Report Summary
This report provides members of the Resources Committee with an overview of the Transformation Programme Benefits Report Q3.
To access the full document please open the PDF document above.
To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content).
Meeting
The publication discussed was referenced in the meeting below
Resources Committee - 7 February 2023
Date : 07 February 2023
Location : online
Further Detail
In September 2022 we provided the SPA Board an update on the transformational benefits created to date in regards to Cashable, Officer FTE and Staff FTE savings. This report is to provide a summary of the progress and detail any movements since that report.
To ensure appropriate scrutiny is applied in relation to any movement on benefits there is a full report taken to Police Scotland Change Board each month along with any relevant Change Requests.
The following have been updated since September;
Cashable Planned values have decreased overall by £393k.
Cashable Forecast values have decreased overall by £393k.
Cashable Actual values have increased by £2.03m.
Officer Efficiencies delivered to date have increased by 1.45 FTE.
Staff Efficiencies delivered to date have remained static.
