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Fees and Charges

Complete Business Health Check

£2500 for a full business & operational health check, which includes a suite of audits and an analysis of key business performance indicators.

 

Full Provider Operational Support of your service

This will include an initial business health check, 2 provider visits per month, full operational management support for the manager and a monthly report to the instructing beneficial owners. £150 per day (£1050pw) per service for a 6 month  

 

Compliance & Support

Our audits can include a combination of the following:

·       Key Performance Indicators for managers £500

·       Budgeting evaluation – virtual £65 per hour 

·       Care plan audits – virtual - £65 per hour

·       Medication audits – On site £75 per hour 

·       Personnel and staff file audits – On site £75 per hour

·       Staff training audits £250

·       Mock Inspection £1200 inc one day on site and an executive report

·       Improvement and Action Plans £500 plus £100 per follow up.

 

International Recruitment Practice Subscription Model (7- 10 hours PCM fair usage).

  • £275pcm (Min 12 month)

  • £300pcm (Min 6 months)

  • £350pcm (Min 3 months)

  • £500pcm rolling monthly contract â€‹

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Outsourcing Services

  • Payroll Min 12-month contract £200 per pay run plus £3 per employee

  • Social Media Content & pages £250pcm for social media postings – 2 per week on up to 3 sites, content to be supplied. 

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Training, Mentoring & Coaching

  • Online sessions –£65 per hour

  • In person £75 per hour £500 per day at either your site or ours. 

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Compliance & Support Costs per hour

  • Junior staff support £35ph or £220/day

  • Manager support £50ph or £300/day

  • Director support £65ph or £400/day

  • Senior Director support £100ph or £700/day

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Terms Of Use â€‹â€‹

  • AC Solutions will require a retainer of fee of £2000 which can wither be refunded or used as a credit on the final invoice. â€‹

  • All prices are approximations and charged to the nearest hour. 

  • All are subject to VAT at the prevailing rate. 

  • Travel time and cost to be added if site attendance is required. Plus, any disbursements or expenses such as hotels. 

  • Invoices for all charges will be generated at the end of each month and should be settled with in 7 days. There is a £5per day late payment charge to deter our accounts from having to chase for payments.

Did you miss any of the previous webinars? Click on the right to see the recordings.

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