social fund successor arrangements practitioner event – 3 october 2012

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Social Fund Successor Arrangements Practitioner Event – 3 October 2012

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Page 1: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Social Fund Successor ArrangementsPractitioner Event – 3 October 2012

Page 2: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Overview of Scotland Excel– Scotland Excel is the Centre of Procurement Expertise for Scotland's

local government sector. Formed in 2008 in response to recommendations in the McClelland Report, previously Authorities Buying Consortium.

– Our members include Scotland's 32 councils and almost 100 associate members including public bodies, voluntary organisations, community groups and charities.

– Scotland Excel works collaboratively with members and suppliers to raise procurement standards and secure best value for customers.

– Range of corporate/transactional and service contracts available.

Page 3: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

The OpportunityProvision of Domestic Furniture and Furnishings including White Goods and

other related services

This provision will relate to domestic dwellings such as temporary accommodation and hostels, however this is not limited and provision will apply to other similar types of related dwellings as required by members

and participants of the framework.

An arrangement of this nature supports councils to deliver fully furnished temporary and interim accommodation, but can also assist councils to

provide furniture packages for service users who may be moving to their first tenancy, or in order to prevent someone from becoming homeless. A one stop shop approach will be considered to ensure councils have one service

provider to meet all replenishment of goods.

Page 4: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

The Opportunity

Collaboration Advantages

EU compliant procedure

Minimise costs and duplication

of effort

Transparency and harmonisation of

rates

Flexibility and choice

Increase innovation and monitor spend

nationally

Page 5: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Current Spend Profile - Suppliers

Averaged over 3 years £6m per annum

Paisley Regional Office

CF SERVICES LTD £266,810

FIRST FURNISHINGS LTD £64,655

FOXBAR CONTRACTS LTD £7,480

NEW TWO FURNITURE SERVICES £143,010SKANSKA £326,890

THE FURNISHING SERVICE LTD £2,991,818

Inverness Regional Office

CF SERVICES LTD £258,327Aberdeen Regional Office

CF SERVICES LTD £1,100

INSTANT NEIGHBOUR CHARITABLE TRUST £134,353THE FURNISHING SERVICE LTD £29,508

Edinburgh Regional Office

CF SERVICES LTD £261,000FIRST FURNISHINGS LTD £642,563SKANSKA £610,388THE FURNISHING SERVICE LTD £552,032

5

Restricted – Commercial

Page 6: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Procurement Strategy

• Next Steps

• Form Technical UIG with council members (Nov 2012)

• Framework Agreement – flexibility and choice

• Duration of framework• Conditions / Procedures• Direct Award / Mini Competitions• Specification• KPI’s / Best Value Incentives

Page 7: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Timeline

October – November 2012

PINDraft Procurement StrategyScope/specification detailing UIGsPricing/Commercial Terms UIGsTechnical UIG and Market Engagement

November- February 2013

Seek Approval Strategy and Tender Tender PeriodTender EvaluationEvaluation UIGs

February – April 2013 Evaluation ApprovalAward RecommendationMobilisationContract Start Date (around 15 April 2013)

Page 8: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Opportunity Assessment – Future Spend Profile

• Current council contracts with data gathered to date

• Other opportunities....... Support Successor ArrangementsOther Housing / Social Work ProvisionSheltered HousingOther associate members - APUC

• Opportunity to incorporate reuse initiatives. Liaise with CRNS and consider community benefits that could be achieved within this

opportunity

ESSENTIAL ACTIONS REQUIRED FROM TODAY:

• Audience feedback to Scotland Excel• Allow Scotland Excel to consider comments and incorporate potential opportunities• Month of October significant to framework

planning• Scotland Excel will follow up with email

Page 9: Social Fund Successor Arrangements Practitioner Event – 3 October 2012

Q & A

Q & A

Contact details:Karen ThomsonSenior Procurement SpecialistScotland Excel, Anchor Mill Unit 5, 7 Thread Street, Paisley PA1 1JRTel. 0141 618 [email protected]