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Spending on government digital transformation programme

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WQ.7/2019

WRITTEN QUESTION TO THE CHIEF MINISTER

BY DEPUTY K.F. MOREL OF ST. LAWRENCE ANSWER TO BE TABLED ON TUESDAY 15th JANUARY 2019

Question

Will  the  Chief  Minister  provide  a  breakdown  of  spending  to  date  on  the  Government's  digital transformation programme, alongside the original expenditure forecast for each item?

Answer

The Modernisation and Digital Transformation Programme is estimated to have spent £371,674.00 to the end of 2018, as follows:

States of Jersey and Strategic Partner, EY Expenditure

2018 Contract 2018 Contract

Estimated Forecast

Expenditure

Programme Management and Leadership  £ 141,275.00  £ 113,170.00 Target Operating Model work stream  £ 84,425.00  £ 55,225.00 Corporate Portfolio Management Office work stream  £ 118,400.00  £ 98,004.00 Business Architecture work stream  £ 96,700.00  £ 65,500.00 Digital Strategy work stream  £ -  £ - Investment Case work stream  £ -  £ 49,410.00 Expenses (Travel, Accommodation, subsistence)  £ 41,110.00  £ 38,000.00

£ 481,910.00

£ 419,309.00

  60,860.00

60,860.00

£ 421,050.00

£ 358,449.00

Subtotal:

Less Strategic Partner discount:

Total:

States of Jersey Modernisation and Digital Expenditure

2018 Actual Computer hardware and software  £ 12,508.00 Advertising and Publicity  £ 151.00 Accommodation and subsistence  £ 566.00

£ 13,225.00

Total 2018 EY Contract and SOJ expenditure:  £ 371,674.00