Issue details

ICT Resources Review

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.

Consultation process

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.

Consultees

The Senior Leadership Team and relevant Cabinet Lead Members will be consulted.

Decisions

Agenda items

Documents

  • Document To Follow