Professional Documents
Culture Documents
Jan 2013
Dialogue 1 Dialogue 1
Dialogue 2
Dialogue 2 Phase 1
Evaluate
Post-dialogue
The two bidders that achieved the highest scores in the evaluation: BT Capita
(revised baseline)
44,000 42,000 40,000 38,000 36,000 34,000 32,000 30,000 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8
Revised baseline
Year 9
Year 10
each of the outline solutions contained financial benefits that exceed the prudent savings forecast which has been used to develop the MTFS.
since the June 2011 business case, expenditure has increased by 176k and income has decreased by 95k
this baseline will be further amended for dialogue 2 in March 2012 including budget savings for 2012/13 figures for procurement, customer services and IS are subject to change following current consolidation work.
Service
FTE
Procurement Customer Services Estates Finance Human Resources Information Systems Revenues and Benefits Corporate Programmes Total
29 46 79 111 81 75
32
2,371
2,314
156
13 590
6,882
656 44,240
(530)
(2,251)
(571)
(3,360)
6,311
656 38,099
1,297
656
13,551
* Support costs in respect of other projects (e.g. DRS, LATC) that are not part of the scope of NSCSO
Investment in services
substantial m investment in new and replacement systems
investment geared to enabling staff and customers to access service information, communicate and transact more efficiently
IT platforms that will allow other public sector organisations to use the CSO bidders keen to invest in continuing traded services to schools and extending to others.
Indemnities Clause
Protecting Council from loss from Partner failure
Super KPIs
Cross-cutting outcomes e.g.
e.g. Loss of grant income through incorrect/late filing of claim; Fine payable by Council for noncompliance with regulation or legislation; Death / personal injury claim against Council caused by Health and Safety breach by partner.
Any subsequent changes to terms and conditions will be negotiated with the appropriate TU.
2012
Autumn Winter
Staff Group TUPE Workshops Change and Me TUPE Workshops Change and Me
Weekly update from the NSCSO project team and Intranet site
Questions?
onebarnet@barnet.gov.uk