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5
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