{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["Introduction","Overview","Glossary","Resources","InitiateGuidance","DefineScope","CreatePlan","PrioritiseGuidance","PotentialGuidance","PotentialEvidence","PotentialEvidenceTemplate","PotentialScores","CurrentGuidance","CurrentEvidence","CurrentEvidenceTemplate","PotentialEvidence_Save","CurrentEvidence_Save","CurrentScores","RecommendGuidance","ProvideRationale","EvidenceTemplate_Recovery","ModelScenarios","CompareScenarios","Discussion","CommunicateGuidance","Dashboard","Feedback","Terms","Acknowledgements","Tool_Selections"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":0,"defined_names":262,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Introduction","index":0,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[9,3,26,19],[37,3,39,19],[34,3,34,19],[41,3,41,19]]}
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[null,null,null,"The Prioritisation Framework is a flexible tool designed to support local authorities in making evidence-based spending decisions across different public health programmes.\n\nThe burden and complexity of decision making in local authorities is increasing, while the resource available to carry out the exercise is decreasing. The Prioritisation Framework gives public health teams the resources they need to conduct a robust prioritisation exercise. The, proven, pragmatic approach is based on the work led by David Gardiner in Public Health England's North East Centre following a request for support from the North East Directors of Public Health. The process was developed in collaboration with from South Tyneside, Gateshead, Hartlepool and Northumberland Local Authorities and was informed by early phases of the Shifting the Gravity of Spend research programme1. The methods have been further developed through consultation and testing with other local authorities to ensure it is transparent, flexible and easy to use.\n\nThe process evaluates public health programmes through triangulation of the potential state, the current state and the programme budgets, all the while considering what is feasible. The primary technique used in the framework is multi-criteria decision analysis (MCDA). \n\nMCDA has been used effectively to support strategic decision making in a number of different contexts and is recommended for use in central government policy setting, being the subject to supplementary guidance on HM Treasury’s Green book. Additionally, it has been endorsed by the London School of Economics (LSE), the London School of Hygiene & Tropical Medicine (LSHTM) and the World Trade Organisation (WTO), among others.  \n\nThe framework helps users translate the results of MCDA into real-world impact by also setting out the methodology for gaining buy-in for the process, including communications, scoping and project planning. \n\nFurther reading MCDA can be found at:\n"]
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[null,null,null,"Additional resources on the use of MCDA in decision making can be found here:"]
[null,null,null,"Green Book supplementary guidance: multi-criteria decision analysis, HM Treasury (2013)"]
[null,null,null,"Multiple Criteria Decision Analysis (MCDA) for evaluating new medicines in Health Technology Assessment and beyond, Angelis and Kanavos (2017)"]
[null,null,null,"Multi-Criteria Decision Analysis (MCDA) as the basis for the development, implementation and evaluation of interactive patient decision aids, Ponzo-Martin (2015)"]
[null,null,null,"Evidence-based approach to prioritize SPS investments, World Trade Organisation (2012)"]
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[null,null,null,"The Prioritisation Framework was the subject of an independent evaluation, funded and undertaken by a team from the National Institute of Health Research (NIHR) School for Public Health Research Centre for Translational Research in Public Health (Fuse). A copy of the evaluation report can be accessed here:"]
[null,null,null,"Prioritisation Framework Evaluation Report"]
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[null,null,null,"Further instructions on how to use the tool are available on each page. If you have feedback on using the tool then please email it to: healtheconomics@phe.gov.uk, so we can continue to improve.\n"]
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[null,null,null,"1 - The Shifting the Gravity of Spend research programme was funded and undertaken by a team from the National Institute of Health Research (NIHR) School for Public Health Research Centre for Translational Research in Public Health (Fuse), the London School of Hygiene and Tropical Medicine and the University of Sheffield. Further details can be found here:"]
[null,null,null,"Shifting the Gravity of Spend project website"]

{"sheet":"Overview","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[9,3,11,19],[39,3,60,19]]}
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[null,null,null,"The Prioritisation tool comprises four distinct steps: 1) INITIATE, 2) PRIORITISE, 3) RECOMMEND, and 4) COMMUNICATE, as shown in the diagram below. \nAll steps will be owned and managed by a Process Owner."]
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[null,null,null,"1) In the INITIATE step, the scope is defined, roles & responsibilities are agreed and a plan is created. The Process Owner will engage with all the team members and key stakeholders to ensure there is alignment and agreement on the scope and plan.\n\n2) In the PRIORITISE step, all team members will work together to identify key criteria that will measure the performance of the programme areas they want to assess, and to calculate scores indicating the potential value and current state of the programme areas, as well as a score indicating the feasibility for a programme area to reach its potential, from its current state. \n\nThe PRIORITISE step will be completed in three separate stages, ideally through workshops:\n\n    Workshop 1.: To define the decision criteria and the weighting of those criteria\n\n    Workshop 2.: To calculate potential scores\n\n    Workshop 3.: To calculate current and feasibility scores\n\nIn between the workshops, individual stakeholders will undertake research to collect evidence on the potential and current status of their programme area(s).  \n\n3) The RECOMMEND step consists of summarising the outputs from the scoring and ranking exercise from step 2, along with the current budget, in order to make recommendations on whether to increase, decrease or maintain current investments for each programme area. Again, this step should ideally be conducted through a group workshop. Rationale for each recommendation will be recorded. In this stage, it is also possible to do a scenario modelling exercise, where up to five possible (dis)investment models can be compared. \n\n4) The last step of the prioritisation process, COMMUNICATE, highlights the importance of the dissemination of findings, and sharing of the results. \nEngaging with stakeholders throughout the process will lead to a higher chance of the team's recommendations being considered.\n\n   \n"]

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[null,null,null,"Term","Definition"]
[null,null,null,"Executive Lead","The person who initiates the need for a prioritisation process, for example by requiring directorates to submit budgets or to deliver specified levels of savings. \n\nIn a local authority, this might be elected members, the Chief Executive Officer of the local authority, or the Director of Adult Social Care. "]
[null,null,null,"Decision Maker","The person who receives recommendations from the Process Owner and makes final decisions about spending on programme areas. \n\nIn a local authority, this is likely to be the Director of Public Health. "]
[null,null,null,"Process Owner","The person who will lead and manage the prioritisation process, receiving technical information from specialists and presenting recommendations to the Decision Maker lead. \n\nIn a local authority, this is likely to be a Consultant in Public Health. "]
[null,null,null,"Process Specialist","The person tasked with collating and providing key information about current and potential performance of their particular programme. \n\nFor example, the lead Public Health Principal or Consultant for sexual health might be asked to provide information about investment, evidence base and outcomes relating to local sexual health services. "]
[null,null,null,"Lead Analyst","The person tasked with collating and synthesising evidence and data on a range of public health programmes, as requested. \n\nThis role might be taken by a Public Health Analyst, Public Health Principal, Consultant or Registrar. "]
[null,null,null,"Programme  Area","A broad area of public health spending: for example tobacco control, alcohol, sexual health services or obesity. \n\nThese categories should be broad enough to capture large areas of public health spending, but granular enough that the included interventions can meaningfully be discussed as one subject.\n"]
[null,null,null,"Categories","Broad groupings of criteria that the local public health team agree are important in deciding which public health programmes to fund. Examples might include ‘Political Benefits’ or ‘Health Benefits’. \n"]
[null,null,null,"Criteria","Factors the local public health team have agreed are most important in deciding which public health programmes to fund. \n\nExamples might include 'return on investment', 'impact on health inequalities', 'evidence of effectiveness', 'burden of disease locally', or 'population/ political acceptability'. \n\nCriteria are determined through group consensus at the ‘potential’ stage of the framework, and are weighted according to their importance.\n"]
[null,null,null,"Rationale","In addition to scoring programmes based on criteria, it is important to capture the rationale. This is a brief statement describing why a score has been given, or a decision taken, at each stage. Capturing the rationale improves transparency, but it also forms part of the narrative that can feed into the final decision making."]
[null,null,null,"Hierarchical Tree ","A model for determining categories and criteria during the ‘potential’ phase of the analysis. \n\nThe model is built up by combining criteria into categories and then the categories into a single objective (typically ‘Making the most of the budget’).\n"]
[null,null,null,"MCDA","MCDA stands for ‘Multi-Criteria Decision Analysis’. This is a model to help decision makers prioritise a range of alternatives in an environment where many complex criteria affect the decision. Users determine the criteria which they think are key to the decision, and weight them according to their relative importance to the decision. \n\nOptions are then scored against the weighted criteria, producing a ranking of alternatives. "]
[null,null,null,"Potential state ","A hypothetical future state, where the programme is performing in the best way it possibly can, subject to the restrictions outside of the local authority’s control. The purpose of thinking of a potential state is to assess the value that a programme could attain. The potential for future delivery is one of the factors considered in the triangulation process."]
[null,null,null,"Potential Scores","The score obtained by each programme area when it is assessed against the weighted criteria agreed during MCDA analysis. \n\nIf a programme has a high potential score, it has demonstrated that it can deliver against the factors that the local public health team have agreed are most important to them."]
[null,null,null,"Current state ","An assessment of investment and outcomes of the currently delivered programme relative to other similar local authorities. The purpose is not to label current performance as good or poor, but to objectively understand the current situation by benchmarking against relevant comparators. The current score is one factor considered in the triangulation process."]
[null,null,null,"Current Scores","Scores which represent the investment and outcomes of currently funded public health programme areas, and the likelihood that the programme will reach its full potential. Investment and outcome scores are determined by benchmarking the situation in your area against other local authorities. \n\nThe investment and outcome scores are rated from 1 to 5 in opposite directions, and added together. The lowest score is thus 2  and the highest is 10. \n\nA standalone feasibility score from 1 to 5 rates how realistic it is to make changes to the current investment or delivery model of a service. "]
[null,null,null,"Investment Scores","A score from 5 to 1 which indicates the level of investment in this programme area, relative to other comparable local authorities.\n\n5 represents very low relative investment, up to 1 which is very high relative investment. \n\nSPOT tool can provide local guidance (see 'Resources').\n"]
[null,null,null,"Outcome Scores","A score from 1 to 5 representing the outcomes achieved in this programme area relative to other comparable local authorities.\n\n1 represents much lower outcomes than comparator areas, while 5 represents much higher outcomes that comparator areas. \n\nSPOT tool can provide local guidance (see 'Resources').\n"]
[null,null,null,"Feasibility Scores","This is a subjective score from 1 to 5, which rates the feasibility of making changes to investment in/ delivery of current programmes, taking into account ‘real-world’ political and practical considerations. For example, something which would generate lower feasibility scores is the existence of binding contracts spanning a number of years into the future."]
[null,null,null,"Triangulation","The central process of the prioritisation exercise. Here information on the potential state, the current state and the programme budget are brought together, all the while considering feasibility. Looking across these measures helps Decision Makers understand how to generate the best value from their budget. "]
[null,null,null,"Direction of travel","The outcome of the prioritisation process. A simple statement of intention to invest further, disinvest or maintain the current level of investment in a programme."]
[null,null,null,"Prioritisation Budget","A budget model achieved using intelligence from the prioritisation process. The budget for each programme area may increase, decrease or remain stable.\n\nIn the optional scenario modelling step, users can compare a prioritisation budget with an equal proportion budget (see below).  "]
[null,null,null,"Equal Proportion Budget","A budget model achieved by adding an equal proportion to, or taking an equal proportion from, each programme area (‘salami slicing’). \n\nIn the optional scenario modelling step, users can compare an equal proportion budget with a prioritisation budget (see above). "]
[null,null,null,"Priority Points","Priority points are obtained by multiplying the budget for each topic area by the Potential score. By comparing the total priority points between two budget scenarios, the relative spread of investment across high and low priority topic areas can be assessed."]

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[null,null,null,"This page presents a list of resources that can be used throughout the prioritisation process to collect evidence and data that will be helpful for the calculation of both potential and current scores. \n"]
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[null,null,null,"Resource name","Resource detail","Link"]
[null,null,null,"Spend and Outcomes Tool  ","Spend and Outcomes Tool  \n\nDESCRIPTION: An overview of spend and outcomes in local authorities and clinical commissioning groups (CCGs), for public health teams and commissioners.\n\n• The Spend and Outcome Tool (SPOT) gives organisations in England an overview of spend and outcomes across key areas of business.\n• The profile supports understanding of the overall relationship between spend and outcomes, by identifying areas of significant variance which are likely to require more in-depth analysis. \n• SPOT includes a large number of measures of spend and outcomes from several different frameworks.  A number of different benchmarks are used to provide a range of peer comparisons.\n• SPOT has been developed as part of the Public Health England health economics programme.\n• A video introduction to the use of SPOT is available on the SPOT website.\n• CCG financial data cannot be compared between years (see FAQ).\n\nPublic health teams and commissioners can:\n• download a bespoke factsheet for your local authority or CCG from the UK Government Web Archive\n• compare against other local authorities or CCGs\n• look at spend against a selection of outcomes across public health interventions and frameworks, including the Public Health Outcomes Framework\n• identify programmes with outcomes that are significantly different to similar local authorities or CCGs, that may need more analysis\n• use the tool alongside return on investment and health economics tools\n","https://www.gov.uk/government/publications/spend-and-outcome-tool-spot"]
[null,null,null,"Health Economics Evidence Resource (HEER) ","Health Economics Evidence Resource (HEER) \n\nDESCRIPTION: The health economic evidence resource (HEER) tool shows the key cost-effectiveness and return on investment evidence on activities in the public health grant.\n\nEach piece of evidence is summarised across over 20 criteria to provide details on how the results were created and to highlight the inputs and assumptions used in the original studies. This allows users to understand the relevance and apply the evidence to their local setting.\n\nThe HEER brings together recent economic evidence from the literature, which is commonly used and has been quality assured by Public Health England.\n\n• The Health Economics Evidence Resource (HEER) provides an initial snapshot collection of economic evidence underpinning public health interventions.\n• It builds on PHE's Menu of Interventions, including evidence not limited by savings over a specific timeframe or by who benefits from the intervention.\n• It is not a systematic review of the evidence; this is a summary of evidence from other reviews and has been created internally within PHE.  It is an ‘agile’ resource which will be updated and expanded over time.\n","https://www.gov.uk/government/publications/health-economics-evidence-resource"]
[null,null,null,"Fingertips","Fingertips\n\nDESCRIPTION: These profiles are a rich source of indicators across a range of health and wellbeing themes that has been designed to support JSNA and commissioning to improve health and wellbeing, and reduce inequalities. With these profiles, you can:\n\n• Browse indicators at different geographical levels\n• Benchmark against the regional or England average\n• Export data to use locally\n\nThese profiles have been developed by Public Health England.\n","https://fingertips.phe.org.uk/"]
[null,null,null,"PHE ROI tools","Resources to help local commissioners achieve value for money by estimating the return on investment (ROI) and cost-effectiveness of public health programmes.","https://www.gov.uk/guidance/health-economics-a-guide-for-public-health-teams"]
[null,null,null,"PHE SHAPE tool","DESCRIPTION: SHAPE is a web-enabled, evidence-based application which informs and supports the strategic planning of services and physical assets across a whole health economy.\n\nThe Strategic Health Asset Planning and Evaluation application:\n\n• Links national datasets for clinical analysis, public health, primary care and demographic data with estates performance and facilities location;\n• Enables interactive investigations by Local Area Teams, Providing Trusts, CCGs, GP practices and Local Authorities;\n• Supports key policy initiatives such as QIPP, JSNA, Pharmaceutical Needs Assessment and Transforming Community Services;\n• Provides you with a range of flexible capabilities; you drive it in the direction you want it to go.\n\nThe latest version of SHAPE (Sept 2017):\n\n• includes a set of predefined indicators so information of interest to you can be easily identified and also benchmarked;\n• can easily identify outliers so can see quickly where there are opportunities for improvement for your organisation;\n• has maps central to the application so that all data can be described visually on a map;\n• can present on a map, clinical admissions for individual HRGs (Healthcare Resource Groups 4) by LSOA (Lower Super Output Area);\n• supports NHS sub-region and Clinical Commissioning Group (CCG) boundaries;\n• includes downloadable reports which summarise your organisation’s performance on a range of indicators from hospital activity to deprivation to estate performance;\n• provides drive time and distance catchment options;\n• includes a knowledge exchange so users can find out how best to use the site and get instant help from the helpdesk;\n• supports Pharmaceutical Needs Assessments: download PNA dashboard details\n","https://shape.phe.org.uk/"]
[null,null,null,"NICE ROI tools","Return on Investment tools and resources relevant to the Local Authority expenditure such as the NICE smoking tool\n\nDESCRIPTION: Modelling tools for public health commissioners and decision-makers.  \n\nKey features\n• model the effects of single, or multiple, interventions on at-risk population groups\n• estimate the overall costs against the value of non-health benefits as well as health and wellbeing improvements\n• mix and match interventions to see which package provides the best outcome\n• identify cost savings or determine if the additional benefits are worth the extra costs\n• customise the tools to include data and interventions specific to your local area\nuse the results to help support your business cases.\n\nThere are currently 6 areas with which different interventions are included:","https://www.nice.org.uk/about/what-we-do/into-practice/return-on-investment-tools"]
[null,null,null,"Atlas of variation","DESCRIPTION: The NHS Atlas series is pivotal in the interrogation of routinely available data that relate investment, activity and outcome to the whole population in need and not just those who happen to make contact with a particular service.  Only by taking this population perspective can we trigger the search for unwarranted variation and assess the value of the healthcare provided both to populations and to individuals.\n\nIn many localities across England, the NHS Atlas of Variation in Healthcare series has been used as a stimulus to start a search for unwarranted variation, and as a springboard to releasing resources for re-investment in higher-value healthcare for local patients and populations.\n\nInteractive Atlases:\n\nAn interactive version of the atlases enables organisations to interrogate the data at a local level. The tool allows users to view maps, charts, time series data and associated statistics across all the indicators presented within the atlas. Organisations can use the tool to see where they sit within the national landscape or within their peer groups.\n","https://www.england.nhs.uk/rightcare/products/atlas/"]
[null,null,null,"Public Health Outcome Framework ","DESCRIPTION: The Public Health Outcomes Framework Healthy lives, healthy people: Improving outcomes and supporting transparency sets out a vision for public health, desired outcomes and the indicators that will help us understand how well public health is being improved and protected.\n\nThe framework concentrates on two high-level outcomes to be achieved across the public health system, and groups further indicators into four ‘domains’ that cover the full spectrum of public health. The outcomes reflect a focus not only on how long people live, but on how well they live at all stages of life.\n\nThis data tool presents data for the indicators in the framework for the most recent period available and accompanying trend data where possible. Inequalities data are provided where these are available.\n\nA list of indicators updated, for the most recent and previous releases, can be found in the Public Health Outcomes Framework Collection within www.gov.uk.\n","http://www.phoutcomes.info/"]
[null,null,null,"Health intelligence products such as child profiles, health profiles\n\n","This specific report focuses on the question ‘are we living longer, and are the extra years spent in good or bad health?’.\n\nIt summarises and interprets current trends in health outcomes in England, in particular:\n• life expectancy\n• health life expectancy\n• morbidity\n• mortality\nIt explores the impact of risk factors on these health outcomes and considers how England compares with other developed countries. It summarises inequalities in outcomes and the impact of the social determinants of health.\n\nThe 7 chapters can be read alone or as a series:\n• Life expectancy, healthy life expectancy and years lived in poor health\n• Major causes of death and how they have changed\n• Trends in morbidity and risk factors\n• European comparisons\n• Health inequalities\n• Social determinants of health\n• Emerging health protection issues\nThe report includes trends in measures that are not part of the Public Health Outcomes Framework or PHE’s priorities.\n","E.g. https://www.gov.uk/government/publications/health-profile-for-england"]
[null,null,null,"Local public health factsheets","DESCRIPTION: This set of information provides details on the roles and responsibilities of local authorities in the new public health system, including local authority public health functions, the role of the Director of Public Health and commissioning responsibilities.","https://www.gov.uk/government/publications/public-health-in-local-government"]
[null,null,null,"JSNA Packs (specific to each LA)","DESCRIPTION: A Joint Strategic Needs Assessment (JSNA) looks at the current and future health and care needs of local populations to inform and guide the planning and commissioning (buying) of health, well-being and social care services within a local authority area.\n\nThe JSNA:\n• Is concerned with wider social factors that have an impact on people’s health and wellbeing, such as housing, poverty and employment.\n• Looks at the health of the population, with a focus on behaviours which affect health such as smoking, diet and exercise.\n• Provides a common view of health and care needs for the local community\n• Identifies health inequalities\n• Provides evidence of effectiveness for different health and care interventions\n• Documents current service provision\n• Identifies gaps in health and care services, documenting unmet needs\n","E.g. http://www.devonhealthandwellbeing.org.uk/jsna/about/"]
[null,null,null,"RightCare Products ","RightCare Products ","https://www.england.nhs.uk/rightcare/products/"]
[null,null,null,"Health England Leading Prioritisation (H.E.L.P.)\n","Health England Leading Prioritisation (H.E.L.P.)\n\nH.E.L.P. provides information on the cost-effectiveness, impact on health inequalities, and reach of interventions to support the prioritisation of investments in preventative health care. It allows commissioners to access evidence on existing preventative health care interventions and to benchmark new interventions against existing care.","http://help.matrixknowledge.com/"]
[null,null,null,"Greater Manchester Cost Benefit Analysis","Greater Manchester Cost Benefit Analysis\n\nThe tool has been designed to simplify and to lower the cost of performing CBA in the context of local programmes to improve public services. Provides a framework for a user-driven CBA – no pre-populated figures or specific interventions (aside from unit costs e.g. cost of crime)\n","http://neweconomymanchester.com/stories/1855-cost_benefit_analysis_guidance_and_model"]
[null,null,null,"Informing investment to reduce health inequalities (III)","Informing investment to reduce health inequalities (III)\n\nThe Informing Investment to reduce health Inequalities in Scotland project includes numerical models of the potential impact of 11 interventions across the determinants of health (including ‘upstream’, ‘downstream’, individually-focussed and population-wide), on overall population health and health inequalities. Tools relevant to this review are:\n• III Intervention Tool: Active Travel\n• III Intervention Tool: Tobacco Taxation\n• III Intervention Tool: Smoking Cessation\n• III Intervention Tool: Alcohol Brief Interventions\n• III Intervention Tool: Counterweight \n","http://www.scotpho.org.uk/comparative-health/health-inequalities-tools/informing-investment-to-reduce-health-inequalities-iii"]
[null,null,null,"Socio-technical allocation of resources (STAR) tool","Socio-technical allocation of resources (STAR) tool\n\nSTAR is a new approach to priority setting, to help commissioners and those planning services to allocate their health resources to benefit patients in their community. The Star approach combines value for money analysis with stakeholder engagement, where an Excel-based tool is used alongside a facilitated stakeholder workshop. \n \nThe tool provides a framework for including and comparing user-data through multi criteria decision analysis\n","http://www.health.org.uk/collection/star-socio-technical-allocation-resources"]
[null,null,null,"Public Health Dashboard","A resource to support local decision-making which brings a number of data sources into one accessible place.","https://healthierlives.phe.org.uk/topic/public-health-dashboard"]

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[null,null,null,"The first step of the prioritisation process is to ensure a controlled initiation through five activities. It is recommended that sufficient time is spent on these early tasks to ensure the process runs smoothly and that the outcomes are seen as robust. The activities are: \n\n1) Explaining the process – the slide deck in the “Supporting Materials” pack can help you to make the case for prioritisation to the public health team, senior stakeholders and even elected members. Making sure everyone has a shared understanding of the process from the start is critical to maintaining buy-in throughout. \n\n2) Define scope - the scope defines the ‘what’ and ‘why’ of the prioritisation exercise, and is often provided from a senior management team. This may start off with an initial ‘terms-of-reference’ providing basic details, such as: areas that can be part of the prioritisation exercise, budget available and deadlines. The scope should be formally captured and reviewed with the key decision making bodies, before commencing the prioritisation exercise. This is a collaborative exercise which is critical to a successful prioritisation process. Scope setting can be carried out in a few hours in a workshop with decision makers present, or several days or weeks dependent on the level of consultation and number of reviews.  \n\n3) Form team - the team is the ‘who’ of the prioritisation exercise, and should list an Executive Lead, a Decision Maker , a Process Owner, and however many required Lead Specialists and Lead Analysts (see glossary for explanations of terms). The Process Owner will be the facilitator of the prioritisation process. He/she will manage the process, run workshops, collect data and evidence in the tool, communicate the findings and engage with stakeholders. To ensure as successful a prioritisation exercise as possible, it is advisable that all team members are engaged with early and are in place before workshops start. \n\n4) Map your stakeholders – the decision making environments in local authorities are complex. Before you begin your prioritisation exercise it is useful to develop an understanding of who are the key people that will implement the final recommendations and who it is important to include in the process itself. Including stakeholders in the process can range from keeping them updated on progress to having them in the workshops, helping shape results.\n\n5) Create plan - the plan is the how of the prioritisation exercise, and communicates to the team and stakeholders the key activities, milestones, dates and status of the process. Dependent on what other tools you prefer to use to track the details of the exercise, the plan can be as detailed or as high-level as suits you. Plans are rarely static, and the plan lets you update start and end dates, %complete and status.  \n\nKey aspects to get right:\n• Clearly explaining the process and gaining buy in from senior stakeholders;\n• Deciding what is in included in the prioritisation exercise;\n• Think about who should be involved in the process and how\n• Be clear on who is to conduct each aspect of the exercise\n• Identifying resource and support to make the process as straightforward as possible.\n\nWe learned through our interviews and testing with local authorities that everyone has a different approach to initiating a new process, and that this will vary greatly depending on many factors, such as: whether there are new members on the team, how tightly the scope is defined, whether there are significant new factors to consider, how much time is available, etc. The key is to ensure that as a Process Owner you feel in control from the outset, and that the process is set up for success.\n"]

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[null,null,null,"Deciding what is in an out of scope through discussion with senior stakeholders and the public health team is a critical first step in the prioritisation process.\nTo ensure the prioritisation exercise is framed correctly, it is important that you capture: key objectives, required deliverables and desired benefits, and which programme areas are in / out of scope, along with current spend. It is also useful to consider the context of the exercise and capture these in terms of background, constraints, dependencies, risk and assumptions. It will also help manage the process if you have recorded the team structure and roles, and who the key stakeholders are, and how they should be engaged.\n\nIt is recommended that staff and salaries are not included within the scope of the exercise.\n"]
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[null,null,null,"Note that you cannot directly copy and paste text /data from other documents (word doc, pdf, text or excel files). Below are some guidelines."]
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[null,null,null,"If copy and pasting from word document / pdf / text file:"]
[]
[null,null,null,null,"• Copy the text from the document "]
[null,null,null,null,"• Double-click on the cell (input field) or select the cell and press F2"]
[null,null,null,null,"• Right-click and Paste or press CTRL + V to paste the copied data"]
[]
[null,null,null,"If copy and pasting from excel file:"]
[]
[null,null,null,null,"• Double-click the cell you are copying from (or press F2). Note that if in the source excel file, the text is in multiple rows or multiple cells, you may have to copy and paste each cell or row individually."]
[]
[null,null,null,null,"• Double-click on the cell (input field) you are copying to (or press F2)"]
[null,null,null,null,"• Right-click and Paste or click on  CTRL + V to paste the copied data"]
[null,null,null,"When entering text, to enter a new line of data in the same cell press ENTER + ALT "]
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[null,null,null,null,"Project title"]
[]
[null,null,null,null,"Geographical area",null,null,null,null,null,null,null,"Executive Lead"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Process Owner"]
[null,null,null,null,"Commissioning cycle (yr)",null,null,null,null,null,null,null,"Decision Maker Lead"]
[null,null,null,null,"Start date"]
[null,null,null,null,"Target date"]
[]
[]
[null,null,null,"1. Project definition"]
[]
[null,null,null,"-","Background / current state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,4]
[null,null,null,1]
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[null,null,null,1]
[null,null,null,1]
[null,null,null,1]
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[null,null,null,"-","Objectives / desired state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,4]
[null,null,null,2]
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[null,null,null,2]
[null,null,null,2]
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[null,null,null,"2. Project scope"]
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[null,null,null,"-","Programme areas to be evaluated",null,null,"*up to 30 programme areas"]
[null,null,null,4,"List out all programme areas that you wish to include in the prioritisation analysis and write the current investments made in each area. These are the programme areas you will be scoring and ranking in this tool. You can identify relevant priority programme areas by looking at strategic documents from your local Government (e.g. CCG Strategic Plan, JSNA, etc.). \n\nInsert all programme areas relevant to the public health commission in your local government. In the comments/notes section, also consider any pre-determined increase or decrease in budget that has already been agreed on for each programme area."]
[null,null,null,4,"Priority Programme Area",null,null,null,null,"Current Spend (£)",null,"Comments / notes",null,null,null,null,null,null,null,null,null,"#","Index"]
[null,null,null,null,"E.g.1 Smoking/Tobacco",null,null,null,null,100000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TRIM(E83)<>\"\",1,0)","v":1},{"$f":"IF(V83=0,0,SUM($V83:V$83))","v":1}]
[null,null,null,null,"E.g.2 Obesity",null,null,null,null,200000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TRIM(E84)<>\"\",1,0)","v":1},{"$f":"IF(V84=0,0,SUM($V$83:V84))","v":2}]
[null,null,null,null,"E.g.3 Sexual Health Services",null,null,null,null,300000,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(V85=0,0,SUM($V$83:V85))","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V86=0,0,SUM($V$83:V86))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V87=0,0,SUM($V$83:V87))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V88=0,0,SUM($V$83:V88))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V89=0,0,SUM($V$83:V89))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V90=0,0,SUM($V$83:V90))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V91=0,0,SUM($V$83:V91))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V92=0,0,SUM($V$83:V92))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V93=0,0,SUM($V$83:V93))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V94=0,0,SUM($V$83:V94))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V95=0,0,SUM($V$83:V95))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V96=0,0,SUM($V$83:V96))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V97=0,0,SUM($V$83:V97))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V98=0,0,SUM($V$83:V98))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V99=0,0,SUM($V$83:V99))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V100=0,0,SUM($V$83:V100))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V101=0,0,SUM($V$83:V101))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V102=0,0,SUM($V$83:V102))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V103=0,0,SUM($V$83:V103))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V104=0,0,SUM($V$83:V104))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V105=0,0,SUM($V$83:V105))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V106=0,0,SUM($V$83:V106))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V107=0,0,SUM($V$83:V107))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V108=0,0,SUM($V$83:V108))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V109=0,0,SUM($V$83:V109))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V110=0,0,SUM($V$83:V110))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TRIM(E111)<>\"\",1,0)","v":0},{"$f":"IF(V111=0,0,SUM($V$83:V111))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V112=0,0,SUM($V$83:V112))","v":0}]
[null,null,null,4]
[]
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[null,null,null,"-","In scope",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,5,"Define the extent of the project, and determine a list of specific goals, tasks, costs and deadlines (team and staff itself could be included, but we recommend not to, as this complicates the analysis. The suggestion is that the scope of the analysis is public health commissioning services, grouped by programme area, but the framework is flexible)."]
[null,null,null,5]
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[null,null,null,5]
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[null,null,null,"-","Out of scope",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,null,"State what will be excluded from the prioritisation analysis."]
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[null,null,null,6]
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[null,null,null,"-","Deliverables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,7,"Define the expected outputs of the prioritisation analysis."]
[null,null,null,7]
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[null,null,null,7]
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[null,null,null,"-","Success measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,7,"Define the expected outcomes/impact of the prioritisation analysis."]
[null,null,null,8]
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[null,null,null,8]
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[null,null,null,"-","Constraints",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,9,"Consider any restrictions that could limit the scope of the prioritisation analysis."]
[null,null,null,9]
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[null,null,null,9]
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[null,null,null,"-","Dependencies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,10,"Consider any existent dependencies that would impact the prioritisation analysis."]
[null,null,null,10]
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[null,null,null,10]
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[null,null,null,"-","Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,11,"State any assumptions being made before the start of the prioritisation analysis."]
[null,null,null,11]
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[null,null,null,11]
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[null,null,null,"-","Risks and Mitigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,null,"Identify potential risks that could impact the progression and completion of the prioritisation analysis, as well as the likelihood of these risks, their potential impact, and how the impact could be minimised."]
[null,null,null,12,"Risk",null,null,null,null,null,"Likelihood",null,"Impact","Mitigation plan"]
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[null,null,null,12]
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[null,null,null,"-","Roles and Responsibilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,13,"Distribute tasks and responsibilities among stakeholders."]
[null,null,null,13,"Name",null,null,"Role",null,null,null,null,"Responsibilities",null,"Activities and deliverables"]
[null,null,null,null,"E.g. Joan",null,null,"Executive Lead",null,null,null,null,"Consulted",null,"Sets budget, initiates exercise"]
[null,null,null,null,"E.g. Jerry",null,null,"Decision Maker Lead",null,null,null,null,"Accountable",null,"Prioritisation Process, Recommendations"]
[null,null,null,null,"E.g. Jill",null,null,"Process Owner",null,null,null,null,"Responsible",null,"Prioritisation Process, Recommendations"]
[null,null,null,null,"E.g. Jim",null,null,"Specialist Lead",null,null,null,null,"Responsible",null,"Smoking & Tobacco evidence collation, attend workshops"]
[null,null,null,null,"E.g. Julie",null,null,"Process Owner",null,null,null,null,"Responsible",null,"Obesity evidence collation, attend workshops"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,13]
[null,null,null,13]
[null,null,null,13]
[null,null,null,13]
[null,null,null,13]
[null,null,null,13]
[null,null,null,13]
[]
[]
[null,null,null,"-","Stakeholder Engagement plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,14,"Describe how, and in what timeframe, stakeholder engagement will occur."]
[null,null,null,14]
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[null,null,null,"-","Communication plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,14,"Describe how, and in what timeframe, the communication of findings will occur. "]
[null,null,null,15]
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[null,null,null,15]
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[null,null,null,"-","Additional information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Add rows"]
[null,null,null,14,"Capture any additional information that might be useful for the project."]
[null,null,null,16]
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[null,null,null,16]

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[null,null,null,"This page is for you to plan the timeline of the prioritisation analysis, from start to finish. It is pre-populated with an example that includes all necessary steps to undertake the prioritisation analysis. You are encouraged to edit the plan according to your needs, goals and starting point. \n\nThe inserted timeline will be automatically converted to a Gantt Chart."]
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[null,null,null,"Today's date",{"$f":"TODAY()","v":"2019-09-25"}]
[null,null,null,"Week Starts from","Monday"]
[null,null,null,"Start date:","2018-05-05",null,null,null,"*Use the scroll bar to scroll the Gantt chart forward or backward in weeks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
[null,null,null,"Planner start date",{"$f":"IF(OR(E19=0,E19=\"\"),0,IFERROR((E19-WEEKDAY(E19,2)+1)+(E21*7),\"\"))","v":"2018-04-30"}]
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[null,null,null,"INITIATE stage","Define Scope",null,"Process Owner","2018-05-05","2018-05-09","2018-05-10",{"$f":"IF(E32=\"\",\"\",IF(OR(I32=0,H32=0),0,NETWORKDAYS(H32,I32)))","v":3},1,null,{"$f":"IF(J32<>\"\",J32-H32+1,I32-H32+1)","v":6},{"$f":"I32-H32+1","v":5},{"$f":"U32-H32+1","v":6},{"$f":"ROUNDDOWN(O32*L32,0)","v":5},{"$f":"ROUNDDOWN(L32*P32,0)","v":6},{"$f":"O32-Q32","v":0},{"$f":"P32-R32","v":0},{"$f":"IF(J32=\"\",I32,J32)","v":"2018-05-10"}]
[null,null,null,null,"Form Team",null,"Process Owner","2018-05-05","2018-05-16","2018-05-13",{"$f":"IF(E33=\"\",\"\",IF(OR(I33=0,H33=0),0,NETWORKDAYS(H33,I33)))","v":8},0.75,null,9,{"$f":"I33-H33+1","v":12},{"$f":"U33-H33+1","v":9},{"$f":"ROUNDDOWN(O33*L33,0)","v":9},{"$f":"ROUNDDOWN(L33*P33,0)","v":6},{"$f":"O33-Q33","v":3},3,{"$f":"IF(J33=\"\",I33,J33)","v":"2018-05-13"}]
[null,null,null,null,"Create Plan & schedule workshops",null,"Process Owner","2018-05-05","2018-05-16",null,8,0.25,null,12,12,{"$f":"U34-H34+1","v":12},3,3,9,9,{"$f":"IF(J34=\"\",I34,J34)","v":"2018-05-16"}]
[null,null,null,null,"Engage with Stakeholders",null,"Process Owner","2018-05-05","2018-05-16",null,8,null,null,12,12,12,0,0,12,12,"2018-05-16"]
[null,null,null,"PRIORITISE (potential)","Define Criteria for Potential score",null,"Workshop 1","2018-05-19","2018-05-19",null,0,null,null,1,1,1,0,0,1,1,"2018-05-19"]
[null,null,null,null,"Gather evidence for Potential score",null,"Specialist Teams","2018-05-20","2018-05-20",null,{"$f":"IF(E37=\"\",\"\",IF(OR(I37=0,H37=0),0,NETWORKDAYS(H37,I37)))","v":0},null,null,1,1,1,0,0,1,1,"2018-05-20"]
[null,null,null,null,"Analyse evidence for Potential score",null,"Specialist Leads","2018-05-20","2018-06-27",null,28,null,null,39,39,39,0,0,39,39,"2018-06-27"]
[null,null,null,null,"Assign scores & weights & commentary for Potential score",null,"Workshop 2","2018-06-28","2018-06-28",null,1,null,null,{"$f":"IF(J39<>\"\",J39-H39+1,I39-H39+1)","v":1},1,1,{"$f":"ROUNDDOWN(O39*L39,0)","v":0},{"$f":"ROUNDDOWN(L39*P39,0)","v":0},{"$f":"O39-Q39","v":1},{"$f":"P39-R39","v":1},"2018-06-28"]
[null,null,null,"PRIORITISE (current)","Define approach to Current score",null,"Process Owner","2018-05-19","2018-05-19",null,0,null,null,1,1,1,0,0,1,1,"2018-05-19"]
[null,null,null,null,"Gather evidence for Current score",null,"Specialist Teams","2018-05-20","2018-06-20",null,23,null,null,32,32,32,0,0,32,32,"2018-06-20"]
[null,null,null,null,"Analyse evidence for Current score",null,"Specialist Leads","2018-05-20","2018-06-27",null,28,null,null,39,39,39,0,0,39,39,"2018-06-27"]
[null,null,null,null,"Assign score & add commentary for Current score",null,"Workshop 3","2018-06-29","2018-06-29",null,1,null,null,1,1,1,0,0,1,1,"2018-06-29"]
[null,null,null,"RECOMMEND stage","Triangulate findings & Provide rationale",null,"Workshop 4","2018-06-30","2018-06-30",null,0,null,null,1,1,1,0,0,1,1,"2018-06-30"]
[null,null,null,null,"Model scenarios & update rationale",null,"Process Owner","2018-07-02","2018-07-02",null,1,null,null,1,1,1,0,0,1,1,"2018-07-02"]
[null,null,null,null,"Discuss & document process ",null,"Process Owner","2018-07-02","2018-07-06",null,5,null,null,5,5,5,0,0,5,5,"2018-07-06"]
[null,null,null,"COMMUNICATE stage","Present recommendations",null,"Process Owner","2018-07-09","2018-07-09",null,1,null,null,1,1,1,0,0,1,1,"2018-07-09"]
[null,null,null,null,"Review and update recommendations",null,"Process Owner","2018-07-10","2018-07-13",null,4,null,null,4,4,4,0,0,4,4,"2018-07-13"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
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[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,{"$f":"IF(J59<>\"\",J59-H59+1,I59-H59+1)","v":1},1,1,{"$f":"ROUNDDOWN(O59*L59,0)","v":0},{"$f":"ROUNDDOWN(L59*P59,0)","v":0},{"$f":"O59-Q59","v":1},{"$f":"P59-R59","v":1},"00:00:00"]
[null,null,null,null,null,null,null,null,null,null,"",null,null,1,1,1,0,0,1,1,"00:00:00"]
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{"sheet":"PrioritiseGuidance","index":7,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[9,3,22,19],[68,3,75,19],[79,3,84,19],[88,3,96,19],[26,4,26,9],[26,10,26,17],[50,3,55,19],[59,3,64,19],[32,3,35,17],[27,4,27,9],[28,4,28,9],[29,4,29,9],[28,10,28,17],[27,10,27,17],[29,10,29,17]]}
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[null,null,null,"In the Prioritise step of the prioritisation process, there are two parts: the calculation of potential scores and the calculation of current scores.\n\n• Potential scores relate to a hypothetical future state, where the programme is performing in the best way it possibly can, subject to the restrictions outside of the local area’s control. You will assess each topic against your defined criteria, such as 'Population impacted' and 'impact on health inequalities'.\n\n• Current scores relate to what is actually happening. They are an assessment of investment and outcomes of the currently delivered programme relative to other similar local authorities. Here you will also consider  the feasibility of achieving the potential state.\n\nPotential and Current scores are obtained through two different approaches, as shown in Table 1. The results from the two exercises are then linked and compared in the Recommend step of the prioritisation process. \n"]
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[null,null,null,"Table 1: Potential and Current Scores"]
[]
[null,null,null,null,"Potential scores",null,null,null,null,null,"Current scores"]
[null,null,null,"Approach","Scoring programme areas against weighted criteria, based on Multi-Criteria Decision Analysis (MCDA).",null,null,null,null,null,"Scoring current situation  per programme area, in terms of investment and outcomes, by benchmarking to other local authorities. At this stage a  feasibility score is generated based on local understanding."]
[null,null,null,"What do scores represent?","Potential outcome that each programme area could have for different criteria, if they performed at their best.",null,null,null,null,null,"Current status of each programme area, in terms of outcomes and investments relative to other local authorities.\n\nAlso considers the feasibility that each programme area has to reach their potential."]
[null,null,null,"Evidence source ?","HEER, Fingertips, local analysis",null,null,null,null,null,"SPOT, insight from local leads"]
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[null,null,null,"Prioritise is the core and most challenging step of the process. It is recommended to divide the process into three workshops, as shown in Figure 1. You can however condense the process down depending on your time constraints. Following the three workshops, and the calculation of all scores, it is advisable to meet for a fourth workshop, where recommendations will be made."]
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[null,null,null,"Figure 1: Recommended “Prioritise” Process"]
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[null,null,null,"Workshop 1 :"]
[null,null,null,"\n• The Process Owner, as the facilitator of the workshops, will introduce all stakeholders to the prioritisation process.\n\n• Stakeholders will identify and describe criteria, against which the performance of each programme area will be assessed.\n\n• Stakeholders will agree weightings for each of the criteria.\n\n• Outcome of this workshop: An agreed list of criteria.\n\nKey aspects to get right (see workshop plans for more):\n• Go into the workshop with a longlist of potential criteria – you can use the list from the “Define Criteria” sheet as a starting point;\n• Ensuring a clear, shared understanding of the criteria chosen. For this it is recommended that a definition for each criteria is agreed by the group;\n• Clearly set out what will happen in Workshop 2 and the evidence gathering against the criteria required beforehand.\n\n"]
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[null,null,null,"Evidence gathering:"]
[null,null,null,"\n• Specialists from each programme area will separately collect evidence related to the potential performance that programme could achieve for the identified criteria\n \n• Outcome of this stage in the process: A summary of evidence for each programme, which can be used to assess that programme against each of the criteria.\n\nKey aspects to get right:\n• Evidence should be synthesised down to five or six lines on each criteria;\n• Where possible, metrics from Fingertips or HEER should be used – e.g. population affected, return on investment;\n• For descriptive criteria (such as acceptability or connection with other services), the evidence should give two or three examples of how the programme demonstrates the criterion;\n• The Process Owner should act as a central point ensuring that the evidence collected is of high quality and comparable in nature.\n"]
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[null,null,null,"Workshop 2:"]
[null,null,null,"\n• Based on the evidence collected and discussion in the workshop, each programme is scored from 1 to 5 on each criterion.\n\n• Weighted scores are calculated.\n\n• Outcome of this workshop: An overall weighted score for each of the programme areas (based on the scores per criteria) and an overall ranking of programme areas.\n\nKey aspects to get right:\n• Ensuring those attending have looked at the evidence or there is sufficient time to read the evidence in the workshop;\n• Being clear on what the scoring range (1 to 5) on each criterion means; \n• Splitting the participants in to two groups to allow for verification, debate and consensus; \n• Some individuals find the process challenging and daunting. It is important that no one feels rushed, and that people are allowed to voice concern\n• Strong facilitation can be needed to keep participants focused on the task in hand.\n"]
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[null,null,null,"Evidence gathering:"]
[null,null,null,"\n• Specialists from each programme area will separately collect evidence related to the current state of each programme area in terms of current investments and outcomes relative to other local authorities.\n\n• Outcome of this stage in the process: A summary of evidence on what is currently happening in the local area for each programme.\n\nKey aspects to get right:\n• Use the SPOT tool wherever possible;\n• Think widely about feasibility – the commissioning cycle is important but workforce and other factors can have an impact on whether change is possible.\n"]
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[null,null,null,"Workshop 3:"]
[null,null,null,"\n• Based on the evidence collected and on experts’ opinions, Current scores are calculated.\n\n• The current relative investments and outcomes of each programme area are rated from 1 to 5, and the two scores are added together to get an overall result. \n\n• The Feasibility for programme areas to reach their potential performance, from their current one, is also scored, from 1 to 5. \n\n• Outcome of this workshop: An overall score for the current state of each of the programme areas, based on investment and outcomes; and a feasibility score assessing how achievable the potential state is from the current state.\n\nKey aspects to get right:\n• Ensuring those attending have looked at the evidence or there is sufficient time to read the evidence in the workshop;\n• Splitting the participants in to two groups to allow for verification, debate and consensus.\n• Where programmes are broad and map to a several outcomes emphasise those with the closest causal link to relevant commissioned activity.\n"]

{"sheet":"PotentialGuidance","index":8,"n_rows":56,"n_cols":4,"rows_kept":56,"cut":false,"hidden":false,"merged":[[9,3,18,19],[20,3,24,19],[19,3,19,19],[44,3,44,12],[46,3,51,12],[53,3,53,12],[55,3,62,12],[27,3,28,12],[29,3,33,12],[35,3,35,12],[37,3,42,12],[54,3,54,12]]}
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[null,null,null,"The potential scores relate to a hypothetical future state, where the programme is performing in the best way it possibly can, subject to the restrictions outside of the local area’s control. You will calculate potential scores with a four-stage process that includes:\n\n1. Criteria selection and relative weighting of criteria (First workshop) \n2. Evidence gathering (Desk research)\n3. Scoring of programme areas against selected criteria (Second workshop)\n4. Calculation of weighted scores for each programme area (Second workshop). This is done automatically by the tool.\n\nThe calculation of potential scores is based on the Multi-Criteria Decision Analysis (MCDA) methodology (adapted from 'Multi-criteria analysis: a manual' by the Department for Communities and Local Government,"]
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[]
[null,null,null,"https://www.gov.uk/government/publications/green-book-supplementary-guidance-multi-criteria-decision-analysis)"]
[null,null,null,"which is a systematic approach that allows you to compare different options across several different criteria, and rank them from the most to the least preferred. It is a practical approach that makes implicit decision-making explicit, by combining available evidence with expert judgement.\n\nThe aim of this process is to support complex decision-making procedures through the development of coherent preferences."]
[]
[]
[]
[]
[null,null,null,"Steps:"]
[]
[null,null,null,"1. When setting up the prioritisation process, you (the Process Owner) will have to establish the following elements of the analysis:"]
[]
[null,null,null,"a. Establish decision context and identify one high level objective (e.g. how to best manage your budget across various and competing programme areas).\n\nb. Identify all programme areas that you want to compare (e.g. Sexual Health Services, Physical Activity, Obesity etc.). This will be captured in the 'Define Scope' section."]
[]
[]
[]
[]
[]
[null,null,null,"2. In the first workshop, you will take the team through the following steps:"]
[]
[null,null,null,"c. Identify operational criteria (e.g. Effectiveness, Impact on Health Inequalities, Acceptability etc.). \nd. Assign weights for each criterion to reflect their relative importance to the main objective."]
[]
[]
[]
[]
[]
[]
[null,null,null,"3. Following the first workshop, stakeholders will separately undertake desk research."]
[]
[null,null,null,"e. Collect evidence to support scoring decisions against the chosen criteria (e.g. what does the \n    literature tell us on how sexual health services can impact health inequalities?)."]
[]
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[]
[]
[]
[]
[null,null,null,"4. In the second workshop, you will take the team through the following steps:"]
[]
[null,null,null,"f.  Assess the performance level of programme areas by scoring them against all criteria.\ng. Combine weights and scores for each programme area to derive an overall value (calculated \n    automatically by the tool).\nh. Examine results and agree on them before decisions are taken.\ni.  Sensitivity analysis, by changing weights or scores, could help to resolve disagreements between \n   stakeholders.\n"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count",{"$f":"IFERROR(COUNTA(V9:V38),\"\")","v":2},"ViewType",{"$f":"IF(Selected_health_Area_Potential<>\"\",\"Template\",\"Main\")","v":"Main"}]
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[null,null,null,"After defining the criteria, Process Specialists should gather evidence and summarise it into the evidence template provided for their programme area. Short, separate evidence summaries, consisting of a few lines, should be collected for each criterion, within each programme. Refer to Resources, for examples of resources from which to collect evidence. These should be supplemented from other resources you are aware of, as well as local knowledge.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"E.g.2 Obesity",{"$f":"IF(V10=\"\",0,1)","v":1},{"$f":"IF(W10=0,\"\",SUM($W$9:W10))","v":2},{"$f":"IFERROR(MATCH(V10,PotentialEvidence_Save!$6:$6,0),\"\")","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U10+1","v":3},null,0,{"$f":"IF(W11=0,\"\",SUM($W$9:W11))","v":""},{"$f":"IFERROR(MATCH(V11,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"A blank evidence template has been provided for your convenience:\n(Double click on the icon to the right to access)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U12+1","v":5},null,0,{"$f":"IF(W13=0,\"\",SUM($W$9:W13))","v":""},{"$f":"IFERROR(MATCH(V13,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"Note: Evidence for potential scores should represent what could potentially be achieved in each programme area, for each criterion.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,0,{"$f":"IF(W14=0,\"\",SUM($W$9:W14))","v":""},{"$f":"IFERROR(MATCH(V14,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"Example:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,0,{"$f":"IF(W16=0,\"\",SUM($W$9:W16))","v":""},{"$f":"IFERROR(MATCH(V16,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"If one of your programme areas is Obesity, and the criteria against which you are assessing the obesity area are 'burden of disease', 'health inequalities' and 'cost savings', then the evidence required for this programme area may include:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,0,{"$f":"IF(W17=0,\"\",SUM($W$9:W17))","v":""},{"$f":"IFERROR(MATCH(V17,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,0,{"$f":"IF(W18=0,\"\",SUM($W$9:W18))","v":""},{"$f":"IFERROR(MATCH(V18,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"• Information on the burden of illness related to obesity in your local area (e.g. no. of obese individuals), and the potential of obesity programmes to reduce this.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,0,{"$f":"IF(W19=0,\"\",SUM($W$9:W19))","v":""},{"$f":"IFERROR(MATCH(V19,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,{"$f":"IF(W20=0,\"\",SUM($W$9:W20))","v":""},{"$f":"IFERROR(MATCH(V20,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"• Information on health inequalities related to obesity (e.g. proportion of obese individuals in more deprived areas), and the potential impact of obesity programmes on reducing health inequalities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,0,{"$f":"IF(W21=0,\"\",SUM($W$9:W21))","v":""},{"$f":"IFERROR(MATCH(V21,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,0,{"$f":"IF(W22=0,\"\",SUM($W$9:W22))","v":""},{"$f":"IFERROR(MATCH(V22,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"• Information on the cost-effectiveness of interventions aiming to help people lose weight.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,0,{"$f":"IF(W23=0,\"\",SUM($W$9:W23))","v":""},{"$f":"IFERROR(MATCH(V23,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U23+1","v":16},null,0,{"$f":"IF(W24=0,\"\",SUM($W$9:W24))","v":""},{"$f":"IFERROR(MATCH(V24,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"Evidence Templates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,0,{"$f":"IF(W28=0,\"\",SUM($W$9:W28))","v":""},{"$f":"IFERROR(MATCH(V28,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"1) Click on 'Create template(s)' to create evidence templates for the health / topic areas. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,0,{"$f":"IF(W30=0,\"\",SUM($W$9:W30))","v":""},{"$f":"IFERROR(MATCH(V30,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"Note: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,0,{"$f":"IF(W31=0,\"\",SUM($W$9:W31))","v":""},{"$f":"IFERROR(MATCH(V31,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"*Allows you to create evidence templates only for the programme areas added in the 'Define scope' template. Also, the 'Create template(s)' only displays the programme areas for which the template is not created. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,0,{"$f":"IF(W32=0,\"\",SUM($W$9:W32))","v":""},{"$f":"IFERROR(MATCH(V32,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"*Allows you to create up to 30 evidence templates. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,0,{"$f":"IF(W34=0,\"\",SUM($W$9:W34))","v":""},{"$f":"IFERROR(MATCH(V34,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,"2) Click on the programme area  to view the respective evidence template.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,0,{"$f":"IF(W37=0,\"\",SUM($W$9:W37))","v":""},{"$f":"IFERROR(MATCH(V37,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Index","Index_Column","Health Areas","Counter","DisplayOrder","Template Created ?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selected health Area:",null,1,{"$f":"IFERROR(MATCH(AC9,PotentialEvidence_Save!$4:$4,0),\"\")","v":3},{"$f":"IFERROR(IF(INDEX(PotentialEvi_Save_HA_Row,MATCH(AC9,PotentialEvi_Save_HI_Row,0))=\"\",\"\",INDEX(PotentialEvi_Save_HA_Row,MATCH(AC9,PotentialEvi_Save_HI_Row,0))),\"\")","v":"E.g.2 Obesity"},{"$f":"IF(AE9=\"\",0,1)","v":1},{"$f":"IF(AF9=0,\"\",SUM($Z$9:AF9))","v":5},{"$f":"IFERROR(MATCH(AE9,PotentialEvidence_Save!$6:$6,0),\"\")","v":3}]
[null,null,null,"Summarise in one page the key evidence collected. This will be used to support scoring and weighting decisions. \n\nNote: To leave the “Evidence Template” page, click on “Save Template”, and then click on “Close”.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC9+1","v":2},{"$f":"IFERROR(MATCH(AC10,PotentialEvidence_Save!$4:$4,0),\"\")","v":24},"E.g.1 Smoking/Tobacco",{"$f":"IF(AE10=\"\",0,1)","v":1},{"$f":"IF(AF10=0,\"\",SUM($Z$9:AF10))","v":32},{"$f":"IFERROR(MATCH(AE10,PotentialEvidence_Save!$6:$6,0),\"\")","v":24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Template exists?",null,{"$f":"AC10+1","v":3},{"$f":"IFERROR(MATCH(AC11,PotentialEvidence_Save!$4:$4,0),\"\")","v":45},"",0,{"$f":"IF(AF11=0,\"\",SUM($Z$9:AF11))","v":""},{"$f":"IFERROR(MATCH(AE11,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Changes in sht?",null,5,{"$f":"IFERROR(MATCH(AC13,PotentialEvidence_Save!$4:$4,0),\"\")","v":87},"",0,{"$f":"IF(AF13=0,\"\",SUM($Z$9:AF13))","v":""},{"$f":"IFERROR(MATCH(AE13,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
[null,null,null,"Evidence Template",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,6,{"$f":"IFERROR(MATCH(AC14,PotentialEvidence_Save!$4:$4,0),\"\")","v":108},"",0,{"$f":"IF(AF14=0,\"\",SUM($Z$9:AF14))","v":""},{"$f":"IFERROR(MATCH(AE14,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,null,"Background information and evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"IFERROR(MATCH(AC19,PotentialEvidence_Save!$4:$4,0),\"\")","v":213},"",0,{"$f":"IF(AF19=0,\"\",SUM($Z$9:AF19))","v":""},{"$f":"IFERROR(MATCH(AE19,PotentialEvidence_Save!$6:$6,0),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End"]
[null,null,"End"]

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[null,null,null,"Define criteria"]
[null,null,null,"The selection of operational criteria is the first step of the Prioritise step. The selected criteria will become the chosen indicators for programme areas’ performance. \n\nThe final criteria (we advise no more than 8), should represent the key and most differentiating factors, as these will be the ones that programme areas are scored against. All programme areas will be given a score between 1 and 5 (with 1 being the poorest performance and 5 the best) for each criterion they are assessed against. \n\nExamples on how to score the chosen criteria are shown in the “2A. POTENTIAL - Assign Scores” section of the tool.\n\nHow to Identify Criteria?\n\nCriteria will be identified in the first workshop with the use of hierarchical trees, with two levels: \n\n1. The first branch level will include all the aspects that derive from the overall objective, i.e. how to make the most out of the available budget. \n\n2. The second branch level will include specific criteria for each category.\n\nWe suggest that areas start with a longlist of criteria (second branch) and organise them into categories (first branch)."]
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[null,null,null,"Chosen criteria will then need to be checked for:\n\n1. Completeness: all major criteria needed to score performance of topic areas are included\n2. Non-Redundancy: no unnecessary criteria included\n3. Operationality: all criteria can be judged against all topic areas\n4. Independence: while there may be some limited overlap between criteria (e.g. effectiveness and cost effectiveness) this should be minimised. There should also be no overlap with spend, outcomes and feasibility – these are assessed in the next stage.\n5. Size: number of final criteria should be limited to no more than the 8 most important and differentiating criteria"]
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[null,null,null,"Example of Criteria long list:\n\nBelow is a long list of possible criteria, but Process Owners are encouraged to think of further criteria, relevant to their specific context and goals."]
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[null,null,null,"• Effectiveness: the impact of the intervention on behavioural or health outcomes per recipient.\n• Cost-effectiveness:  extent to which a programme has achieved (is expected to achieve) its results at a lower cost compared with alternatives;\n• Impact on health inequalities: to which extent a programme reduces health inequalities;\n• Local need: the number of individuals in the community who could potentially be impacted by the programme;\n• Mandation: is the service partially or wholly mandated;\n• Prevention: to what extent is the programme area focused on prevention;\n• Acceptability: whether there were political, cultural or moral objections to the interventions;\n• Connectedness: effect on other parts of the health system such as the NHS – but could also include wider impacts such as crime;\n• Building community strengths: the extent to which the programme build assets in communities that will support them to maintain their own health and wellbeing;\n• Innovation: whether the programme area pioneers new approaches;\n• Local growth: the extent to which the programme contributes to developing the local economy. \n\nNote that in this framework we are not assessing individual interventions or programmes, but rather a topic area that could contain multiple programmes."]
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[null,null,null," "]
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[null,null,null,"Assign scores"]
[null,null,null,"After collecting the evidence for each programme area, you will get together in the second workshop and rate each topic area from 1 (poorest) to 5 (best), against all criteria.\n\nHigher scores will indicate that the potential performance of the programme area is high against the specific criteria.\n\nHow to score potential performance?\nThis can be done relatively (as below) where the worst programme against a criterion is scored 1 and the best programme 5 – or specific values can be assigned to each of the scores.\n"]
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[null,null,null,"Example: Scoring the programme area “Sexual Health Services” with a “2”, for the criteria Impact on Health Inequalities, means that you believe that, based on the collected evidence, the potential for reducing health inequalities if sexual health services are performing at their best is poor. \n\nThere is a table below for capturing weights and a field for recording the rationale behind the scores.\n\nScores are then combined (incorporating the weighting decided previously), to calculate the overall potential scores for each programme area.\n"]
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[null,null,null,"Assign weights"]
[null,null,null,null,"After defining the criteria, you should now assign weights to each criterion. \n\nThere is a table below for capturing weights and a field for recording the rationale behind the weights.\n\nWeights represent the relative importance of each criterion compared to all others. There are a number of ways to assign weights. If you have separated your criteria into categories, you may find it easier to assign weights in two steps:\n\n1. Assign weights to each Category (first branch), so that their sum adds up to 100.\n2. Based on the weights given to Categories (first branch), assign weights to individual Criteria (second branch). The sum of weights assigned to all the criterion under under a Category should be equal to the weight assigned to its Category.\n\nHow to assign weights?\n\n1. Assign weights for each category, allocating 100 points in total. This is not essential, but is to help make it easier to weight the individual criteria.\n\nExample below:"]
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[null,null,null,null,"2. Assign weights for each criterion. Each criterion can be assigned a weight between 1 and the weight assigned to its category (e.g. if 'Health Benefits' is assigned 40, then 'Effectiveness' can be weighted anything between 1 and 40).  However, the sum of weights assigned to all the criterion under a Category should be equal to the weight assigned to its Category. Note that the total criteria weights should add up to 100."]
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[null,null,null,"Weighted scores"]
[null,null,null,"Scores are combined with the weights assigned to the criteria, to calculate the overall potential scores for each programme area. These scores, along with the collected rationale, represent the overall outcome of the Potential stage."]
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[null,null,null,null,"Potential scoring: Weighted scores"]
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[null,null,null,null,null,null,null,"Legend:",null,null,null,null,null,null,null,null,null,"*Programme areas are added in the Define scope section.The table will adjust accordingly.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL SCORE",{"$f":"IF(AX$197=\"\",\"\",SUMIFS(AX197:AX219,$G197:$G219,\"C\"))","v":54},26,48,"","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["End"]
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[null,null,null,null,null,null,null,"Rationale: Define criteria"]
[null,null,null,null,null,null,null,"Record in the box below the rationale behind the criteria selection."]
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[null,null,null,null,null,null,null,"Rationale: Assign scores"]
[null,null,null,null,null,null,null,"Record in the box below the rationale behind the scores."]
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[null,null,null,null,null,null,null,"Rationale: Assign weights"]
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[null,null,null,"As opposed to the potential scores, the current scoring focuses on what’s actually happening now in your local area. You will assess each programme area’s expenditure, outcomes, compared to other comparable local authorities, and the feasibility of achieving the potential state.\n\nFirst, you should gather evidence on the current situation, by programme area, in your local authority. Then, you should score each topic area on the relative level of current investment,  outcomes observed, and also the feasibility of moving from the current state to the potential state.\n\nNote that there will not always be sufficient evidence to allow scoring decisions for your current investments and outcomes. In these cases, local knowledge from workshop attendees will be important for making the scoring decisions. Discussion should be reported in the Rationale box, at the bottom of the Assign scores page, as well as any gaps in the evidence base.\n\nBefore commencing the Current scoring, there should be alignment on the approach to the exercise, e.g. what resources to use, how long to collect evidence for, how to treat topic areas with insufficient evidence, what the constraints, dependencies and assumptions are. These can all be captured in the Define scope section.\n"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"E.g.1 Smoking/Tobacco",{"$f":"IF(V9=\"\",0,1)","v":1},{"$f":"IF(W9=0,\"\",SUM($W$9:W9))","v":1},{"$f":"IFERROR(MATCH(V9,#REF!,0),\"\")","v":""}]
[null,null,null,"Process Specialists should collect evidence and summarise it into the evidence template specific to their programme area. Short, separate evidence summaries, consisting of a few lines, should be collected for each criterion, within each programme. Refer to Resources, for examples of resources from which to collect evidence. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"E.g.2 Obesity",{"$f":"IF(V10=\"\",0,1)","v":1},{"$f":"IF(W10=0,\"\",SUM($W$9:W10))","v":2},{"$f":"IFERROR(MATCH(V10,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U10+1","v":3},null,0,{"$f":"IF(W11=0,\"\",SUM($W$9:W11))","v":""},{"$f":"IFERROR(MATCH(V11,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U11+1","v":4},null,0,{"$f":"IF(W12=0,\"\",SUM($W$9:W12))","v":""},{"$f":"IFERROR(MATCH(V12,#REF!,0),\"\")","v":""}]
[null,null,null,"A blank evidence template has been provided for your convenience:\n(Double click on the icon to the right to access)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U12+1","v":5},null,0,{"$f":"IF(W13=0,\"\",SUM($W$9:W13))","v":""},{"$f":"IFERROR(MATCH(V13,#REF!,0),\"\")","v":""}]
[null,null,null,"Note: Evidence for current scores should represent what is actually being achieved.\n\nKey aspects to get right:\n• Use the SPOT tool wherever possible; think widely about feasibility – the commissioning cycle is important but workforce and other factors can have an impact on whether change is possible.\n• Think widely about feasibility – the commissioning cycle is important but workforce and other factors can have an impact on whether change is possible.\n• Within the evidence template it is important to capture additional background information that may be relevant to understand the context of the current state (i.e. why things are the way they are). This information will play an important role is forming a narrative on spend directions.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,0,{"$f":"IF(W14=0,\"\",SUM($W$9:W14))","v":""},{"$f":"IFERROR(MATCH(V14,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,0,{"$f":"IF(W15=0,\"\",SUM($W$9:W15))","v":""},{"$f":"IFERROR(MATCH(V15,#REF!,0),\"\")","v":""}]
[null,null,null,"Example:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,0,{"$f":"IF(W16=0,\"\",SUM($W$9:W16))","v":""},{"$f":"IFERROR(MATCH(V16,#REF!,0),\"\")","v":""}]
[null,null,null,"If one of your programme areas is “Obesity”, you will have to specifically look for evidence on the current investments and outcomes of the area:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,0,{"$f":"IF(W17=0,\"\",SUM($W$9:W17))","v":""},{"$f":"IFERROR(MATCH(V17,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,0,{"$f":"IF(W18=0,\"\",SUM($W$9:W18))","v":""},{"$f":"IFERROR(MATCH(V18,#REF!,0),\"\")","v":""}]
[null,null,null,"• How much is currently spent in the area in your public health commission relative to other comparable local authorities?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,0,{"$f":"IF(W19=0,\"\",SUM($W$9:W19))","v":""},{"$f":"IFERROR(MATCH(V19,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,0,{"$f":"IF(W20=0,\"\",SUM($W$9:W20))","v":""},{"$f":"IFERROR(MATCH(V20,#REF!,0),\"\")","v":""}]
[null,null,null,"• Which outcomes you getting from the currently implemented programmes relative to other comparable local authorities?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,0,{"$f":"IF(W21=0,\"\",SUM($W$9:W21))","v":""},{"$f":"IFERROR(MATCH(V21,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,0,{"$f":"IF(W22=0,\"\",SUM($W$9:W22))","v":""},{"$f":"IFERROR(MATCH(V22,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,0,{"$f":"IF(W23=0,\"\",SUM($W$9:W23))","v":""},{"$f":"IFERROR(MATCH(V23,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,0,{"$f":"IF(W24=0,\"\",SUM($W$9:W24))","v":""},{"$f":"IFERROR(MATCH(V24,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,0,{"$f":"IF(W25=0,\"\",SUM($W$9:W25))","v":""},{"$f":"IFERROR(MATCH(V25,#REF!,0),\"\")","v":""}]
[null,null,null,"Evidence templates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,0,{"$f":"IF(W26=0,\"\",SUM($W$9:W26))","v":""},{"$f":"IFERROR(MATCH(V26,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,0,{"$f":"IF(W27=0,\"\",SUM($W$9:W27))","v":""},{"$f":"IFERROR(MATCH(V27,#REF!,0),\"\")","v":""}]
[null,null,null,"1) Click on 'Create template(s)' to create evidence templates for the programme areas. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,0,{"$f":"IF(W28=0,\"\",SUM($W$9:W28))","v":""},{"$f":"IFERROR(MATCH(V28,#REF!,0),\"\")","v":""}]
[null,null,null,"Note: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,0,{"$f":"IF(W29=0,\"\",SUM($W$9:W29))","v":""},{"$f":"IFERROR(MATCH(V29,#REF!,0),\"\")","v":""}]
[null,null,null,"*Allows you to create evidence templates only for the programme areas added in the 'Define scope' template. Also, the 'Create template(s)' only displays the programme areas for which the template is not created. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,0,{"$f":"IF(W30=0,\"\",SUM($W$9:W30))","v":""},{"$f":"IFERROR(MATCH(V30,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,0,{"$f":"IF(W31=0,\"\",SUM($W$9:W31))","v":""},{"$f":"IFERROR(MATCH(V31,#REF!,0),\"\")","v":""}]
[null,null,null,"*Allows you to create up to 30 evidence templates. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,0,{"$f":"IF(W32=0,\"\",SUM($W$9:W32))","v":""},{"$f":"IFERROR(MATCH(V32,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,0,{"$f":"IF(W33=0,\"\",SUM($W$9:W33))","v":""},{"$f":"IFERROR(MATCH(V33,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,0,{"$f":"IF(W34=0,\"\",SUM($W$9:W34))","v":""},{"$f":"IFERROR(MATCH(V34,#REF!,0),\"\")","v":""}]
[null,null,null,"2) Click on the programme area  to view the respective evidence template.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,0,{"$f":"IF(W35=0,\"\",SUM($W$9:W35))","v":""},{"$f":"IFERROR(MATCH(V35,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,0,{"$f":"IF(W36=0,\"\",SUM($W$9:W36))","v":""},{"$f":"IFERROR(MATCH(V36,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,0,{"$f":"IF(W37=0,\"\",SUM($W$9:W37))","v":""},{"$f":"IFERROR(MATCH(V37,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,0,{"$f":"IF(W38=0,\"\",SUM($W$9:W38))","v":""},{"$f":"IFERROR(MATCH(V38,#REF!,0),\"\")","v":""}]

{"sheet":"CurrentEvidenceTemplate","index":14,"n_rows":227,"n_cols":34,"rows_kept":227,"cut":false,"hidden":false,"merged":[[16,4,16,20],[9,3,11,21],[19,4,223,20]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count",{"$f":"IFERROR(COUNTA(AE9:AE38),\"\")","v":30}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Index","Index_Column","Health Areas","Counter","DisplayOrder","Template Created ?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selected health Area:",null,1,{"$f":"IFERROR(MATCH(AC9,PotentialEvidence_Save!$4:$4,0),\"\")","v":3},{"$f":"IFERROR(IF(INDEX(CurrentEvi_Save_HA_Row,MATCH(AC9,CurrentEvi_Save_HI_Row,0))=\"\",\"\",INDEX(CurrentEvi_Save_HA_Row,MATCH(AC9,CurrentEvi_Save_HI_Row,0))),\"\")","v":"E.g.2 Obesity"},{"$f":"IF(AE9=\"\",0,1)","v":1},{"$f":"IF(AF9=0,\"\",SUM($Z$9:AF9))","v":5},{"$f":"IFERROR(MATCH(AE9,#REF!,0),\"\")","v":""}]
[null,null,null,"Record a one-page synthesis of the evidence collected. This will be used to make and support decisions on the assignment of scores and weights to topic areas.\n\nNote: To leave the “Evidence Template” page, click on “Save Template”, and then click on “Close”.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC9+1","v":2},{"$f":"IFERROR(MATCH(AC10,PotentialEvidence_Save!$4:$4,0),\"\")","v":24},"",{"$f":"IF(AE10=\"\",0,1)","v":0},{"$f":"IF(AF10=0,\"\",SUM($Z$9:AF10))","v":""},{"$f":"IFERROR(MATCH(AE10,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Template exists?",null,{"$f":"AC10+1","v":3},{"$f":"IFERROR(MATCH(AC11,PotentialEvidence_Save!$4:$4,0),\"\")","v":45},"",0,{"$f":"IF(AF11=0,\"\",SUM($Z$9:AF11))","v":""},{"$f":"IFERROR(MATCH(AE11,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MATCH(Selected_health_Area_Current,CurrentEvidence_Save!6:6,0),0)","v":0},null,4,{"$f":"IFERROR(MATCH(AC12,PotentialEvidence_Save!$4:$4,0),\"\")","v":66},"",0,{"$f":"IF(AF12=0,\"\",SUM($Z$9:AF12))","v":""},{"$f":"IFERROR(MATCH(AE12,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Changes in sht?",null,5,{"$f":"IFERROR(MATCH(AC13,PotentialEvidence_Save!$4:$4,0),\"\")","v":87},"",0,{"$f":"IF(AF13=0,\"\",SUM($Z$9:AF13))","v":""},{"$f":"IFERROR(MATCH(AE13,#REF!,0),\"\")","v":""}]
[null,null,null,null,"Evidence template",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,6,{"$f":"IFERROR(MATCH(AC14,PotentialEvidence_Save!$4:$4,0),\"\")","v":108},"",0,{"$f":"IF(AF14=0,\"\",SUM($Z$9:AF14))","v":""},{"$f":"IFERROR(MATCH(AE14,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nav_To:",null,7,{"$f":"IFERROR(MATCH(AC15,PotentialEvidence_Save!$4:$4,0),\"\")","v":129},"",0,{"$f":"IF(AF15=0,\"\",SUM($Z$9:AF15))","v":""},{"$f":"IFERROR(MATCH(AE15,#REF!,0),\"\")","v":""}]
[null,null,null,null,"Evidence summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurrentEvidence",null,8,{"$f":"IFERROR(MATCH(AC16,PotentialEvidence_Save!$4:$4,0),\"\")","v":150},"",0,{"$f":"IF(AF16=0,\"\",SUM($Z$9:AF16))","v":""},{"$f":"IFERROR(MATCH(AE16,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"IFERROR(MATCH(AC17,PotentialEvidence_Save!$4:$4,0),\"\")","v":171},"",0,{"$f":"IF(AF17=0,\"\",SUM($Z$9:AF17))","v":""},{"$f":"IFERROR(MATCH(AE17,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"IFERROR(MATCH(AC18,PotentialEvidence_Save!$4:$4,0),\"\")","v":192},"",0,{"$f":"IF(AF18=0,\"\",SUM($Z$9:AF18))","v":""},{"$f":"IFERROR(MATCH(AE18,#REF!,0),\"\")","v":""}]
[null,null,null,null,"Background information and evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"IFERROR(MATCH(AC19,PotentialEvidence_Save!$4:$4,0),\"\")","v":213},"",0,{"$f":"IF(AF19=0,\"\",SUM($Z$9:AF19))","v":""},{"$f":"IFERROR(MATCH(AE19,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"IFERROR(MATCH(AC20,PotentialEvidence_Save!$4:$4,0),\"\")","v":234},"",0,{"$f":"IF(AF20=0,\"\",SUM($Z$9:AF20))","v":""},{"$f":"IFERROR(MATCH(AE20,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"IFERROR(MATCH(AC21,PotentialEvidence_Save!$4:$4,0),\"\")","v":255},"",0,{"$f":"IF(AF21=0,\"\",SUM($Z$9:AF21))","v":""},{"$f":"IFERROR(MATCH(AE21,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"IFERROR(MATCH(AC22,PotentialEvidence_Save!$4:$4,0),\"\")","v":276},"",0,{"$f":"IF(AF22=0,\"\",SUM($Z$9:AF22))","v":""},{"$f":"IFERROR(MATCH(AE22,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"IFERROR(MATCH(AC23,PotentialEvidence_Save!$4:$4,0),\"\")","v":297},"",0,{"$f":"IF(AF23=0,\"\",SUM($Z$9:AF23))","v":""},{"$f":"IFERROR(MATCH(AE23,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"IFERROR(MATCH(AC24,PotentialEvidence_Save!$4:$4,0),\"\")","v":318},"",0,{"$f":"IF(AF24=0,\"\",SUM($Z$9:AF24))","v":""},{"$f":"IFERROR(MATCH(AE24,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,{"$f":"IFERROR(MATCH(AC25,PotentialEvidence_Save!$4:$4,0),\"\")","v":339},"",0,{"$f":"IF(AF25=0,\"\",SUM($Z$9:AF25))","v":""},{"$f":"IFERROR(MATCH(AE25,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,{"$f":"IFERROR(MATCH(AC26,PotentialEvidence_Save!$4:$4,0),\"\")","v":360},"",0,{"$f":"IF(AF26=0,\"\",SUM($Z$9:AF26))","v":""},{"$f":"IFERROR(MATCH(AE26,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,{"$f":"IFERROR(MATCH(AC27,PotentialEvidence_Save!$4:$4,0),\"\")","v":381},"",0,{"$f":"IF(AF27=0,\"\",SUM($Z$9:AF27))","v":""},{"$f":"IFERROR(MATCH(AE27,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,{"$f":"IFERROR(MATCH(AC28,PotentialEvidence_Save!$4:$4,0),\"\")","v":402},"",0,{"$f":"IF(AF28=0,\"\",SUM($Z$9:AF28))","v":""},{"$f":"IFERROR(MATCH(AE28,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"IFERROR(MATCH(AC29,PotentialEvidence_Save!$4:$4,0),\"\")","v":423},"",0,{"$f":"IF(AF29=0,\"\",SUM($Z$9:AF29))","v":""},{"$f":"IFERROR(MATCH(AE29,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,{"$f":"IFERROR(MATCH(AC30,PotentialEvidence_Save!$4:$4,0),\"\")","v":444},"",0,{"$f":"IF(AF30=0,\"\",SUM($Z$9:AF30))","v":""},{"$f":"IFERROR(MATCH(AE30,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,{"$f":"IFERROR(MATCH(AC31,PotentialEvidence_Save!$4:$4,0),\"\")","v":465},"",0,{"$f":"IF(AF31=0,\"\",SUM($Z$9:AF31))","v":""},{"$f":"IFERROR(MATCH(AE31,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,{"$f":"IFERROR(MATCH(AC32,PotentialEvidence_Save!$4:$4,0),\"\")","v":486},"",0,{"$f":"IF(AF32=0,\"\",SUM($Z$9:AF32))","v":""},{"$f":"IFERROR(MATCH(AE32,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"IFERROR(MATCH(AC33,PotentialEvidence_Save!$4:$4,0),\"\")","v":507},"",0,{"$f":"IF(AF33=0,\"\",SUM($Z$9:AF33))","v":""},{"$f":"IFERROR(MATCH(AE33,#REF!,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,{"$f":"IFERROR(MATCH(AC34,PotentialEvidence_Save!$4:$4,0),\"\")","v":528},"",0,{"$f":"IF(AF34=0,\"\",SUM($Z$9:AF34))","v":""},{"$f":"IFERROR(MATCH(AE34,#REF!,0),\"\")","v":""}]
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[]
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[null,null,null,null,null,null,"After collecting the evidence for each health area, stakeholders will get back together in the third workshop to finish the Prioritise step, and assign current scores to the programme areas. The following analysis provides an understanding of what is currently being achieved in each assessed area.\n\nThere is a table below for capturing scores and a field for recording the rationale behind the scores.\n\nHow to score current performance?\n\nEach topic area is assessed against 3 measures:\n    a. Current investments – amount of money which is currently spent on each programme relative to other comparable local authorities.\n    b. Current outcomes – outcomes resulting from each programme relative to other comparable local authorities.\n    c. Feasibility – the feasibility of reaching the potential of the programme.\n\nStep 1: Score current status from 1 to 5\n    a. For the investments, 1 represents very high relative investment, and 5 very relative low investment.\n    b. For the outcomes, 1 represents very poor relative outcomes, and 5 very good relative outcomes.\n    c. These two scores are then combined, so a score of 2 is the lowest possible current score, while 10 is the highest. \n\nStep 2: Score the feasibility of reaching the potential of the programme area (scoring 1-5). The feasibility score is stand alone, because while investment and outcome scores assess current status, feasibility measures the potential of achieving a future state.\nThis is a subjective judgement, but areas to consider include:\n    • Current context (e.g. demographic or epidemiological factors that enable/inhibit better outcomes in this topic area)\n    • The extent to which investment would have to shift from currently funded programmes to new programmes\n    • The extent to which increased funding in current programmes would help achieve the potential state "]
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[null,null,null,null,null,null,"Scoring methodology:"]
[null,null,null,null,null,null,null,"Investment",null,"Very High","High","Similar","Low","Very Low"]
[null,null,null,null,null,null,null,"Outcome",null,"Very Poor","Poor","Similar","Good","Very Good"]
[null,null,null,null,null,null,null,"Feasibility",null,"Very Low","Low","Similar","High","Very High"]
[null,null,null,null,null,null,null,"Current scores",null,1,2,3,4,5]
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[null,null,null,null,null,null,"Current scoring"]
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[null,null,null,null,null,null,null,"Legend:"]
[null,null,null,null,null,null,null,"Input cells",null,"*Programme areas are added in the Define Scope section.The table will adjust accordingly."]
[null,null,null,null,null,null,null,"HealthAreas_Count:"]
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[null,null,null,null,null,null,null,null,null,"Assign scores (between 1 to 5)"]
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[]
[null,null,null,null,null,null,null,"Investment score"]
[null,null,null,null,null,null,null,"Outcomes score"]
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[null,null,null,null,null,null,null,"Rank",null,{"$f":"RANK(J49,$J$49:$AM$49)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,null,null,null,null,null,null,"Feasibility score"]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,"Rationale"]
[null,null,null,null,null,null,null,"Record in the box below the rationale behind the scores."]

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[null,null,null,"The Recommend stage of the process links the results of the prioritisation analysis to the budget recommendations.  \n\nAt this stage, you are able to triangulate the findings from the analysis, by considering: \n\n1) Potential scores (and the context around them)\n\n2) Current scores and feasibility scores (and the context around them) \n\n3) The current budget broken down across programmes\n\nThis triangulation allows you to recommend increasing, decreasing or maintaining the same levels of investments for each programme area (direction of travel). Note that the aim of this stage is not to recommend specific programme budgets.\n\nIt is important to consider the context in which you make prioritisation decisions and incorporate other factors that could impact the investment/disinvestment decision (e.g. strategic pressures, delivery issues, existing political priorities, etc.) in your decision making.\n\nThere are three elements to the Recommend stage.\n\n1) Provide rationale - allows you to view a summary of the prioritisation stage, make direction of travel recommendations and capture the rationale for doing so.\n2) Model scenarios and Compare scenarios - an optional stage that allows you to compare various budget recommendations.\n3) Discuss process - an optional stage to critique the prioritisation process, the outcomes and recommendations, and suggest improvements."]

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[null,null,null,"Based on the scores calculated in the analysis undertaken in the Prioritise step (and discussions if you’ve had a fourth workshop to consider the results), recommend the direction of travel for investment in each programme area (increase, decrease, no change). \n\nMake recommendations in the yellow field under Recommendations (select Increase, Decrease or No change from the dropdown), and capture the rationale in the fields below the summary table organised by topic area."]
[]
[]
[]
[]
[]
[null,null,null,null,"Legend:"]
[null,null,null,null,"Input cells"]
[null,null,null,null,"HealthAreas_Count:",null,null,"Hide",null,null,"Hide","Hide",null,null,null,"Hide"]
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[null,null,null,null,null,"POTENTIAL",null,null,null,null,"CURRENT",null,"CURRENT",null,null,null,null,null,"CURRENT SPEND","RECOMMENDATIONS"]
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[]
[]
[]
[null,null,null,null,"Rationale"]
[null,null,null,null,"Record in the boxes below the rationale for your recommendations in spending for each programme area."]
[]
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[null,null,null,"The Scenario Modelling is an optional step of the prioritisation analysis. The aim is to demonstrate how a budget based on the potential scores of different topic areas is more efficient than proportional (dis)investment across all programme areas. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lbl_Overview"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lbl_ProjectScope"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lbl_ProjectPlan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"lbl_ProjectChecklist"]
[null,null,null,"How to do a scenario modelling exercise:\n\nNote: Users must enter values for the heading in bold.\n\nSTEP 1: This stage of the scenario modelling creates a new budget for each of the programme areas. You specify whether the budget for a given programme area should increase, decrease or be kept the same. Then, a new budget is created by weighting the total amount that could change (specified by you) by the potential score, out of 100, for that programme area. \n\nFor example, you may say the budget for sexual health services should increase, and the proportion of the budget that could be adjusted is 20%. If the potential score, out of 100, is 75, the new budget is created by adding 20% x 75% (i.e. 15%) to the original budget.\n\nIf a decrease is recommended, the new budget is created by subtracting 20% x (1-75%) (i.e. 5%) from the original budget. \n"]
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[null,null,null,"The table is laid out as follows:\n\n1. Potential score – potential score normalised to 100\n\n2. Current score – potential score normalised to 100\n\n3. Feasibility score – feasibility scores normalised to 100\n\n4. Original budget – represents the original budget for each programme area\n\n5. Spend recommendation - insert the recommendation for each programme area in terms of whether to increase, decrease or keep the same budget\n\n6. Proportion of budget to adjust using prioritisation score - choose a fixed percentage of the original budget for programme areas where an increase is recommended and where a decrease is recommended. \n\nPlay around with the scenario of their budget allocation, by changing the increase/decrease percentage values. Increase/decrease percentage values inserted should lead to a total prioritisation budget equal (or lower) to the new budget available to local authorities.\n\nNote: This percentage is not representing an overall increase/decrease of the original budget, as it will have to be adjusted using the prioritisation score. It instead represents a maximum increase if the prioritisation score was 100/maximum decrease if the prioritisation score was 0. \n\n7. Pre-agreed amount to increase/decrease - insert any amount that was already agreed to be invested/disinvested. If a figure is entered here, it overrides the other calculations. \n\n8. Prioritisation Budget - represents the new budget obtained through the prioritisation process. Calculated using the Potential scores and the direction of travel (increase and decrease).\n\n9. Difference between Prioritisation and Original Budgets - positive values represent more spending, and negative values represent savings. An overall negative would show that using the prioritisation process money would be saved\n\n10. Equal Proportion Budget – represents the same total value as the prioritisation budget, but spread proportionately across all topic areas. This is the “salami-slicing” approach, and it is included for comparison."]
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[null,null,null,"Save scenarios:"]
[null,null,null,"• You can save the scenarios by clicking on the button 'Save as scenario'. You can save up to 5 scenarios. "]
[null,null,null,"• Saved scenarios can be compared in the next section. "]
[]
[]
[null,null,null,"Scenario modelling"]
[]
[null,null,null,"• Input budget data and preferences to view 'Revised Budget' based on Potential score and agreed budget increases/decreases\n\n• Note that the Prioritisation budget is calculated using Potential scores only and the direction of travel (increase/decrease selections). Current and Feasibility scores are for reference only."]
[null,null,null,null,"Legend:"]
[null,null,null,null,"Input cells"]
[]
[]
[null,null,null,null,"Programme area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original budget","Spend recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original budgets","Equal proportion budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)"]
[null,null,null,null,null,null,null,null,null,null,"Increase",25,"%"]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%"]
[null,null,null,null,null,null,null,null,null,null,"Decrease",10,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[null,null,30,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C109,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(E109=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E109,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IF(E109=\"\",\"\",IFERROR(INDEX(ProvideRationale!$M$22:$M$51,MATCH(E109,ProvideRationale!$E$22:$E$51,0))*100/10,\"\"))","v":""},{"$f":"IF(E109=\"\",\"\",IFERROR(INDEX(ProvideRationale!$O$22:$O$51,MATCH(E109,ProvideRationale!$E$22:$E$51,0))*100/5,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C109,DefineScope!$W$83:$W$112,0)),\"\")","v":""},null,null,null,null,null,"",null,"","",""]
[null,null,null,null,"All Programme Areas","n/a","n/a","n/a",{"$f":"SUM(I80:I109)","v":600000},"n/a",null,null,null,null,"n/a",{"$f":"SUM(P80:P109)","v":17000},{"$f":"SUM(Q80:Q109)","v":617000},{"$f":"Q110-I110","v":17000},{"$f":"SUM(S80:S109)","v":617000}]
[]
[]
[null,null,null,null,"What's the benefit?"]
[null,null,null,null,"The second step of the scenario modelling looks at the benefits of the prioritisation budget, compared to the equal proportion budget, in terms of Priority points. Priority points are obtained by multiplying the budget for each health area by their Potential score. \n\nBy comparing the total priority points between the two budget scenarios, the relative spread of investment across high and low priority programme areas can be assessed. \n\nThe difference in priority points between the two budget scenarios is then converted into a monetary value. This does not represent cash savings, but rather the extra value of the prioritisation budget, in terms of the priority points achieved for the same money. The value of 1 priority point is calculated by dividing the total amount spent in the prioritisation budget by the total priority points. \n\nFor example, if the the total prioritisation budget is £200, and the total priority points for the prioritisation budget is 300 priority points, then 1 priority point is worth £200/300 = 67p.\n\nThis value would then be multiplied by the difference in priority points between the two budgets to give the Added value of the prioritisation budget.\n\nAdded value = [(Total Prioritisation Budget / Prioritisation Budget Priority Points)] * (Prioritisation Budget Priority Points - Equal Proportion Budget Priority Points)\n\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Priority Points"]
[null,null,null,null,"Programme area","Original budget","Prioritisation Budget","Equal Proportion Budget","Difference between Prioritisation Budget and Equal Proportion Budget","Added value - difference converted to monetary value\n(based on priority points per £)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"£"]
[null,null,null,null,{"$f":"E80","v":"E.g.1 Smoking/Tobacco"},{"$f":"IF(E132=\"\",\"\",IFERROR(F80*I80,\"\"))","v":9000000},{"$f":"IFERROR(IF(E132=\"\",\"\",F80*Q80),\"\")","v":9900000},{"$f":"IFERROR(IF(E132=\"\",\"\",F80*S80),\"\")","v":9255000},{"$f":"IF(E132=\"\",\"\",IFERROR(G132-H132,\"\"))","v":645000},"n/a"]
[null,null,null,null,"E.g.2 Obesity",8666666.6666666679,8753333.333333334,8912222.222222222,-158888.88888888806]
[null,null,null,null,"E.g.3 Sexual Health Services",24000000,24400000,24680000,-280000]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,1,null,"","","","",""]
[null,null,{"$f":"C139+1","v":2},null,"","","","",""]
[null,null,{"$f":"C140+1","v":3},null,"","","","",""]
[null,null,4,null,"","","","",""]
[null,null,5,null,"","","","",""]
[null,null,6,null,"","","","",""]
[null,null,7,null,"","","","",""]
[null,null,8,null,"","","","",""]
[null,null,9,null,"","","","",""]
[null,null,10,null,"","","","",""]
[null,null,11,null,"","","","",""]
[null,null,12,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"All Programme Areas",{"$f":"SUM(F132:F161)","v":41666666.666666672},{"$f":"SUM(G132:G161)","v":43053333.333333336},{"$f":"SUM(H132:H161)","v":42847222.222222224},{"$f":"SUM(I132:I161)","v":206111.11111111194},{"$f":"IFERROR(I162/(G162/Q110),0)","v":2953.7911634148977}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"                          "]

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[null,null,null,null,"Compare your saved scenarios."]
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[null,null,28,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C45,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(E45=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E45,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IF(E45=\"\",\"\",IFERROR(INDEX(ProvideRationale!$M$22:$M$51,MATCH(E45,ProvideRationale!$E$22:$E$51,0))*100/10,\"\"))","v":""},{"$f":"IF(E45=\"\",\"\",IFERROR(INDEX(ProvideRationale!$O$22:$O$51,MATCH(E45,ProvideRationale!$E$22:$E$51,0))*100/5,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C45,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"",null,null,null,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG45,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI45=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E33,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG45,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
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[null,null,30,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C47,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(E47=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E47,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IF(E47=\"\",\"\",IFERROR(INDEX(ProvideRationale!$M$22:$M$51,MATCH(E47,ProvideRationale!$E$22:$E$51,0))*100/10,\"\"))","v":""},{"$f":"IF(E47=\"\",\"\",IFERROR(INDEX(ProvideRationale!$O$22:$O$51,MATCH(E47,ProvideRationale!$E$22:$E$51,0))*100/5,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C47,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"",null,null,null,null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG47,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI47=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E35,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG47,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,31,null,"All Programme Areas","n/a","n/a","n/a",{"$f":"SUM(I18:I47)","v":600000},{"$f":"SUM(J18:N47)","v":0},null,null,null,null,{"$f":"SUM(O18:O47)","v":0},{"$f":"SUM(P18:P47)","v":0},{"$f":"SUM(Q18:Q47)","v":0},{"$f":"SUM(R18:R47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG48,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI48=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E36,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG48,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG50,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI50=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E38,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG50,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG51,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI51=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E39,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG51,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG53,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI53=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E41,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG53,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG54,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI54=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E42,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG54,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG55,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI55=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E43,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG55,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delete Scenario",null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG56,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI56=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E44,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG56,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG57,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI57=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E45,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG57,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,"Health / topic area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original budget","Spend recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original Budgets","Equal proportion budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)",null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG58,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI58=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E46,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG58,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,"Increase",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(AG59,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IF(AI59=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E47,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":""},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(AG59,DefineScope!$W$83:$W$112,0)),\"\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"All Programme Areas","n/a",{"$f":"SUM(AK30:AK59)","v":600000},"n/a","n/a",{"$f":"SUM(AN30:AN59)","v":0},{"$f":"SUM(AO30:AO59)","v":0},{"$f":"AO60-AK60","v":-600000}]
[null,null,null,null,null,null,null,null,null,null,"Decrease",null,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[null,null,{"$f":"C64+1","v":2},null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C65,DefineScope!$W$83:$W$112,0)),\"\")","v":"E.g.2 Obesity"},{"$f":"IF(E65=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E65,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":43.333333333333336},{"$f":"IF(E65=\"\",\"\",IFERROR(INDEX(ProvideRationale!$M$22:$M$51,MATCH(E65,ProvideRationale!$E$22:$E$51,0))*100/10,\"\"))","v":0},{"$f":"IF(E65=\"\",\"\",IFERROR(INDEX(ProvideRationale!$O$22:$O$51,MATCH(E65,ProvideRationale!$E$22:$E$51,0))*100/5,\"\"))","v":0},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C65,DefineScope!$W$83:$W$112,0)),\"\")","v":200000},null,null,null,null,null,"",null,{"$f":"IFERROR(IF(J65=\"\",\"\", IF(P65<>\"\",I65+P65,(IFERROR(IF(J65=\"Increase\",(((I65)*O65)*(F65/100))+(I65),\nIF(J65=\"No Change\",(((I65)*(O65)*(F65/100))+((I65)*(100%-O65))),\nIF(J65=\"Decrease\",(((I65)*O65)*(F65/100))+((I65)*(100%-O65))))),\"\")))),\"\")","v":""},{"$f":"IFERROR(Q65-I65,\"\")","v":""},0]
[null,null,{"$f":"C65+1","v":3},null,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C66,DefineScope!$W$83:$W$112,0)),\"\")","v":"E.g.3 Sexual Health Services"},{"$f":"IF(E66=\"\",\"\",IFERROR(INDEX(ProvideRationale!$F$22:$F$51,MATCH(E66,ProvideRationale!$E$22:$E$51,0))*100/Total_possible_score_Potential,\"\"))","v":80},{"$f":"IF(E66=\"\",\"\",IFERROR(INDEX(ProvideRationale!$M$22:$M$51,MATCH(E66,ProvideRationale!$E$22:$E$51,0))*100/10,\"\"))","v":0},{"$f":"IF(E66=\"\",\"\",IFERROR(INDEX(ProvideRationale!$O$22:$O$51,MATCH(E66,ProvideRationale!$E$22:$E$51,0))*100/5,\"\"))","v":0},{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C66,DefineScope!$W$83:$W$112,0)),\"\")","v":300000},null,null,null,null,null,"",null,"","",0]
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[null,null,null,null,"All Programme Areas","n/a","n/a","n/a",{"$f":"SUM(I64:I93)","v":600000},"n/a",null,null,null,null,"n/a",{"$f":"SUM(P64:P93)","v":0},{"$f":"SUM(Q64:Q93)","v":0},{"$f":"Q94-I94","v":-600000},{"$f":"SUM(S64:S93)","v":0}]
[]
[]
[null,null,null,null,"What's the benefit?"]
[]
[null,null,null,null,null,"Priority Points"]
[null,null,null,null,"Health / topic area","Original Budget","Prioritisation Budget","Equal Proportion Budget","Difference between Prioritisation Budget and Equal Proportion Budget","Added Value - difference converted to cash amount\n(based on priority points per £)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"£"]
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[null,null,null,null,{"$f":"E65","v":"E.g.2 Obesity"},{"$f":"IF(E106=\"\",\"\",IFERROR(F65*I65,\"\"))","v":8666666.6666666679},"",{"$f":"IFERROR(IF(E106=\"\",\"\",F65*S65),\"\")","v":0},""]
[null,null,null,null,{"$f":"E66","v":"E.g.3 Sexual Health Services"},24000000,"",0,""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"All Programme Areas",{"$f":"SUM(F105:F134)","v":41666666.666666672},{"$f":"SUM(G105:G134)","v":0},{"$f":"SUM(H105:H134)","v":0},{"$f":"SUM(I105:I134)","v":0},{"$f":"IFERROR(I135/(G135/Q94),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                          "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delete Scenario"]
[]
[null,null,null,null,"Health / topic area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original Budget","Spend Recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation Budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original Budgets","Equal Proportion Budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)"]
[null,null,null,null,null,null,null,null,null,null,"Increase",null,"%"]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%"]
[null,null,null,null,null,null,null,null,null,null,"Decrease",null,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[null,null,null,null,"All Programme Areas","n/a","n/a","n/a",{"$f":"SUM(I151:I180)","v":600000},"n/a",null,null,null,null,"n/a",{"$f":"SUM(P151:P180)","v":0},{"$f":"SUM(Q151:Q180)","v":0},{"$f":"Q181-I181","v":-600000},{"$f":"SUM(S151:S180)","v":0}]
[]
[]
[null,null,null,null,"What's the benefit?"]
[]
[null,null,null,null,null,"Priority Points"]
[null,null,null,null,"Health / topic area","Original Budget","Prioritisation Budget","Equal Proportion Budget","Difference between Prioritisation Budget and Equal Proportion Budget","Added Value - difference converted to cash amount\n(based on priority points per £)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"£"]
[null,null,null,null,{"$f":"E151","v":"E.g.1 Smoking/Tobacco"},{"$f":"IF(E192=\"\",\"\",IFERROR(F151*I151,\"\"))","v":9000000},{"$f":"IFERROR(IF(E192=\"\",\"\",F151*Q151),\"\")","v":""},{"$f":"IFERROR(IF(E192=\"\",\"\",F151*S151),\"\")","v":0},{"$f":"IF(E192=\"\",\"\",IFERROR(G192-H192,\"\"))","v":""},"n/a"]
[null,null,null,null,{"$f":"E152","v":"E.g.2 Obesity"},8666666.6666666679,"",0,""]
[null,null,null,null,"E.g.3 Sexual Health Services",24000000,"",0,""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"All Programme Areas",{"$f":"SUM(F192:F221)","v":41666666.666666672},{"$f":"SUM(G192:G221)","v":0},{"$f":"SUM(H192:H221)","v":0},{"$f":"SUM(I192:I221)","v":0},{"$f":"IFERROR(I222/(G222/Q181),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                          "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delete Scenario"]
[]
[null,null,null,null,"Health / topic area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original Budget","Spend Recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation Budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original Budgets","Equal Proportion Budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)"]
[null,null,null,null,null,null,null,null,null,null,"Increase",null,"%"]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%"]
[null,null,null,null,null,null,null,null,null,null,"Decrease",null,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[null,null,null,null,"All Programme Areas","n/a","n/a","n/a",{"$f":"SUM(I238:I267)","v":600000},"n/a",null,null,null,null,"n/a",{"$f":"SUM(P238:P267)","v":0},{"$f":"SUM(Q238:Q267)","v":0},{"$f":"Q268-I268","v":-600000},{"$f":"SUM(S238:S267)","v":0}]
[]
[]
[null,null,null,null,"What's the benefit?"]
[]
[null,null,null,null,null,"Priority Points"]
[null,null,null,null,"Health / topic area","Original Budget","Prioritisation Budget","Equal Proportion Budget","Difference between Prioritisation Budget and Equal Proportion Budget","Added Value - difference converted to cash amount\n(based on priority points per £)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"£"]
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[null,null,null,null,{"$f":"E239","v":"E.g.2 Obesity"},8666666.6666666679,"",0,""]
[null,null,null,null,"E.g.3 Sexual Health Services",24000000,"",0,""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"","","","",""]
[null,null,null,null,"All Programme Areas",{"$f":"SUM(F279:F308)","v":41666666.666666672},{"$f":"SUM(G279:G308)","v":0},{"$f":"SUM(H279:H308)","v":0},{"$f":"SUM(I279:I308)","v":0},{"$f":"IFERROR(I309/(G309/Q268),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"                          "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delete Scenario"]
[]
[null,null,null,null,"Health / topic area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original Budget","Spend Recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation Budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original Budgets","Equal Proportion Budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)"]
[null,null,null,null,null,null,null,null,null,null,"Increase",null,"%"]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%"]
[null,null,null,null,null,null,null,null,null,null,"Decrease",null,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[]
[]
[null,null,null,null,"What's the benefit?"]
[]
[null,null,null,null,null,"Priority Points"]
[null,null,null,null,"Health / topic area","Original Budget","Prioritisation Budget","Equal Proportion Budget","Difference between Prioritisation Budget and Equal Proportion Budget","Added Value - difference converted to cash amount\n(based on priority points per £)"]
[]
[]
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[null,null,null,null,"E.g.3 Sexual Health Services",24000000,"",0,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                          "]
[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Delete Scenario"]
[]
[null,null,null,null,"Health / topic area","Potential score\n(out of 100)","Current score\n(out of 100)","Feasibility score\n(out of 100)","Original Budget","Spend Recommendation",null,null,null,null,"Proportion of budget to adjust using prioritisation score","If initial amount already agreed to increase/ decrease budget then enter here\n(use +/-)","Prioritisation Budget (Calculation:\n(((Original Bdgt + Pre-agreed) x (% Increase/Decrease)) x Prioritisation Score%) + (Original Bdgt + Pre-agreed))","Difference between Prioritisation and Original Budgets","Equal Proportion Budget\n(programme areas reduced in equal proportions so that total matches Prioritisation Budget)"]
[null,null,null,null,null,null,null,null,null,null,"Increase",null,"%"]
[null,null,null,null,null,null,null,null,null,null,"No Change",0,"%"]
[null,null,null,null,null,null,null,null,null,null,"Decrease",null,"%"]
[null,null,null,null,null,null,null,null,null,"(Note: 'No Change' must be less than 'Decrease')"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,"%","£","£","£","£"]
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[null,null,null,null,"What's the benefit?"]
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[null,null,null,null,null,"Priority Points"]
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[null,null,null,null,"E.g.3 Sexual Health Services",24000000,"",0,""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"                          "]

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[null,null,null,"In this page, you have the opportunity to reflect on your prioritisation process, considering its strengths, limitations, and the relevance and implications of the findings. "]
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[null,null,null,null,"1. Why was the process needed ?"]
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[null,null,null,null,"2. State results of the process"]
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[null,null,null,null,"3. Consider meaning of the findings, and their importance"]
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[null,null,null,null,"4. Implications of the recommendations in terms of potential actions and their consequences, i.e; what do the direction of travel recommendations mean in practical terms"]
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[null,null,null,null,"5. Consider alternative explanations of the findings (e.g. could findings have been biased?)"]
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[null,null,null,null,"6. Key assumptions and dependencies"]
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[null,null,null,null,"7. Risk and sensitivity analysis"]
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[null,null,null,null,"8. Strengths of the process"]
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[null,null,null,null,"9. Limitations of the process"]
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[null,null,null,null,"10. Highlight gaps in research (if evidence was missing)"]
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[null,null,null,null,"11. Conclusion and future steps "]
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[null,null,null,null,"12. Other comments"]
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[null,null,"End"]

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[null,null,null,"The Prioritisation Framework relies upon group consensus in order to help inform public health funding decisions. Throughout, the thoughts and opinions of stakeholders should be captured and incorporated into the process. Despite this, at the end, there is the necessary step of communicating the recommendations with the Decision Maker, Executive Lead, and other senior members of the local authority, such as elected leaders. It is important that those who will be making the decisions based on the outputs of the framework understand both the recommended spend directions and the surrounding narrative.\n\nThe tool should make this job simpler, having captured much of the information needed to explain the decisions throughout the process. When communicating the outcomes of the Prioritisation Framework, it is important to remember that those who have not been closely involved need to walked through each stage.  \n\nSharing the results of the exercise in a clear, transparent and frank manner will build confidence in the process and ensure that the results are viewed in an appropriate fashion.\n\nKey aspects to get right:\n• Identify who your stakeholders are\n• Be careful to explain the methodology of multi-criteria decision analysis, and how it is a widely accepted decision making framework\n• Explain the criteria that have been used to drive the process;\n• Emphasise how the knowledge, skills and experience of multiple parties have fed into the results."]

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[null,null,28,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C42,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$F$22:$F$52,MATCH($D42,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$M$22:$M$52,MATCH($D42,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$O$22:$O$52,MATCH($D42,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$U$22:$U$52,MATCH($D42,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(IF(D42=\"\",\"\",MATCH(D42&\",Rationale\",ProvideRationale!C:C,0)),\"\")","v":""},{"$f":"IFERROR(IF(D42=\"\",\"\",OFFSET(ProvideRationale!$C$58,MATCH(D42&\",Rationale\",OutputsSummary_Rationale_HealthAreas,0)-1,2)),\"\")","v":""},"Ø","",{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C42,DefineScope!$W$83:$W$112,0)),\"\")","v":""}]
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[null,null,30,{"$f":"IFERROR(INDEX(DefineScope!$E$83:$E$112,MATCH(C44,DefineScope!$W$83:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$F$22:$F$52,MATCH($D44,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$M$22:$M$52,MATCH($D44,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$O$22:$O$52,MATCH($D44,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(ProvideRationale!$U$22:$U$52,MATCH($D44,ProvideRationale!$E$22:$E$52,0)),\"\")","v":""},{"$f":"IFERROR(IF(D44=\"\",\"\",MATCH(D44&\",Rationale\",ProvideRationale!C:C,0)),\"\")","v":""},{"$f":"IFERROR(IF(D44=\"\",\"\",OFFSET(ProvideRationale!$C$58,MATCH(D44&\",Rationale\",OutputsSummary_Rationale_HealthAreas,0)-1,2)),\"\")","v":""},"Ø","",{"$f":"IFERROR(INDEX(DefineScope!$J$83:$J$112,MATCH(C44,DefineScope!$W$83:$W$112,0)),\"\")","v":""}]

{"sheet":"Feedback","index":26,"n_rows":11,"n_cols":20,"rows_kept":11,"cut":false,"hidden":false,"merged":[[14,4,138,21],[10,3,11,22]]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labels:"]
[null,null,null,"The intention of the tool is that it can be returned to in the future, both for reference and as a starting point for a repeat of the process. Here, a space is provided to capture any final thoughts you may have, which could be helpful in the future. If you think the comments may be useful to other areas also undertaking a prioritisation exercise, or they relate to how the tool or the framework operates, PHE would be keen to know. Please submit any relevant feedback to healtheconomics@phe.gov.uk."]

{"sheet":"Terms","index":27,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,3,35,19]]}
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[null,null,null,"Public Health England has provided this tool to aid decision-making around use of the Public Health Grant. Public Health England and its employees cannot be held liable for any investment or other decisions that are made using this resource. Local authorities are advised to seek independent advice prior to use of this tool or the methodology described within."]

{"sheet":"Acknowledgements","index":28,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Group","Acknowledgement"]
[null,null,null,"Multi-Criteria Decision Analysis (MCDA) methodology","The calculation of potential scores is based on the Multi-Criteria Decision Analysis (MCDA) methodology (adopted from 'Multi-criteria analysis: a manual'  by Department for Communities and Local Government  https://www.gov.uk/government/publications/green-book-supplementary-guidance-multi-criteria-decision-analysis)"]
[null,null,null,"The PHE team","Brian Ferguson; Shaun Donaghy; Scott Mahony; David Gardiner; Rebecca Worboys; Clare Offer; Selorm Davoh; Louise Unsworth "]
[null,null,null,"Optimity team","Kai Winnem; Rory Tierney; Gautham Boppana; Niamh Lennox-Chhugani; Micol Tedeschi; Belinda Baah;"]
[null,null,null,"Steering Group","Scott Mahony; Brian Ferguson; Shaun Donaghy; Brais Louro-Larino; Natasha Roberts; Matt Hennessey; David Gardiner; Jacquie Ashdown; Duncan Cooper; Ross Maconachie; Lesley Owen; Peter Kelly; Sean Kelleher; Tim Allison; Paul Ogden; Kai Winnem; Rory Tierney; Gautham Boppana; Niamh Lennox-Chhugani;"]
[null,null,null,"Independent evaluation","David Hunter1, Joanne Gray2, Greg Maniatopoulos1\n \nThis evaluation was funded by the National Institute for Health Research (NIHR) School for Public Health Research.\n \n1 - Fuse, Newcastle University\n2 - Fuse, Northumbria University"]
[null,null,null,"Shifting the Gravity of Spend","The early stages of the Prioritisation Framework were informed by the Shifting the Gravity of Spend research programme. This research was funded and undertaken by a team from the National Institute of Health Research (NIHR) School for Public Health Research Centre for Translational Research in Public Health (Fuse), the London School of Hygiene and Tropical Medicine and the University of Sheffield. "]
[null,null,null,"Live testing","David Gardiner; Nick Leigh-Hunt; Sian Evans; Jess Stokes, Anees Pari; Helen Carter; Gareth Wrench; Tim Allison and the East Riding of Yorkshire Council Public Health Team; Liz Robin and the Cambridgeshire County Council Public Health Team; Rod Thompson and the Shropshire Council Public Health Team; Amanda Healey and the Durham County Council Public Health Team."]
[null,null,null,"Early process developers","Tom Hall; Elizabeth Morgan; Penny Spring; Louise Wallace; Alice Wiseman; Jim Brown; Andrew Graham; Gerald Tompkins; Matthew Liddle; Amanda Healy "]
[null,null,null,"Additional thanks","All those involved in discovery workshops, alpha / beta testing and supporting the live testing"]

{"sheet":"Tool_Selections","index":29,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
["Tool_Name","Risk_Likelihood","Risk_Impact","Today"]
["Prioritisation Tool","Very Likely","Negligible",{"$f":"TODAY()","v":"2019-09-25"},null,null,null,null,null,null,null,null,null,null,"Help: Copy and Paste"]
["Project Scope","Likely","Minor",null,null,null,null,null,null,null,null,null,null,null,"Note that you cannot directly copy and paste text /data from other documents (word doc, pdf, text or excel files). Below are some guidelines."]
["Project Plan","Possible","Moderate"]
[null,"Unlikely","Significant",null,null,null,null,"Scoping template",null,null,null,null,null,null,"If copy and pasting from word document / pdf / text file:"]
[null,"Very Unlikely","Severe",null,null,null,null,null,null,null,null,null,null,null,"• Copy the text from the document "]
[null,null,null,null,null,null,null,"Healthareas",null,"Potential",null,"Current",null,null,"• Double-click on the cell (input field) or select the cell and press F2"]
[null,null,null,null,null,null,null,"Healthareacode","HealthAreaName","EvidenceTemplate_Counter","EvidenceTemplate_Order","EvidenceTemplate_Counter",null,null,"• Right-click and Paste or press CTRL + V to paste the copied data"]
[null,null,null,null,null,null,null,1,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H9,DefineScope!$W$82:$W$112,0)),\"\")","v":"E.g.1 Smoking/Tobacco"},{"$f":"IFERROR(IF(MATCH(I9,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":1},{"$f":"IF(J9=0,0,SUM(J9:$J$9))","v":1},{"$f":"IFERROR(IF(MATCH(I9,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":1}]
[null,null,null,null,null,null,null,2,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H10,DefineScope!$W$82:$W$112,0)),\"\")","v":"E.g.2 Obesity"},{"$f":"IFERROR(IF(MATCH(I10,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":1},{"$f":"IF(J10=0,0,SUM(J$9:$J10))","v":2},{"$f":"IFERROR(IF(MATCH(I10,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":1},null,null,"If copy and pasting from excel file:"]
[null,null,null,null,null,null,null,3,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H11,DefineScope!$W$82:$W$112,0)),\"\")","v":"E.g.3 Sexual Health Services"},{"$f":"IFERROR(IF(MATCH(I11,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J11=0,0,SUM(J$9:$J11))","v":0},{"$f":"IFERROR(IF(MATCH(I11,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0},null,null,"• Double-click the cell you are copying from (or press F2) and copy the text"]
[null,null,null,null,null,null,null,4,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H12,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I12,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J12=0,0,SUM(J$9:$J12))","v":0},{"$f":"IFERROR(IF(MATCH(I12,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0},null,null,"• Double-click on the cell (input field) you are copying to (or press F2)"]
[null,null,null,null,null,null,null,5,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H13,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I13,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J13=0,0,SUM(J$9:$J13))","v":0},{"$f":"IFERROR(IF(MATCH(I13,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0},null,null,"• Right-click and Paste or click on  CTRL + V to paste the copied data"]
[null,null,null,null,null,null,null,6,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H14,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I14,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J14=0,0,SUM(J$9:$J14))","v":0},{"$f":"IFERROR(IF(MATCH(I14,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0}]
[null,null,null,null,null,null,null,7,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H15,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I15,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J15=0,0,SUM(J$9:$J15))","v":0},{"$f":"IFERROR(IF(MATCH(I15,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0},null,null,"Note that if in the source excel file, the text is in multiple rows or multiple cells, you may have to copy and paste each cell or row individually."]
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[null,null,null,null,null,null,null,21,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H29,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I29,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J29=0,0,SUM(J$9:$J29))","v":0},{"$f":"IFERROR(IF(MATCH(I29,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0}]
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[null,null,null,null,null,null,null,24,{"$f":"IFERROR(INDEX(DefineScope!$E$82:$E$112,MATCH(H32,DefineScope!$W$82:$W$112,0)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(I32,PotentialEvidence!$V:$V,0)>0,1,0),0)","v":0},{"$f":"IF(J32=0,0,SUM(J$9:$J32))","v":0},{"$f":"IFERROR(IF(MATCH(I32,CurrentEvidence!$V:$V,0)>0,1,0),0)","v":0}]
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