2018/19 $245,000 Continuation of the Service Programme Funding to the lead DHB: Logistics for Governance $5,000 Clinical leader 0.1 FTE – $30,000 Service Coordinator 1.0 FTE – $110,000 Administrative support 0.5 FTE – $25,000 Develop a training package and resources for $100,000 referrers, which will involve: Convening an Advisory Group Conducting focus groups/meetings with stakeholders Develop resources Consultation An implementation approach 2019/20 $140,000 Continuation of the Service Programme Funding: and Logistics for Governance $3,000 beyond Clinical leader 0.1 FTE $30,000 – Service Coordinator 0.6 FTE $70,000 – Administrative support 0.5 FTE $25,000 – Training and support delivery of training $12,000 – programmes at least twice per annum Total (3 $512,500 years)
2018/19 $245,000 Continuation of the Service Programme Funding to the lead DHB: Logistics for Governance Clinical leader – 0.1 FTE Service Coordinator – 1.0 FTE Administrative support – 0.5 FTE Develop a training package and resources for referrers, which will involve: Convening an Advisory Group Conducting focus groups/meetings with stakeholders Develop resources Consultation An implementation approach $5,000 $30,000 $110,000 $25,000 $100,000 2019/20 and beyond $140,000 Continuation of the Service Programme Funding: Logistics for Governance Clinical leader – 0.1 FTE Service Coordinator – 0.6 FTE Administrative support – 0.5 FTE Training and support – delivery of training programmes at least twice per annum $3,000 $30,000 $70,000 $25,000 $12,000 Total (3 years) $512,500
service_model_for_national_perinatal_pathology_services_-_final_v1_1.docx