ICT Department

Freedom of Information (FOI) Act request ref: 01/FOI/24/007489/H

Version Date: 22/01/2025

The Alliance Finance Department and Alliance ICT Department have provided the following information.

1a) What is the total establishment of your Technology and Digital team/department? This number should be inclusive of any vacancies and should cover all corporate and embedded/operational roles delivering technology support, systems support, and technology project support for change initiatives.

74.67 FTE.

Please note the ICT Department is an alliance function, therefore, this figure is only recorded to include both Devon & Cornwall and Dorset Police. 

1b) What is the total annual cost of this area including any supplements, on-call and NI contributions?

£4,319,700 Annual Alliance cost (25/26). 73% to D&C.

2) What was your total contract labour/agency worker spend for technology support, systems support, and technology project support over the last 12 months (from 1.12.23 – 1.12.24)?

£35,000 Alliance cost. 73% to D&C.

3) What is the total annual cost for all services that are outsourced in this area?

£7,273,400 Annual Alliance cost of BT contract (25/26). 73% to D&C.