RFP QuestBeta
ClosedStage · contract

Sandwell Metropolitan Borough Council

EHCP Officer

Business ServicesCPV 79600000
Value£9k
Deadline21 Jun 2024
Published18 Jun 2024
RegionWest Midlands
Timeline
Published 18 Jun 2024ClosedCloses 21 Jun 2024
Contract value in context
£9ktotal contract value
median £66k
this tender£0£1.6m

This sits below the typical range for Business Services contracts — a smaller, more accessible award. Based on 57,319 valued Business Services tenders in our corpus.

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The brief

Job Title: EHCP Officer Rate of Pay: ?18.06 per hour Hours: 37 hours per week Location: Hybrid working - Home/Connor Education Centre, Connor Road, West Bromwich, B71 3DJ Start Date: ASAP Contract type: Agency Job Description and Personnel Specification are attached, which also provides more information above the role.

Brief description: We are looking for an EHCP officer to join one of our Area Teams.

You will be part of a team who maintain high standards of professional practice whilst also working in the best interests of children and young adults.

This is an exciting opportunity to make a difference and continue to develop the good work identified in our local area inspection revisit in March 2019.

You will be responsible for the statutory processes which will include coordinating annual reviews, writing and updating plans and ensuring that outcomes are set that focus on Preparation for Adulthood.

We are looking for an individual who has: o Excellent Communication Skills. o Excellent planning & organisation skills. o An ability to work to deadlines. o A Good working knowledge of SEND and relevant legislation. o An understanding of the nature and importance of co-production and partnership working.

EHCP experience would be ideal.

Qualification: o Educated to A level/NVQ4 or Equivalent substantial relevant experience. o GSCE English/ Maths **This post requires an Enhanced Childrens DBS check and a Keeping Children Safe in Education check.

Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions.

You will also need to include your agency on cost details to each submission.

Stated rates must be inclusive of all known costs.

Please note this advert is also out with our Master Vendor You will receive further information regarding invoice terms if your candidate is appointed to this role.

Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.

Payments are then released 14 days from the date of the invoice.

The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.

To submit your documents, you will be required to opt in.

For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website.

All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.

Closing Date: Friday 21st...

Key requirements

What the supplier must deliver

01

You will be part of a team

You will be part of a team who maintain high standards of professional practice whilst also working in the best interests of children and young adults.

02

You will be responsible for the statutory

You will be responsible for the statutory processes which will include coordinating annual reviews, writing and updating plans and ensuring that outcomes are set that focus on Preparation for Adulthood.

03

You will also need to include your

You will also need to include your agency on cost details to each submission.

04

Stated rates must be inclusive of all

Stated rates must be inclusive of all known costs.

05

Invoices must be sent electronically on

Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.

Derived from the notice text — always confirm against the original documents.

What this bid requires

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Source & provenance
OCID
bdeac428-c183-48be-aae5-f69b1643ebba
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
IT-230-8230-140624WL
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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