Table 8 Summary of cost categories and data sources and measures
Cost category | Data source/measure |
|---|---|
SFP implementation costs | |
Staff (including any recruitment/training costs) | Financial monitoring forms + PSSRU (2012) |
Venue and equipment | Financial monitoring forms |
Programme materials | Financial monitoring forms |
Venue hire | Financial monitoring forms |
Transport (for participants) | Financial monitoring forms |
Refreshments | Financial monitoring forms |
Childcare costs | Financial monitoring forms |
Costs of any trips/pamper days arranged for families at the end of the programme | Financial monitoring forms |
Participant service resource utilisation (Unit costs) | |
GP surgery visit (Per patient contact lasting 11.7 minutes) | PSSRU (2012) |
GP telephone consultation (Per telephone consultation lasting 7.1 minutes) | PSSRU (2012) |
GP home visit (Per out of surgery visit lasting 23.4 minutes) | PSSRU (2012) |
Community nurse - Home Visit (District nursing sister, District nurse) | PSSRU (2012) |
Outpatient attendance | NHS reference Costs 2012 |
Inpatient attendance | NHS reference Costs 2012 |
Substance misuse services | Various + PSSRU (2012) |
Mental health services | Various + PSSRU (2012) |