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** We are now operating in the 2026/27 Financial Year **
Please remember:
Invoices for accrued orders will show their mandated value in the 25/26 allocation field for each order line.
Invoices for carried-forward orders will show their mandated value in the 26/27 allocation field for each order line and the original 25/26 line will show zero.
Please direct all requests for Concerto support to:
concerto.admin@orkney.gov.uk or telephone 01856 873535 ext 2739.
Your request will be dealt with by the appropriate officer.
****** THIS IS THE LIVE ENVIRONMENT *****
LIVE: Blue banner
SANDBOX (Training): Green banner (open access to users for self-training or demos)
PREVIEW (Projects): Red banner (for scenario testing, new software and new config trials)
NB: SANDBOX and PREVIEW will always be out-of-step with live in terms of data. PREVIEW is the most likely to contain different functionality or configuration and may have issues due to the testing under way. SANDBOX should be a safe environment to 'try things out'.