FOI release

FOI2023/00989: IT Budget

Case reference FOI2023/00989

Published 26 February 2024

Request

Request Received: 12 December 2023

I would like to know the following information about your organisation year on year for the past 5 years (including 2023) from January to December.

Please detail the total IT budget of the department, number of staff in IT roles, total salary of IT staff.

E.g. January 2021 - December 2022:

• Total Budget: £2.8m

• Number of IT Staff: 35

• Total Salary of IT Staff: £1,295,000

January 2022 - December 2023:

• Total Budget: £3.4m

• Number of IT Staff: 43

• Total Salary of IT Staff: £1,612,400

Response

Response Sent: 15 January 2024

Full details of this response are provided in the attached document.

Documents

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