Salisbury Foundation Trust

FOI_6586

Internal Reference Number: FOI_6586

Date Request Received: 12/05/2022 00:00:00

Date Request Replied To: 13/06/2022 00:00:00

This response was sent via: By Email

Request Summary: Cost Improvement Programme (2021-22 & 2022-23)

Request Category: Companies

 
Question Number 1:
Please confirm 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)
 
Answer To Question 1:
- Total Cost Improvement Plan 2021-22: £.912m
- Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2021-22: As a proportion of controllable operating expenditure 0.34%

- Total Cost Improvement Plan 22-23: The plan is still being developed and is not due for submission to NHS England until 20th June 2022. Information not available at this time
- Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2022-23: see above
 
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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 NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.

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Salisbury NHS Foundation Trust, Salisbury District Hospital, Odstock Road, Salisbury, Wiltshire, SP2 8BJ
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