Decision details

To propose capital funding required to support and enhance the Council's ICT until March 2020

1.     That the reprofiling and proposed extension of the ICT capital programme for the years 2018-2019 to 2019-2020 at an additional cost of £4.0 million be approved.

2.     That it be noted the additional internal resources required for the reprofiling and extension of the ICT capital programme for the years 2018-2019 to 2019-2020 have been incorporated into the ‘Capital budget outturn 2017-2018 including quarter one capital budget monitoring 2018-2019’ report which is also on this agenda, and will subsequently be reported to Full Council for approval on the 18 July 2018, assuming that Cabinet approval to progress with the projects is given. As the progression is dependent on that decision, if the projects are not approved, the capital programme will be reduced accordingly.