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

Appendix 6. Programme: Corporate. Sponsor: Andy Riley. May 2011. Energy P&E target; £775k OT £775k.

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

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  1. Appendix 6 Programme: Corporate Sponsor: Andy Riley May 2011 EnergyP&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 ProcurementP&E 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. Capital ChargesP&E target; £4.0m Current Forecast OT £4.5m Capital ChargesP&E target; £4.0m OT £4.5m Achieved Appendix 6 continued Programme: Corporate Sponsor: Andy Riley December 2010 Hotel ServicesP&E target; £1.0m OT £1.0m Achieved Space UtilisationP&E target; £500k OT £0k Plans for estate rationalisation not approved, now being reviewed HQ FunctionsP&E target; £1.0m OT £125k The managed print programme completed implementation this year and saved an additional £125k in paper and printing costs.

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