Purpose

Following an open procurement exercise the
council proposes to select provider/s to deliver solutions for
temporary resourcing.

Decision

1.         
To award a contract to Matrix SCM for lot 1 (social
care) from 1 August 2024 until 31 July 2030 at an estimated value
of £135m, with an option to extend the contract up to a
further two years in annual increments to the 31 July 2032 for an
additional £45m.  The total value
of the contract including the option to extend is £180m over
eight years.
 

2.         
To award a contract to Constellia Ltd for Lot 2
(statement of works) from 1 August 2024 until 31 July 2030 at an
estimated value of £60m, with an option to extend the
contract up to a further two years in annual increments to the 31
July 2032 for an additional £20m. 
The total value of the contract including the option to extend is
£80m over eight years.

 

3.         
To award a contract to Goodman Masson for Lot 3
(temporary teams) from 1 August 2024 until 31 July 2030 at an
estimated value of £1.98m with an option to extend the
contract up to a further two years in annual increments to the 31
July 2032 for an additional £660,000.  The total value of the contract including the
option to extend is £21.64m over eight years.

 

4.         
To award a contract to Community Resourcing Group
for Lot 4 (general industrial, environment housing and leisure)
from 1 August 2024 until 31 July 2030 at an estimated value of
£34.8m, with an option to extend the contract up to a further
two years in annual increments to the 31 July 2032 for an
additional £11.6m.  The total
value of the contract including the option to extend is
£46.4m over eight years. 

 

5.         
To award a contract to Matrix SCM for lot 5 (local
government) from 1 August 2024 until 31 July 2030 at an estimated
value of £140.4m with the option to extend the contract up to
a further two years in annual increments to the 31 July 2032 for an
additional £46.8m.  The total
value of the contract including the option to extend is
£187.2m over eight years.