Procurement Initiative Form
Input User Email Address:
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Initiative Info:
Initiative Name:
Initiative Type:
Please Select
Addition/On-boarding
Benchmark Process
In-flight
Re-negotiation
Replication
Spot Tactical
Standard Tender Process
Stage:
Please Select
Approach
Baseline Strategy
Results
Validation
Category:
Please Select
Fleet & Distribution
HR and Professional Services
IT Services
Marketing Services
Property and FM
Governance Level:
Please Select
D1
Exec
FD
Group Finance
M3
Procurement Lead:
Functional Lead:
Cost Type:
Reduction
Avoidance
Key Terms Requirements:
Cost Avoidance
Cost Reduction
Improved Quality
Improved Service
Payment Terms Improvement
Required Capital Investment
Retrospective Rebate
Sign On Bonus
Contract Duration (Years)
1
3
5
Other
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Financial Info:
Annual Spend Coverage:
Spend Capex (%)
Spend Opex (%)
Annual Savings Forecast:
Baseline Spend:
Accessible Spend:
1
Annual Spend by Brand (£)
Annual Savings by Brand (%)
Benchmarx
BPT
BSS
CCF
CHS
Connections
CPS
F+P
Keyline
PTS
Solflex
Tile Giant
Toolstation
Travis Perkins
Wickes
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Timeline:
Planned Approach:
-
Month
-
Day
Year
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Planned Baseline:
-
Month
-
Day
Year
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Planned Results:
-
Month
-
Day
Year
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Planned Validation:
-
Month
-
Day
Year
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Planned Go Live:
-
Month
-
Day
Year
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Other:
Key Stakeholders:
Key Risks and Consideration
Mitigation Actions:
Executive Summary:
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Should be Empty: