Decision Maker: Corporate Director (Operations and Delivery)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Council's housing repair teams have
procured the use of the Oneserve works management package used for
recording works details, scheduling operatives, providing
information and managing payments.
The software has been used on a one-year contract, following an ad
hoc trial, and is in the process of being further deployed and
enhanced in line with audit recommendations the renewal date is 08
January 2023 but there is a three month notice period for
termination. Non termination creates a further one year obligation
under the terms of the contract.
The financial procedure rules provide that
"2.1 The Corporate Directors/Heads of Department shall be exempt
from the need to obtain competitive quotations/prices where ....
the work is of a specialist nature and the Corporate Director/Head
of Department can demonstrate that it is not possible to obtain
more than one quotation or tender."
In all of the circumstances it is considered that the above applies
and that the seeking of competitive quotations would divert from
the ongoing work to improve services and record keeping in line
with audit recommendations.
An officer team has considered options for alternative control
systems and has concluded that the best option is to continue with
Oneserve for the further year, continuing with development and
improvement and pending a further decision on long term
options.
Relevant Portfolio holders have been consulted and concur with the
proposed action.
To not serve termination notice on Oneserve,
accordingly creating a further one year contractual
commitment.
Option 1 - not having a works management
system - not proposed -
Option 2 - seeking competitive bids for alternative systems - not
proposed.
Option 3 - Not serving termination notice on Oneserve and therefore
creating a contractual relationship for a further year, allowing
for ongoing development and further decision on longer term
options. - proposed
Publication date: 07/10/2022
Date of decision: 07/10/2022