Decision details

Oracle Programme resources

Decision Maker: Chief Operating Officer

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To support delivery of Oracle system implementation and relevant business engagement.

Decision:

A resource envelope for 2024/25 has been agreed to deliver the Oracle Programme.

This will be funded from the Priority Outcome and Financial Management Reserves and is included within the estimated spend for 2024/25.

Alternative options considered:

There are no other options other than to stop the programme. However, this isn’t an option either as the current SAP licensing is expiring in 2027 and we would be left with no back office systems.

Publication date: 17/06/2024

Date of decision: 17/06/2024

Effective from: 22/06/2024