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IMT Budget 20/21 to 24/25 and Capital Resource Plan

Reference: 24-25199

Date response sent: 21/08/2024

Details of enquiry

Please provide the following information regarding IT budgets for Tavistock and Portman NHS Foundation Trust:

  1. IT Budget for the past 5 years
  2. Spent and unspent IT Budget for the 2024/2025 fiscal year
  3. Provide a link to the organisation Capital Resource Plan for 2024/2025.

Response sent

  1. IT Budget for the past 5 years

a. 2020/21 £2,591k

b. 2021/22 £3,219k

c. 2022/23 £3,519k

d. 2023/24 £4,217k

e. 2024/25 £3,703l

2. Spent and unspent IT Budget for the 2024/2025 fiscal year

Underspend year-to-date 2024/25 £156k

  1. Provide a link to the organisation Capital Resource Plan for 2024/2025.
  2. The Trust confirms that it holds this data.

Capital Resource Plans (CRP) are ICB (Integrated Care Board) led initiatives, and not dedicated to any single Trust in particular.

The link to the Capital Resource Plan you have requested, which includes data on our Trust, the Tavistock and Portman NHS Foundation Trust,  is publicly available and may be reached by clicking on the following link: https://nclhealthandcare.org.uk/wp-content/uploads/2024/08/24-25-Joint-Capital-Resource-Plan-NCL-ICB-Final-submitted.pdf

Under Section 21 of the FOIA, we are not required to provide information in response to a request if it is already reasonably accessible to you. As you can see from the above, the information you requested is already publicly available, though any further questions about this data should be directed to our local ICB –  NCL ICB.  Their FOI team may be reached via nclicb.foi@nhs.net

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