RFP QuestBeta
Awarded · ResultStage · contract

Southend-on-sea Borough Council

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

Software & IT SystemsCPV 48331000 48482000 48920000
Value£52k
Awarded13 Jul 2023
Published4 Sept 2023
RegionNationwide
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£52ktotal contract value
median £91k
this tender£0£1.1m

This sits in the lower-middle of the Software & IT Systems band — a mid-scale opportunity. Based on 30,286 valued Software & IT Systems tenders in our corpus.

The brief

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.

Key requirements

What the supplier must deliver

01

Southend City Council is seeking to procure

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

02

Technical support and system maintenance will

Technical support and system maintenance will be covered.

03

They will provide basic training to other

They will provide basic training to other users so they can access the items they need.

04

The Insights Team will act as

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.

05

With our current system, South Essex Homes

With our current system, South Essex Homes are able to access to Castle Point Pentana system through the Southend-on-Sea version.

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

What this bid requires

Skills, tools & certifications

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Buyer intelligence

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Source & provenance
OCID
4c380d2d-1a53-4793-b018-78f3895f7a73
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
DN678100
View the original notice on Contracts Finder

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

Market context

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