Report for December 2019

Report Date

December 2019

Achievements in Last Period:

• Potential Solution  
  • A draft version of the G-Cloud call-off contract has been prepared and shared with the supplier 
  • Due diligence reviews have continued resulting in a number of points of clarification for the supplier to respond  
  • Commenced outline implementation plan 

Issues:

• No current issues 

Next Steps:.

• Complete reviews regarding
  • Due diligence on the overall technical solution  
  • Accessibility report
  • Terms and conditions 
• Complete all procurement checks and balances 
• Providing all procurement checks and balances are completed, commence procurement process
• Review plan for subsequent implementation