Report Summary
This report provides members of the Resources Committee with an overview of Transformational Programme Benefits Tracking .
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 - 14 June 2023
Date : 14 June 2023
Location : online
Further Detail
In January 2023 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 January:
Cashable Planned and Forecast values have decreased by £35.5k due to a Change Request for CJ Productions Remodelling.
Cashable Actual values have increased by £4.7m.
Officer Efficiencies Planned values have decreased by 10.11 FTE.
Officer Efficiencies delivered to date have remained static.
Staff Efficiencies delivered to date have remained static.
