Housing Revenue Account (HRA) Review
key details
| Value | £30,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66170000 +1 more |
| Region | West Midlands |
| Deadline | 14 Sept 2015 |
| Contract start | 26 Oct 2015 |
| Contract end | 25 Apr 2016 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ac79615f-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| NO AWARD WAS MADE | £0 | 2 Nov 2015 | active |
description
PROCUREMENT PROCESS HAS BEEN ENDED DUE TO A CHANGE IN REQUIREMENTS.
Wolverhampton City Council (WCC) has a stock of circa 23,000 covering 13 designated archetypes. These are managed by an Arm’s Length Management Organisation (ALMO) and four Tenant Management Organisations.
The ALMO manages the majority of the stock with the current management agreement having 13 years remaining.
A successful backlog funded decent homes programme covering 90% of the stock has been completed in March 2015.
The Council wishes to commission a suitably qualified and experienced consultant to undertake a review and “Stress Test” of the resources and financial planning that underpin the 30 year Business Plan. The consultant will need to be able to demonstrate appropriate Housing and in particular direct HRA experience and knowledge of undertaking such reviews.
If interested please visit www.wolverhamptontenders.com
Additional information: Please register an interest and submit responses via the e-tendering portal at www.wolverhamptontenders.com All queries are to be directed through this address too.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Aug 2015 | Award (award) | · | ocds-b5fd17-ac79615f-adc8-11e6-9901-0019b9f3037b-71579-pp15077 |
more from Wolverhampton City Council
- Supply of Food Waste Vehicles · £1,300,000 · 19 Mar 2026
- CWC25040 - Cashless Parking · 3 Mar 2026
- Legal Services - Material Supply Contract · £20,000 · 2 Jan 2026
- Security Operation Centre · £119,829 · 10 Nov 2025
- Fleet Managed Stores · £400,000 · 29 Oct 2025
- stock condition surveys · £2,000,000 · 3 Oct 2025
- CWC23036 · £206,000 · 30 Sept 2025
- ICT Hardware, Infrastructure & Installation Services · £996,365 · 29 Sept 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Payment Management System · London Borough of Bromley · £3,497,643
- Urgent Specialist Restructuring and Insolvency Advisory Services · UNIVERSITY OF KEELE · £75,000
- Bill Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- Provision of Credit Reporting Tool · Social Security Scotland · £7,279
- GB-Sheffield: Identity authentication and bank detail validation for SUL loan applications · British Business Bank · £289,042
- GB-Sheffield: COVID ECL & Loss Claims File · British Business Bank · £337,500
- Allpay Electronic Payment Services · LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED
- Merchant Payment Services · ENERGIA GROUP NI HOLDINGS LIMITED · £6,500,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.