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Glasgow City Council: Spend & Opportunity Presented by Gerry Quinn, Contract Manager, Corporate Procurement Unit

Glasgow City Council: Spend & Opportunity

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Glasgow City Council: Spend & Opportunity. Presented by Gerry Quinn, Contract Manager, Corporate Procurement Unit. Council procurement landscape The spend per service and commodities The role of PCS Quick Quotes Contract and supplier management Glasgow ready Any questions. - PowerPoint PPT Presentation

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Page 1: Glasgow City Council: Spend & Opportunity

Glasgow City Council:Spend & Opportunity

Presented by

Gerry Quinn, Contract Manager, Corporate Procurement Unit

Page 2: Glasgow City Council: Spend & Opportunity

• Council procurement landscape

• The spend per service and commodities

• The role of PCS

• Quick Quotes

• Contract and supplier management

• Glasgow ready

• Any questions

Page 3: Glasgow City Council: Spend & Opportunity
Page 4: Glasgow City Council: Spend & Opportunity

• Fiscal Year 12/13 - Commercial spend £698 million

• Of which 54% Glasgow-based suppliers

• Small and Medium Enterprise (SME) suppliers represent 50% of spend– Small 23%– Medium 27%

• Spend is categorised across 88 commodities and five procurement groups.

Page 5: Glasgow City Council: Spend & Opportunity

Commercial Spend by Procurement Group FY 12/13

Page 6: Glasgow City Council: Spend & Opportunity

- Facilities Management Services

- IT Services - Telecoms

- Mobile Phones - IT Equipment

- IT Software & Licenses

- Photocopiers & Facsimile

200 High StreetGlasgowG4 0QWTelephone: +44 (0)141 287 8104

www.access.uk.comE-Mail: [email protected]

Page 7: Glasgow City Council: Spend & Opportunity

- Building Materials & Products

- Furniture & Fittings

- Electrical Supplies

- Adaptations - Industrial Supplies

- Industrial Cleaning

- Removals & Storage

- Exterior Cleaning350 Darnick StreetGlasgowG21 4BATelephone: +44 (0)141 287 2200

www.citybuildingglasgow.co.ukE-Mail: [email protected]

Page 8: Glasgow City Council: Spend & Opportunity

- Food & Water

- Aids for Daily Living

- Cleaning & Janitorial Kit

- Medical

- Catering Equipment

- Catering ServicesBlair Court100 Borron StreetGlasgowG4 9XETelephone: +44 (0)141 353 9000

www.cordia.co.ukWeb form for enquiries at www.cordia.co.uk/About-Us/Contact-Us

Page 9: Glasgow City Council: Spend & Opportunity

- Care Homes - Other Social Care

- Supplementation Establishments

- Residential School

- Accommodation For Clients

Social Work (Contract Management & Project Support)

City Chambers East40 John StGlasgowG2 1DU

Telephone: +44 (0)141 287 2000

www.glasgow.gov.uk

Page 10: Glasgow City Council: Spend & Opportunity

- 60 Commodities in total

- 14 Commodities utilising SXL or Scottish Procurement

- 46 Commodities contracted directly by CPU

City ChambersGlasgowG2 1DU

Telephone: +44 (0)141 287 2000

www.glasgow.gov.ukE-Mail: [email protected]

Corporate Procurement Unit (CPU)

Page 11: Glasgow City Council: Spend & Opportunity

- Refuse & Waste

- Vehicle Hire

- Teaching Supplies

- Sports & Recreation Equipment

- Clothing

- Advertising

- Photographic & Audio Visual Equipment

- Street Road Lighting

- SignsRenfrewshire HouseCotton StreetPaisleyPA1 1ARTelephone: +44 (0)300 300 1200

www.scotland-excel.org.ukWeb form for enquiries at www.scotland-excel.org.uk/home/Contactus

Page 12: Glasgow City Council: Spend & Opportunity

- Recruitment & HR

- Stationery & Computer Consumables

- Post & Courier

- Utilities & Fuel

- Management Consultancy

Scottish Procurement & Commercial

Telephone: +44 (0)845 774 1741

www.scotland.gov.uk/Topics/Government/ProcurementE-Mail: [email protected]

Page 13: Glasgow City Council: Spend & Opportunity

- Construction & Trades

- Financial Services

- Vehicle Purchase

- Coach Hire

- Vehicle Services & Parts

- Learning & Development

- Security & Safety Services

- Road Materials

- Events

- Constructions Consultancy

- Taxis

- Traffic Control

- Plant Hire

- Professional Services

- Legal Consultancy

- Demolition

- Timber

- Books & Publications

- Marketing & Promotion

- Grounds Maintenance

- Print & Reprographics

- Security & Safety Equipment

- Playground Equipment

- Plant Equipment

- Tools

- Linens & Fabrics

- Livestock, Animals & Plants

- Scientific & Technical

-Domestic Appliances

- Parking

- Franking Machines

- Minerals, Earth & Stone

- Pest Control

- Special Waste

- Distribution & Mailing

- Farming, Fishing & Forestry

- Testing Instruments

- Grit & Aggregates

Corporate Procurement Unit (CPU) - £235m (34%)

Page 14: Glasgow City Council: Spend & Opportunity

• ALL Corporate Procurement contracts are advertised and tendered electronically through Public Contracts Scotland (PCS)

• To develop the supplier base, the threshold we utilise for Quick Quotes we has been raised from £20k to £50k for Goods & Services and £300k to £500k for works.

• Contracts for Goods/Services <£50k (<£500k works) will be tendered via Quick Quotes– In FY 12/13 818 quick quotes were tendered.

• Contracts for Goods/Services >£50k (>£500k works) will be tendered via PCS-Tenders system.– In FY 12/13 151 contracts were awarded.

www.publiccontractsscotland.gov.uk

Page 15: Glasgow City Council: Spend & Opportunity

Quick Quotes

• Quick Quote process used for low value/low risk procurement for registered suppliers

• Straightforward and less intensive tender process which can benefit SME suppliers

• GCC Buyers use the PCS Supplier Finder

• Quotes <£1,500 will be issued via e-mail.

• Quotes between £1,500 & £50,000 Goods/Services and £500k Works will use PCS website

Page 16: Glasgow City Council: Spend & Opportunity

How we manage the contract

• All contracts are risk assessed over 4 criteria:– Value of contract– The volatility of the market place– Potential reputational risk to the council– Complexity of the procurement process

• The level attributed determines the frequency and amount of actions (H, M, L):– Insurance and accreditation checks– Supplier performance reviews– Spend reports– Market analysis

• Lessons learned throughout the process and lifetime of the contract are used to improve our performance.

Page 17: Glasgow City Council: Spend & Opportunity

Glasgow’s Supporting BusinessesAre you Glasgow Ready?• To modernise our accounts payable practices we are

asking our suppliers to be Glasgow Ready.• This is a mandatory set of requirements and best

practices for suppliers to follow that will allow your transactions to be validated and ready for payment through our Supplier Portal.

Page 18: Glasgow City Council: Spend & Opportunity

Glasgow’s Supporting BusinessesHow will this benefit you?• Efficient Credit Control • Full visibility of the status of your transactions• Reduced Administration Costs • Improved Customer Service • Submit Electronic Invoices and Credits • Submit Proof of Deliveries• 24/7 Access

Page 19: Glasgow City Council: Spend & Opportunity

Glasgow’s Supporting BusinessesIf you use Purchasing Cards, there are other

advantages:• Payment within 4 Days• Improved Cash Flow• Eliminates Accounts “On Stop”• Increased Business Opportunities• Competitive Advantage

Page 20: Glasgow City Council: Spend & Opportunity

Glasgow’s Supporting Businesses

What if my company is not Glasgow Ready?• If you are not Glasgow Ready then you

may not be taken on as a supplier• Payments may be delayed• We aim to have as many suppliers as

possible Glasgow Ready and on the Supplier Portal by November 2013

Page 21: Glasgow City Council: Spend & Opportunity

Glasgow’s Supporting BusinessesGlasgow Business Portal

– Glasgow 2014 Commonwealth Games– New South Glasgow Hospital– Glasgow Royal Concert Hall Redevelopment– Residual Waste Treatment Facility…and more

• GCC Dedicated Buyer Engagement Team– [email protected] 0845 272 2014– www.glasgow.gov.uk/businessportal

Page 22: Glasgow City Council: Spend & Opportunity

Any Questions?Any questions that you may have later can be sent to Gerry Quinn at

[email protected]

For further information on how to procure with Glasgow, access our webpage on the Glasgow City Council internet by going to

Working/ProcurementIf you have a freedom of information enquiry, please email it to

[email protected] or phone 0845 270 1555. You can also use an online form at www.glasgow.gov.uk/foi

Glasgow Proud Host of the Commonwealth Games 2014