Open Closing in a 3 months
Finance and Performance Data Integration System
Descriptions
The Chief Secretary of the Treasury (CST) has outlined the government's ambition to rewire the state. Central to this vision is more collaboration and transparency between departments and the centre of government, requiring a greater level of sharing and harmonising of key data sets (Finance, Outcome & Performance data). HM Treasury is working to deliver that vision , as described by CST as part of his speech (https://www.youtube.com/watch?v=qC2YXLd8slQ) to IFG (Institute for Government).
Alongside this vision there is ongoing work to implement a range of shared service clusters, consolidating a fragmented landscape of Finance and HR ERP (Enterprise Resource Planning) systems. This was set out in the Shared Services Strategy for Government (https://assets.publishing.service.gov.uk/media/604755c0e90e0715427736b5/Shared-Services-Strategy-for-Government-March-2021.pdf) in March 2021.
The SSfG Strategy presents an opportunity to identify, extract, analyse and present departmental Finance and Performance data in near real-time. The intent is to build the necessary IT infrastructure to extract data from cluster systems (likely via Application Programming Interface-API).
Government data comes from a range of sources. The expected solution will require a wide range of integrator capability options, able to extract, transform and load data from current legacy and new IT Systems, along with centrally held MS Office based datasets.
Security will be paramount, as will ensuring good data governance and control is baked into the solution.
While there is currently not an explicit need for the use of Artificial Intelligence (AI) in this requirement, HMT is exploring and is open to the use of AI capabilities, enabling the solution to be scaled up efficiently, based on an 'AI Data Ready' solution being in place.
Long term flexibility and agility will be vital, to allow for new datasets to be ingested as they come online, or to expand the scope of data collection to bodies currently not included for scope for the shared service programmes (e.g. Local Government Entities or Arm's Length Bodies)
Once obtained, the data will need to be translated, standardised and harmonised with other existing datasets. It will then need to be presented in a flexible and intuitive way to a wide range of users utilising wide ranging capable reporting suites. In addition, HMT will require support to deliver an effective business change process to upskill users and engage on the opportunities this new solution, approach and consolidated data sets presents.
To build the business case for a scaled up solution HMT intends to undertake a small scale pilot towards the end of 2025. To inform the full business case there may be opportunities for vendors to engage in small scale, low cost pilots to demonstrate capabilities and suitability for the programme as a whole.
Timeline
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Tender Regions
CPV Codes
71243000 - Draft plans (systems and integration)
72222100 - Information systems or technology strategic review services
72222200 - Information systems or technology planning services
71621000 - Technical analysis or consultancy services
72223000 - Information technology requirements review services
72221000 - Business analysis consultancy services
72265000 - Software configuration services
71241000 - Feasibility study, advisory service, analysis
72224000 - Project management consultancy services
72227000 - Software integration consultancy services
72222300 - Information technology services
72268000 - Software supply services
71354100 - Digital mapping services
Keywords
feasibility analysis
project advisory services
technical feasibility study
economic analysis
viability study
project assessment
advisory consultancy
feasibility report preparation
project due diligence
feasibility evaluation
system integration design
draft layout planning
preliminary system design
integration blueprint services
system architecture draft
preliminary design consulting
system design sketches
integration planning
concept integration design
schematic planning
digital mapping
GIS mapping
geospatial data services
digital cartography
vector mapping
spatial database creation
interactive map production
online map services
digital topography
map georeferencing
technical consultancy
engineering evaluation
feasibility diagnostics
performance optimization
system review
design auditing
process modelling
procedural enhancement
risk assessment advisory
business process modeling
requirements gathering
cost-benefit analysis
stakeholder workshops
business requirement specification
workflow improvement
business case development
KPI definition
functional analysis
impact assessment
IT system audit
architecture review
strategic gap analysis
compliance review
performance benchmarking
technology risk assessment
governance audit
efficiency evaluation
strategic recommendations
system health check
IT implementation planning
capacity and resource planning
infrastructure design
project roadmap creation
release planning
contingency planning
business continuity consulting
scalability modeling
deployment planning
infrastructure optimization
IT operations management
network administration
system provisioning
infrastructure maintenance
helpdesk support
service desk operations
IT backup services
server management
system monitoring
IT lifecycle support
requirements elicitation
requirement validation
use case modeling
functional specification drafting
gap analysis
requirement traceability
stakeholder requirement workshops
feasibility validation
requirement prioritization
system requirement sign-off
project governance design
PMO setup
stakeholder management planning
schedule optimization
risk management consulting
resource allocation planning
budget planning
critical path analysis
project health assessment
performance monitoring
integration architecture design
cross-platform interface planning
middleware advisory services
API orchestration strategies
system handshake protocol design
legacy system compatibility consulting
data exchange model alignment
service layer integration mapping
initial system setup
custom module activation
environment variable tuning
feature enablement scripting
user access setup
parameterization logic
license activation configuration
software distribution
licensed software supply
packaged software delivery
enterprise software provision
off-the-shelf software
software licensing
commercial software solutions
software sales
IT application supply
digital software products
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
