ccs-digitalmarketplace-frameworks 4.4.34 → 4.4.35
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/immediateParentCompanyDetailsDUNSNumber.yml +1 -0
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/immediateParentCompanyDetailsRegistrationNumber.yml +1 -0
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/immediateParentCompanyDetailsVATNumber.yml +1 -0
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/improvementActionPlan.yml +5 -5
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/ultimateParentCompanyDetailsDUNSNumber.yml +1 -0
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/ultimateParentCompanyDetailsRegistrationNumber.yml +1 -0
- package/frameworks/digital-outcomes-and-specialists-7/questions/declaration/ultimateParentCompanyDetailsVATNumber.yml +1 -0
- package/package.json +1 -1
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name: Action plan
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question: >
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<p class="govuk-body govuk-!-font-weight-bold">If you are unable to demonstrate that 95% or more of invoices payable to your supply chain on all contracts have been paid within 60 days of the receipt of the invoice in at least one of the last two six months reporting periods, but you can evidence that ≥90% < 95% of all supply chain invoices were paid within 60 days of receipt of the invoice in at least one of the two previous six month reporting periods after removing intercompany payments (if relevant) and your average payments days are 55 days or less in the same reporting period, please provide an action plan for improvement which includes (as a minimum) the following:</p>
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<p class="govuk-body govuk-!-font-weight-bold govuk-label--m">If you are unable to demonstrate that 95% or more of invoices payable to your supply chain on all contracts have been paid within 60 days of the receipt of the invoice in at least one of the last two six months reporting periods, but you can evidence that ≥90% < 95% of all supply chain invoices were paid within 60 days of receipt of the invoice in at least one of the two previous six month reporting periods after removing intercompany payments (if relevant) and your average payments days are 55 days or less in the same reporting period, please provide an action plan for improvement which includes (as a minimum) the following:</p>
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hint: >
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<ul class="govuk-list govuk-list--bullet govuk-!-font-weight-bold">
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<ul class="govuk-list govuk-list--bullet govuk-!-font-weight-bold govuk-label--m">
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<li>
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Identification of the primary causes of failure to pay:
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<ul>
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<li>Plan published on its website (this can be a shorter, summary plan).</li>
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</ul>
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<p class="govuk-body">If you have an existing action plan prepared for a different purpose, it is acceptable to attach this but it should contain the above features</p>
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<p class="govuk-body govuk-!-margin-top-3">If you are unable to demonstrate that all invoices have been paid within the agreed contractual terms for either of the last two six month reporting periods, your action plan must also address steps taken to address your payment within agreed terms in order to achieve a 'pass'.</p>
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<p class="govuk-body govuk-!-margin-top-3">You are only permitted to provide an action plan if you can evidence payment of ≥90% < 95% of invoices payable to your supply chain within 60 days of receipt of the invoice in at least one of the last two six month reporting periods, and can evidence that the average number of days taken by you to pay an invoice is 55 days or less for the same reporting period.</p>
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<p class="govuk-body-l">If you have an existing action plan prepared for a different purpose, it is acceptable to attach this but it should contain the above features</p>
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<p class="govuk-body-l govuk-!-margin-top-3">If you are unable to demonstrate that all invoices have been paid within the agreed contractual terms for either of the last two six month reporting periods, your action plan must also address steps taken to address your payment within agreed terms in order to achieve a 'pass'.</p>
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<p class="govuk-body-l govuk-!-margin-top-3">You are only permitted to provide an action plan if you can evidence payment of ≥90% < 95% of invoices payable to your supply chain within 60 days of receipt of the invoice in at least one of the last two six month reporting periods, and can evidence that the average number of days taken by you to pay an invoice is 55 days or less for the same reporting period.</p>
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<p class="govuk-hint">Please upload in Open Document Format (ODF) or PDF/A (eg .pdf, .odt). (Maximum file size 5MB).</p>
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hidden: true
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