Cabinet resolved to:
(i) Agree that the Council proceeds with the procurement of a contract for a replacement ERP system in accordance with the strategy set out in the report; and
(ii) Delegate authority to the Chief Operating Officer, in consultation with the Cabinet Member for Finance, Performance and Core Services, the Finance Director and the Director of Law and Governance, to conduct the procurement and enter into the contract and all other necessary or ancillary agreements with the successful bidder(s) [and/or other related parties] in accordance with the strategy set out in the report.