West of England Tech Adoption PIlot Project - Change Request (CR1) Decision

October 8, 2026 Director of Delivery & Operations (Officer) Approved View on council website

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Summary

West of England Mayoral Combined Authority’s Director of Delivery and Operations agreed recommendations on 08/10/2026. The project end date was extended to 30th June 2027, certain milestones and outputs were removed, and the project spend profile was reallocated. The number of research trial arms was reduced from four to two.

Full council record

Decision

That the West of England Mayoral Combined Authority’s Director of Delivery and Operations, in consultation with the equivalent Unitary Authority Directors, has agreed the following changes to the West of England Tech Adoption Pilot project:

1)     Project end date to be changed from 29th January 2027 to 30th June 2027,

2)     The following milestones to be removed i) 70% of participants on the digital asset platform advice arm satisfied with the advice delivered and ii) achieve a measurable increase in social media engagement and follower growth as a result of the campaign, with results reported to DBT (Department for Business and Trade. Now Department for Business, Innovation, Science and Trade (BIST)).

3)     Remove the Grants to SMEs cost heading and reallocate funding to the other remaining cost headings.

4)     Total project spend (£988,000) profile to be changed from 25/26 £256,500 & 26/27 £731,500 to 25/26 £107,293, 26/27 £521,256 & 27/28 £359,451. GWE Business West Ltd spend (£940,000) profile to be changed from 25/26 £233,763 & 26/27 £706,237 to 25/26 78,630, 26/27 £505,677 & 27/28 £355,693. (see tabulated below).

5)     Number of research trial arms to be reduced from four to two, with the onward (to SMEs) grants and digital asset platform requirements being removed.

6)     The following outputs to be changed: Output number 3 to be varied, from: increase the number of SME networking events to 40 events to increase the number of SME networking event to 10 events; Output number 6, Boost signups to the Digital Asset Platform by 40% by December 2025, to be removed; Output number 7, Expand those recruited onto the recruitment trial by using social media and other streams of online presence, to be removed.

Total spend profile (£s)

25/26

26/27

27/28

Total

Current Profile

256,500

731,500

0

988,000

Revised Profile

107,293

521,256

359,451

988,000

Movement

(149,207)

(210,244)

359,451

0

GWE Business West Ltd spend profile (£s)

25/26

26/27

27/28

Total

Current Profile

233,763

706,237

0

940,000

Revised Profile

78,630

505,677

355,693

940,000

Movement

(155,133)

(200,560)

355,693

0

Supporting Documents

West of England Tech Adoption PIlot Project Change Request CR1 Decision.pdf

Details

OutcomeRecommendations Approved
Decision date8 Oct 2026