Issue details

Legacy SAP Data Archiving Outline Business Case

The purpose of this report is to inform a decision to progress a procurement process to select a 3rd party data archiving solution to store historic data that is currently held in the council’s corporate system, SAP. This is the system that the council uses to manage its business critical finance, procurement and HR & payroll processes.

The requirement to progress this procurement, including the indicative costs, was included within the Digital Business & Insights Full Business Case Cabinet report, which was approved at Cabinet in July 2020. The Cabinet report included a recommendation that this delegated officer decision will be required to progress this procurement by the Executive Director of Resources, in consultation with the Cabinet Member for Corporate Support and Cabinet Member for Resources.

A solution is required to archive historic data that needs to be retained by the council, but that will not be migrated to the recently procured Unit 4 corporate system, as part of the Digital Business & Insights programme. The Unit 4 system is currently in the process of being implemented with a target go-live date of December 2021.

The current SAP system contains approximately 16 years of historic data and a significant portion of this historic data needs to be retained and accessed for statutory and / or valid business reasons. However, the historic data is not required for the day-to-day running of the future organisation and it would be sub-optimal to migrate it to the new Unit 4 system, due to the impact on future storage costs and system performance. There is also a statutory requirement to ensure that data with privacy implications is deleted over time in line with retention policies for GDPR compliance.

A range of costs were gathered from potential suppliers via a Request for Information procurement process. The worst-case cost estimate, including council-side costs, of £285k for year one has been used to inform the decision to progress a formal procurement process. The business case financials will be updated based on firm costs received from the successful bidder at the completion of the procurement process prior to awarding the contract and starting the project.

The next step will be to complete the procurement process before delivering a project to implement the data archiving solution to go-live in 4th Quarter 2021/22. This go-live timing will follow the Unit ERP system go-live in December 2021 and will enable the council to decommission the existing SAP system.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/10/2020

Decision due: 29 Sep 2020 by Deputy Chief Executive and Executive Director for Resources

Lead member: Cabinet Member for Resources & Corporate Support, Dr Zully Grant-Duff, Cabinet Member for Corporate Support zully.grantduff@surreycc.gov.uk

Lead director: Deputy Chief Executive and Executive Director for Resources

Decisions