Table 3

Return on investment calculation

SchemeCost of programmeTotal saving per annum identified in schemeSaving attributed to the programme arising fromSaving
Attributable to programme
RoI
InnovationCatalytic effect
Plastic surgery£9 800£750 000Nil£187 500£187 5001813%
Orthotics£11 600£145 000£29 000£36 300£65 300462%
Waste management£9 500£96 000£9 600£48 000£57 600506%
Medicine£142 900£1 300 000£130 000£325 000£455 000218%
Transitional care£28 400£1 668 000Nil£417 000£417 0001368%
Paediatric diabetes£56 900£879 200Nil£219 800£219 800286%
Theatres£137 100£2 419 000£241 900£604 700£846 600518%
Critical care£92 600£1 200 000Nil£600 000£600 000548%
Pharmacy£94 000£305 400£61 100£152 700£213 800127%
Therapies£43 500£412 000£41 200£103 000£144 200231%
Finance£91 600£204 000£20 400£102 000£122 40034%
Total £717 900£9 378 600£533 200£2 795 000£3 329 200364%