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Issue - meetings
Procurement of Cash Receipting System
Meeting: 02/10/2018 - Cabinet (Item 14.)
14. Procurement of Cash Receipting System 
PDF 122 KB
Additional documents:
- Appendix E - Cash Receipting System EQIA, item 14.
PDF 1 MB
- Appendix F - Cash Receipting System Eco Impact assessment, item 14.
PDF 925 KB
Decision:
That Cabinet:
1. Approved the procurement of systems for processing credit/debit card and Direct Debit payments for all Council income streams. This includes associated merchant acquiring services (banking of card payments), face to face payment network for Post Offices and Pay Point and online/telephone payments.
2. Delegated authority to the Director of Finance, in consultation with the Deputy Mayor with responsibility for Communities, Events and Equalities, to procure and award the contracts (with a combined maximum value of £700k per annum) for five years with optional extensions for a maximum of two years.