Social Investment trends, forecasts and impacts: 2017/2018
Business Plan Discussion
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17. Key markets/processes Themes Processes Visioning/ Strategy devt Partnership devt Evaluation Shared learning & peer review Good practice guidance Leadership dev Economic development Skills/employment Housing/physical regen Neighbourhood management/ com. engagement Libraries/cultural services Local government/local accountability Health and social care
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25. Implications for day rates Day rates have been calculated as follows: Assume a gross salary of £30,000 Gross salary 30,000 Employers' NIC @ 12.8% 3,840 Pension @ 5% 1,500 Payroll cost 35,340 Share of overheads (note 2) 24,905 Annual fee income needed to breakeven 60,245 Utilisation (chargeable days per month), say 15 Minimum day rate (annual fee income needed / 12 months / utilsation) £335 Day Rate to make margin £404 Assumed day rate for business plan £500 Target day rate £600