Notice Information
Notice Title
PQ0422 - HRA business planning / development appraisal product
Notice Description
Birmingham City Council (BCC) is the largest local authority landlord in England with over 60,000 properties and over 5,000 leaseholders with an annual budget of circa ?300m and a ten-year investment programme of ?1.7b. Its stock is wide ranging with a mix of general needs housing including houses, bungalows, low-rise flats and maisonettes, mid-rise flats, multi-storey tower blocks, and traditional sheltered housing schemes. A review of the business planning process has identified the need to improve the approach and method that City Housing creates and monitors its HRA financial model, reviews and updates its financial plan, carries out scenario planning and understands the implications of changing assumptions and inputs. The service currently uses a custom-built Excel-based HRA financial model, that is complex, hard to follow, not robust, flexible or user friendly. Is totally dependent on the expertise and knowledge of a limited number of people. The Council requires a new HRA business planning / development appraisal product and the related consultancy support to both set up the product and provide ongoing support in its use and external assurance on any modelling carried out. The outcomes of the project are as follows: o Improved capability to carry out scenario planning on financial and investment plans, using clearly defined assumptions and comparisons o Increased transparency and visibility of financial planning across City Housing o Increased transparency and visibility of financial monitoring across City Housing o Enhanced confidence in financial plans and the underpinning assumptions o Enhanced financial assessments of development schemes Commencement of this work will be 1st March 2023 Delivery and initial population of the Business Plan model - 1st June 2023 Support period (1st year) - 1st June 2023 to 30 May 2024 Support period (2nd year) - 1st June 2024 to 30 May 2025 The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be able to login and download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk . Your completed tender submission should be returned by noon on 7th February 2023 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc Additional information: If you are interested in tendering please click on the following link to access Birmingham City Council's tender Portal. Delivery Notes Birmingham Is a Recurrent Procurement Type? : No
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-5dd1a46c-34fc-4f82-afbe-cd3dc8ad6f85
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/e2c27351-68ed-4731-a91b-37f521764cbc
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Not Specified
- Procurement Method Details
- Other -
- Tender Suitability
- SME
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
48 - Software package and information systems
66 - Financial and insurance services
72 - IT services: consulting, software development, Internet and support
75 - Administration, defence and social security services
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
48100000 - Industry specific software package
48990000 - Spreadsheets and enhancement software package
48991000 - Spreadsheet software package
66171000 - Financial consultancy services
72212100 - Industry specific software development services
72212442 - Financial systems software development services
72212991 - Spreadsheet software development services
72221000 - Business analysis consultancy services
72230000 - Custom software development services
72266000 - Software consultancy services
72268000 - Software supply services
75123000 - Administrative housing services
79400000 - Business and management consultancy and related services
79410000 - Business and management consultancy services
79411100 - Business development consultancy services
79412000 - Financial management consultancy services
79900000 - Miscellaneous business and business-related services
79990000 - Miscellaneous business-related services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 17 Jan 20233 years ago
- Submission Deadline
- 7 Feb 2023Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 1 Mar 2023 - 30 May 2025 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- BIRMINGHAM CITY COUNCIL
- Contact Name
- Snehal Patel
- Contact Email
- snehal.patel@birmingham.gov.uk
- Contact Phone
- 0121 464 8000
Buyer Location
- Locality
- WEST MIDLANDS
- Postcode
- B4 7WB
- Post Town
- Birmingham
- Country
- England
-
- Major Region (ITL 1)
- TLG West Midlands (England)
- Basic Region (ITL 2)
- TLG3 West Midlands
- Small Region (ITL 3)
- TLG31 Birmingham
- Delivery Location
- TLG West Midlands (England)
-
- Local Authority
- Birmingham
- Electoral Ward
- Newtown
- Westminster Constituency
- Birmingham Ladywood
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/e2c27351-68ed-4731-a91b-37f521764cbc
17th January 2023 - Opportunity notice on Contracts Finder -
https://in-tendhost.co.uk/birminghamcc/aspx/
Additional information on how to apply for this contract
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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