Appendix 2 - Costings Local priority item Costings Total (per annum) Develop network of GPs as locality and GP practices to and target patients with repeat £55,000.00 youth mental health champions admissions with mental health as primary or secondary A&E admissions code 57 practices @£250 per practice = £14,250 Education, Training and GP practice support 57 practices @£500 per practice = £28,500 Training and support for GP Champions leadership of Dr Debbie Beale £12,250 Develop a resource guide for parents/carers Resource guide £2,500 £7,500.00 and promote and expand the web based Expand and roll out web based decision tool mental health decision making tool for £5,000 professionals who work with children and young people Provide additional mentoring to children and £50,000.00 young people in secondary schools with social, emotional and behavioural difficulties. Make better use of digital services to Website design £7,500 £80,000.00 improve access to information, support and Webhosting & maintenance £3,150 self-care and resources. Online counselling (120 per month package) £69,350 Establish Thrive Hubs in secondary schools 2 FTE practitioners serving 6 schools @ £40,513 £81,026.00 (including on Establish one front door for children and 1.5 FTE practitioner @ £40,513 (including on £85,769.50 young people with emotional wellbeing and costs) mental health needs 1 FTE admin support @ £25,000 (including on costs) Expand Time to Talk and Talkzone Time to Talk 714 hours @ £42 per hour £59,988.00 – counselling services (£29,988) Talkzone 625 hours @ £48 per hour (£30,000) – Co-locate CAMHS mental health 2 FTE practitioners @ £40,513 (including on costs) £81,026.00 practitioners within Wiltshire Council Children’s Services Early Help Service Establish a community based eating disorder TBC £313,666.50 service Co-locate CAMHS mental health practitioner 1 FTE practitioner @ £40,513 (including on costs) £40,513.00 within the Wiltshire Council Children’s Services Multi-Agency Safeguarding Hub (MASH) GRAND TOTAL FOR 2015/16 £854,489
Appendix 2 - Costings Local priority item Costings Total (per annum) Develop network of GPs as locality and youth mental health champions GP practices to and target patients with repeat admissions with mental health as primary or secondary A&E admissions code 57 practices @£250 per practice = £14,250 Education, Training and GP practice support 57 practices @£500 per practice = £28,500 Training and support for GP Champions leadership of Dr Debbie Beale £12,250 £55,000.00 Develop a resource guide for parents/carers and promote and expand the web based mental health decision making tool for professionals who work with children and young people Resource guide £2,500 Expand and roll out web based decision tool £5,000 £7,500.00 Provide additional mentoring to children and young people in secondary schools with social, emotional and behavioural difficulties. £50,000.00 Make better use of digital services to improve access to information, support and self-care and resources. Website design £7,500 Webhosting & maintenance £3,150 Online counselling (120 per month package) £69,350 £80,000.00 Establish Thrive Hubs in secondary schools 2 FTE practitioners serving 6 schools @ £40,513 (including on £81,026.00 Establish one front door for children and young people with emotional wellbeing and mental health needs 1.5 FTE practitioner @ £40,513 (including on costs) 1 FTE admin support @ £25,000 (including on costs) £85,769.50 Expand Time to Talk and Talkzone counselling services Time to Talk – 714 hours @ £42 per hour (£29,988) Talkzone – 625 hours @ £48 per hour (£30,000) £59,988.00 Co-locate CAMHS mental health practitioners within Wiltshire Council Children’s Services Early Help Service 2 FTE practitioners @ £40,513 (including on costs) £81,026.00 Establish a community based eating disorder service TBC £313,666.50 Co-locate CAMHS mental health practitioner within the Wiltshire Council Children’s Services Multi-Agency Safeguarding Hub (MASH) 1 FTE practitioner @ £40,513 (including on costs) £40,513.00 GRAND TOTAL FOR 2015/16 £854,489