Appendix 3 Chronology of events

Date

Stage

1988

The Monopolies and Mergers Commission recommended that the Post Office should replace its existing mainly annual service agreements with its major clients with longer-term contracts. Such a longer-term contract with the Department of Social Security was eventually signed to support the Benefits Payment Card project.


1993

Feasibility stage
A joint Department of Social Security/Post Office development group is set up to examine the alternatives to the paper based payment of benefit (through Order Books and Giros) and to report into the feasibility of automating the payment at post offices.

February 1994

The joint development group report recommends that benefit payment should be automated.

1994

The Government's Green Paper on the future of the Post Office states that "automation is the best way of securing a future for the business, its employees and agents."

May 1994

Secretary of State announces to the National Federation of Sub-Postmasters the intention to move towards a new automated system for paying benefit.


30th August 1994

Procurement stage
Invitation Notice to bidders published - 92 expressions of interest received by 23rd September 1994.

19th October 1994

Request for statement of capability issued to bidders - nine subsequently received. The timetable projects contract award by December 1995.

December 1994

Announcement of the five shortlisted suppliers.

Late 1994 to 6th March 1995

Development of the two purchasers' Statement of Service Requirement

March to April 1995

Five-week delay while Department of Social Security and Post Office Counters Ltd agree a Memorandum of Understanding for proceeding with the project, (13th April).

13th April 1995

Issue of Statement of Service Requirements (SSR) to shortlisted suppliers.

8th June 1995

Five responses received to the Statement of Service Requirement. Pathway consortium became a special purpose vehicle comprising ICL, De La Rue and Girobank.

July 1995

Evaluation board selects the shortlist and negotiations commence with three remaining bidders, Pathway, IBM and Cardlink (Andersens).

June to September

Risk Registers are drawn up and issued to each bidder, and used during later procurement, as each strove to resolve or eliminate the risks of their proposals.

October 1995

Secretary of State publicly states that the Benefits Payment Card will be introduced in 1996.

November 1995

The procurement team postponed detailed negotiation with bidders on requirements and solutions until after selection of the contractor. Negotiations focused on contract clauses and schedules.

29 February 1996

Invitations To Tender issued to three bidders. Bids received, on 21 March, were all priced above the level acceptable to the purchasers and only one bid was compliant in terms of risk acceptance.

16th April 1996

Invitations To Retender issued to all three bidders in order to obtain affordable and compliant bids. The retenders were received on 22nd April.

29th April 1996

Project Evaluation Board accepted that to proceed with Pathway implied a degree of risk but agreed that such risks were acceptable and manageable.

15th May 1996

Pathway are awarded the contract on basis that operational trial is to be completed by June 1997 and roll-out to be completed by 1999. Secretary of State for Social Security announces award at National Federation of Sub-Postmasters conference.


September 1996

Implementation stage
Initial "Go-Live" system achieved on time for 10 post offices in Stroud, Gloucester for the payment of Child Benefit only, and the first payment to Pathway for handling a transaction is made.

February 1997

Major replan of the project on a "no-fault" basis. Both the purchasers and Pathway had missed the dates required to meet the initial contract date for completion of the operational trial.

July 1997

Senior Social Security officials propose an independent review of the project including Pathway, the Department of Social Security and Post Office Counters Ltd.

September 1997

DSS Ministers bring slippage to the attention of Treasury and Trade & Industry colleagues. PA Consulting employed to carry out a three party review of the project

November 1997

The Benefits Payment Card system is extended to a further 205 post offices in the north-east and south-west of England, but still only to pay Child Benefit.

21st November 1997

Contractual deadline for the completion of the operational live trial is missed, and the purchasers allege that Pathway is in breach of contract. Pathway denies liability.

December 1997

Pathway inform the purchasers that they require improved terms if the project is to be completed. Development of the Card system continues in the meantime.

1998

Ministers commission an inter-departmental working group to review the project - to include a review by an Independent Panel of experts chaired by the Chief Executive of the Treasury Task Force on Private Finance.

April 1998

Majority of the functions of joint BA/Post Office Counters Ltd project team transferred to the two sponsor bodies. Joint team retains contract management role.

May 1998

The Department of Social Security issue a "notice of cure" to Pathway to protect their negotiating position.

July 1998

Interdepartmental working group report to Ministers states that the project is feasible but dependent on successful renegotiation with ICL based mainly on extension of contract period.

September 1998

Ministers authorise Mr Graham Corbett to facilitate discussions between the purchasers and ICL, while officials prepare a fall-back position if talks are unsuccessful. Department of Trade and Industry request strengthening of Post Office Counters Ltd' management of the project.

October 1998

Mr Corbett informs ministers that discussions with ICL have proven unsuccessful.

October - November 1998

Discussions between ICL and Post Office Counters Ltd.

1999 January-May 1999

Negotiations proceed to agree terms on which the Benefits Payment Card may be removed from the project.

24 May 1999

Announcement of agreement that Department of Social Security's contract has been terminated and that Post Office Counters Ltd and Pathway have agreed in principle to set up a new conventional (non-PFI) contract to continue the project to automate the national network of post offices.

July 1999

Post Office Counters Ltd and Pathway signed an agreement to automate post offices

Position as at June 2000

Department of Social Security and Post Office Counters Ltd have signed an agreement to extend the use of the order book control system to reduce order book fraud as post office automation is rolled out. Post Office Counters Ltd have accepted the automated system, national roll-out has started and implemented in 5,000 post offices.