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CST210 - Finance Improvement Programme Support

Derbyshire County Council

Buyer Contact Info

Buyer Name: Derbyshire County Council

Buyer Address: County Hall, Matlock, DE4 3AG, England

Contact Email: amy.boam@derbyshire.gov.uk

Status
complete
Procedure
Other -
Value
400000.0 GBP
Published
03 Jun 2025, 09:33
Deadline
17 Feb 2025, 23:59
Contract Start
31 Mar 2025, 23:00
Contract End
24 Dec 2025, 23:59
Category
services
CPV
66170000 - Financial consultancy, financial transaction processing and clearing-house services
Region
n/a
Awarded To
Bloom Procurement Services Ltd
Official Source
Open Contracts Finder

Description

The Council is seeking to appoint a suitably qualified SPS Provider to achieve the following project assist in implementing the improvement roadmap that will deliver the following objectives: • Implementing the agreed workstreams from the Target Operating Model (TOM) work (please see CST210 - Appendix A - Finance Function TOM) within the timeline set out. • Development and implementation of a structure for the finance department that supports the TOM, clearly defines areas of responsibility, brings together roles undertaking similar or linked tasks to maximise flexibility and implements appropriate spans of control for management. • Simplification and standardisation of processes within finance, benchmarked against best practice within comparator organisations and the removal of identified non-value added tasks and processes. All processes to support the agreed design principles of the new TOM. • Implementation of a staff development and training programme to build skills and improve future staffing resilience and workforce planning. The project scope includes implementation of the agreed TOM and roadmap.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

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