14/15 15/16 16/17 17/18 Service Areas Budget Forecast Forecast Forecast Virtual Servers - - £125,000 - Network Storage £272,110 - - - Back-up Technology £70,000 - - - IP Telephony/Online Conferencing £20,000 £70,000 - - Corporate Internet/Email Filtering £75,000 - - £80,000 Corporate Desktop Replacement £60,900 - - £225,000 Office Software £158,000 £198,180 £201,962 £205,817 Network Infrastructure £35,000 - - £100,000 School Desktop Equipment £40,000 - £25,000 £10,000 School based Internet Filtering - - £55,000 - This results in a total renewals fund commitment of: 14/15 15/16 16/17 17/18 Budget Forecast Forecast Forecast ICT Renewals £731,010 £268,180 £406,692 £620,817 Reserve BUSINESS AIMS AND OBJECTIVES The Context for ICT Planning Before describing the Council’s ICT Objectives and outlining the Council’s ICT Strategy it is important to understand the overall Corporate context from which these have been derived. System Thinking As a fundamental aspect of its’ transformation and modernisation programme, the Council has adopted thinking’ to transform its’ service delivery by putting citizens at the ‘systems
Service Areas 14/15 Budget 15/16 Forecast 16/17 Forecast 17/18 Forecast Virtual Servers - - £125,000 - Network Storage £272,110 - - - Back-up Technology £70,000 - - - IP Telephony/Online Conferencing £20,000 £70,000 - - Corporate Internet/Email Filtering £75,000 - - £80,000 Corporate Desktop Replacement £60,900 - - £225,000 Office Software £158,000 £198,180 £201,962 £205,817 Network Infrastructure £35,000 - - £100,000 School Desktop Equipment £40,000 - £25,000 £10,000 School based Internet Filtering - - £55,000 - This results in a total renewals fund commitment of: 14/15 Budget 15/16 Forecast 16/17 Forecast 17/18 Forecast ICT Renewals Reserve £731,010 £268,180 £406,692 £620,817 BUSINESS AIMS AND OBJECTIVES The Context for ICT Planning Before describing the Council’s ICT Objectives and outlining the Council’s ICT Strategy it is important to understand the overall Corporate context from which these have been derived. System Thinking As a fundamental aspect of its’ transformation and modernisation programme, the Council has adopted ‘systems thinking’ to transform its’ service delivery by putting citizens at the
NPTCBC%20ICT%20Strategy%202014%2018%20v1.6.docx