y a rigorous information governance approach which has been developed iteratively through engagement across the Insight Team, the LA’s Information Governance team, Bristol City Council technical teams and the information governance teams of partner organisations over a series of years. It should be considered that the ‘true’ cost of these elements is likely to be higher than the cost stated below.  Some of the costed elements are reliant on the existence of previously costed elements, i.e. you cannot develop the TFE without the existence of the TFD. Initial development costs TFD development cost (2015) Total cost / year Time spent / year Year cost incurred SQL Consultant £70,000 6 months 2015 LA Information Analyst £49,812 12 months 2015 Police Data Scientist £24,906 6 months 2015 Business Relationship Manager £36,041 12 months 2015 Social Finance Limited +44 (0) 20 7770 6836 87 Vauxhall Walk, London SE11 5HJ socialfinance.org.uk 99 Total development cost TFD £180,759 TFE development cost (2021) Total cost / year Time spent / year Year cost incurred Business relationship manager £41,209 12 months 2021 Education inclusion officer (employed by school) £18,000 6 months 2021 BI Developer £12,819 3 months 2021 Total development cost TFE £72,028 TFN development cost (2022) Total cost / year Time spent / year Year cost incurred Senior Information Analyst £2,412 5 months 2022 Information Analyst £1,122 3 months 2022 Total development cost TFN £3,534 CCE 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 cost CCE £32,805 CSE Risk model development cost (v1 2017, v2 2020) Total cost / year Time spent / year Year cost i