UKIC - Fast Track Accreditation Business Plan - May 98

YEAR 1: 1st Feb 1998 - 31st Jan 1999 NOTES OUT IN
printing fast track registration forms
1
£200  
printing fast track sponsor forms   £200  
printing fast track applications   £200  
mailing membership re fast track procedure
2
£1,000  
publicity   £400  
advertisements for Case Officer(s)
3
£300  
development of database
4
£1,500  
database support
5
£1,000  
administration support post (2 days a week)
6
£1,000  
Accreditation Committee management meetings (2)
7
£600  
administration contingency
8
£1,000  
approx 60 round 1 applicants
9
  £12,000
TOTALS   £7,400 £12,000
BALANCE     £4,600

 
YEAR 2: 1st Feb 1999 - 31st Jan 2000 NOTES OUT IN
CARRIED FORWARD     £4,600
round 1 Case Officer assessment
10
£3,600  
round 1 Accreditation Committee assessment meetings
11
£600  
administration support post   £4,500  
insurance
12
£1,000  
approx 75 round 2 applicants
13
  £16,875
round 2 Case Officer assessment   £4,500  
round 2 Accreditation Committee assessment meetings   £600  
Accreditation Committee management meetings (2)   £600  
administration & Case Officer contingency   £1,000  
TOTALS   £16,400 £21,475
BALANCE     £5,075

 

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NOTES ON BUSINESS PLAN

  1. To achieve indication of round 1 application numbers
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  2. Based on cost of mailing 800 members, plus forms to applicants and other advertising costs
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  3. Will need to take place well before Christmas 1998
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  4. Database required to store applicant information. Back to table

  5. For training Administration Support post and any database maintenance
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  6. Administration Support post to input applicant details to database and prepare material for Case Officers. Based on general assistant post, scale £11,157 to £15,264 + London weighting pro-rated at 2 days a week for approx 8 weeks. Includes advertisement costs
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  7. To manage fast track process
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  8. To account for additional mailings, additional expenses etc
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  9. Based on £200 per applicant and a nominal figure of 60 applicants
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  10. Based on £60 per application and 5 applications per desk day
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  11. Representatives from all UKIC sections to attend
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  12. To insure UKIC and committee against any legal actions following accreditation decisions

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  13. Based on £225 per applicant and a nominal figure of 75 applicants
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