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South Bank Sustainable Services Programme -Finance Update – Sept 12

South Bank Sustainable Services Programme -Finance Update – Sept 12. Base Case Financial gap of £21m cumulative (2012/13 – 2014/15) which:- assumes all identified QIPP schemes deliver their planned savings

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South Bank Sustainable Services Programme -Finance Update – Sept 12

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  1. South Bank Sustainable Services Programme -Finance Update – Sept 12 Base Case Financial gap of £21m cumulative(2012/13 – 2014/15) which:- • assumes all identified QIPP schemes deliver their planned savings • Excludes the £8m Women & Children savings target (i.e. if achieved, the gap would reduce to £13m) Worst Case scenario Financial Gap of £29m

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