The following table provides the planned and actual costs and delivery dates for Treasury IT projects costing over £50,000 since 2007. Prior to that, this information was not collected centrally. None of these projects were contracted-out.
IT project Approved budget (£000) Actual costs (£000) Planned delivery Actual delivery Common Infrastructure Management Tools 462 162 November 2008 November 2008 Oasis Desktop Refresh 154 150 June 2008 May 2008 OGC Desktop Refresh 54 0 January 2008 May 2008 OGC Laptop Refresh 138 273 August 2008 November 2008 OGC Blackberry 52 52 November 2008 November 2008 Restricted Blackberry Rollout 86 81 June 2008 August 2008 Safedial and Confidential Laptop 850 741 June 2008 August 2008 Switch Replacement services. 785 675 August 2008 November 2008 Group Networks 629 580 March 2008 October 2008 Managed Printers 230 76 September 2007 May 2008