Management/Finance Ex. Herøy Share 11% = 103 521 Sundry office expenses= 12 457 91 064 BUT what if RKK didn’t exist??????????? 15 persons to Bodø -2 days.

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Presentation transcript:

Management/Finance Ex. Herøy Share 11% = Sundry office expenses= BUT what if RKK didn’t exist??????????? 15 persons to Bodø -2 days Course fee (Cr.1000), travel (flight)+ stay 15 persons x Cr = Cr

Or: 7 persons to Oslo –2 days Fee, travel and stay. 7 pers x Cr = Cr Or: Lecturer from Narvik in 4 days Fee, travel and stay: Cr Continuation Her ø y

*Project of reorganizing *Reg. Health and Social Service Plan *Project Palliativ care Cr *Increase of profit = 240% Finance Ex. Dønna Share 10%: Rent, electricity, telephone, stamps, etc… Cr

Comments on finance The more local activity and participants the merrier: Minimal travel and stay expenses and loss of hours of work. Favourable deals with regional hotels coursed by great activity/year = RICA: 33% reduction of prices Negotiation with lecturer gives us discounts up to %.(We only except lecturer-fee and not price per person.) A cheaper alternative: RKK uses its own facilities incl. Food. Savings from 70 to 140 Cr per participant.

Services- Effective Output What do the Municipalities expect in return: Higher service quality in serving people. Better working environments – security, self- confidence, rely on each other, prevent burn-out. Increased motivation –the feeling of being competent, valued as an employee Quality Insurance – to do the right things in the proper way, effective, be able to fulfil (law-) imposed demands

Statistic