Archived decisions


Policy and Resources				Commentary and Statistics	Policy and Resources				Revenue Budget
Actual		Original	Revised	Budget	Actual		Original	Revised	Budget
2005/06		2006/07	2006/07	2007/08	2005/06		2006/07	2006/07	2007/08

					*£'000*		*£'000*	*£'000*	*£'000*

Centrally Managed Support Services (continued)						Centrally Managed Support Services (continued)

Information Technology Services						Information Technology Services

The County Council's information technology costs are recovered from Departments and external partners by						Business Unit
charges based on the services supplied and by a contribution from Policy and Resources. This Policy and
Resources contribution includes Corporate and Democratic Core costs. There is also some external income					12,208	Employees	12,441	12,553	13,024
from Government grants and partner organisations purchasing services.					949	Premises	1,050	1,075	915
					81	Transport	85	76	78
IT Services is responsible for the delivery of the Corporate Strategy "Transforming through technology"					15,836	Supplies and services including computer rental and expenses	15,870	13,098	12,596
which includes delivery of transformational Government aims and the associated technology infrastructure.					312	Central support services	260	286	293
The departmental focus is on realising the benefits from IT investments made in SAP, HPSN, Hantsnet					2,256	Capital charges	2,256	2,256	2,456
technologies and other core systems. This includes extension of services to partner organisations in the					865	Charges from Corporate Client	500	819	574
region - supporting transformational Government and Corporate aims.					32,507		32,462	30,163	29,936
					1,668	Less : external income	1,645	1,734	1,700
299	Number of staff	289	281	281
					30,839		30,817	28,429	28,236
						Less allocated to other services :
					28,457	Charges to users to be met from their cash limits	29,408	27,656	27,836
					1,421	Charges to Corporate Client	1,572	975	500

					29,878		30,980	28,631	28,336

					961	Net (surplus) / deficit of the Business Unit	-163	-202	-100
					-961	Contribution to / (from) Information Technology Reserve	163	202	100

					-	Net Expenditure	-	-	-


e-Government and Corporate IT						e-Government and Corporate IT

The e-Government and Corporate IT section have responsibility for :					620	Employees	623	479	489
					4	Transport	-	4	5
- co-ordinating the County Council's implementation of e-Government and reporting on performance					141	Supplies and services including computer rental and expenses	100	290	150
- supporting the 'e-Government & ICT Steering Group' and Hampshire and Isle of Wight e-Government					1,421	Charges from IT Supplier	1,572	975	500
partnership					2,186		2,295	1,748	1,144
- monitoring and developing IT strategies, policies and standards for the authority					71	Less : external income	500	28	-
- developing and supporting the Corporate intranet (Hantsnet) and Public Web Services (Hantsweb)
					2,115		1,795	1,720	1,144
10	Number of staff	10	7	7		Less allocated to other services :
					230	Charges to the corporate and democratic core	236	235	239
					206	Client costs	215	211	214
					112	Charges to IT corporate development	121	115	117
					702	Charges to users to be met from their cash limits	723	340	-
					865	Charges to IT Supplier	500	819	574

					2,115		1,795	1,720	1,144

					-	Net Expenditure	-	-	-








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