FOI/2025/26/177
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| Reference | FOI/2025/26/177 |
|---|---|
| Description | Cost Improvement Plans 2025/26 |
| Date requested | 08/08/2025 |
| Attachments |
Request
1. The trust’s total planned CIP/efficiency savings for 2025-26 (£)
The trust’s total planned CIP savings for 25/26 is: £13,500,000.
2. What a) % proportion and b) value of CIPs are not identified, at the date of this request being received?
% proportion of unidentified CIP as at Month 4:
In Year: 22%
Recurrent: 7%
3. Value of unidentified CIP as at Month 4:
In Year: £2,953,462
Recurrent: £978,675
4. The CIP/efficiency plan for 2025-26 as a % of operating expenses (as reported to NHS England).
This equates to 3.2% of operating expenses.
5. Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2025-2026
Total Recurrent Efficiencies: £8,336,000
Total Non-Recurrent Efficiencies: £5,164,000
To note, the figures quoted are based on what was included in the financial plan submission in April.
6. Total CIPs/efficiencies for 2025-26 broken down to ‘pay’, ‘non-pay’ and ‘income’, in £
The table attached shows a breakdown of the in year identified QIPP value broken down by pay, non-pay and income. This is as per the latest reported position (month 4).
