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VEAT SC18 004 Direct Payment Support and Mgt Services (Childrens Care)

Administrative social services
South East (UKJ4)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Kent County Council: "VEAT SC18 004 Direct Payment Support and Mgt Services (Childrens Care)". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityKent County CouncilScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Kent County Council
Market Analytics
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Derived from OCDS awards & bid statistics
Published history for Kent County Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
8.1Bids / Report
30.7% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 87 active published awards; 75 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityKent County Council
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published1 Feb 2024, 14:09 GMT
Last source update1 Feb 2024, 14:09 GMT
Recurring procurementNot published
ClassificationAdministrative social services
Delivery area
South East (UKJ4)
OCIDocds-h6vhtk-043666
What is being bought
Contract for delivery of Direct Payment Support and Management Service (Children Care)
What changed
From the official release history
  1. Status changed to complete
    1 Feb 2024, 14:09 GMT
  2. Official notice release published
    1 Feb 2024, 14:09 GMT
  3. Buyer information updated
    1 Feb 2024, 14:09 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    Status not published
    Published valueNot published
    The Provider is required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This includes: • Following referral, the setting up and maintenance of direct payments for the purchase of social care and education services, in partnership with the Council. • Working in partnership with Clinical Commissioning Groups to support a joined-up approach to social care, education, and health direct payments. • Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online (See flow chart Appendix B). • Transfer of the direct payment support for service users to the Council’s Adult Direct Payment Support Service where appropriate as decided by the Council’s Care Manager. • Entry of data on the Council’s MOSAIC/LPS database following training provided by the Council. • Working in partnership with service user third parties and nominated persons. • Supporting Service Users to manage a direct payment and pay for services. • Monitoring the use of direct payments, ensuring that monies are appropriately spent. • Identifying unspent and unused or misused direct payments. • Recommending the amount of unspent and unused or misused money to be reclaimed by the Council. • Where appropriate, supporting Service Users to be a good employer and if required support at industrial tribunal hearings. • Helping to keep service users safe by ensuring that all personal assistants have a current DBS check at the enhanced level. • Setting up and maintaining a website, or access to web pages, that describes the service. • Managing the transition of direct payments when Service Users go from childhood into adulthood. • Maintain systems to ensure that all over payments and/or any potentially fraudulent use of Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with. • Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    1 Feb 2024, 14:09 GMT
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 29 Jan 2024, 00:00 GMT · £530,746
Commercial outcome and competition
Awards
We are Beams
Not published · Not published · active
Contracts
Contract
£530,746 · signed 29 Jan 2024, 00:00 GMT · active
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Kent County Council

Contracting authority GB-FTS-462
View buyer profile
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleThe current contract with We are Beams was for an initial 3 year term with 2 x 12 month extensions options. All extensions were used and it was proposed to vary clause 2.2 of the contract to vary the end date, thereby extending for a further 12 months from 1 Apr 2024 to 31 March 2025 for the following reasons: To explore the viability of aligning the aspects of the Disabled Support Service for Disabled Children and Young People with the Adults Direct Payment Service. Consultation with Adult Social Care and Health (ASCH) has also been ongoing to ensure we consider their position and plans for the Adult DP service. As part of Making a Difference every day programme, ASCH is redesigning their self directed support offer, and the opportunity to align the two DP services to create an integrated service for both ASCH and CYPE was suggested. The development of the Whole Council approach to delivering DP services was supported in principle due to the potential advantages such as cost efficiencies and a smooth transition between CYPE and ASCH . Some of the service elements being scoped by ASCH align with the Direct Payment Support Services for Children and Young People. A potential joint commissioning exercise has emerged, which could offer KCC better value for money and create greater cohesion across services. There is currently insufficient information available about ASCH's future trajectory and therefore CYPE cannot make an informed recommendation about whether this option is viable. More time is required to sufficiently scope and engage the market to ascertain if aiming for an integrated service for Kent is feasible. Legal advice has concluded that the Council has reasonable grounds to rely on Regulation 72(1)b PCR 2015 to justify the extension beyond the optional extension periods already expressed provided in the contracts. This is on the basis that a change of providers cannot be made for economic or technical reasons. There are economic reasons why a change of provider cannot yet be made. There is an opportunity to create economies of scale when conducting the market engagement, competitive procurement and managing the contract should both CYPE and Adults Direct Payment Services be combined into one procurement. This should create significant cost savings and value for money efficiencies. There would also be the opportunity to create efficiencies across both services by ensuring working practices are effective and reduce the duplication of management costs. There are also technical reasons why a change of provider cannot be made sooner. The Council has a duty to offer a Direct Payment Support Service under the Care Act 2014, section 1 17 (2c) of the Mental Health Act 1983, the Care and Support (DP) Regulations 2014 and the Children's and Families Act 2014. The potential to combine both services offers the potential for a 'whole Council' approach to the way Direct Payments are delivered to ensure cohesion and equity across Children's and Adults services (for example in terms of levels of support that is offered and the consistency in costs) The Councils Adults Social Care team has ambitious plans to increase the Direct Payments activity across Adults Social Care significantly . This could create volatility within the Children's sector as both services seek resources from the same pool of carers at a time when there are already resource challenges being faced. It is important that both services work together to resolve these issues to ensure continuity of service and avoid any destabilizing effects. The Council requires more time to test the market. CYPE DMT and CYPE Cabinet Committee approvals are in place for the proposed additional 12 month extension. Negotiations with the provider for contract costs from 1 April 2024 to 31 March 2025 have concluded and the capacity of the cases with be reduced providing £43k savings.