1. Deliverable 10 – Analysis of work by the sector Identified VCSE suppliers from the list of suppliers generated from the 14/15 procurement data Matched the VCSE suppliers with those listed in the current contracts database published on the councils website Due to difficulties in obtaining information and the time consuming nature of the work decided to initially concentrate on obtaining details about the top 25 contracts (by value) Introduction

2. Deliverable 10 – Analysis of work by the sector Approximately 124 out of 734 active council contracts have a VCSE element Estimated total value of the 734 over the contract term £2,355,000,000 Estimated total value of the 124 over the contract term £380,230,000 (16% ) Estimated total value of the top 25 VCSE contracts over the contract term equals: £270,820,000 Care and Support at Home and in the Community accounts for £200,000,000 of that leaving £70,820,000 Of the top 25 contracts with a VCSE element 16 have contract documentation available on ERP Contract TypeNumber Agreement (not formally tendered)2 Exemption9 Formally Tendered10 Passported1 (Cornwall Housing) Not Specified3

3. Deliverable 10 – Analysis of work by the sector Next Steps Continue to fill in the blanks for the top 25 Obtain contacts and projected spend/budgets from Contract Managers Should we endeavour to complete work for the remaining 100 contracts?