CCG FOI 613 – IT Budget

Responded to: 13th June 2016

Please provide the following information:

1. Annual IT Budget – Budget is £2.28 Million

Please provide split between:

Capital Expenditure  – 0% (CCG does not hold any tangible assets)

Revenue Expenditure – 100%

2. How much of your capital expenditure is spent on outsourced IT services?   90% of revenue spend is outsourced

Provide split between:

Capital Expenditure – 0%

Revenue Expenditure – 100%

3. What is your anticipated capital refresh budget for data centre investment?

The Data Centre  is a shared resource with the other CCG’s in the Greater Manchester (GM) area. A number of smaller Data Centre’s are being closed and servers are being virtualised and “moved” to the Greater Manchester Data Centre. The hardware is relatively new and there is no requirement to refresh the estate this Financial Year.

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