CAPITAL ALLOCATION APPROVED 14/15 CONTINUING TO 15/16 Upgrade Implementation of FPPS Independent £90,200 Original allocation Independent Contractor Portal and Associated Helpdesk £140k. HSCB have Contractor access agreed to carry forward £50k to 16/17. Expected completion March 2016. eProcurementNI The new NI CoPE eTendering portal will £91,280 Original budget £127k. Implementation secure continuity and efficiencies of online Hand back of £22k and (ITS Programme) tendering, evaluation and contract an additional £14k of management are maintained and optimised. slippage has now been confirmed with HSCB through CRL adjustment. Estimated completion March 2016. continuing funding £181,480 TOTAL APPROVED CRL £722,536 4.3 ITS General Capital PC Refresh – BSO received CRL confirmation from HSCB in December 2015 of £250k in relation to the annual PC replacement programme. Expenditure on ITS General Capital was £6k as at 29 February 2016. Full expenditure is anticipated by 31 March 2016. A further allocation was confirmed by HSCB of £6k on 10 February 2016. A formal CRL letter has now been received. 4.4 ITS Programme The full year budget available from the HSCB under ITS programme is expected to be £4.3m, of which BSO had received confirmed CRL of £4.1m as at 29 February 2016. A further CRL notification was received on 3 March 2016 for additional funding of £0.2k which will result in total CRL of £4.3k. Expenditure on ITS programme was £2.9m as at 29 February 2016 4.5 BSTP BSO received CRL confirmation of £1.4m in June 2015 in relation to BSTP ITS General Capital which is managed by HSCB. Expenditure on BSTP at 29 February 2016 was £1m with full spend planned by 31 March 2016.
CAPITAL ALLOCATION APPROVED 14/15 CONTINUING TO 15/16 Upgrade Independent Contractor access Implementation of FPPS Independent Contractor Portal and Associated Helpdesk £90,200 Original allocation £140k. HSCB have agreed to carry forward £50k to 16/17. Expected completion March 2016. eProcurementNI Implementation (ITS Programme) The new NI CoPE eTendering portal will secure continuity and efficiencies of online tendering, evaluation and contract management are maintained and optimised. £91,280 Original budget £127k. Hand back of £22k and an additional £14k of slippage has now been confirmed with HSCB through CRL adjustment. Estimated completion March 2016. continuing funding £181,480 TOTAL APPROVED CRL £722,536 4.3 ITS General Capital – PC Refresh BSO received CRL confirmation from HSCB in December 2015 of £250k in relation to the annual PC replacement programme. Expenditure on ITS General Capital was £6k as at 29 February 2016. Full expenditure is anticipated by 31 March 2016. A further allocation was confirmed by HSCB of £6k on 10 February 2016. A formal CRL letter has now been received. 4.4 ITS Programme The full year budget available from the HSCB under ITS programme is expected to be £4.3m, of which BSO had received confirmed CRL of £4.1m as at 29 February 2016. A further CRL notification was received on 3 March 2016 for additional funding of £0.2k which will result in total CRL of £4.3k. Expenditure on ITS programme was £2.9m as at 29 February 2016 4.5 BSTP BSO received CRL confirmation of £1.4m in June 2015 in relation to BSTP ITS General Capital which is managed by HSCB. Expenditure on BSTP at 29 February 2016 was £1m with full spend planned by 31 March 2016.