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East Midlands Strategic Health Authority
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ICT Spend

Request

Dear Sir, Madam,

Below is a Freedom of Information request.

The purpose of this request is to help drawing a picture of ICT in the health sector. The results will be used in aggregated form.

I do understand that for some organisations, information will not always be available and broken down the way I ask for it (see below). However, any information which you are able to provide would be most helpful and appreciated.

Under the terms of the Freedom of Information Act please provide me by email with answers to the following questions:

ICT expenditure budget for 2007/8 and 2008/09

1) Could you please provide me with your organisation's 2006/7 total ICT budget or estimate?

2) Where possible could you please breakdown your budget/estimate for 2006/7 according to the following categories?

2007/08

2008/09

HARDWARE

Desktop PCs

Portable PCs (incl. notebooks)

Servers

Mainframes

Peripherals & Other Hardware

SOFTWARE

Customised Software

Off-the-Shelf Packages

Database Software

Development Tools

Operating Systems

Other

SERVICES

Hardware Maintenance

Software Maintenance & Support

IT outsourcing

Consultancy

Education/Training

Contract staff expenses

Comms services

Other (incl. systems integration)

COMMUNICATIONS

Voice Comms (telephony)

Data Comms

Mobile Comms

IN-HOUSE STAFF TOTAL

Other  ICT (please specify)

 Total

ICT budget forecast

3) Could you please indicate what will happen total ICT budget for 2009/10, 2010/11 and 2011/2012 for the entire institution?

Please disregard inflation and tick ONE answer for each year

.

2009-10

2010-11

2011-12

(a) increase by more than 10%

(b) increase by less than 10%

(c) remain the same

(d) decrease by up to 10%

(e) decrease by more than 10%

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Our Response

I can confirm in accordance with S.1 (1) of the Freedom of Information Act 2000 that we do hold some of the information that you have requested which I have included in the attached pdf.  However, we have been unable to provide all of the information that you have asked for as we do not collect it in the format required.

I do hope that this information is of use to you.  However, please note that if you are dissatisfied with the way in which we have dealt with your request you can complain in writing to:-

Mr Kevin Orford

Deputy Chief Executive and Director of Finance

NHS East Midlands

Octavia House

Interchange Business Park

Bostock's Lane

Sandiacre

Nottingham

NG10 5QG

If at the conclusion of any review you remain dissatisfied you may complain to the Information Commissioner who can be contacted at:-

The Office of the Information Commissioner

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF