RFP QuestBeta
ClosedStage · contract

Sandwell Metropolitan Borough Council

SEND Operations Manager (1/5/24)

Business ServicesCPV 79620000
Value£12k
Deadline7 May 2024
Published1 May 2024
RegionWest Midlands
Timeline
Published 1 May 2024ClosedCloses 7 May 2024
Contract value in context
£12ktotal contract value
median £66k
this tender£0£1.6m

This sits below the typical range for Business Services contracts — a smaller, more accessible award. Based on 57,319 valued Business Services tenders in our corpus.

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The brief

SEND Operations Manager Rate of Pay: Band H (24.08 PAYE) Hours: 37 Location: Connor Education, Connor Road, West Bromwich/Hybrid Start Date: ASAP Job Description and Personnel Specification are attached, which also provides more information above the role.

Brief description: We are looking for a Special Educational Needs Operations Manager to join our Inclusive Learning Services Senior Leadership Team.

This is an excellent opportunity to make a difference and continue to develop the good work identified in our local area inspection revisit in March 2019.

The postholder will have line management responsibility for three area team managers and all operational functions of SEND casework including ensuring compliance with relevant government legislation and statutory requirements.

We are looking for an individual who has: o Significant understanding of the SEND Code of Practice, legislation and regulations. o Proven skills in being able to lead, manage, and motivate staff. o Proven skills in partnership working to achieve improved outcomes for children and young people. o Excellent interpersonal skills. o Experience of initiating and developing policy and operational changes whilst motivating and leading staff.

You must hold a o Degree or substantial relevant experience within SEN. o GCSE English and Maths An Enhanced DBS check is required for this post Hours 37 hours per week Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions.

You will also need to include your agency on cost details to each submission.

Stated rates must be inclusive of all known costs.

Please note this advert is also out with our Master Vendor You will receive further information regarding invoice terms if your candidate is appointed to this role.

Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.

Payments are then released 14 days from the date of the invoice.

The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.

To submit your documents, you will be required to opt in.

For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website.

All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.

Closing Date: 7 May 2024 @ 1.00pm

Key requirements

What the supplier must deliver

01

O Proven skills in being able

o Proven skills in being able to lead, manage, and motivate staff.

02

O Experience of initiating and developing policy

o Experience of initiating and developing policy and operational changes whilst motivating and leading staff.

03

You will also need to include your

You will also need to include your agency on cost details to each submission.

04

Stated rates must be inclusive of all

Stated rates must be inclusive of all known costs.

05

Invoices must be sent electronically on

Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
0ae49af7-0806-4466-ad9f-78ca070104d2
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
IT-230-8098-1/5/24 -SJA
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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