E & B Funded Projects
Funding
07 08 08 09 09 10 10 11 11 12
Priority £k £k £k £k
Annual funding to ISG 50 52 52 53 54
Annual Budget to IT Development 90 93 94 95 97
Available Budget 140 144 146 149 152
ISG Small Enhancements(Support Team) 12 13 13 14
Development Budget 132 133 135 138
ISG Projects
Archibus V17 Committed 20.5
NPRAS Committed 10.5 8.8
E & B Web Update High 5 5
Data Warehouse Reports Low withdraw 09/10 25.4
Finance Interface Medium 48
Document Management- Utility Invoices Low withdraw 09/10 26
EBIS Web Reporting High 34.5
eProcurement interface High 34.2
Space Audit Upgrade - centrally funded 37 ee
Mass Projects
Small Enhancements Committed 20 20 20
CAD Viewer Upgrade Committed 2
Trades Review Committed 6
Capital Planning High 30
Lease Financials High 30
Security System Medium 8.5 15.5
Hand Held Sysyem for Trades Review High 8 22
Work Flow Low 40
Year End Procedure Low 20
132 133 134.9 60
Balance 0 0 0 78