Proposed 2022-2023 Costs 2023-2024 and 2024-2025 £176,620 Total Community based £12,000 Speech and rehabilitation and support Language Therapist £7,000 Speech and for early intervention and 12 months(x2 years) Language Therapist rehabilitation. (0.2 Band 7, 7 months) £25,000 Dietetics Band 7 Community £14,600 Dietitian 12 months (x2 years) Physiotherapist and (0.5 Band 6, 7 months) Band 7 Community aining £157,620 to be Rem cupational Therapist as Oc Remaining £155,020 to split between each HSCP funds allow. per NRAC be split as annually. 0.2 WTE Band 7 Speech percentage between all 3 and Language Therapist HSCPs for Occupational 0.5 WTE Band 6 Dietitian Therapist and Physiotherapist £12,000 0 GP with special interest for leadership and co-ordination 0.1 WTE (9 months) 9 months are July – March £6000 0 Child health resource development 0.2 WTE Band 7 (6 months) £194,620 £194,620 each year x 2 years 2 2.