Budgets in relation to the IT department from August – July, 2021 - 2023

Freedom of information request reference no: 01.FOI.23.031789

I note you seek access to the following information:

I would like to know the following information about your organisation year on year for the past three years from August to July.

Please detail the total IT budget of the department, number of staff in IT roles, total salary of IT staff.

E.g.
August 2020 – July 2021:
• Total Budget: £2.5m
• Number of IT Staff: 30
• Total Salary of IT Staff: £1,050,000

August 2021 – July 2022:
• Total Budget: £2.8m
• Number of IT Staff: 35
• Total Salary of IT Staff: £1,295,000

August 2022 – July 2023:
• Total Budget: £3.4m
• Number of IT Staff: 43
• Total Salary of IT Staff: £1,612,400

Decision

I have today decided to disclose the located information to you in full.

Please find below information pursuant to your request above.

August 2020 - July 2021:
 Total Budget: £229m
 Number of IT Staff: 116
 Total Salary of IT Staff: £11,511,943

August 2021 - July 2022:
 Total Budget: £235m
 Number of IT Staff: 123
 Total Salary of IT Staff: £12,409,561

August 2022 - July 2023:
 Total Budget: £230m
 Number of IT Staff: 127
 Total Salary of IT Staff: £12,857,479