NFRS 2021 72 - Stonewall
You asked:
- For each of the years 2015-2021, please confirm what funding has been provided to Stonewall by Nottinghamshire Fire and Rescue Service
Details of payments NFRS made to Stonewall in the financial years 2015/16 to 2020/21 (.xlxs, 13Kb) are in the attached spreadsheet.
Please note these payments are for services, as in 2.c. below.
- Please specify whether the funding in 1 above has been in the form of:
- Direct grants for unlimited purposes. None.
- Direct grants for limited purposes (in that event, stating the purpose). None.
- Payment for goods or services (specifying the relevant goods and services).
Details of payments NFRS made to Stonewall in the financial years 2015/16 to 2020/21 are in the attached spreadsheet.
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Where the funding in 1 above has been by way of payment for goods or services, please specify:
- What analysis has been conducted to ascertain whether these goods or services meet contractual and/or legal requirements.
NFRS Single source supplier process was used. This NFRS process is for all orders up to £25,000 excluding VAT where no open competition is held. The process needs Budget Holder and Procurement Manager approval before any commitment is made or purchase order raised on the supplier.
- What contractual or other recourse exists to reclaim in respect of goods or services that are defective, substandard or delivered in contravention of the law.
- What steps are being taken to seek recourse for any such contractual or legal shortfalls.
For b. and c.:
- No steps have been taken for any contractual or legal shortfalls for services supplied to NFRS by Stonewall
- NFRS have a disputes process
- If there was reason to dispute a transaction, the NFRS disputes process would be followed.
- What analysis has been conducted to ascertain whether these goods or services meet contractual and/or legal requirements.
- In respect of the payments referred to in 1 above, please state:
- What criteria were applied in deciding to make payments by way of direct grants. Not applicable. No direct grants were made.
- What tendering process was conducted with regard to provision of goods or services. Please see 3.a.
- What alternative suppliers of goods or services were considered. Please see 3.a.