Community capacity-building through social media surgeries

Costs and Savings

The project had a budget of £9,635.50 and the project came £538 under its planned budget of £9,636. These costs can be seen in the table below.

Staff costs Job title	Qtr 4 2009/10	Qtr 1 2010/11	Qtr 2 2010/11	Qtr 3 2010/11	Qtr 4 2010/11	Total
Project coordination	646.25	528.75	528.75	528.75	705	2,937.50
Surgeon 1		528.75	528.75	528.75		1,586.25
Surgeon 2		528.75	528.75	528.75		1,586.25
Surgery Prep and post work	752	352.5	352.5	352.5		1,809.50

Non-staff costs Description	Qtr 4 2009/10	Qtr 1 2010/11	Qtr 2 2010/11	Qtr 3 2010/11	Qtr 4 2010/11	Total
Monitoring and organising software		211.5	211.5	211.5	211.5	846
Providing wi-fi where needed			352.5	352.5		705
Expenses for surgeries		30	45	45	45	165
						£9,635.50

About this case study

Main Contact

Nick Booth

0777 9095692

Frankie Hine-Hughes wrote this case study on 17 October 2012 in collaboration with Nick Booth.