FOI/25/100
| Reference | FOI/25/100 |
|---|---|
| Description | Cost Improvement Plans (CIPs) |
| Date requested | 25/06/2024 |
| Attachments | N/A |
Request
I am making a freedom of information request for the following:
- The trust’s total planned CIP/efficiency savings for 2024-25 (£)
- What proportion and value of CIPs are identified and non-identified, at the date of this request being received?
- The CIP/efficiency plan for 2024-25 as a % of operating expenses
- Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2024-25
- Total CIPs/efficiencies for 2024-25 broken down to ‘pay’ and ‘non-pay’ - should add up to the total figure provided in 1.
- For pay CIPs, please provide the totals relating to ‘establishment reviews’, ‘corporate services transformation’ and ‘service redesign’
Response
|
FOI request |
CLCH Return |
|
1. The trust’s total planned CIP/efficiency savings for 2024-25 (£) |
£11.0m |
|
2. What proportion and value of CIPs are identified and non-identified, at the date of this request being received? |
- Identified - £11.0m |
|
3. The CIP/efficiency plan for 2024-25 as a % of operating expenses |
2.81% |
|
4. Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2024-25 |
- Recurrent- £7.139m |
|
5. Total CIPs/efficiencies for 2024-25 broken down to ‘pay’ and ‘non-pay’ - should add up to the total figure provided in 1. |
- Pay - £7.103m |
|
6. For pay CIPs, please provide the totals relating to ‘establishment reviews’, ‘corporate services transformation’ and ‘service redesign’ |
- Establishment reviews - £4.460m |
* figures are in millions