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Saturday 30 November 2024
Salisbury 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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Our staff at Salisbury 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 ¿´Æ¬Èí¼þ Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

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Salisbury ¿´Æ¬Èí¼þ Foundation Trust, Salisbury District Hospital, Odstock Road, Salisbury, Wiltshire, SP2 8BJ
T: 01722 336262 E: sft.pals@nhs.net
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