Financial Model The delivery model has been costed for the five years 2013/14 to 2017/18.
{"Image DocumentName": "Financial ModelThe delivery model has been costed for the five years 2013/14 to 2017/18.", "Image ImageDescription": "The financial benefits of delivery have been calculated using a mix of modelled and actual data, based on the presenting needs of 300 families, some of whom now have cases closed, some of whom are still being worked with. Some agency benefits are still to captured. For each year of the programme the costs are expected to be circa \u00a32.33m and the annual benefits peak at \u00a33.89m. The cost of Salford\u2019s delivery model is split between primary (Team around the Family) and secondary interventions and is a mixture of cash and in kind. The cost of the Team around the Family primary intervention is \u00a31.18m/annum. The cost of secondary interventions is \u00a31.15m/annum. The model includes the investment made by SCC for project management, commissioning, IT development, infrastructure support for Locality Panels and significant time of senior staff in design and monitoring of the programme.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}