York Consulting LLP Smithfield House, 92 North Street, Leeds LS2 7PN
Tel: 0113 2223545, Web: www.yorkconsulting.co.uk
John Rodger, Managing Partner
York Consulting LLP
Tel: 0113 222 3545Mobile: 07787 577 299Email: [email protected]
Social
Fiscal
Costs - Revenue- Capital- Kind
Efficiency Savings
Benefits- Fiscal- Economic- Social
Return on Investment Ratio
Inputs Outputs Outcomes
Family Pathfinders Direct ExpenditureArea A £1,592,998Area B £2,525,282Area C £1,233,343Area D £1,720,000Area E £779,647Area F £708,240Area G £2,550,000Total £11,109,510Young Carer PathfindersArea H £223,000Area I £155,350Area J £399,000Area K £119,500Total £896,850
Agency/ProfessionalTotal Hours Provided Optimistic Scenario
Total Hours Provided Base and Pessimistic
ScenarioOptimistic Cost Base Cost Pessimistic Cost
Adult Social Worker 0 0 £0 £0 £0ASB (Anti-Social Behaviour) 0 128 £0 £3,840 £3,840CAB (Citizens Advice Bureau) 0 0 £0 £0 £0CAMHS (Child and Adolescent Mental HealthServices)
164 204 £5,236 £11,016 £13,668
Children’s Social Worker 1066 2366 £31,992 £92,276 £338,346
Clinical Psychologist 80 93 £2,720 £7,187 £7,187
Connexions 56 93 £1,736 £2,877 £2,877
Councillor 18 21 £693 £809 £809
Debt Councillor 30 36 £930 £1,116 £1,116
Domestic Violence 122 209 £3,655 £6,277 £6,277
EWS (Education Welfare Service) 236 237 £7,082 £7,097 £7,097
Family Worker 48 136 £1,104 £5,304 £5,304
Family Group Conferencing Service 36 156 £828 £6,084 £6,084
Health Visitor 8 27 £252 £2,288 £2,766
Housing 4 4 £112 £124 £124
Job Centre 140 131 £4,352 £4,074 £4,074
Mental Health (other) 45 58 £1,716 £2,228 £2,228
Police 333 720 £9,990 £21,600 £21,600
Probation/YOT (Youth Offending Team) 0 24 £0 £720 £720
Substance Misuse/DAAT (Drug and Alcohol Action Team)
9 12 £293 £372 £372
Voluntary Sector Engagement 0 0 £0 £0 £0
YISP (Youth Inclusion Support Panel) 0 0 £0 £0 £0
Youth Service 0 0 £0 £0 £0
TOTAL 2,395 4,655 £72,691 £175,288 £424,488
Family PathfindersTotal ‘Equivalent’
FamiliesPessimistic Base Optimistic
Area A 36 £53,053 £51,358 £46,954
Area B 208 £14,029 £13,773 £12,874
Area C 63 £26,274 £22,195 £19,992
Area D 59 £33,309 £31,304 £29,907
Area E 90 £13,379 £10,610 £9,470
Area F 45 £17,787 £17,026 £16,109
Area G 140 £20,810 £18,916 £18,754
Total 641 £20,852 £19,233 £18,089
Young Carer Pathfinders
Area H 54 £4,130
Area I 46 £3,107
Area J 100 £4,530
Area K 45 £7,231 £5,381 £3,721
Total 245 £4,671 £4,331 £4,026
Adverse OutcomeNumber with high or
medium concern at entry
Numbers with change to low or no longer a
concern at exit
Associated Cost Savings per
Individual (£)
Associated cost savings assuming all concerns
removed result in outcomes averted (£)
Primary Beneficiary
Lifetime SavingsTruancy (<18) 138 94 44,468 4,179,992 -NEET (14-20) 23 11 104,000 1,144,000 -Total lifetime savings - - - 5,323,992 -
One Year Public Purse SavingsTeenage pregnancy (<18) 27 12 7,939 95,268 NHS/Benefits agency
Youth offending (<21) 48 34 100,000 3,400,000 Prison service, criminal justice system
Adult offending (>20) 34 12 25,500 306,000 Prison service
Entry into care system (<18) 119 54 40,248 2,173,392 Children’s services
Mental health (all ages) 110 58 6,562 380,596 NHSUnemployment (>17) 349 29 5,934 172,086 DWP/Benefits Agency
Alcohol misuse(all ages)
55 34 2,196 74,664 NHS/Police
Drugs misuse (all ages) 55 26 13,626 354,276 NHS/Local authority/Police
Anti-social behaviour (allages)
63 42 5,350 224,700 Local authority/Police
Domestic violence (families) 174 117 10,801 1,263,717 Criminal justice system/Police/NHS
Total one year public pursesavings
8,444,699
Lifetime plus one year public purse savings 13,768,691
Area Optimistic ScenarioBase
ScenarioPessimistic
Scenario
Family Pathfinders
Area A £69,323 £51,992 £34,662
Area B £29,044 £21,783 £14,522
Area C £13,390 £10,043 £6,695
Area D £89,156 £66,867 £44,578
Area E £41,628 £31,221 £20,814
Area F £104,737 £78,553 £52,369
Area G £50,307 £37,730 £25,153
Young Carer Pathfinders
Area H £4,772 £3,579 £2,386
Area I £20,641 £15,481 £10,320
Area J £10,240 £7,680 £5,120
Area K £4,843 £3,633 £2,422
Area
SROI ratios
Optimistic Scenario
Base Scenario
Pessimistic Scenario
Family Pathfinders
Area A 1.48 1.01 0.65
Area B 2.26 1.58 1.04
Area C 0.67 0.45 0.25
Area D 2.98 2.14 1.34
Area E 4.40 2.94 1.56
Area F 6.50 4.61 2.94
Area G 2.68 1.99 1.21
Total 2.69 1.90 1.17
Young Carer Pathfinders
Area H 1.16 0.87 0.58
Area I 6.11 4.58 3.06
Area J 2.26 1.70 1.13
Area K 1.30 0.68 0.33
Total 2.71 1.89 1.17
• Finance from Foundations, or Commercial investors
Raising a sum for investment
• Implemented by a range of providers, coordinated by a lead organisation, intermediary or an SPV
A programme of actions
• Commitment to pay on achieving outcomes
• Benchmarked against control group, and separated from "environmental" risk factors
A commitment to repay
Special Purchase Vehicle
Opportunity not
Threat
OutcomesInputs
Outputs
Information not Contracting Issue
Opportunities Focus VFM
Acceptable Evidence
Limitation not Silver Bullet
Scaling Pilots
Funding and Risk
Unintended Consequences
Commissioning and
Contracting
Politics Administration
GovernanceMeasurement
Facilitate Delivery Model Development
Establish Evaluation Framework
Estimate Efficiency Savings
Deliver Evaluation/
Support Self-Evaluation
Advise on Payment by
Results
Conduct FROI
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