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Re: [LUG] Devon Finances: Guestimated cost of non opensource: £130 ,000 pa

 

On Fri, Jan 02, 2009 at 09:36:26PM +0000, Henry Bremridge wrote:
> On Fri, Jan 02, 2009 at 07:35:03PM +0000, Paul Sutton wrote:
> > Hi
> > 
> > Just looking at the torbay council budget thing which is published on 
> > their website,
> > 
> > http://www.torbay.gov.uk/index/council/financial_services/budget.htm
> > 
> > Has details of the differnet department and budgets
> > 
> 
> It seems that IT policy is effectively controlled by the DCC and the last I heard 
> was the regional councils are banding together to improve efficiencies: presumably 
> in purchase and may be in bespoke software. (Whether the policy is right or wrong 
> is a separate matter). Having said that the key question that this document does 
> not answer is the following:
> 
> Of their IT budget of £3m, how much money do they spend on software licenses and 
> what software is in use. This as has been pointed out is commercially sensitive.
> 
> I approximated the figures for Devon by finding out how many machines are licensed 
> for MS office; and then assuming that the MS applications license fee is £20pa; 
> and that the cost of the operating system is a one time cost of £20 per machine. I 
> have excluded costs of antivirus, firewalls etc etc
> 
> From this my basic premise is that DCC as a whole are spending approximately an 
> extra £130,000 on unnecessary software. 

Erratum: spending £130,000 per year every year

> 
> From google:
> 
>       The population of Devon is about 1,000,000.
>       The population of Torbay is about 131,000
> 
>               
> -- 
> Henry
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> Fri Jan  2 21:33:37 GMT 2009

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