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:
- The whole trust
- 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.
- Total organisational spend on software (clinical and business software combined)
- Total spend on Business Software
- Total spend on Clinical software
- Total organisational spend on IT services and support – including consulting services
- Total organisational spend on in-house IM&T staff
- 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.