Infrastructure Estimate Capital expenditure – Business Initial Action Environment Description Estimate Operational expenditure – Owner Date Year 1 Year 2 Year 3 Year 4 Year 1 Year 2 Year 3 Year 4 <Item> CapEx CapEx CapEx CapEx OpEx OpEx OpEx OpEx Items as identified in: A2.2 End user infrastructure A2.3 Local area networks (LANs) A2.4 Wide area networks (WANs) A2.5 Infrastructure Midrange computing – A2.6 Infrastructure Storage – A2.8 Infrastructure ICT Facilities – A2.9 Infrastructure Radio – A2.10 Infrastructure Telephony and related services – Key: In production, proposed, under development, under review/refresh etc Environment Business Owner Business owner of the application Description Short description of the application, where possible identify the key budget outputs and policy outcomes supported by the application Action Proposed action for the year, see methodology below for further detail. Actions are Tolerate Meets business and technical standards; re-evaluate or reposition. – Integrate Meets business requirements of several business units and meets technical standards; maintain and evolve. – Migrate Does not meet technical standards, hence reducing capability to support; re-engineer, modernise. – Eliminate No longer provides significant business value; retire, decommission. – Estimate Estimated capital and recurrent costs for the proposed action Initial Date Date the application was initially implemented. A business case summary should be developed where the action is either integrate, migrate or eliminate.
Infrastructure Environment Business Owner Description Action Estimate – Capital expenditure Estimate – Operational expenditure Initial Date Year 1 Year 2 Year 3 Year 4 Year 1 Year 2 Year 3 Year 4 <Item> CapEx OpEx CapEx OpEx CapEx OpEx CapEx OpEx Items as identified in: A2.2 End user infrastructure A2.3 Local area networks (LANs) A2.4 Wide area networks (WANs) A2.5 Infrastructure – Midrange computing A2.6 Infrastructure – Storage A2.8 Infrastructure – ICT Facilities A2.9 Infrastructure – Radio A2.10 Infrastructure – Telephony and related services Key: Environment In production, proposed, under development, under review/refresh etc Business Owner Business owner of the application Description Short description of the application, where possible identify the key budget outputs and policy outcomes supported by the application Action Proposed action for the year, see methodology below for further detail. Actions are Tolerate – Meets business and technical standards; re-evaluate or reposition. Integrate – Meets business requirements of several business units and meets technical standards; maintain and evolve. Migrate – Does not meet technical standards, hence reducing capability to support; re-engineer, modernise. Eliminate – No longer provides significant business value; retire, decommission. Estimate Estimated capital and recurrent costs for the proposed action Initial Date Date the application was initially implemented. A business case summary should be developed where the action is either integrate, migrate or eliminate.
Agency_ICT_strategy_and_Agency_ICT_asset_management_plans_template.docx