ICT Documents
04.Structure.ICT.middle management.May2011.v1.0
ICTDirectorateStrategy_2012_2022_Draft_v0 3_
1. ICT Strategy- I require the document that hold future plan and strategy of the organisation’s ICT department. Attached
2. ICT Departmental Business Plan. The department does not have a separate business plan.
3. ICT Technical Strategy. Combined into strategy and attached
4. ICT Structure Attached
5. ICT Capital budgets and programmes Below
The total capital budget for 2014/15 has not yet been approved, but as it stands looks like:
| Description |
2014/15 £ |
Comment |
| Corporate Community PC Replacement |
60,000 |
budget approved |
| Corporate Community iPAD Mobile Working |
80,000 |
budget approved |
| Maternity Information System – Hardware |
190,000 |
budget approved |
| Additional IT equipment for Theatres |
70,000 |
budget approved |
| Consultant /clinical teams devices |
500,000 |
budget approved |
| Clinical innovations in year to be bid for |
100,000 |
budget approved |
| Corporate PLICS |
30,000 |
budget approved |
| Corporate Oracle |
150,000 |
budget approved |
| PC rolling replacement |
500,000 |
budget approved |
| Broka |
100,000 |
budget approved |
| LAN /WAN |
600,000 |
budget approved |
| Concerto licences |
150,000 |
budget approved |
| Server Upgrades |
60,000 |
budget approved |
| IT Security upgrades |
50,000 |
budget approved |
| Windows 7 Desktop compliance |
300,000 |
budget approved |
| Voice infrastructure refresh |
60,000 |
budget approved |
| Document Scanning |
1,170,000 |
|
| Corporate Digital Dictation |
465,000 |
Awaiting Approval |
| Total |
4,170,000 |
|
