The successful contractor from current tender process (Dec 2011) will provide a full face to face payment and verification process for the Council which will include the requirements as specified in the report. The majority of payments will be cash or cheque but may also be via credit card or debit card or postal orders. The Contractor may be asked to support new payment types that emerge during the life of the Contract.
Decision type: Key
Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Report access: Exempt; Open;
Decision due: 23 Apr 2012 by Cabinet
Lead member: Deputy Leader
Department: Finance Department
Contact: John Collins Email: john.collins@lbhf.gov.uk Tel: 020 8753.
Consultation process
Tender process underway
Consultees
Tender process underway