DIABETES MCN 2016-17 BUDGET

2016-17 Annual Budget £30, 817 Expenditure to Date £23,293 MCN Primary Care Clinical Lead DESMOND – Educator Study Days DESMOND – Educators Gracemount / Sighthill DESMOND – Educator Staff Bank DESMOND Supplies – Patient Handbooks DESMOND Annual License Fee Education Office Stationery Type 2 Patient Handbooks

2016-17 Further Expected Expenditure DESMOND Educators Further DESMOND Supplies Professional Education Conference (30 March 2017) West Lothian Professional Education Sessions Estimate = £8,500 (likely overspend) 2017-18 Budget – potential 5-7% budget efficiency saving