I have a conginence plan for that in place, everything is on a cycle, things are due to replacement every year so it keeps to cost down. In other words, no real three year replacement to a degree just a build up of yearly costs. Never been a problem.
erm ... we have a nice budget. We have got everything that was asked for and it is tied in nice and neatly with a long term IT plan.
In the recent survey it was in the top bracket.
We break our budget down into 12 different cost centres and allocate money to each area. Yes, we do have to move money around during the year as some things get put on hold and other things brought forward, and we have been over budget the last two years ... but that is due to other projects not actually in the budget ... and we even saved money compared to what the overspend could have been.
There are currently 1 users browsing this thread. (0 members and 1 guests)