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FOI 642 The Trusts Saving

Freedom of Information Request: 0642

University Hospitals Birmingham NHS Foundation Trust (UHB) completed a merger by acquisition of Heart of England NHS Foundation Trust (HEFT) on 1st April 2018.  Information before for 2017/18 has been provided by previous organisation.

I would like to request information about the trust’s saving mentioned below :

University Hospitals Birmingham

  • Cost Improvement Plan %(2018-19)                      2%
  • Cost Improvement Plan Total (2018-19) £35.6m

Queen Elizabeth Hospital Birmingham

  • Cost Improvement Plan %(2017-18)                      2%
  • Cost Improvement Plan Total (2017-18) £18.0m

Heartlands, Good Hope and Solihull Hospital

  • Cost Improvement Plan %(2017-18)                      4%
  • Cost Improvement Plan Total (2017-18) £25.5m

Notes

CIP % is taken to mean The CIP savings target as a % of Total Operating Income.

CIP Plan is taken to mean the plan at the start of the financial year, actual delivery was

  • UHB 2017/18 £16.3m
  • HEFT 2017/18 £15.6m

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