Guidance

Commercial controls: non-pipeline process (version 4)

Follow this guidance if your organisation has not yet transitioned to latest commercial pipeline process controls.

• From: Cabinet Office
• Published: 9 April 2014
• Last updated: 21 April 2020
  Show all updates

  1. 21 April 2020

     We have added a COVID-19 spend controls approval form.

  2. 16 December 2019

     The Approval Request Form replaces the previous Commercial Control Form.

  3. 30 April 2018

     Version 4 of the commercial spend controls have also been updated to provide further guidance to departments.

  4. 9 April 2014

     First published.

Click here to complete an approval request form

Use the above link to submit request to the commercial assurance team

Email Commercial Assurance if you have any questions about these controls.

Further documents relating to the non pipeline commercial assurance process can be found below:

Commercial dispute form: commercial questions template and guidance (ODS)

MS Excel Spreadsheet, 29 KB

COVID-19 approval request form

MS Excel Spreadsheet, 31.4 KB