Contents
1. Mini Money Model Notes
2. Relevant weblinks
3. NHS Manual – Improving access to psychological therapies.
Feel free to use your own sources too!
Mini Money Model
The task today is to use your creativity and problem-solving skills to develop a
talking therapies service that meets the needs of the people of Oldham. The
parameters below are there to help guide you in developing your service. Try to
forget about what is and explore what could be…
Budget: £3.5 million this will include admin also.
You will also need a clinical lead and operational manager £160K in total.
Monies will need to be allocated to training, rent, equipment and a PCMIS license, for the service currently this is £125K. This will need to be subtracted from the budget so:
Total left available:
£3.215 Million
Staffing model should support a 60/40 split step 3/2 and 3.5 service should be offered.
Referrals received: 750 per month.
Waiting times targets as per current national targets: 75% seen in 6 weeks 95% seen in 18 weeks.
Recovery targets remain as the current national target: 50% recovery, reliable recovery 65%, reliable improvement 46%.
Therapy should follow NICE guidance or a clear rationale needs to be given as to why an alternative is offered.
Costs:
CBT/counsellor band 7 £55K
PWP £40K (Seniors £50K)
Admin £30K, Lead admin £35K
Relevant weblinks
https://www.nice.org.uk/guidance/cg113
https://www.nice.org.uk/guidance/ng116
https://www.nice.org.uk/guidance/cg159
https://www.nice.org.uk/guidance/ng222
https://www.nice.org.uk/guidance/cg31
https://www.nice.org.uk/guidance/CG91
https://www.nice.org.uk/guidance/cg78
https://www.nice.org.uk/guidance/ng225
https://www.babcp.com/Portals/0/Files/About/BAME/IAPT-BAME-PPG-2019.pdf?ver=2020-06-16-004459-320
https://www.drugwise.org.uk/wp-content/uploads/iapt-drug-and-alcohol-positive-practice-guide.pdf
https://www.england.nhs.uk/publication/the-improving-access-to-psychological-therapies-manual