This is our initial “fag packet” calculation.
Eat4Health Course (10 * 1.5 hr Sessions plus taster) 400 * 15 courses
Hosting (10 * 1.5.hr Accommodation plus surgery staff) 400 * 15 courses
Mailing costs 500
Blood tests for those participating 10 pounds * 250 patients (initial costs plus repeat at completion)
Misc Admin Costs 3000
Public Health and CCG costs are assumed to be covered within budget
Total estimate 18000