ICT expenditure (1064A/22)
Request
Please include expenditure for the period April to March
(or closest period based on your financial year).
Please enter in £s, not £000s or £ms.
Please include revenue and capital expenditure, if possible.
| Item | Notes | 2021/22 | Comments |
| Application Development | External supplier developing software customised to your requirements | ||
| Application Integration | External supplier integrating separate applications you use to enable exchange of functionality/information | ||
| Application Hosting | Hosting applications on an external supplier’s servers | ||
| Other Hosting | Web or file hosting on an external supplier’s servers | ||
| IT Consulting | External supplier providing advice about how to align IT to business requirements. Please exclude maintenance, support or advice through a managed service | ||
| Permanent IT staff | Salary costs of internal, permanent IT staff | ||
| Temporary IT staff | Salary costs of internal, temporary IT staff |
Response
This is the updated chart- 25/08/2022
| Item | Notes | 2021/22 | Comments |
| Application Development | External supplier developing software customised to your requirements | N/A
|
West Midlands Police do not utilise external suppliers to develop software customised to our requirements. West Midlands Police work with our existing suppliers to upgrade software versions based on roadmap functionality to meet requirements alongside leveraging in-house development capabilities. West Midlands police do not use external suppliers to develop software customised to our requirements in the financial year in scope.
|
| Application Integration | External supplier integrating separate applications you use to enable exchange of functionality/information | N/A | West Midlands Police host our own integrations platform, therefore develop integrations in-house utilising published APIs from existing suppliers. West Midlands police do not use external suppliers to perform those integrations in the financial year in scope. |
| Application Hosting | Hosting applications on an external supplier’s servers | West Midlands Police utilise multiple cloud providers with IaaS provision, the below figure is the total of Application Hosting across those suppliers for FY21/22;
£2,117,230.89
|
|
| Other Hosting | Web or file hosting on an external supplier’s servers | Costs as per “Application Hosting” | |
| IT Consulting | External supplier providing advice about how to align IT to business requirements. Please exclude maintenance, support or advice through a managed service | N/A | No consultancy costs in IT |
| Permanent IT staff | Salary costs of internal, permanent IT staff |
£6,844,065.20 |
|
| Temporary IT staff | Salary costs of internal, temporary IT staff |
£640,243.59 |
Attachments
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