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 | |
| To return to the list of all the FOI requests please click here |
Our staff at ÃÛÌÒÓ°Ïñ District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of ÃÛÌÒÓ°Ïñ Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.
