Cabinet will be asked:
· To agree to increase the 2017/18 ICT budget with the increase to be funded in total by oneSource reserves.
· To note the underlying budget pressure that exists in the ICT budget and that an increase in the base budget from 2018/19 will need to be put forward in the 2018/19 budget process to be considered for approval by Council in February 2018.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 03/08/2017
Anticipated restriction: Part exempt - View reasons
Decision due: 20 Sep 2017 by Cabinet
Lead member: Cabinet Member for Finance & Property
Lead director: Managing Director oneSource
Department: Business Systems
Contact: Priya Javeri, Director of Innovation and Technology Email: Priya.Javeri@onesource.co.uk.
You can comment on this matter in writing or by email to the report author at least 14 days prior to the date of the decision.
The Senior Leadership Team and relevant Cabinet Lead Members will be consulted.