Decision Details

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Details

Status:
Implemented
Title:
Alternative Solution for Schools HR, Payroll and Finance Business Case
Include item on Forward Plan
Yes
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013338/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director of Children and Families 
Implementation Date (not before meeting on)
Tue 15 Oct 2024
Purpose
To seek endorsement for the proposed new solution for Schools HR, Payroll and Finance and approval to implement in line with the timeline outlined. 
Key Portfolio
Children Young People and Families
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision

Significant effect on communities in two or more wards.

Relevant Documents

May 2024 – Cabinet report on Oracle Reimplementation.

Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Children and Families 
Other Information

Potential need to redact some information under the following exemptions:

 

8 The amount of any expenditure proposed to be incurred by the authority under any particular contract for the acquisition of property or the supply of goods or services.

 

9 Any terms proposed or to be proposed by or to the authority in the course of negotiations for a contract for the acquisition or disposal of property or the supply of goods or services.

 

Private Reason
Decision Outcome

On 15 October 2024, Cabinet:-

 

  1. Approved the proposal that that BCC will cease to offer HR, Payroll and Pensions as a traded service, instead retaining some staff to provide an audit and compliance function in line with its statutory duties;

     

  2. Approved the proposal that BCC will review and adjust costs and charges for Schools Financial Services to ensure that it is able to reach a break-even position each year. If schools cannot afford the reviewed fees, BCC will cease to offer Schools Financial Services;

     

  3. Delegated to Strategic Director of Children & Families in consultation with the Cabinet Lead Member for Children, Young People and Families, powers to review the outcome of the Schools Financial Services redesign and revised charges within six months of this decision and take appropriate action to cease the service if it remains financially unviable;

     

  4. Noted the indicative timeline for implementation of the solution and a summary of the resources required;

     

  5. Noted the feedback on this report from the Education, Children and Young People Overview and Scrutiny Committee on 11th October.

 

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 21 OCTOBER 2024.

Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Children's Social Care Overview and Scrutiny Committee

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 9, items 1 to 10 of 84.
06/09/2024 09:48:25Mandeep MarwahaBusiness Item Created 
06/09/2024 09:48:53Mandeep MarwahaStatus ChangedDecision Scheduled [1]
06/09/2024 09:52:11Mandeep MarwahaWard AddedAcocks Green
06/09/2024 09:52:11Mandeep MarwahaWard AddedAllens Cross
06/09/2024 09:52:11Mandeep MarwahaWard AddedAlum Rock
06/09/2024 09:52:11Mandeep MarwahaWard AddedAston
06/09/2024 09:52:11Mandeep MarwahaWard AddedBalsall Heath West
06/09/2024 09:52:11Mandeep MarwahaWard AddedBartley Green
06/09/2024 09:52:11Mandeep MarwahaWard AddedBillesley
06/09/2024 09:52:11Mandeep MarwahaWard AddedBirchfield

Approval/Comments

No history found.