Cost Improvement Plans 2025-26

Reference: 25-26216

Date response sent: 05/09/2025

Details of enquiry

Please provide the following information-

1. The trust’s total planned CIP/efficiency savings for 2025-26 (£)
2. What a) % proportion and b) value of CIPs are not identified, at the date of this request being received?
3. The CIP/efficiency plan for 2025-26 as a % of operating expenses (as reported to NHS England).
4. Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2025-2026
5. Total CIPs/efficiencies for 2025-26 broken down to ‘pay’, ‘non-pay’ and ‘income’, in £

Response sent

1. The trust’s total planned CIP/efficiency savings for 2025-26 (£)

£3,898k

2. What a) % proportion and b) value of CIPs are not identified, at the date of this request being received?

Nil

3. The CIP/efficiency plan for 2025-26 as a % of operating expenses (as reported to NHS England).

6%

4. Total planned ‘recurrent’ and ‘non recurrent’ CIP/efficiency savings for 2025-2026

CIP/Efficiency Savings for 2025-26
Recurrent	£3,898k
Non Recurrent	£0

 

5. Total CIPs/efficiencies for 2025-26 broken down to ‘pay’, ‘non-pay’ and ‘income’, in £

Total CIP/Efficiency Savings for 2025-26
Pay	£2,405k
Non Pay	£971k
Income	£522k