Realised against plan
Realised
Plan
Delivery pipeline
Funded benchmark ledger
Targets are the funded benchmark from the September 2025 Cabinet paper. Realised figures sync live from the monday.com “Savings Calculator” board. Shaded column is the selected year.
Benefit by project · all years
Savings by team / service area · all years
Assumptions: cost savings are cashable; cost avoidance is demand or spend not incurred; efficiency savings have no funded target and are shown as logged. Ongoing team cost of £172,092 per the funding paper. Figures are pulled live from the monday.com “Savings Calculator” board (ID 5093977057) and refresh automatically — review before quoting externally.