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Decision Maker: Executive Councillor for Open Spaces and City Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To upgrade the Epilog Cremation and Burial Management System and transfer to a hosted service.
Matter
for Decision:
To upgrade the existing Cemetery and Crematorium Administration
System and transfer that system to a hosted arrangement with Gower Consultants.
Decision of Executive Councillor
for Public Places:
The Executive Councillor resolved to:
Financial
recommendations –
i.
Recommend this scheme (which is not
included in the Council’s Capital & Revenue Project Plan) for approval by
Council, subject to resources being available to fund the capital and revenue
costs.
•
The total cost of the project over 4
years is £23,400, funded from Bereavement Services IT Renewal & Replacement
Fund
•
The ongoing
revenue costs of the project are £6,505 (excl
inflation), funded from existing revenue accounts
Procurement recommendations:
ii.
Approved the carrying out and
completion of the procurement of:
iii.
The transfer of the Epilog
Burials and Cremation and Administration System to a hosted service with Gower
Consultants.
iv.
The upgrade of the current system to
the latest stable release as part of that process.
Subject
to:
•
The permission of the Director of
Resources being sought prior to proceeding if the quotation or tender sum
exceeds the estimated contract.
•
The permission from the Executive
Councillor being sought before proceeding if the value exceeds the estimated
contract by more than 15%.
Reason for the Decision:
As set out in the Officer’s report.
Any Alternative Options Considered and Rejected:
It was possible to upgrade and
retain the system in-house. However, it would be necessary to not only replace
the existing server but also purchase additional equipment to run the database
and web-facing services, increasing both the capital and revenue costs of the
system.
Scrutiny Considerations:
No Applicable as pre-scrutiny was not
requested.
The Executive Councillor approved the recommendation.
Conflicts of interest declared by the Executive Councillor (and any
dispensations granted)
Not applicable.
Publication date: 22/07/2013
Date of decision: 11/06/2013