The contract for the Council’s Corporate
Payment and Income Management system was due to expire on 31.03.22.
The recommendation was to award a three-year contract to supply the
system to the incumbent supplier, Civica UK Limited. The new
arrangement will see a hosted, cloud-based solution rather than the
current hybrid arrangement which will improve resilience and reduce
long term cost of IT infrastructure. This will support the
Council’s move to a cashless council.
A direct award was approved as a full procurement process would
result in the Council not having a fully supported and compliant
system in place for 31.03.2022. Residents would be left with
limited payment options available to them to pay for council
services, which would be likely to result in a drop in collection
rates for the Council.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 27/01/2023
Decision due: 25 Mar 2022 by Executive Director - Finance and Commercial
Contact: Nicholas Pontone, Principal Democratic Services Officer Email: nicholas.pontone@slough.gov.uk Tel: 01753 875120.