commissioning and full cost recovery
DESCRIPTION
TRANSCRIPT
•Deciding what services are needed
•Finding the money
•Commissioners working with providers
•Monitoring what services are doing
•Checking quality
•Renewing contracts
•Ending contracts
•Competition
•Value for money
•Best value
•Awarding the contract
•Involving everyone
•Finding out what people need
•Deciding what’s most important
•Planning what to do next
Commissioning
Joint needs assessment and planning
Planning how to get the
right services
Checking the quality of services
Procurement – getting the
services needed
Full cost recovery
Making sure that money we get from grants or contracts covers all our costs and not just the costs of that project
Streetwise project budget
Staff wages £2,000
Refreshments for people on the course £200
Taxis for people on the course £200
TOTAL £2400
Streetwise project budgetStaff wages £2,000Refreshments for people on the course £200Taxis for people on the course £200Organizational overheads £480TOTAL £2880
WRONGThis is not enough money
This just pays for the costs of the project
RIGHTWe need to pay our organisational
overheads too
Full cost recovery
What are our organizational overheads?
Rent
Rates
Insurances
Maintenance
Travel expenses
Big meetings for members
Telephone
Stationery
Postage
Photocopying
Consultancy
And much more ……