Costs in £ millions | ||
---|---|---|
Three lead centres | Six lead centres | |
Estimates are based on staff working on the bottom, middle, or top of the pay scale. The sensitivity analysis for the three lead centre model is based on the midpoint estimate. | ||
Lower estimate | 8.704 | 8.428 |
Midpoint estimate | 11.102 | 10.789 |
Upper estimate | 13.382 | 13.014 |
Sensitivity analysis for three lead centre model | 9.534 to 12.671 |