23985 - 2019 - Cost Improvement Programmes (CIPs)

To clarify for the subject FOI, we are seeking the actual CIPs that were delivered between 2010-11 and 2018-19. And then the planned CIPs for 2019-20 and 2020-21.
 
For the avoidance of doubt, we are requesting the Cost Improvement Programme figures under the same definition through which the trust submits data to NHS Improvement.

 

 

 

  • Reference:
    23985
  • Response:
    To clarify for the subject FOI, we are seeking the actual CIPs that were delivered between 2010-11 and 2018-19. And then the planned CIPs for 2019-20 and 2020-21.
     
    For the avoidance of doubt, we are requesting the Cost Improvement Programme figures under the same definition through which the trust submits data to NHS Improvement.

     

     
      2010-11 (delivered) 2011-12 (delivered) 2012-13 (delivered) 2013-14 (delivered) 2014-15 (delivered) 2015-16 (delivered) 2016-17 (delivered) 2017-18 (delivered) 2018-19 (delivered) 2019-20 (planned) 2020-21 (planned)
    Cost improvement programme (£'m) n/a 14.7 11.5 4.6 10.4 10.3 4.7 6.2 5.8 10.5 n/a
    ….of which non-recurrent (£'m)   1.4 1.5 3.3 4.3 6.7 1.6 2.4 3.2 2.2  
    ….of which Income Generation (£'m)   0 0.3 0 0.4 0.5 0.2 0.3 0 0  
                           
    Cost improvement programme (% of expenditure)   6.6 4.9 1.9 4.2 4.4 1.8 2.4 2.1 3.4  

     

  • Area:
    Trust wide
  • Category:
    Finance and Procurement
  • Month:
  • Year: