Cost Improvement Plans        

FOI REFERENCE: 24190  FOI DATE: 26^th June 2024         

1. The trust’s total planned CIP/efficiency savings for 2024-25 (£) £45,148,438

2. What proportion and value of CIPs are identified and non-identified, at the date of this request being received? Identified £41,582,000 and Unidentified £3,566,438

3. The CIP/efficiency plan for 2024-25 as a % of operating expenses 6%

4. Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2024-25 Recurrent £38,360,000 and Non-Recurrent £6,788,438

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 £20,406,000 Non-Pay £12,662,000 Income £12,080,438

6. For pay CIPs, please provide the totals relating to ‘establishment reviews’, ‘corporate services transformation’ and ‘service redesign’ Establishment Review £10,746,000 Corporate services transformation £8,000 Service redesign £4,248,000 Total £15,002,000