Impact
Cost Benefit Analysis
Five Year Costs
| Tangible Costs - 5 Year Summary | ||||
|---|---|---|---|---|
| IT Services i.e. IS staff, hardware, software and services | Support Group Staff Costs | College Staff Costs | Total | |
| Costs | £0 | £0 | £0 | £0 |
| Intangible Costs | |
|---|---|
| Cost | Assumptions |
Procurement Costs and Approach
| Procurement Costs - 4 Year Summary | ||||
| Hardware | Software | Services | Total | |
| Costs | £0 | £0 | £0 | £0 |
| Approach | ||||
Funding
It has been agreed that core funding will be provided to oversee any work, according to existing budget, within 2016-17. Any subsequent work in subsequent years will be funded by the Estates department
Five Year Benefits
| Tangible Benefits - 5 Year Summary | ||||
| IT Services | Support Groups | Colleges (including Students) | Total | |
| Benefits | £ | |||