Released 27 May 2022
Request:
We are trying to seek 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)
Information disclosed:
- £21.24m
- £1.7%
- £44.40m
- 3.6%