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Displaying 3690 contributions
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
You mentioned IT. In paragraph 62, you refer back to last time that there was
“significant IT modernisation and business change”,
when the cost was £178 million. In fact, it says that that programme
“did not deliver all the aims and benefits originally envisaged”.
Where are we with IT?
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
I do not think that the national reserve is referred to in the policy or financial memorandum, although it was in the consultation.
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
That would be less than 10 per cent.
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
I just wondered whether it was referring to a different figure, or whether I was misreading it.
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
I am sorry—that was a little unfair of me. I think that you are saying that that will be one of the factors that you consider when you look at how we might go forward. If one particular scheme could be run easily compared to another scheme that would be complex to run, you would take into account the cost of administration.
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
Paragraph 56 of the financial memorandum talks about the transition costs, which are to be £64 million. I assume that that is a one-off cost and will happen over a period but not be repeated. The following paragraph goes on to say that implementation costs are not included. It says:
“These costs are currently excluded”.
Will you explain to me the difference between transition costs and implementation costs and why the implementation costs are excluded?
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
Might that include more IT investment?
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
I return to the convener’s line of questioning on administration costs. Paragraph 47 of the financial memorandum mentions a figure of £61 million. I was a little unclear about its other mention of 11 per cent. What was that £61 million 11 per cent of?
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
Is that IT refresh or whatever in your budget for the coming year?
Finance and Public Administration Committee
Meeting date: 6 February 2024
John Mason
Mr Halcro Johnston referred to the crisis reserve. Is that the same as the national reserve that is referred to?