Current Financial costs to CCGs The current costs of the attendances which could have attended another model according to the analysis Model: enhanced illness and assessment Number of eligible patients Eligible patients as a proportion of total (%) Total Costs (£) Average cost per patient (£) Acute illness team for CYP 381 14% 37,359 98 Walk in Centre for Illness in CYP 732 28% 84,843 116 Multi-Specialty Community Provider for CYP 706 27% 75,481 107

Current Financial costs to CCGs The current costs of the attendances which could have attended another model according to the analysis Comprehensive and assessment management models Number of eligible patients Eligible patients as a proportion of total (%) Total Costs (£) Average cost per patient (£) Walk in centre for Illness and Injury for CYP 1692 64% 192,927 114 PACS Acute Health Centre for CYP 1988 75% 236,230 119 PACS for CYP with Educational intervention 2117 80% 253,868 120

Current Financial costs to CCGs The current costs of the attendances which could have attended another model according to the analysis Enhanced General Practice models Number of eligible patients Eligible patients as a proportion of total (%) Total Costs (£) Average cost per patient (£) Enhanced GP Practice 747 28% 80,940 108 Enhanced GP w/ Educational intervention 1253 47% 137,819 110 GP federation for CYP 1180 45% 121,470 103 GP Fed. With educational intervention 1438 54% 154,913