Contract for the supply of a Housing Revenue Account Business 30-Year Planning Solution
Description: The Council is seeking to procure and implement a commercial Housing Revenue Account Business Planning solution to support preparation, maintenance and reporting of its long-term HRA Business Plan. The solution will replace or substantially reduce reliance on locally developed spreadsheet models currently used for HRA business planning and annual rent setting The initial implementation will support production of the Council's 2027/28 to 2057/58 HRA Business Plan and the 2027/28 HRA Budget and Rent Setting process. The configured solution must also be capable of being refreshed, rolled forward and maintained by Council officers in subsequent years.
Summary: The London Borough of Waltham Forest is procuring a commercial Housing Revenue Account (HRA) business-planning software solution. It will support the preparation, maintenance and reporting of the Council’s long-term HRA Business Plan, including annual rent setting and budget preparation. The initial implementation must support the Council’s 2027/28 to 2057/58 HRA Business Plan and its 2027/28 HRA Budget and Rent Setting process. The configured solution must also allow Council officers to refresh, roll forward and maintain the plan in later years. This is a software supply and implementation service, classified under CPV 72268000. Delivery is for the Council in the United Kingdom, with the buying organisation being the London Borough of Waltham Forest.