Case Number 4250
Request Date 06/07/2015
Completion Date 04/08/2015 

 

Details of the Request

I would like to request details of financial spend and forecast information for FY 2013-14, FY 2014-15 and FY 2015-16 under Freedom of Information Act (2000).

 

1. Please provide actual and budgeted spend levels (split between revenue and capital expenditure) for each financial year of 2013-14, 2014-15 and 2015-16 for:

  1. The whole trust
  2. IM&T department"

 

2. Where available, please detail how the above total IM&T spend levels (for each of the financial years 13-14, 14-15 and 15-16) are broken down using the categories provided in the table below. Please indicate whether expenditures are capital or revenue expenditure by populating the appropriate column.

  1. Total organisational spend on software (clinical and business software combined)
     
    1. Total spend on Business Software
    2. Total spend on Clinical software
       
  2. Total organisational spend on IT services and support – including consulting services
     
  3. Total organisational spend on in-house IM&T staff
     
  4. Total other IT spend (not covered above)

 

3. How many IM&T Staff does the trust employ? (Please indicate whether this is WTE (Whole Time Equivalent) or FTE (Full Time Equivalent)

 

Details of the Response

Please see attached response