RK K

Management/FinanceManagement/Finance

Ex. Herøy

Share 11% = 103 521

Sundry office expenses= 12 457

91 064

BUT what if RKK didn’t exist???????????

15 persons to Bodø -2 days

Course fee (Cr.1000), travel (flight)+ stay

15 persons x Cr. 5 920 = Cr. 88 560

RK K

Or:

7 persons to Oslo –2 days

Fee, travel and stay.

7 pers x Cr. 12 874 = Cr. 90 118

Or:

Lecturer from Narvik in 4 days

Fee, travel and stay: Cr. 84 200

Continuation HerøyContinuation Herøy

RK K

*Project of reorganizing 80 000*Reg. Health and Social Service Plan 55 000

*Project Palliativ care 70 000Cr. 205 000

*Increase of profit = 240%

FinanceFinance

Ex. DønnaShare 10%: 95 466

Rent, electricity, telephone, stamps, etc…..11 132

Cr. 84 334

RK KComments on financeComments on finance

The more local activity and participants the merrier: Minimal travel and stay expenses and loss of hours of

work. Favourable deals with regional hotels coursed by

great activity/year = RICA: 33% reduction of prices Negotiation with lecturer gives us discounts up to 20-

30%.(We only except lecturer-fee and not price per person.)

A cheaper alternative: RKK uses its own facilities incl. Food. Savings from 70 to 140 Cr per participant.

RK K Services- Effective OutputServices- Effective Output

What do the Municipalities expect in return: Higher service quality in serving people. Better working environments – security, self-

confidence, rely on each other, prevent burn-out. Increased motivation –the feeling of being

competent, valued as an employee Quality Insurance – to do the right things in the

proper way, effective, be able to fulfil (law-) imposed demands

RK K StatisticStatistic

År 98 99 00 01 02 03 04 05 Antall tiltak 93 114 141 170 180 220 265 214

Antall deltakere

1777 2443 2691 2751 3305 3459 3419 3482

Alstahaug 860 1077 1346 1082 1298 1810 1251 Dønna 155 190 160 172 376 269 459 Herøy 187 232 185 183 255 260 321

Leirfjord 266 416 430 446 565 411 559 Lurøy 171 308 231 391 429 258 343

Træna 85 134 87 53 160 60 102 Ytre

Helgeland 139

Andre kommuner

53 86 252 424 222 391 338