BOC Tech Upgrade Phase 2 – Full Business Case, including 25/26 Capital Budget allocation authorisation to proceed with the capital project spend.

April 12, 2025 Executive Director: Growth and Regeneration (Officer) Key decision Approved View on council website
Full council record
Purpose

Approved capital expenditure Bristol
Operations Centre (BOC) Technology Upgrade Phase 1 and 2 Project,
as per commitment agreement obtained 30 September 2024. BOC
requires progress of phase 2 project to deliver updates to its
end-of-life systems and platforms, which are out of sync with
national analogue to digital switch off. Also, Bristol city council
strategically agreed for investment in the Bristol Operations
Centre asset. This ODN covers authorisation to spend to the 25/26
allocated capital budget (£1.14m) for BOC Tech Upgrade Phase
2 project scope and critical deliverables.

Content

Delegated authority to commence phase 2 of the
capital project ‘BOC tech upgrade’ to the planned
2025/26 budget of £1.14m

Details

OutcomeRecommendations Approved
Decision date12 Apr 2025
Subject to call-inYes