Agenda item - Corporate Systems Improvement
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Agenda item
Corporate Systems Improvement
- Meeting of Cabinet, Thursday, 14th November, 2024 2.00pm (Item 101.)
- View the background to item 101.
Decision:
That Cabinet:
1) Agree the Outline Business Case for the Phase One capital investment requirement of £2.75 million from borrowing with a loan period of 10 years.
2) Agree the re-procurement of the HR/Payroll and Finance/Purchasing systems and associated modules for a maximum period of up to 5 years, including extensions, and delegate authority to the Corporate Director Corporate Services (or a successor role) to take all steps necessary to secure best value and award the contracts.
3) Agree to delegate authority to the Corporate Director Corporate Services (or a successor role) to procure other intermediary products, applications and licences during Phase One to support the improvement programme.
4) Note the expected requirement for further capital investment of £4m to £6m (at current prices) for Phase Two to fully realise the vision and that a further business case will be submitted to Cabinet for this phase of the programme.
Supporting documents:
- Corporate Systems Improvement, item 101. PDF 265 KB View as HTML (101./1) 53 KB
- Appendix 1 - Vision and Approach, item 101. PDF 190 KB View as HTML (101./2) 17 KB
- Appendix 2 - Outline Business Case (Financials), item 101. PDF 277 KB View as HTML (101./3) 149 KB