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Multinational Requirements study (May 92 - Aug 92): Requirements study findings

'It is estimated that phase one should be completed by the beginning of May 1993. ... The budgeted IT strategy figures as previously agreed with Group General Management were as follows: GIS Staff Costs £785,000 and Hardware/Software/Comms £350,000. These budgeted figures are for the planned IT strategy work to be undertaken during 1992 through to Q1 1994. Estimated costs for phase 1 are as follows: GIS Staff Costs £345,000, Hardware/Software £440,000.

Further work envisaged in subsequent phased of the multinational project will include extension to other sites and the balance of work in connection with the reinsurance and X MIS projects. The costs of this work will be accommodated within the overall GIS staff budget. However, the projected hardware costs for phase one alone will exceed the budget as the original figure did not recognise the number of PCs required.'

X012 page 015.02 David,Keith,Gordan,Stuart,Jim,Elizabeth Document 05/08/92

Social influence: Organisation: Financial issues
Technical influence: Process: Project management


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