FOI/25/146
| Reference | FOI/25/146 |
|---|---|
| Description | IT Budgets |
| Date requested | 08/08/2024 |
| Attachments | N/A |
Request
I am writing to make an open government request for information under the Freedom of Information Act 2000. Please provide the following information regarding IT budgets for Central London Community Healthcare Trust
Response
1. IT Budget for the past 5 years
|
£000 |
|
|
2020-21 |
Approx 7,321 |
|
2021-22 |
Approx 4,958 |
|
2022-23 |
Approx 5,891 |
|
2023-24 |
Approx 5,050 |
|
2024-25 |
Approx 5,023 |
2. Spent and unspent IT Budget for the 2024/2025 fiscal year
Forecast as at M4:
Spent: £4,946,109
Unspent: £77,000
3. Provide a link to the organisation Capital Resource Plan for 2024/2025.
|
Scheme |
Category |
Original Plan for year |
|
£'000 |
||
|
Capita Transition Programme |
IT |
2,129.00 |
|
Capita digital enablers (Revenue) - Azure costs Yr1? |
IT |
350.00 |
|
BIPA transformaton programme |
IT |
65.00 |
|
Clinical systems Strategic Approach, (once National funding utilised) & Clinical Systems Design for Care |
IT |
150.00 |
|
Telephony Replacement |
IT |
601.00 |
|
Total |
3,295.00 |