SI Corporate - Appendix 4

1
Appendix 6
Programme Corporate
Sponsor Andy Riley
May 2011
Energy PE target 775k OT 775k
April 2011 has seen a 9 reduction in the
electrical consumption at the Central Campus
compared to the same period last year. For the
same period there has been a reduction of 4 at
the Northern and a 7 reduction across the Trust.
April 2011 has seen a 35 reduction in the gas
consumption at the RHH and a 25 reduction at the
NGH compared against the same period last year.
April this year was milder than last year the
Degree Day data shows 28 warmer
Procurement PE target 4.0m OT 3.0m
in 2010/11 with an additional 1.2m confirmed
for 2011/12
1. This takes into account a 400k
underperformance of the Commissioning Hub against
STH target.
2
Appendix 6 continued
Programme Corporate
Sponsor Andy Riley
December 2010
Hotel Services PE target 1.0m OT
1.0m
Achieved
Space Utilisation PE target 500k OT
0k
Plans for estate rationalisation not approved,
now being reviewed
HQ Functions PE target 1.0m OT
125k
The managed print programme completed
implementation this year and saved an additional
125k in paper and printing costs.