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Nottingham City Council

The communications department implemented Panacea Software in October 2019 to meet the following targets:

  • Cut the Council’s annual design and print expenditure by at least £234K

  • Automate workflows to allow the department to delete 2 x full-time posts

  • Cut the time worked on admin for the remaining team members by 80%

  • Enforce compliance with public contract regulations (PCR)

  • Manage purchasing in accordance with corporate governance

  • Enable effective management of corporate brand and messaging

Key Benefits

Panacea Software saves time for our staff and our contractors. It automates otherwise time-consuming workflows, whilst enforcing compliant procurement and competition across all our outsourced print services.

  • £317K cut in annual expenditure

  • 61% reduction in average price paid per order

  • 80% (318 days per annum) cut in admin time

    • automates work previously covered by 3 x posts in our department

    • creates capacity for remaining staff to generate revenue

  • Enforces financial governance across all our purchasing and payment

  • Manages design and print procurement in compliance public contract regulations.

  • Corporate oversight, informed management decisions:

    • Comprehensive, central, shared record of all activity

    • Management information and real time reporting

    • Accurate record of all expenditure and income


Order volumes, expenditure and head count

 

2017-181

2020-21

2021-22

2022-23

2023-242

Print expenditure

£461,453

£198,384

£283,872

£204,020

£137,742

Design expenditure

£128,197

£54,024

£41,286

£42,276

£35,560

Total expenditure

£591,850

£252,408

£325,158

£246,296

£173,302

No. orders

469 orders

478 orders

520 orders

545 orders

449 orders

Av. price per order

£1,262

£ 674

£ 762

£ 731

£ 654

Headcount

5 Staff

4 Staff

2 Staff

2 Staff

1 Staff


Time savings through automation

Time saved on admin work using Panacea Software

2022-23

Compliant competition and supplier selection

86 Days

Purchase order management

36 Days

Compliance Management

16 Days

Supplier invoice management

73 Days

Client invoicing / internal charging

64 Days

Client order management

59 Days

Total

318 Days


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