• Cost Improvement Plan %(2018-19 and 2017-18)
  • Cost Improvement Plan Total (2018-19 and 2017-18)

Wherein,
Cost Improvement Plan or CIPs are the aggregation of all savings planned over the course of a financial year for a particular trust

 

Year CIP Total Target CIP target as %
17/18 £16.8m 4.91
18/19 £12.8m  3.4

 

Note: The % is the CIP target as a % of the Budgeted spend for the year in 18/19 and as a % of the actual spend in 17/18.  The % for 17/18 for Budgeted spend would be 4.92%.

 

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