1. This takes into account a £400k underperformance of the Commissioning Hub against STH target.

Sponsor: Andy Riley May 2011

Programme: Corporate Appendix 6

Energy P&E 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 P&E target; £4.0m OT £3.0m in 2010/11 with an additional £1.2m confirmed for 2011/12

STH ELECTRICITY CONSUMPTION

4,000,000

4,500,000

5,000,000

5,500,000

6,000,000

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

KWh

2009/10 P+E 2010/11

STH GAS CONSUMPTION

5,000,000

10,000,000

15,000,000

20,000,000

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

KWh

2009/10 P+E 2010/2011

Slide 2

Sponsor: Andy Riley December 2010

Programme: Corporate Appendix 6 continued

Hotel Services P&E target; £1.0m OT £1.0m

Achieved

Space Utilisation P&E target; £500k OT £0k

Plans for estate rationalisation not approved, now being reviewed

HQ Functions P&E target; £1.0m OT £125k

The managed print programme completed implementation this year and saved an additional £125k in paper and printing costs.

Achieved

Capital Charges P&E target; £4.0m Current Forecast OT £4.5mCapital Charges P&E target; £4.0m OT £4.5m