PQ0422 - HRA business planning / development appraisal product - AWARD
Birmingham City Council · West Midlands
Key facts
- Contract value
- £50,000
- Awarded
- 20 Feb 2023
- Contract starts
- 01 Mar 2023
- Contract ends
- 30 May 2025
- Procedure
- Open procedure
- Buyer type
- Local government
Awarded to
| Supplier | Value |
|---|---|
| Savills | £50,000 |
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: [email protected] . Your completed tender submission should be returned by noon on 7th February 2023 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc
Categories (CPV)
- 72221000 Business analysis consultancy services
- 66171000 Financial consultancy services
- 48100000 Industry specific software package
- 79990000 Miscellaneous business-related services
- 72266000 Software consultancy services
- 72268000 Software supply services
- 48991000 Spreadsheet software package
- 79412000 Financial management consultancy services
- 72212991 Spreadsheet software development services
- 48990000 Spreadsheets and enhancement software package
- 79900000 Miscellaneous business and business-related services
- 79411100 Business development consultancy services
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