General practice referral of ‘at risk’ populations to community leisure services: applying the RE-AIM framework to evaluate the impact of a community-based physical activity programme for inactive adults with long-term conditions

Table 5 CLICK into Activity costs and resources

	Nov 2015 - Oct 2016 £ actual	Nov 2016-Oct 2017 £ actual	Nov 2017 –Oct 2018 £ estimate
Delivery Cost Estimate
Staff (Salaries two exercise specialists)	42,128	43,368	41,215
Equipment	4002	1723	1250
Hire of Facilities	27,063	26,696	25,000
Surgery Room Hire (in Kind)	−22,080	−22,080	−22,080
Promotion & Publicity	7358	3210	4000
Transport/Travel	441	360	500
Sub Total	58,912	53,277	49,885
Preparation Cost Estimate
Training & Coaching fees/expenses	4871	4451	3000
Sub-total	4871	4451	3000
Research & Infrastructure Development
IT Infrastructure	22,500	–	–
Evaluation & Research	12,500	16,250	16,250
Sub-total	35,000	16,250	16,250
Annual Cost of Implementation (Preparation and Delivery)	63,783	57,728	52,885
Total Cost of Implementation over 3 Years from a funder perspective^a			£174,396
Average Cost per person based on at least one attendance at CLICK into Activity 12-week programme^b			£535

^a Sum of delivery cost estimate and preparation cost estimate. Excludes research and infrastructure development costs. ^b The average cost per person attending at least one CLICK into Activity session = a / number of people attending at least one session (N = 326)

ISSN: 1471-2458