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Figure 1 - Best Practice Indicators - Balanced Scorecard
| Key Performance Area | Best Practice Indicator |
|---|
| Core Deliverables | - To provide a value-for-money service that delivers financial savings
| 1. Total savings achieved year-on-year |
|---|
- To provide quality advice and contracts which deliver quality products and services
| 2. Composite Score from Customer satisfaction questionnaire |
- To procure goods and services in a lawful and ethical manner which encourages participation and sustainable economic growth
| 3. Composite score from supplier satisfaction questionnaire Also, will be monitored nationally by automatically generated financial indices: - % private sector suppliers with a formal contracted agreement
- % third sector suppliers with a formal contracted agreement
- % spend with SMEs
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| Key Processes | - Working effectively across public procurement sectors and organisations
- Ensuring effective contract and supplier management
- Communicating effectively and ensuring productive stakeholder and customer relations
| 4. % of annual procurement spend that is channelled through a collaborative contract with other publicly funded bodies - Supplier Satisfaction Questionnaire ( Specific question on procurement function's engagement with suppliers during the life of a contract)
- Customer Satisfaction Questionnaire ( Specific question on visibility and helpfulness of procurement team/guidance)
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|---|
- Ensure compliance with good procurement practice
| 5. Compliance (to identify 'maverick' spend) - - 5(a) % procurement spend with contracted suppliers
- 5(b) % procurement spend with contracted suppliers on contract (will be implemented in future)
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- Continuously improving performance and innovation
| 6. % of Scorecard BPIs that show improvement since previous report |
Organisational Capacity | - Ensure effective governance and accountability of procurement
| 7(a) % of procurement officers who hold the professional procurement qualification, Member of Chartered Institute of Purchasing and Supply ( MCIPS) 7(b) % of procurement officers with an appropriate procurement qualification 7(c) % of procurement spend actively influenced by procurement professionals |
|---|
- Ensuring the procurement process is resourced by skilled staff appropriate to spend and commodity
| 8. % procurement officers ( FTE) who are undertaking any formal training towards a procurement qualification. Supported by the financial indices: - Number of Procurement Staff ( FTE) (Financial Index)
- Procurement Department Cost per £ of Spend (Financial Index)
- Procurement Department Spend per professionally qualified procurement officer
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- Adopting and end-to-end e-procurement service
| 9. The following measures will be recorded individually, and automatically combined into an overall e-procurement maturity level for each organisation: a. % electronic contract notice b. % electronic award notice c. % contracts through e-sourcing (e.g. electronic tendering systems) d. % total transactions that are e-transactions (through an e-procurement system) e. % payments processed via e-payment system (i.e. through e-invoicing, e-consolidated billing/self billing, and first time automated match from purchase order to invoice) |
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