Resource | Cost measure | Short-term model | Long-term model |
---|---|---|---|
Cost of running ECHC vanguard | Total cost (£) | 1,315,980 | 2,237,166 |
Monthly cost (£) | 65,799 | 65,799 | |
A&E attendances | Total cost (£) | 43,524 | −56,781 |
Monthly cost (£) | 2176 | − 1670 | |
Non-elective admissions | Total cost (£) | − 472,828 | −3,161,391 |
Monthly cost (£) | −23,641 | −92,982 | |
Outpatient appointments | Total cost (£) | 581,490 | 1,238,578 |
Monthly cost (£) | 29,075 | 36,429 | |
Bed-days | Total cost (£) | −1,806,871 | −5,362,668 |
Monthly cost (£) | −90,344 | − 177,726 |