69ÀÏʪ»ú¸£Àû

Saturday 21 December 2024
69ÀÏʪ»ú¸£Àû Foundation Trust

FOI_8015

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’s total planned CIP/efficiency savings for 2024-25 (£)
 
Answer To Question 1:
£21.1³¾
 
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 ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2024-25
 
Answer To Question 4:
Recurrent £11.845m
Non recurrent £9.255m
 
Question Number 5:
Total CIPs/efficiencies for 2024-25 broken down to ‘pay’ and ‘non-pay’ - should add up to the total figure provided in 1.
 
Answer To Question 5:
Pay £13.544m
Non pay £4.286m
Income £3.270m
 
Question Number 6:
For pay CIPs, please provide the totals relating to ‘establishment reviews’, ‘corporate services transformation’ and ‘service redesign’
 
Answer To Question 6:
Bank - increase bank supply 713k
Establishment reviews 29k
Service re-design 1,2802k
 
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