FOi Request - Performance and Risk Management Software Systems

Request 101002396693

1. Does your authority have an integrated performance and risk management system (software solution)?  
2. Is the system an internally built ‘in house’ system?
3. If the system is provided by an external supplier, could you please provide the company name / address/ website of the external supplier?
4. Can you please list all original setup costs and annual contract costs? (where they are not commercially sensitive)
5. How long has your authority had this system?
6. Does the system have additional integrated  modules (other than performance and risk) e.g. project management, Partnership, Financial etc
7. If your performance management systems and risk systems are not integrated, could you please confirm if each system is ‘in house’ built or provided by an external provider (if external provider, in each case please provide the company name / address/ website of the provider)
8. Does the performance/risk system have an integrated dashboard output or external (third party) supplier dashboard output?
9. If external could you please provide the company name / address/ website of the external supplier?
10. Does the performance/risk system have an integrated reporting output or external (third party) supplier reporting output?
11. If external could you please provide the company name / address/ website of the external supplier?

Response 27-02-2020

1.            Yes
2.            No
3.            Pentana (Covalent)
4.           This information can be found on our website and is therefore exempt under section 25 of the Freedom of Information (Scotland) Act 2002. For ease of reference please find a link to the web page here.  
5.            Since 2010
6.            Yes
7.            N/A
8.             Integrated
9.            N/A
10.          Integrated
11.         N/A