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Decision details
Families First Mobilisation Contract
Decision Maker: Executive Director: Children & Education (DCS)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Nationally, as well as in Bristol, continued
increases in demand for statutory services is putting pressure on
teams and placement budgets. For those children that are taken into
care, their life chances can be significantly impaired.
A re-baselined full business case for the Families First programme
received internal council approval on 10th December following an
initial phase of discovery work carried out by Newton Europe. This
is the next step that aims to mobilise the programme at pace and
scope out the programme of work that will be used to go out to open
tender for the delivery phase.
Decision:
Bristol City Council has agreed to spend up to
£475,000 to commission Newton Europe to plan the programme of
work needed so that we can make and early start to process and run
the open tender process simultaneously
Alternative options considered:
The alternative option considered was to run a
competitive process now with mobilisation/define stage guaranteed
with delivery stage added assuming good performance and an
acceptable proposal.
This option was dismissed on the basis that:
-No fixed price for delivery stage. Requires strong oversight to
pricing of second stage.
-Slower start to project.
-If a tender was needed for delivery stage some cons from the above
process apply so may be an incentive to continue with
consultant.
Publication date: 07/01/2025
Date of decision: 23/12/2024