Brentwood Borough Council

Brentwood Borough Council

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Brentwood Borough Council

FOI 12996

Maverick Spend

Request

Maverick spend

Timescale

Maverick spend percentage

Maverick spend total

2012 – 2013

 

 

2013 – 2014

 

 

2014 – 2015

 

 

2015 – 2016

 

 

 

Number of quotes obtained

Response (percentage)

Additional comments

One

 

 

Two

 

 

Three

 

 

Four

 

 

Five

 

 

Six

 

 

Seven

 

 

Eight

 

 

Nine

 

 

Ten

 

 

 

Response

eTendering, procurement team size and training

 

Training type

Response (please tick)

Additional comments

In-house training

 

 

E-Learning

 

 

External training provider

 

 

Formal Body (CIPS)

ü

 

 

 

 

 

 

Limitations of system

Satisfied

Un-satisfied

Additional comments

User friendliness

ü

 

 

User guides effectiveness

ü

 

 

Terminology easy to understand?

ü

 

 

Efficiency

ü

 

 

Multiple-quotes available?

ü

 

 

Traceability of transactions

ü

 

 

Supplier validation

 

 

Not used in this system

Implementation

ü

 

 

Cost

ü

 

 

Prevention of maverick spend

 

 

Not used in this system

Obtaining value per transaction

ü