Part Three Departments' readiness for making structured cost reductions in 2011-2015

3.1 The 2010 Spending Review planned for reductions in departments' spending for 2011-12 to 2014-15 against a baseline of 2010-11 budgets adjusted for one-off items. Once commitments to protect health and overseas aid spending are taken into account, the Spending Review reduced other departments' spending limits by a total of 19 per cent in real terms over the period to 2014-15. This is in addition to the 2.3 per cent reduction in 2010-11. Departments will need a more structured approach than they adopted for 2010-11.

3.2 Our Short Guide to Structured Cost Reduction11 set out our expectation that reductions of this size would need to involve a major change programme in order to bring down costs sustainably. This Part summarises the evidence from a number of recent National Audit Office reviews on how well placed individual departments are to deliver such programmes. The reviews give a snapshot of developments in key areas within the departments, but do not cover all departments or all relevant issues, so we are not able to give a comprehensive cross-government assessment. The reviews we have used are:

On cost reduction in departments:

Reducing costs in the Department for Work and Pensions

Reducing costs in the Department for Transport

Reducing costs in HM Revenue & Customs

Spending reduction in the Foreign and Commonwealth Office

Ministry of Defence: Managing change in the Defence workforce.

On financial management:

Department for Culture, Media and Sport: Financial Management Department for International Development: Financial Management Report

Ministry of Justice: Financial management Report 2011.

On overseeing frontline bodies:

Department for the Environment, Food and Rural Affairs: Managing Front-line delivery costs

Department for Business, Innovation and Skills: reducing bureaucracy in further education in England

Department for Education: Oversight of financial management in local authority maintained schools

Department of Health: Delivering efficiency savings in the NHS.




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11 National Audit Office, Short Guide to Structured Cost Reduction, 2010.

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