FOI Ref: FOI/2021/3318

You asked

Please supply the following:

1.      ICT/IM&T/IS Strategy- The IT department strategy or plans, highlights their current and future objectives.

2.      ICT Org Chart- A visual document that presents the structure of the IT department, please include name and job titles. If this cannot be sent, please work towards a structure with job titles.

3.      ICT Annual or Business Plan- Like the ICT strategy but is more annually focused.

4.      ICT Capital Programme/budget- A document that shows financials budget on current and future projects.

If some of these documents are not valid, please state when the 2021 ICT documents are planned to be published.

We said

Thank you for your request.

1.      ICT/IM&T/IS Strategy - The IT department strategy or plans, highlights their current and future objectives. Please see attached document.

2.      ICT Org Chart - A visual document that presents the structure of the IT department, please include name and job titles. If this cannot be sent, please work towards a structure with job titles. Please see attached document.

3.      ICT Annual or Business Plan - Like the ICT strategy but is more annually focused.

We no longer produce a separate business plan for ICT. Therefore, we do not hold this information.

4.      ICT Capital Programme/budget - A document that shows financials budget on current and future projects.

The decision by Treasury to provide a roll over budget has resulted in the office having £10m of capital for 2021 to 2022. The Office is undertaking a prioritisation exercise over the next few months. Once this is completed the detailed plans for capital expenditure will be available at the end of March 2021.