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Commissioning and Full Cost Recovery
1. • I nvol vi ng ever yone • Deci di ng what ser vi ces
• Fi ndi ng out what
Com i s s i oni ng
m ar e needed
peopl e need • Fi ndi ng t he money
• Deci di ng what ’ s most • Com i ssi oner s wor ki ng
m
im por t ant wi t h pr ovi der s
• Pl anni ng what t o do
nex t
Joi nt needs Pl anni ng how
assessm ent t o get t he
and pl anni ng r i ght
ser vi ces
Checki ng t he
qual i t y of Pr ocur em ent
ser vi ces – get t i ng
t he ser vi ces • Compet i t i on
•Moni t or i ng what needed
ser vi c es ar e doi ng • Val ue f or money
• Checki ng qual i t y • Best val ue
• Renewi ng cont r act s • Awar di ng t he cont r act
• Endi ng cont r act s
2. Ful l c os t rec overy
Maki ng sur e t hat m oney we get f r om
gr ant s or cont r act s cover s al l our
cost s and not j ust t he cost s of
t hat pr oj ect
St reet w s e proj ec t budget
i St reet w s e proj ec t budget
i
St af f wages £2, 000 St af f wages £2, 000
Ref r eshm ent s f or peopl e on
Ref r eshment s f or peopl e on t he cour se £200
t he cour se £200 Taxi s f or peopl e on t he
Taxi s f or peopl e on t he cour se £200
cour se £200 Or gani zat i onal over heads
£480
TOTAL £2400 TOTAL £2880
WRONG RI GHT
Thi s i s not enough money W need t o pay our
e
or gani sat i onal over heads t oo
Thi s j ust pays f or t he cost s of
t he pr oj ect
3. Ful l c os t rec overy
What ar e our or gani zat i onal
over heads?
Rent
Rat es
I nsur ances
M nt enance
ai
Tr avel expenses
Bi g meet i ngs f or m ber s
em
Tel ephone
St at i oner y
Post age
Phot ocopyi ng
Consul t ancy
And much m e …
or …