Response 875219

Response to request for information

Reference

875219

Response date

10 May 2022

Request

• a list of your current Projects and Programmes (for example IT Projects) ?
• Associated timelines for those Project and Programmes ?
• Your current spend on Agency, temporary or Contingent Labour?
• Copies of business Cases approved in the past 3 Months ?

Response

1. a list of your current Projects and Programmes (for example IT Projects) ?
   1. Please see Council Agenda/Minutes for 3 March 2022 available on our website: Agenda item 8 – 22/23 Budget and Financial Strategy. This document contains:
      • Table 14 – five Year Capital Programme, funding, and resource implications
      • Capital Programme Appendix 4 with details of all Capital Projects and Programmes
      • Associated capital appraisals (business cases) for schemes in 22/23 and 23/24
2. Associated timelines for those Project and Programmes ?
   • Where known, these are indicated on the capital appraisal forms.
3. Your current spend on Agency, temporary or Contingent Labour?
   1. Please refine this query? We record expenditure by financial years: Apr – Mar and have budget projections by financial years. Also, are you interested in Capital (Projects and Programmes) or Revenue Expenditure?
4. Copies of business Cases approved in the past 3 Months ?
   • See 1.3 above