Issue details

26/00003 - Concessionary Travel Cards - Contract extension

Reason for the decision

- The current contractual agreement for concessionary travel cards is due to expire on 31st March 2027 and the extension period for the contract must be triggered by 20th March 2026. There are no alternative frameworks currently available for these services and insufficient time for a full procurement. Without the extension KCC’s will be unable to deliver statutory concessionary travel services to approximately 280,000 users county wide.

Background – Provide brief additional context

- Kent County Council (KCC) in its role as a Travel Coordinating Scheme Authority delivers three concessionary travel schemes, the English National Concessionary Travel Scheme (ENCTS), the KCC Travel Saver (TS) and the KCC 16+ Travel Saver (16+TS).

- Delivery of these schemes relies on specialist services for card production and recording of trips to calculate reimbursements to operators. The current provider is Euclid Ltd procured through a PCR 2015-compliant Framework (using a direct award to the supplier; contract Reference SC21087). This agreement expires on 31st March 2027 and cannot be extended.

- In addition, from early 2025 Public Transport became aware that the processing of applications for the ENCTS scheme, which is currently undertaken by Agilisys, would fall outside of the scope of the new Contact Centre arrangement and would need to be managed elsewhere. This is not a task which can be bought fully “in house” (to Public Transport) and would be a natural extension of the work undertaken by Euclid given that this is a function that they fulfil for other Local Authorities. It is therefore proposed to include this within the scope of the extended Concessionary Travel Cards Service.

- Due to daily operational demand s for new or replacement passes and the statutory nature of ENTCS, any delay or gap in contracted provision is not viable and has significant reputational risk.

Options (other options considered but discarded)

- Procure a new contract under Procurement Act 2023
- Use of existing framework
- Use of other frameworks
- Delivering these functions in house


How the proposed decision supports the Council’s Strategic Statement

- Levelling Up Kent - Inclusive transport across all divisions

- Sustainability – reducing the number of vehicles used in the transport of children and adults to reduce emissions.

- Congestion – reducing the number of vehicle numbers to ease congestion on Kent roads.

- Communities – supporting them to grow by ensuring access to work, education and local amenities.

Decision type: Key

Reason Key: Expenditure or savings of more than £1m;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/02/2026

Decision due: Not before 17th Feb 2026 by Cabinet Member for Highways and Transport
Reason: Not before 17 February - Semit-urgent decision process

Lead member: Cabinet Member for Highways and Transport

Lead director: Andrew Loosemore

Department: Growth, Environment & Transport

Contact: Email: shane.bushell@kent.gov.uk 03000413552.

Consultees

Decision progressed through semi-urgent process so Cabinet Committee consultation not possible.

Financial implications: - There are no financial implications beyond existing revenue in Public Transport. The contract costs are: • Estimated spend for the initial term: £1,513,855.00 • Estimated spend for the 5-year initial term + 2-year extension: £2,166,907.00 • The value of the 2-year extension is: £653,052

Legal implications: - The Council is required to deliver the statutory function of the ENCTS inclusive of card production that this contract facilitates in accordance with Transport Act 1985 and Concessionary Travel Act 2007. Failure to deliver the card component of the concessionary scheme may result in a failure to deliver a statutory service, legal challenge and reimbursement to service users. The extension of this contract would ensure the continuation of all the concessionary travel schemes in operation for around 280,000 pass holders across the county.

Equalities implications: - An EQIA has been undertaken and there are no known issues identified.

Decisions