Matrix of Recruitment and Employment Support Packages

Appendix 2 Packages Low Level Support Medium Level Support High Level Support Summary Basic Information to offer Inclusive of initial set-up as in LOW level Face to face advice regular access to support. ongoing telephone support support and payroll. Providers can manage tasks on behalf of (Advice Line) and initial visit. customer. Problems with managing money – in If PA known – help with employment set- crisis AIM: to give confidence to up. manage independently. AIM: Expected full involvement from providers If PA Not Known – help with initial to manage DP. Exclusive of Payroll costs recruitment, and employment set-up (please see details on support. To include payroll service for 2 carers paid 4 reverse) weekly. Both packages include: Ongoing – employment support via telephone by dedicated named worker. 1 home visit if required following set-up. Payroll service for one carer paid 4 weekly.

AIM: guidance to give confidence to manage independently or jointly with a provider. Provider needed Focus on initial set-up very important. Average amount to cover £183.47 per annum or When PA known: When PA known: costs of employment, £3.53 per week £626.93 per annum or £12.06 per week £893.47 per annum or £17.18 per week recruitment support Full Recruitment: Full Recruitment: £932.27 per annum or £17.93 per week £1,325.60 per annum or £25.59 per week

V1.0 14/4/15 Appendix 2

NB These average costs are indicative only and may change subject to the final agreed service.

Payroll and Managed Account details

V1.0 14/4/15 Appendix 2 Providers Costs Additional comments Rowan £6.00 per pay slip This is included in the Fully Comprehensive start up Set up and ongoing support package. Returns to HRMC If more than 5 payslips per run reduced to £5.64.

Managed Account costs one off set up £19.74 and £11.28 per month – make authorised payments and provide statements to the family. For reports to Local Authority there is a £2.40 charge per report. SIL All SIL packages include setting up and ongoing payroll management service plus an additional £2.50 plus VAT (£3.00) for a managed account which includes monitoring and reports. Paypacket £12 per wage payment for additional staff just a £2.40 charge.

Managed account has a £60 (incl VAT) set up fee)

V1.0 14/4/15