Board of Directors papers 271022

5. Well-Led

5.4 - Finance (CIP)

Trust wide scheme identification overtime

Trust wide CIP position

Budget releasing, 1,405k, 19%

4,015k

4,099k

4,641k

4,699k

4,852k

Income, 1,452k, 20%

5,354k

Uni dentified, 4,015k, 55%

6,259k

7,259k

843k 552k 701k

477k 699k

545k 768k

924k 447k 490k 699k

523k 768k

160k 685k

1,047k

Cos t avoidance, 70k, 1%

1,106k

0k 200k 0k 800k

1,148k

1,116k

1,060k

938k

198k

0k

0k

0k

Effi ci ency, 316k, 5%

TARGET OPENING VALUE

APR 22

MAY 22

JUN 22

JUL 22

AUG 22

SEP 22

Delivering Low Medium High Unidentified

Identified CIP is up to £3.2m. This is a £84k increase on last months, and is 45% of the recurrent target of £7.3m. The amount delivered and transacted has increased again in September by £211k with schemes moving from low risk to delivered. There is also an increase in medium risk schemes reducing the unidentified target.

68

36