Decision details

Tri-borough managed services - finance and human resources (transactional services)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Following the completion of the Managed Services procurement process, a report will be brought to Cabinet for decision on LBHF's position re. signing up to the framework

Decision:

1.                  That the Council enters into a contract with the preferred supplier, BT,  for five years (with the potential to extend for a further three years) at an annual cost of £1.5 million to provide the full range of services covered by the Tri-borough Managed Services Framework Agreement for Finance and Human Resources (transactional services).

 

2.                  That £4.15 million be set aside from the Efficiency Projects Reserve to fund the transitional costs involved in moving finance and HR transactional services to the preferred supplier.

 

3.                  That delegated authority is given to the Executive Director of Finance and Corporate Governance and the Director of Law to finalise the contract arrangements with the preferred supplier.

 

4.                  That the Leader of the Council approves any amendments to the services to be drawn down from the preferred supplier.

 

5.                  That arrangements are put in place for Westminster City Council to provide an Intelligent Client Function to manage the relationship between the preferred supplier and this Council at a cost of £100,000 per annum.

 

Report author: Hitesh Jolapara

Publication date: 12/02/2013

Date of decision: 11/02/2013

Decided at meeting: 11/02/2013 - Cabinet

Effective from: 18/02/2013

Accompanying Documents: