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Have a Heart Paisley Phase 2 Plan

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Annex 7 Financial Framework

Dimension A	Financial Years					HAHP Years
Dimension A	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Yr 4 11 mths	Total	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Total
(Mid Pt Start)	01/03/05-31/03/05	01/04/05-31/03/06	01/04/06-31/03/07	01/04/07-29/02/08		01/03/05-28/02/06	01/03/06-28/02/07	01/03/07-29/02/08
Development Officer (Physical Activity)	2,283	29,419	31,647	29,945	93,294	29,251	31,461	32,582	93,294
Development Co-Ordinator (Physical Activity)	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
Development Officer (Healthy Eating)	2,283	29,419	31,647	29,945	93,294	29,251	31,461	32,582	93,294
Development Co-Ordinator (Healthy Eating)	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
Development Officer (Tobacco)	2,283	29,419	31,647	29,945	93,294	29,251	31,461	32,582	93,294
Development Co-Ordinator (Tobacco)	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
GP Sessions	1,667	20,000	20,000	18,333	60,000	20,000	20,000	20,000	60,000
	16,867	216,024	230,657	217,663	681,212	214,889	229,438	236,885	681,212
Dimension C	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Yr 4 11 mths	Total	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Total
(Mid Pt Start)	01/03/05-31/03/05	01/04/05-31/03/06	01/04/06-31/03/07	01/04/07-28/02/08		01/03/05-27/02/06	01/03/06-27/02/07	01/03/07-27/02/08
Project Manager	3,333	43,767	45,179	42,750	135,029	43,453	45,061	46,514	135,029
Learning & Development Co-Ordinator	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
Marketing Co-Ordinator	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
Evaluation Co-Ordinator	2,783	35,922	38,573	36,498	113,777	35,712	38,352	39,713	113,777
Development Co-ordinator	3,017	37,367	38,573	36,498	115,455	37,270	38,472	39,713	115,455
Admin	1,917	25,084	26,958	25,509	79,467	24,910	26,802	27,755	79,467
Admin - Marketing Support	1,575	20,542	22,057	20,871	65,044	20,405	21,930	22,709	65,044
Admin	1,308	16,826	18,114	17,140	53,388	16,732	18,007	18,650	53,388
Admin	1,308	16,826	18,114	17,140	53,388	16,732	18,007	18,650	53,388
CDR
Programmer (18mths -start 01/03/05)	1,917	25,084	11,233		38,233	24,910	13,323		38,233
Programmer	1,917	25,084	26,958	25,509	79,467	24,910	26,802	27,755	79,467
Evaluation Officer	2,283	29,419	31,647	29,945	93,294	29,251	31,461	32,582	93,294
Technical Implementation Officer	1,575	20,542	22,057	20,871	65,044	20,405	21,930	22,709	65,044
Admin 0.5 WTE	788	10,271	11,028	10,435	32,522	10,202	10,965	11,354	32,522
Heart Health Nurse Facilitator	2,633	33,445	35,802	34,482	106,362	33,291	35,606	37,465	106,362
Cardiologist Sessions	833	10,000	10,000	9,167	30,000	10,000	10,000	10,000	30,000
	32,754	422,023	433,437	399,811	1,288,025	419,608	433,422	434,995	1,288,025
Dimension B	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Yr 4 11 mths	Total	Yr1 1 mths	Yr 2 12 mths	Yr 3 12mths	Total
(Mid Pt Start)	01/03/05-31/03/05	01/04/05-31/03/06	01/04/06-31/03/07	01/04/07-28/02/08		01/03/05-27/02/06	01/03/06-27/02/07	01/03/07-27/02/08
Cardiac Care Nurse	2,633	33,445	35,802	34,482	106,362	33,291	35,606	37,465	106,362
Cardiac Care Nurse	2,633	33,445	35,802	34,482	106,362	33,291	35,606	37,465	106,362
Cardiac Care Nurse (1 year - start 01/03/05)	2,317	27,441			29,757	29,757			29,757
Physiotherapist Senior II	2,258	29,109	31,540	30,550	93,458	28,942	31,337	33,178	93,458
Physiotherapist Basic Grade (1 year - start 01/03/05)	1,975	23,372			25,347	25,347			25,347
Dietician Senior I (18 mths - start 01/03/05)	2,583	33,445	14,784		50,813	33,241	17,571		50,813
0.2 WTE Admin Support ( 1 year - start 01/03/05)	262	3,085			3,346	3,346			3,346
Cardiac Technician MT03 (1 year - start 01/03/05)	2,238	26,451			28,689	28,689			28,689
Cardiac Technician MT02 (1year - start 01/03/05)	1,760	20,800			22,560	22,560			22,560
Community Based Phase 3 Co-ordinator Senior I (2 years - start 01/03/05)	2,583	33,445	32,526		68,554	33,241	35,313		68,554
Community Dietician	2,258	29,109	31,540	30,550	93,458	28,942	31,337	33,178	93,458
Evaluation Officer	2,283	29,419	31,647	29,945	93,294	29,251	31,461	32,582	93,294
Admin Support	1,308	16,826	18,114	17,140	53,388	16,732	18,007	18,650	53,388
0.3 WTE Clinical Psychologist (1/2 costs in first year)	610	8,186	15,600	14,761	39,156	8,114	14,982	16,061	39,156
Clinical Exercise Professional MT03	2,238	28,856	30,977	29,312	91,383	28,689	30,801	31,893	91,383
Cardiologist Sessions	1,667	20,000	20,000	18,333	60,000	20,000	20,000	20,000	60,000
	31,608	396,433	298,332	239,554	965,927	403,434	302,020	260,473	965,927
Current Posts	64,752	827,242	814,564	758,523	2,465,082	827,292	812,619	825,172	2,465,082
New Posts	16,477	207,238	147,861	98,506	470,081	210,639	152,261	107,181	470,081
Grand Total	81,229	1,034,480	962,426	857,029	2,935,164	1,037,931	964,880	932,353	2,935,164
Have A Heart Paisley Phase 2 Costing - Non Staff
Projected Costs	Year 1	Year 2	Year 3	Year 4	Total	Year 1	Year 2	Year 3	Total
LA/Community CR Services	8,333	100,000	100,517	97,350	306,200	100,000	100,000	106,200	306,200
Mile End Mill (rent, rates, stationery etc)	6,883	82,890	86,822	87,049	263,645	82,600	86,082	94,963	263,645
CDR Non-staff	3,833	44,667	29,242	19,158	96,900	46,000	30,000	20,900	96,900
CR (Includes funding for development of community phase 3)	7,417	85,375	44,658	32,450	169,900	89,000	45,500	35,400	169,900
Development	12,500	145,833	96,350	51,517	306,200	150,000	100,000	56,200	306,200
Research & Evaluation	3,750	44,167	33,925	20,258	102,100	45,000	35,000	22,100	102,100
Capacity (Soc Marketing, L&D)	7,500	88,333	67,842	40,425	204,100	90,000	70,000	44,100	204,100
Dissemination	2,083	24,167	14,667	10,083	51,000	25,000	15,000	11,000	51,000
Financial Services	1,800	22,100	22,800	21,500	68,200	22,100	22,700	23,400	68,200
Blood Pressure Monitors	0	4,900	4,900	4,600	14,400	4,800	4,800	4,800	14,400
IT Costs	0	18,200	5,500	6,300	30,000	16,700	6,500	6,800	30,000
Total	54,100	660,632	507,222	390,691	1,612,645	671,200	515,582	425,863	1,612,645
Have A Heart Paisley Phase 2 Costing - Summary
	Year 1	Year 2	Year 3	Year 4	Total	Year 1	Year 2	Year 3	Total
Staff Costs	81,229	1,034,480	962,426	857,029	2,935,164	1,037,931	964,880	932,353	2,935,164
Non Staff Costs	54,100	660,632	507,222	390,691	1,612,645	671,200	515,582	425,863	1,612,645
Grand Total	135,329	1,695,111	1,469,648	1,247,720	4,547,809	1,709,131	1,480,462	1,358,216	4,547,809

Project Funded By

Year	New Allocation £m	Carry Forward Trans Phase	Total Funds £m
2004/05	0.679	0.002	0.681
2005/06	1.081	0.068	1.149
2006/07	1.430	0.040	1.470
2007/08	1.140	0.108	1.248
Total	4.330	0.218	4.548

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