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However, it is fair to make the committee aware that it is a conservative and reasonable estimate. It is not at the top end of what could be happen. Is it perhaps at the midpoint?
In order to support boards further in achieving our goal, we are providing an additional £3 million worth of insulin pumps and consumables to boards, on top of the £2.5 million that was provided in 2012.
This should include any grant funding on top of your body’s allocated budget. [4] Your body’s staffing total expressed as Full-Time Equivalent. [5] Your body’s staffing spend as a % of the total spend of your public body. [6] “Planned” activity is action your organisation is already preparing for or anticipating.