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Due to crew availability we will not be able to complete one black (refuse) round on Tuesday 1 July. This round affects Wolston and Brandon.
Contracts and payments
We want to encourage small companies to bid for Rugby Borough Council contracts and are making it easier for local businesses to take part in the process.
For more information, contact Catrina Rimen, the council's procurement officer, on (01788) 533732 or email Catrina.Rimen@rugby.gov.uk
SME invoices paid within 10 days
The council understands the difficulties which are caused by the non-payment of invoices and will pay invoices to small businesses within a ten day period, whenever possible.