13.1 The Cabinet considered a report by the Chief Operating Officer together with a further report containing exempt information set out in a later agenda item.
13.2 It was RESOLVED to:
1) approve the procurement of a Software-as-a-Service (SaaS) system to replace the current SAP solution, and an implementation partner to support the configuration and roll-out of the new system;
2) delegate authority to the Lead Member for Resources to consider the response to the procurement exercise and to award a contract; and
3) note the additional information on indicative costs and benefits contained in a separate report later on the agenda (Part II).
Reason
13.3 The Cabinet considered indicative costs and benefits to progress a procurement exercise to upgrade or replace the Council’s existing corporate system, which manages the organisation’s business critical finance, HR, Payroll and Purchasing processes.