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Sunday 22 December 2024
ºÚÁÏÍø Foundation Trust

FOI_6586

Internal Reference Number: FOI_6586

Date Request Received: 12/05/2022 00:00:00

Date Request Replied To: 13/06/2022 00:00:00

This response was sent via: By Email

Request Summary: Cost Improvement Programme (2021-22 & 2022-23)

Request Category: Companies

 
Question Number 1:
Please confirm the figures for the Cost Improvement Programme that were delivered for 2021-2022 and to be delivered for 2022-2023.

Please fill in attached with the response for the below.
• Total Cost Improvement Plan (£ millions) 2021-22
• Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2021-22 (excluding PFI costs, for example)
• Total Cost Improvement Plan (£ millions) 2022-23
• Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2022-23 (excluding PFI costs, for example)
 
Answer To Question 1:
- Total Cost Improvement Plan 2021-22: £.912m
- Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2021-22: As a proportion of controllable operating expenditure 0.34%

- Total Cost Improvement Plan 22-23: The plan is still being developed and is not due for submission to NHS England until 20th June 2022. Information not available at this time
- Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2022-23: see above
 
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