The Commission’s capital expenditure programme for the five-year period 2011-16 is forecast as follows:
|
2011/12
|
2012/13
|
2013/14
|
2014/15
|
2015/16
|
|
$000
|
$000
|
$000
|
$000
|
$000
|
|
Computer hardware
|
1,300
|
600
|
384
|
384
|
384
|
|
Computer software
|
150
|
150
|
150
|
150
|
150
|
|
Plant and equipment
|
70
|
70
|
67
|
67
|
67
|
|
Furniture and fittings
|
3,230
|
20
|
24
|
24
|
24
|
|
Total
|
4,750
|
840
|
625
|
625
|
625
|
The Commission is currently exploring future options for accommodation and is also involved in the Corporate Services integration project.
The lease on the Commission’s current premises expires in the 2011/12 financial year. Increases in capital expenditure will be required in 2011/12 if the Commission decides to move from its current premises and also contribute to the Corporate Services integration project.
