II.2.3) Man cyflawni
Cod NUTS:
UKC2
II.2.4) Disgrifiad o’r caffaeliad
BEST comprises 7 workstreams to Improve value for money, ensure effective delivery of
customer and resident needs, and to improve organisational effectiveness:
Best Service to Customers
Best Use of Resources
Best Use of Technology
Best Value for Money
Best Use of Assets
Best Talent and Opportunity
Best In Class Commissioning
The Council has conducted a Restricted Procurement Procedure.
Scope of Services
To realise the vision and achieve the pace of change the Council recognises it needs support
from an experienced Delivery Partner to support 5 of the above workstreams together with
programme management support.
Specific projects for delivery which require specialist partner expertise, including:
(i) Workforce Blueprint (Job Families Model), Design and Implementation of Business
Centres of Excellence, Transactions Hub, Corporate Business Support Functions
(ii) Research, design and implement and alternative business support/admin operating
model, creating centre of excellence, considering automation of processes and integrating
of functions
(iii) Category Management, Commissioning Framework, Networked Model of
Commissioning and Communities First Modelling
(iv) Customer Insight and Digitial Customer Services, automating end to end processes and
paperless
(v) Streamline Technical Architecture, Information Architecture and Support in the review of
IT / Digital team service structures including job descriptions.
The initial budget is circa £3million for the core deliverables as detailed in Schedule 2 ITT
Specification however the successful Partner is expected to share via risk and reward for
additonal benefits realised subject to the agreement of the Partner and Council.
Cashable savings over the next 3 years are estimated to be circa Low £17.5m High £38.2m as
detailed in the Strategic Business Case. However, the Council considers that with the
support and expertise of a suitably experienced Delivery Partner, additional savings
opportunities will be achievable, for which the Delivery Partner will be ‘rewarded’ for
additional benefits realisation.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Approach and Methodology
/ Pwysoliad: 25
Maes prawf ansawdd: Communication
/ Pwysoliad: 10
Maes prawf ansawdd: Application of Experience and Capabilities
/ Pwysoliad: 15
Maes prawf ansawdd: Risk and Reward Methodology
/ Pwysoliad: 10
Maes prawf ansawdd: Social Value
/ Pwysoliad: 10
Price
/ Pwysoliad:
30
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
3 x 12 months option to extend
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na