Commissioning plan

 

The Responsible Gambling Trust's Commissioning Plan 2013/14 was published on 31 May 2013.

COMMISSIONING BUDGET 2013/14

The Responsible Gambling Trust plans to distribute £5,307,960 on Research (10%), Education (6%) and Treatment (84%) in the year ending 31 March 2014.

DISTRIBUTION OF FUNDS

The proposed distribution of funds in 2013/14 is planned to be 16% more than in 2012/13:

FUNDING PLAN

2013/14
£

2012/13
£

PhDs

86,680

119,355

Machines 2

21,250

1,875

Machines 3

267,500

7,500

Other research

100,000

78,556

Evaluation

50,000

62,223

Research

525,430

10%

269,509

Gamble Aware

32,264

9,424

Info Hub

30,000

33,368

RCGP

276,170

7,000

Education

338,434

6%

49,792

GamCare

2,075,000

1,950,000

Helpline

910,000

885,000

CNWL*

169,500

339,016

GMA*

249,000

498,000

GRaHMs

459,096

601,989

Other treatment

581,500

0

Treatment

4,444,096

84%

4,274,005

TOTALS

5,307,960

4,593,306

* Currently funding is committed to both CNWL and GMA for a minimum of six months subject to a review of independent data collection and analysis in August 2013.