To ask the Secretary of State for Foreign, Commonwealth and Development Affairs, what (a) productivity, (b) efficiencies and (c) savings he plans to make to meet the 2% target for departmental productivity, efficiencies and savings; how much of his budget for 2025/26 is in scope of this target; and what the cash level is of savings targeted.
Answered on
20 December 2024
The Department's 25/26 2 percent productivity, efficiency and savings target applies to the non-ODA RDEL budget of £1,798 million (excluding funding ringfenced for a voluntary exit scheme and funds drawn down from prior year capital receipts). The core FCDO budget 2 percent target is £24 million, apportioned pro rata. The breakdown of how the FCDO will meet its target is not yet known as the budget setting process for 2025/26 is still in progress. However, the Department expects to achieve it through a combination of workforce savings, sustainability improvements to the global estate and the completion of IT programmes.