Archived decisions
Appendix Three - Provisional Budget for Year One of Preventative Technologies Grant
Please note that the Grant conditions and allocation will not be published until January 2006 and so the budget is provisional until then. It is estimated that Hampshire will receive £500,000 in the first year.
A number of projects will be funded. The emerging ideas are set out below but may be subject to change depending on further discussion which will take place during the autumn. All projects will contribute to the vision for Adult Services.
Item |
Amount |
I WTE Telecare Service Manager |
£50,000 |
1 Telecare Project Co-ordinator (3/5 of a post) |
£15,000 |
Information provision |
£25,000 |
Training |
£20,000 |
Equipment - support for people with dementia |
£50,000 |
Equipment - through home care service |
£50,000 |
Equipment - extension to Wristcare/Innovations Project |
£50,000 |
Equipment - Direct Payments |
£100,000 |
Equipment - Gosport Extra Care Scheme (DH bid) |
£25,000 |
Equipment - link to acute discharges and reimbursement |
£70,000 |
Demonstration sites |
£10,000 |
Monitoring costs |
£10,000 |
Maintenance costs |
£10,000 |
Evaluation |
£15,000 |
Total |
£500,000 |