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