Public Board of Directors papers 241122

5. Well-Led

5.4 - Finance (CIP)

Trust wide scheme identification overtime

Trust wide CIP position

Budget releasing, 1,398k, 19%

4,009k

4,015k

4,099k

4,641k

4,699k

4,852k

Income, 1,316k, 18%

5,354k

Uni dentified, 4,009k, 55%

6,259k

7,259k

843k 552k 701k

821k 266k 826k

477k 699k

545k 768k

924k 447k 490k 699k

523k 768k

Cos t avoidance, 70k, 1%

160k 685k

1,047k

1,106k

1,338k

0k 200k 0k 800k

1,148k

1,116k

1,060k

938k

198k

0k

0k

0k

Effi ci ency, 466k, 7%

TARGET OPENING VALUE

APR 22 MAY 22 JUN 22 JUL 22 AUG 22 SEP 22 OCT 22

Delivering Low Medium High Unidentified

Identified CIP is up to £3.2m. This is a £7k increase on last months, and is 45% of the recurrent target of £7.3m. £1.4m has been delivered and transacted year to date. This has increased again in October by £192k bringing the total delivered to 20% of the recurrent target. However some schemes have been reassessed increasing the high risk schemes due to pressures such as inflation.

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