Cabinet
RECOMMEND TO FULL COUNCIL
The approval of a Housing Revenue Account supplementary estimate of £160k (which equates to a weekly rent of 92p per dwelling) for the costs associated with the procurement and implementation of a new integrated housing management IT system.
Cabinet
RESOLVED – That
(1) the virement of £240k be approved from existing budgets - £140k from capital budget x 25 and £100k from revenue contingency underspend;
(2) the procurement and award of a 2+1+1 Contract be approved to a total value of £500k (inclusive of maintenance and support costs_ of a new Integrated Housing Management System, subject to Full Council approving the above supplementary estimate;
(3) the ongoing maintenance and support costs for the new system of £50k of which £15k is accounted for within existing budgets be noted.