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This note sets out government policy to ensure suppliers' past performance is taken into account.
This note provides advice for central government on adopting new requirements to report performance on prompt payment.
This note sets out the obligations of contracting authorities when applying open book contract management to public contracts.
This schedule implements PPN 015 and PPN 018 on prompt payment.
Guidance for reviewers on the assurance and approvals for digital projects where agile ways of working are in use.
Guidance on what type of acquisitions outside of the UK are covered by new rules under the National Security and Investment Act.
This guidance provides a framework within which all departments will set pay for 2024/25, and for departmental pay strategies and pay reporting
This document provides guidance on identifying and reporting savings and explains the categories of saving that can be claimed.
A collection of five evaluation plans and accompanying case study report demonstrating best practice for evaluating government major projects.
All the examples chosen follow the principles set out in the British Standard for Business Continuity Management - BS25999.
This notice is provided in accordance with data protection legislation which incorporates the UK General Data Protection Regulations (UK GDPR).
This PPN provides details of the Government Security Classifications Policy (GSCP) which was updated on 30th June 2023.
PPN setting out Standard Contracts and their use by in scope organisations
This PPN sets out the actions organisations should take to identify and mitigate cyber threats, along with resources to support implementation.
This note provides guidance on seeking assurance about the tax arrangements of public appointees.
Supplementary guidance to GovS 004: Property, outlining the expected content of a SAMP, allowing for balance between commonality and customisation between different government departments and other organisations while mainta…
This schedule describes how you and the supplier will work together on the contract.
Schedule explaining what suppliers must do if they are in financial difficulty.
Rectification plan for if a supplier defaults on a contract.
This schedule should incorporate any Departmental-specific terms that you want to include in your procurement.
Don’t include personal or financial information like your National Insurance number or credit card details.
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