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Decision Maker: Executive Councillor for Communities
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
i.To agree to implement a
digital grants platform.
ii.To delegate responsibility to the Chief Operating Officer and Director of
Communities to oversee the procurement of a digital grant’s platform and the
smooth transition with its implementation.
Matter for Decision
Grant
funding to community groups was a core component of the council’s approach to
community wealth building, with funding of approximately £2m available annually
to support the community and voluntary sector.
The Council
Grants Team managed most of these grants and had a reputation for providing an
exemplary service to community groups across the city.
The current
grant management approach relied heavily on manual data entry systems, and
there were fragmented grant streams available across the council, with
different systems and processes for applicants to navigate to be able to access
funding.
There were some risks and constraints with the current
management approach for the council and applicants, and a comprehensive options
appraisal had been completed to assess alternative approaches the council could
consider.
Having assessed the strengths, weaknesses, and risks for a
range of options detailed at Appendix 1 of the Officer’s report, the appraisal
recommended that the council considered implementing a digital grant management
platform. This would help to minimise risk, maximise efficiency and improve the
applicant experience.
The appraisal further recommends completing an end-to-end
systems audit and considered managing all community and voluntary grant funding
streams included in the matrix at Appendix 2 of the Officer’s report, via a
digital grant’s platform, which would effectively become the new Grants
Gateway.
Decision
of Leader
i.
Agreed to implement a digital grant platform.
ii.
Agreed to delegate responsibility to the
Director of Communities to oversee the procurement of a digital grant’s
platform and a smooth transition to implementation.
Reason for the Decision
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected
Not applicable.
Scrutiny Considerations
The Committee received a report from the Community Funding
and Voluntary Sector Manager.
The Community Funding and Voluntary Sector Manager said the
following in response to Members’ questions:
i.
Measurements on the impact of grants had to be
proportionate to the amount of funding awarded such as fewer measures for
smaller grants. There was no one size fits all approach. Officers could look at
different types of measures such as pictures not just written records.
ii.
The expected timeframe was to undertake
procurement in the autumn then make a decision in spring 2025 on the successful
digital platform candidate.
iii.
Two meetings had been held, one with the Digital
Lead, and one with the Procurement Officer regarding the procurement process.
They agreed the timescales were reasonable and offered advice on how to
undertake the procurement.
iv.
Grant Officers would offer support to grant
applicants online and in person to help them with the application process and
ensure funding goes to appropriate recipients.
The Committee unanimously resolved to endorse the
recommendations.
The Leader approved
the recommendations.
Conflicts
of Interest Declared by the Leader (and any Dispensations Granted)
No
conflicts of interest were declared by the Leader.
Publication date: 03/01/2025
Date of decision: 27/06/2024