The Chief Officer Financial Servicves approved the request :
To undertake a procurement exercise, in line with CPR 3.1.7, to appoint a software supplier to support the delivery of the end to end automation of many council tax and business rates transactions via the council’s website at an estimated project cost of £1.1m.
To utilise the Crown Commercial Services (CCS) G-Cloud 12 framework : Software Supplier (Lot 2) to carry out the procurement exercise.
For Revenues Service and IT Procurement officers to complete all the actions necessary to undertake the procurement and award the contract at the beginning of June 2022.