Decision Maker: Cabinet Member - Value for Money & Sustainability and Deputy Leader
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To request approval from Cabinet Member for
Finance and Corporate Resources to enter into a call-off contract
under a procurement compliant framework agreement in accordance
with Contract Procedure Rules to procure Digital Process Automation
services for the Revenues and Benefits service.
RESOLVED - That:Approval for the procurement
of the GovTech Digital Process Automation service via the G-Cloud
13 Framework Agreement.
Option 1 - Do nothing. Allow the Revenues
& Benefits team to continue in their current approach. This
option could result in increased staffing pressures but is unlikely
to result in improved customer service levels which are a key
Service and Corporate priority.
Option 2 - Provide additional staff resources to manage the
increased demand. Providing more staff resources would potentially
help resolve the symptoms but would not address the underlying
cause of high-volume, manual processing that would be addressed
with the GovTech solution. In addition, the cost of recruitment and
training of additional staff would not provide any cashable or
non-cashable benefits. Furthermore, the current vacancies within
the team have proven challenging to fill so there is no guarantee
this would alleviate the issues.
Option 3 - Utilise the G-Cloud 13 Framework Agreement to procure
GovTech Solution Limited’s Digital Process Automation
service. This solution would enable the Revenues and Benefits team
to improve performance and the customer experience by automating
the activity. Thus, allowing the team to concentrate efforts on
more complex cases resulting in a swifter response time for the
residents.
This solution has proved to be very successful in other Local
Authorities such as Salford City Council. The automation also helps
to improve the quality and accuracy of processing, meaning manual
monitoring and error correction is significantly reduced. The
additional capacity produced will allow the current team to focus
on proactive debt collection in line with the current Income
Maximization agenda.
Options 1 and 2
Other reasons / organisations consulted
N/a
Contact: Anne Ryans, Director of Finance Email: anne.ryans@oldham.gov.uk.
Publication date: 12/10/2023
Date of decision: 18/09/2023
Accompanying Documents: