At its meeting on the 16 December, Cabinet
a) approves the updated HRA 30 year Business Plan, which includes the proposed revised position for 2022/23 along with budget proposals for 2023/24;
b) requests the Resources and Services Overview and Scrutiny Committee’s comments on this latest HRA financial forecast, including the proposed changes in 2022/23 and proposed position for 2023/24; and
c) subject to a) above, agrees to an exemption from the Procurement Procedure Rules along with the associated purchase of the Oneserve IT system covering a period of 3 years from January 2023, to support the effective administration of the housing repairs function.
The costs of renewing the Oneserve contract are: £57,897.50 per annum over three years. Funds are allocated within the HRA Budget as above.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 25/01/2023
Decision due: 24 Jan 2023 by Corporate Director (Operations and Delivery)