Internal Reference Number: FOI_8015
Date Request Received: 25/06/2024 00:00:00
Date Request Replied To: 01/07/2024 00:00:00
This response was sent via: By Email
Request Summary: Cost Improvement Plans
Request Category: Researcher
| Question Number 1: The trust鈥檚 total planned CIP/efficiency savings for 2024-25 (拢) | |
| Answer To Question 1: 拢21.1尘 | |
| Question Number 2: What proportion and value of CIPs are identified and non-identified, at the date of this request being received? | |
| Answer To Question 2: 100% identified. | |
| Question Number 3: The CIP/efficiency plan for 2024-25 as a % of operating expenses | |
| Answer To Question 3: 5.6% | |
| Question Number 4: Total planned 鈥榬ecurrent鈥� and 鈥榥on recurrent鈥� CIP/efficiency savings for 2024-25 | |
| Answer To Question 4: Recurrent 拢11.845m Non recurrent 拢9.255m | |
| Question Number 5: Total CIPs/efficiencies for 2024-25 broken down to 鈥榩ay鈥� and 鈥榥on-pay鈥� - should add up to the total figure provided in 1. | |
| Answer To Question 5: Pay 拢13.544m Non pay 拢4.286m Income 拢3.270m | |
| Question Number 6: For pay CIPs, please provide the totals relating to 鈥榚stablishment reviews鈥�, 鈥榗orporate services transformation鈥� and 鈥榮ervice redesign鈥� | |
| Answer To Question 6: Bank - increase bank supply 713k Establishment reviews 29k Service re-design 1,2802k | |
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