Capital Programmes
Corporate
Summary 2002/03 - 2004/05 E-Government & Corporate ICT
|
APPROVAL (OUTTURN) PRICES
|
SCHEME DETAILS
|
2002/03
|
2003/04
|
2004/05
|
TOTAL
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
£0
|
2002/03 NEW STARTS
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
|
Electronic Government:
|
|
|
|
|
|
|
|
30
|
Generic Transactions
|
30
|
|
|
30
|
Revenue consequences of these various projects has
|
|
|
175
|
Access to Services
|
175
|
|
|
175
|
been included as a revenue growth item
|
|
|
|
ICT Infrastructure
|
|
|
|
|
|
|
|
35
|
Corporate Data Model
|
35
|
|
|
35
|
|
|
|
30
|
Leicestershire Web Portal
|
30
|
|
|
30
|
|
|
|
40
|
Content Management Software
|
40
|
|
|
40
|
|
|
|
100
|
Internet & Corporate Network Security
|
100
|
|
|
100
|
|
|
|
50
|
Corporate Server Replacement
|
50
|
|
|
50
|
|
|
|
224
|
Replacement of Novell Operating System
|
85
|
139
|
|
224
|
|
|
|
50
|
UNIX / Fileserver Consolidation
|
50
|
|
|
50
|
|
|
|
5
|
Research & Evaluation
|
5
|
|
|
5
|
|
|
|
739
|
|
600
|
139
|
|
739
|
|
|
|
|
RESERVE SCHEMES
|
|
|
|
|
|
|
|
130
|
Replacement of Novell Operating System
|
139
|
|
|
139
|
|
|
|
130
|
|
139
|
|
|
139
|
|
|
|
|
2003/04 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
139
|
Commitments - Replacement of Novell Operating System
|
|
139
|
|
139
|
|
|
|
261
|
E-Government & Corporate ICT
|
|
261
|
|
261
|
|
|
|
400
|
|
|
400
|
|
400
|
|
|
|
|
2004/05 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
400
|
E-Government & Corporate ICT
|
|
|
400
|
400
|
|
|
|
400
|
|
|
|
400
|
400
|
|
|
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