1. Total Cost Improvement Plan (£ millions) 2021-22
2. Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2021-22 (excluding PFI costs, for example)
3. Total Cost Improvement Plan (£ millions) 2022-23
4. Total Cost Improvement Plan as a proportion of controllable operating expenditure (%) 2022-23 (excluding PFI costs, for example)
