ICT Systems and Programmes £413,000 Capital
Ongoing Support reduced by
£50,000 e-government grant
= £363,000 over 4 years
Revenue £47,000 - 2004/05
£50,000
- 2005/06
£44,500
- 2006/07
£44,500
- 2007/08
Details of breakdowns attached.
Necessary part of developing information data and access to
better inform the FAIRMaP process and the managerial decision making process.
This is a Medium to High Risk for the Fire Authority, if not
provided.
To lower the risk part funding of some of the issues with an extended implementation date would help.
|
Additional
resources required |
||||
|
Revenue |
2004-05 £000 |
2005-06 £000 |
2006-07 £000 |
2007/08 £000 |
|
Training Database |
4.5 |
4.5 |
4.5 |
4.5 |
|
Information/Knowledge Management
System |
6.0 |
6.0 |
6.0 |
6.0 |
|
Data Protection |
15.0 |
2.0 |
2.0 |
2.0 |
|
Operational GIS |
12.0 |
12.0 |
12.0 |
12.0 |
|
MIS Visual Reporting System |
4.5 |
4.5 |
4.5 |
4.5 |
|
Retained Attendance/ Payroll Report |
|
7.5 |
7.5 |
7.5 |
|
Replacement PC’s |
|
10.0 |
5.0 |
5.0 |
|
Training
and Development requirements |
||||
|
|
2004-05 £000 |
2005-06 £000 |
2006-07 £000 |
2007/08 £000 |
|
New Systems Training for Officers and Support Staff |
5.0 |
3.5 |
3.0 |
3.0 |
|
GRAND TOTAL |
47.0 |
50.0 |
44.5 |
44.5 |