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Further provision of Corporate Performance Risk Management System via CCS RM1557.13 G-Cloud 13 framework Lot 2 Cloud Software

Southend-on-sea Borough Council Published 4 Sept 2023 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£51,500
Statuscomplete
Category (CPV) 48331000 +2 more
Deadline13 Jul 2023
Contract start1 Sept 2023
Contract end31 Aug 2025
Procedureselective
SME suitableNo
OCIDocds-b5fd17-83029285-4a5c-4e4a-a6ae-a70e0ae843b8

Award

SupplierValueDateStatus
Ideagen Limited £51,500 31 Aug 2023 active

description

Southend City Council is seeking to procure a Corporate Performance and Risk Management System (currently Pentana Risk) that can provide the following functions:

performance management
risk management
internal audit
reporting
dashboards
manage and monitor information
case management for complaints, Subject Access Requests (SARs), Freedom of Information (FOI) requests and Data Protection (breaches and queries)

The system is to be used by all council directorates and service areas and at all levels to assist with decision-making and the achievement of organisational aims and objectives.

Technical support and system maintenance will be covered.

The council's current system has over 600 users. This includes 'super users'. Super users will require a higher level of training than standard users. They will provide basic training to other users so they can access the items they need.

The Insights Team will act as the council's internal support team, liaising directly with the supplier, sharing relevant updates to system users, providing internal training and dealing with administrative tasks.

A Service Level Agreement is in place with South Essex Homes to use the system. With our current system, South Essex Homes are able to access to Castle Point Pentana system through the Southend-on-Sea version.

System requirements

The new system must:

Monitor and manage performance, risks and audits
Case management and project management tool, including milestones
Search, reporting and dashboard functionality
Easy to use at all levels, including data entry, monitoring and administration
Run at a good speed
Web-based product available 24/7
Fully functional at all times
Set up so it can be managed by the Insights team
Automate getting data in and out of the system
Automation within the system, including 'RAG status' and 'trees' with progress
Automate and schedule emails from the system
API connections with other systems
Graphs and trend and forecasting functions
Large number of users available, with different levels of access, preferably customable
be single sign-on
GDPR (General Data Protection Regulations) compliant
Deletion capability for data retention, preferably automatic with a manual override
Back-up and recovery plan
Visually pleasing
Branded with the council's logo and branding
Link to benchmarking data, to be used within reporting and dashboards
Upload documents, add comments/notes and create custom fields for data
Meet the Public Sector Bodies Accessibility Regulations (PSBAR)

The Provider will need to provide one-off, introductory training, which may be delivered in person or online, with support materials to upskill the Insights team on using and maintaining the system.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
4 Sept 2023 Award (award) · 4c380d2d-1a53-4793-b018-78f3895f7a73-677351

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