Appendix 1 – Revenues & Benefits Workflow/ EDM Replacement Project Costs
	2023/24	2024/25
Staffing costs	Staff costs see 23-24 sheet	Staff costs see 24-25 sheet
Project/Service staff	£            313,317.66	£          181,511.02
IT&D recharges	£              69,322.63	£            27,333.63
Consultancy	£              45,000.00	£            20,000.00
Total staff costs	£            427,640.30	£          228,844.65
Indicative Supplier Project costs	2023/24	2024/25
Project costs, Data load, Implementation, Training & Discovery Work	£              43,175.00
Indicative data extraction/migration costs	2023/24	2024/25
Document transfer, data extract, robotic processes, archiving	£              50,000.00	£            50,000.00
	2023/24	2024/25
Total project cost per year	£            520,815.30	£          278,844.65
Overall projected cost		£          799,659.95