Table 3.
Unit and Total Costs of CVPP Implementation and Operation
| Partnership resource type | Hourly costs (2003 £) | Set-up time commitment (hours) | Set-up cost (2003 £) | Recurring annual time commitment (hours) | Annual recurring costs (2003 £) | No. of years |
|---|---|---|---|---|---|---|
| Labour | ||||||
| A&E receptionist | 7.19 | 87.6 | 629.84 | 5 | ||
| Junior IT staff | 9.47 | 3 | 28.41 | 32 | 303.04 | 5 |
| Senior IT staff | 11.44 | 148 | 1693.12 | 151 | 1727.44 | 5 |
| IT manager | 13.8 | 15 | 207.00 | 15 | 207.00 | 5 |
| A&E consultant | 39.97 | 16 | 639.52 | 5 | ||
| A&E senior consultant | 45.36 | 104 | 4717.44 | 5 | ||
| Police analyst | 34.60 | 60.3 | 2086.38 | 5 | ||
| Licensing sergeant | 45.29 | 16 | 724.64 | 5 | ||
| Chief Inspector | 43.53 | 16 | 696.48 | 5 | ||
| Licensing officer | 18.67 | 16 | 298.72 | 5 | ||
| Victim support manager | 14.52 | 16 | 232.32 | 5 | ||
| NTE coordinator | 13.63 | 16 | 218.08 | 4 | ||
| Council workers | 14.7 | 832 | 12,230.40 | 4 | ||
| Non-Labour | ||||||
| Barriers and signage | 276.67 | 4 | ||||
| Glassware replacements | 10,200.00 | 3 | ||||
| CCTV installation and maintenance (4 cameras) | 105,840.30 | 13,530.12 | 5 | |||
| A&E consultant travel expenses | 80.00 | 5 | ||||
| Total set-up costs (2003 £) | 107,768.80 | |||||
| Total annual recurring costs (2003 £) | 210,465.30 |