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Decision details

Approval to waive Contract Standing Orders to permit procurement of Merchant Acquiring through a Direct Award (Non Key Individual Cabinet Member Decision)

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Decision Maker: Deputy Leader and Cabinet Member for Finance & Resources

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This item seeks approval to the waiver of Contract Procedure Rules enabling direct award of a contract for Merchant Acquiring, as an essential service for collecting income and debt.

Decision:

That the Deputy Leader & Cabinet Member for Finance and Resources having consulted with the Leader approves an exemption pursuant to Contract Standing Order 84(a) of the requirement to tender a contract for Merchant Acquiring for a period of up to 18 months in accordance with paragraph 13 of Part 3 of the Constitution.

Reasons for the decision:

As detailed within the accompanying report.

Alternative options considered:

As detailed within the accompanying report.

Interests and Nature of Interests Declared:

None

Wards Affected: (All Wards);

Cabinet/Committee Decision or Scheme of Delegation: Individual Cabinet Member Scheme of Delegation (2.4 Contracts & Procurement - contract extensions, variations or terminations) & Contract Procurement Rules

Parties Consulted: As detailed within the accompanying report.

Contact: Benjamin Ainsworth, Head of Finance Email: benjamin.ainsworth@brent.gov.uk Tel: 020 8937 1731.

Publication date: 12/08/2026

Date of decision: 29/07/2026

Accompanying Documents:

  • Individual Cabinet Member Decision Form pdf icon PDF 336 KB
  • Waiver CSO Merchan Acquiring Service Decision Report pdf icon PDF 353 KB
  • Restricted enclosure  View reasons restricted

 

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