Transparency Notice - Direct Award of ERP System (Finance and Procure‑to‑Pay)

The system supports core financial operations, including general ledger, accounts payable, and procure‑to‑pay workflows, and is fully embedded across the Authority's operational processes.

The Authority intends to award a contract to continue the provision of its Enterprise Resource Planning (ERP) system, including finance, procurement, and invoicing modules (Access Dimensions, FocalPoint, and Lightyear).