Financial Plans

Savings Targets & Plans

In response to the budget published by the NI Executive in January 2015, the DHSSPS outlined that all its Arms Length Bodies are required to achieve significant savings in order to finance existing cost pressures and commitments.

In response, the Trust developed 2015/16 Savings, Targets & Plans.  The purpose of this plan is to outline the position of the Trust within the overall DHSSPS financial plan. This plan was approved at the Trust Board meeting held on 25 March 2015.

2015/2016 Savings Targets & Plans