## 

 
 
£20,000 have been considered by the Chief Executive in his capacity as Accounting Officer; and the requests for consultancy below £20,000 have been considered by the Director of Corporate Operations. 

## 

| Summary of application               | Decision                          |
|--------------------------------------|-----------------------------------|
| date                                 |                                   |
| Ref: No. &                           |                                   |
| Directorate                          |                                   |
| Approved                             |                                   |
| 05/08/2015                           |                                   |
| 66C CO*                              | Development of a business         |
| case for implementation of           |                                   |
| Sharepoint as a document             |                                   |
| management and case                  |                                   |
| management system, £20,000           |                                   |
| Approved                             |                                   |
| 12/08/2015                           |                                   |
| 67C Legal**                          | Scottish legal advice in relation |
| to a response to an individual       |                                   |
| complaint, £5,000                    |                                   |
| Approved                             |                                   |
| 24/08/2015                           |                                   |
| 68C RME*** Model audit of East Coast |                                   |
| access analysis, £30,000             |                                   |
|                                      |                                   |

 
*Procurement for this project did not go ahead 
**Approved by Associate Director of Finance and Governance in the Director of Corporate Operation's absence