Authority to procure dynamic purchasing software (DPS) and the total spend under the DPS for temporary accommodation
September 9, 2026 Mayor and Cabinet (Other) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Mayor and Cabinet approved the use of the YPO 1231 Commissioning Solutions 2 Framework to award a contract to Access Adam Housing for a Dynamic Purchasing System (DPS) software solution for three years at a cost of £259,270. They also approved securing temporary accommodation through leases and other property agreements, with an estimated annual cost of £45 million. Authority was delegated to the Executive Director for Housing to negotiate and enter into these agreements and execute necessary documentation.
Full council record
Decision
RESOLVED:
Mayor and Cabinet
(1) DPS software procurement (framework route)
• Approved the use of the single-supplier YPO 1231 Commissioning Solutions 2 Framework to award a contract to Access Adam Housing (The Access Group) for the provision of a Dynamic Purchasing System (DPS) software solution, for a term of three years, at a total cost of £259,270.
(2) Temporary accommodation – leasing and associated arrangements
• Approved the securing of temporary accommodation so the Council can discharge its statutory homelessness duties, through:
• entering into leases and other property agreements with landlords and accommodation providers; and
• entering into such related arrangements as may be necessary to secure and manage that accommodation.
Such accommodation may be sourced via the DPS referred to above or through other appropriate arrangements, at an estimated cost of £45 million per annum (being an estimated £135 million over three years).
(3) Delegation
• Delegated authority to the Executive Director for Housing to:
• negotiate and enter into leases and other agreements with landlords and accommodation providers within the approved financial envelope; and
• agree and execute all necessary contractual and ancillary documentation to give effect to the above recommendations.
Related Meeting
Mayor and Cabinet - Wednesday, 9 September 2026 - 6.00 pm on September 9, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 9 Sep 2026 |
| Effective from | 19 Sep 2026 |
| Expected date | 9 Sep 2026 |
| Originally due | 9 Sep 2026 |
| Lead officer | Claire Oldham |
| Subject to call-in | Yes |