1. DIABETES MCN BUDGET

2. 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

3. 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)
Budget
– potential 5-7% budget efficiency saving