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Electronic Patient Records project staffing and budget (FOI)

Electronic Patient Records project staffing and budget (FOI)

Produced by the Freedom of Information office
Authored by Government of Jersey and published on 06 December 2021.
Prepared internally, no external costs.

​Request

A

Can you please provide the structure chart, list of roles and associated grades for the Electronic Patient Records (EPR) project in Health and Community Services (HCS) / Modernisation and Digital (M&D). 

B

Can you provide also the budget for 2022 for the project broken down into:

i) Internal staff costs

ii) Software / supplier costs

iii) Costs associated with external suppliers supporting the implementation

Response

A

Please see attached the structure chart as requested.

EPR Organisational Structure 20211206

B

i) 2022 current projection is circa £1,938,082

ii) 2022 projection is circa £2,743,306.12

iii) 2022 projection is circa £100,000


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