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Decision details
Temporary Accommodation Project.
Decision Maker: Executive Director: Growth and Regeneration
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The “Temporary Accommodation”
cabinet report of 6 June 2023 sets out the approval for spend of up
to £21.4m (for the four corporate transformation programmes),
of which £14.0m will be designated from within corporate held
resources as outlined in the finance commentary.
Authorise the Chief Executive in consultation with the Director of
Finance and Deputy Mayor for Finance, Governance and Performance to
take all steps required to procure and award a contract for a
transformation consulting partner (which may be above the key
decision threshold and subject to an urgent decision with a
retrospective report to Cabinet) to provide oversight and assurance
and support delivery across the portfolio of four transformation
programmes.
Cabinet recommendation specific to the Temporary Accommodation
Programme:
That Cabinet:
1. Approves spend of up to £0.8m, to support the delivery of
the Temporary Accommodation Program of which £0.3m will be
the initial drawdown from the £14m and £0.5m is funded
through other sources.
2. Notes the project’s objectives, approach and timeline as
outlined in this report.
3. Approves the spend for 23/24 for the project and notes the
funding sources identified as outlined in this report.
4. Authorises the Executive Director – Growth and
Regeneration in consultation with Cabinet member with
responsibility for Housing Delivery and Homes and the Director of
Finance (S151 Officer) to spend up to £300k or as required
within the overall transformation programmes budget approved with
the agreement of CLB, to deliver the Temporary Accommodation
project including procuring and awarding contracts above the key
decision threshold, as outlined in this report.
5. Authorises Executive Director – Growth and Regeneration in
consultation with Cabinet member with responsibility for Housing
Delivery and Homes and the Director of Finance (S151 Officer) to
take all steps required to recommission the Emergency Accommodation
Framework including to invoke any subsequent extensions/variations
required as outlined in this report.
This decision will secure the Strategic Partnerships (Arcadis)
professional services required to provide leadership for the
transformation programme. Arcadis will provide leadership for the
transformation programme, working with other internal stakeholders
to ensure cross department solutions and the commissioning of new
workstreams.
Decision:
Approval to award a contract to Arcadis for
the provision of professional services in relation to overseeing
the existing programme of savings that have been commissioned in
23/24 as part of the TA Transformation Programme (£3.9m of
savings in plan for 24/25).
Alternative options considered:
Option 1 - To return to the market either
through the open market or consultant frameworks and re procure
– not needed as we have already procured a strategic
partner.
Publication date: 20/05/2024
Date of decision: 13/05/2024