Sustainable Efficiency Tracker
Shrewsbury and Telford NHS Trust, Midlands, Acute
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Shrewsbury and Telford NHS Trust, Midlands, Acute
The finance team’s spreadsheet for tracking cost improvement scheme delivery lacked detailed information such as targets and forecasts, leading to inconsistency in reporting. The system needed to be updated to provide more comprehensive data and remove non-value adding items to ensure consistent and accurate reporting across internal and external sources.
How might we design a single input spreadsheet that is easy to populate by the financial management team, to enable standard reporting to different stakeholder requirements ensuring the cost improvement programme is reported consistently.
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Read now“Should be easy to understand, particularly with the use of pivot tables. great to understand the importance of external reporting with colleagues.”
“I think this is a good way of making use of a well-known tool to improve both internal and external reporting.”
“It’s a really helpful tool.”
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