63 3 months 2020 Total development cost CCE £32,805 CSE Risk model development cost (v1 2017, v2 2020) Total cost / year Time spent / year Year cost incurred Police BI Developer (v1) £19,642 5 months 2017 Police BI Developer (v2) £13,163 3 months 2020 Total development CSE £32,805 NEET Risk Model (v1 2018, v2 2022) Total cost / year Time spent / year Year cost incurred Police BI Developer (v1) £20,074 5 months 2018 Senior Information Analyst (v2) £4,936 1 month 2022 Social Finance Limited +44 (0) 20 7770 6836 87 Vauxhall Walk, London SE11 5HJ socialfinance.org.uk 100 Total development cost NEET £25,010 Maintenance costs TFD maintenance cost (2015 onward) Total cost / year Time spent / year Year cost incurred Data engineer £4,828 0.1 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Data analyst / Relationship manager £5,384 0.1 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Senior data analyst £5,924 0.1 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Server costs £8,000 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Cost of maintenance per year TFD £24,135 TFE maintenance cost (2021 onward) Total cost / year Time spent / year Year cost incurred Data analyst £10,255 0.2 FTE 2021, 2022, 2023 Cost of maintenance per year TFE £10,255 Ongoing costs for technical development, IG review, and new data sources TFD ongoing development cost (2015 onward) Total cost / year Time spent / year Year cost incurred Data engineer £14,483 0.3 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Data analyst / Relationship manager £16,151 0.3 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Senior data analyst £17,771 0.3 FTE 2015,2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 Cost of ongoing development per year TFD £48,405 TFE ongoing development cos