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Departmental Cost-effectiveness

Volume 476: debated on Tuesday 3 June 2008

To ask the Secretary of State for Health how much his Department achieved in efficiency savings in (a) public funding and regulation, (b) productive time (including quality), (c) procurement, (d) social care, (e) corporate services and (f) central budgets between 2005-06 and 2007-08. (207648)

The Department has reported the following efficiency savings under the Gershon Programme. The Department’s target was £6,500 million.

£ million

Workstream

2005-06

2006-07

2007-08 (Q3)

Public funding and regulation

77

270

501

Productive Time

963

1,756

3,101

Procurement

1,322

2,448

2,890

Social Care

179

390

600

Corporate Services

38

57

65

Central Budgets

0

0

0

Total

2,579

4,921

7,157

Final figures for 2007-08, the last year of the programme, have not yet been confirmed as final data for most contributing projects is reported a number of weeks after the year end.

Final figures will be collated in September and reported in our autumn performance report to be published in December.

The original delivery plan for our Gershon efficiency savings envisaged a contribution from reducing central budgets. Although central budgets have reduced significantly over three years, we subsequently chose not to count these against our Gershon target due to difficulties in calculating the proportion of any reduction that could be attributed solely to efficiency.