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{"sheet":"Controls & AQA Log","index":0,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":false,"merged":[[26,4,26,8],[52,1,55,1],[52,3,52,8],[53,3,53,8],[54,3,54,8],[55,3,55,8],[27,4,27,8],[1,0,1,1],[3,1,3,3],[4,2,4,8],[5,2,5,8],[6,2,6,8],[24,4,24,8],[25,4,25,8],[23,4,23,8],[7,2,7,8],[22,4,22,8],[16,4,16,8],[20,4,20,8],[18,4,18,8],[19,4,19,8],[21,4,21,8]]}
[null,null,null,"Controls & AQA Log"]
[]
[]
[null,"Overview"]
[null,"Analyst(s)","MoJ ASD"]
[null,"Commissioner/Customer","VHCC Group"]
[null,"Purpose","To calculate the Interim Fixed Fee Offer (IFFO) for a Very High Cost Case (VHCC). Inputs are supplied by LAA caseworkers. This model does not have agreed assumptions terrorism cases and does not estimate fees for second juniors as agreed with the HCC. This model has been handed over to the LAA as part of business as usual. The HCC can insert the inputs in the 'Inputs tab', the Model tab will automatically update and the Summary will give the key results. \nThese are the fees agreed for very high cost cases with the Bar."]
[null,"Instructions on how to use model","1. Go to the Inputs tab (yellow) and fill in everything in yellow\n2. The summary tab will give you the results\n3. For info, the model tab in green has all the calculations, which come from formulae, the data and assumptions tab and the Regs tab\n4. Once the inputs have been put in, the model should be QA'ed by LAA finance\n5. The workbook is locked. If any formulae or assumptions need to change, please contact either LAA finance or Analytical Services"]
[]
[]
[null,"Latest Agreed Version"]
[null,"Version","Date of Sign-Off"]
[null,"IFFO Model 20160108","2016-10-19"]
[]
[]
[null,"Version Control"]
[null,"Version","Date","Analyst","Description of changes"]
[null,"IFFO Model 698 v4 01102015 first offer.xlsx","2015-10-01","Angus","first offer for Libor cases"]
[null,"IFFO Model 698 v4 01102015 second offer.xlsx","2015-10-01","Angus","Modelled with Cat 1 and Cat 2, with revised PPE"]
[null,"IFFO Model 698 20151009 - new layout second offer.xlsx","2015-10-09","Eleni","Based on v401102015 updated\nKept the Alternative Calc sheet from old version and then simplified, added named ranges. \nThird model of capping AGFS fee to VHCC fee, but using AGFS relativities uses a new formula which is more automated and more accurate. Previously we used goal seek to fix number of PPE pages so that AGFS matched VHCC total fee. Now, just apply the relativities from AGFS to VHCC. Difference is a couple of hundred pounds (mostly due to rounding). \n- also suggested that for new model could pay for actual prep and trial instead of dividing total fee by 3. There are reasons to have 3 payments, may not do this\nCheck witness, terrorism assumptions"]
[null,"IFFO Model 698 20151009 - new layout third offer.xlsx","2015-11-01","Eleni","Changed the advocate layout to match regs, offer 3 has revised evidence pages, given by Nick Ford (LAA). The summary pages still have the same order of advocate for this IFFO, but going forward they should all be aligned. Still need to implement some of Huw's suggestions"]
[null,"IFFO Model 20151109.xlsx","2015-11-09","Eleni","New standard template, applying all of Huw's suggested changes. Changed model 3 to pick out either the AGFS or VHCC depending on which is lowest, this is now the final model used. Added witness prep and changed order of advocates, so formulae will need rechecking"]
[null,"IFFO Model 20151126.xlsx","2015-11-26","Eleni","Assumptions agreed with VHCC group. Added inputs page"]
[null,"IFFO Model 20151218 not QA.xlsx","2015-12-18","Eleni","Changed labelling, added instructions. Updated witness formulae (taken from IFFO Model 696 20151126 ES.xlsx). Put in data validation on inputs page."]
[null,"IFFO Model 20151218 QA.xlsx","2015-12-18","Mark Edwardes","QA'ed version"]
[null,"IFFO Model 20160108.xlsx","2016-01-08","MOJ ASD","Changed inputs page as suggested by QA"]
[null,"IFFO Model 20160428.xlsx","2016-04-28","MOJ ASD","Changed final model (rows 160-163 in Model sheet) to always give adjusted VHCC fee at the request of the HCC. The summay page presents both the adjusted AGFS fee and the tweaked VHCC fee using AGFS proportions. The lowest fee should be used unless sign off is given for the higher fee.\nAlso, a minor tweak to formulae in cells G160-163 to reflect that the rounded total cost of the tweaked VHCC fee is the sum of the rounded individual costs, rather than rounding the raw total cost fee. Impact of around £100 in the latest IFFO, and reflects the reality of what is paid (the sum of rounded individual fees)."]
[null,"IFFO Model 20160921.xlsx","2016-09-19","MOJ ASD","Minor tweek to text in cells A49, A58 in \"Summary\" Sheet and A158 in Model sheet\n\nChanges to formula in cells B160 - C165 in \"Model\" sheet to enable cost for single person to be calculated. This has changed the methodology to now the total cost does not equal the total cost for the VHCC. But the total cost for one of each advocate type is now equal. Agreed with LAA finance this is the right methodology, old one would skew impact of QCs.\nWitness uplifts still not sorted, but HCC team do not need for now"]
[]
[null,"AQA Log - Developer Testing"]
[null,"Version","Item / Worksheet","Reviewer","Checks Completed?","Details of Checks Performed","Comments / Issues","Follow-up Action Complete?","Related Documentation"]
[null,"IFFO Model 20151009","Model","Eleni","Yes","Checked outputs match outputs for case 698."]
[null,"IFFO Model 20151009","Model","Angus","Yes","Checked that agreed with new model 3 of applying proportions if signed off. That agree could pay payments by prep/hearing rather than divide by 3 if signed off. ","Group agreed to easier automatic calculation of proportions. Group agreed to continue to pay in 3 equal payments as it benefits us when cases crack (we do not pay 3rd fee) and it is the status quo. "]
[null,"IFFO Model 20151009","Model","Huw","Recommendation","That it is explained somewhere what the spreadsheet is for","There is a brief explanation at the top of this tab, but I would go into a bit more detail (maybe on a separate tab)","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Issue","That it is clear what all the inputs mean / are for","It is still not entirely clear what 'Used evidence pages' and 'Trial days expected' are percentages of","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Issue","That all numbers are clearly labelled, including units","The labels are clear but the units sometimes aren't (e.g. not clear that evidence is measured in pages)","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Issue","That formulas should flow left-to-right and top-to-bottom","A lot of calculations seem to flow from the 'Model' tab into the 'Data & Assumptions' tab","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Recommendation","That the formulas are set out in a consistent manner","I would use a consistent ordering for 'leading  junior' and 'led junior', particularly as they are very easily confused","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Yes","That there are no hard-coded numbers in formulas","What is the point of cells G85:G89? Why have these been set to 999999 / 9999999 etc.?\n----\nAdded comment: These will need to be added for cases where we are paying for witnesses","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Issue","Sufficient error trapping has been built in to the formulas","In cells B164:B167, only the last formula has been set up to work if the denominator is zero\n-----\nAdded in for all and updated formulae","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Recommendation","That there are no errors in the formulas","The formulas in cells C155:C158 don't use the names of the ranges they are referencing - I would change for consistency","Yes"]
[null,"IFFO Model 20151009","Model","Huw","Yes","That the numbers add up","The rounding issue in the previous spreadsheet has been solved by adding the rounded numbers"]
[null,"IFFO Model 20151009","Model","Huw","Yes","That it is clear what the model is doing","The model is well annotated and there is a nice logical structure to it which makes it easy to follow"]
[null,"IFFO Model 20151009","Model","Huw","Yes","That the formulas are easily auditable","The formulas using offset() work well, but you might want to consider using index(,match()) instead as offset() doesn't get picked up by formula auditing\n----\nNot changed for this workbook"]
[null,"IFFO Model 20151009 new layout third offer","Model","Huw","Recommendation","That the formulas work for all values of the input parameters","The formulas in cells B148:B151 won't work if the number of trial days is less than 50. Although this is unlikely to happen in practice, it's probably worth putting in some functionality for this just in case","Yes"]
[null,"IFFO Model 20151009 new layout third offer","Model","Huw","Issue","That it is clear what all the calculations are for","It's not clear (to me at least) what the staged payment calculations at the end of the VHCC section are for. If we are paying this case under the modified AGFS, are these staged payments still relevant?\n----\nRemoved - this was a possible refinement but the group decided against it","Yes"]
[null,"IFFO Model 20151109.xlsx","Model","Matthew","Yes","Checked the named cells; Regulations,offset functions"]
[null,"IFFO Model 20151218 QA.xlsx","Model","ME","Yes","Check witnesses formulae which have changed. Would be good to check all formulae as this is the final version.","Corrected INPUT sheet for data validation formula errors\nTerrorism assumptions still not available\nWitness formula addition is correctly entered with no change for VHCC unless Murder is type. If murder is the type of case then the witness calculation increase the VHCC payment by more than the AGFS equivalent"]
[null,"IFFO Model 20160108.xlsx","Model","MOJ ASD","Yes","Corrected input sheet for Cat 1 and type. Removed terrorism as not an option at the moment. For future versions that include terrorism, the inputs and assumptions can be updated and spreadsheet should still work. Checked with Helen that ok for witness uplift to be in VHCC only","No issues"]
[null,"IFFO Model 20160428.xlsx","Model","MOJ ASD","Yes","Check rows 160-163 in Model worksheet are correct.\n\nCells C160 to C163 calculates the relevant percentage share from section 4 of the AGFS section and applies it to the VHCC total.  Each formula looks at the correct cells.  \n\nCells B160 to B163 calculates the average payment per number of people.  Formulas all look at correct rows.\n\nCells F160 to F163 are the same as original model and simply rounds the cost per person to the nearest £100.\n\nCells G160 to G163 multiply the rounded cost per person by the number of people.  Each formula looks at the correct cells.  ","No issues"]
[null,"IFFO Model 20160921.xlsx","Model","LAA finance","Recommendation","Checked formulae and methodology","LAA finance raised that if advocates are joining trials late, perhaps they shouldn’t receive the full fee. \n- Check formulae on witness uplifts? Are the first 10 (expert and non expert) included in the standard rate?\nResponse from LAA service development:\nthe IFFO scheme/ contract would need amending re late changes to representation, and there are no witness uplifts in fraud cases (there would be in a murder case but we haven’t contracted one of these as a VHCC for years).\n","Yes"]
[]
[null,"Checks Complete?","Yes","Relates to completed checks where no issues have been identified"]
[null,null,"Recommendation","Relates to checks which have been carried out where no major issues have been identified but where there are recommendations for improvement"]
[null,null,"Issue","Relates to checks which have identified major issues in the analysis which require action."]
[null,null,"Outstanding","Relates to checks which have not been completed due to time or resource constraints."]
[]
[]
[null,"Unlocking the workbook"]
[null,"All the worksheets have been protected to avoid accidental changes to the formulae, with the exception of inputs. We recommend keeping this protection on. Changes to the model or assumptions should be conducted by Analytical Services or LAA Finance. To unlock the worksheets, the password is VHCC"]

{"sheet":"Inputs","index":1,"n_rows":5,"n_cols":29,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["Inputs"]
[]
["Name","Case ID","Cat","Used Evidence (pages)","Unused Material (pages)","Trial Days","Number of QCs","Number of Leading Juniors","Number of Led Juniors","Number of Junior Alone","Offence Type","Number of Witnesses (non expert)","Number of Witnesses (expert)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Data validation - do not delete","Cat 1","Fraud"]
[null,555,"Cat 1",777,6666,100,null,null,null,null,"Fraud",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cat 2","Murder"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cat 3","Terrorism"]

{"sheet":"Summary","index":2,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["Inputs"]
[{"$f":"Model!A55","v":0},{"$f":"Model!B55","v":0},{"$f":"Model!C55","v":0},{"$f":"Model!D55","v":0},{"$f":"Model!E55","v":0},{"$f":"Model!F55","v":0},{"$f":"Model!G55","v":0},{"$f":"Model!H55","v":0},{"$f":"Model!I55","v":0},{"$f":"Model!J55","v":0},{"$f":"Model!K55","v":0},{"$f":"Model!L55","v":0},{"$f":"Model!M55","v":0}]
[{"$f":"Model!A56","v":0},{"$f":"Model!B56","v":"Case ID"},{"$f":"Model!C56","v":"Cat"},{"$f":"Model!D56","v":"Used Evidence (pages)"},{"$f":"Model!E56","v":"Unused Material (pages)"},{"$f":"Model!F56","v":"Trial Days"},{"$f":"Model!G56","v":"Number of QCs"},{"$f":"Model!H56","v":"Number of Leading Juniors"},{"$f":"Model!I56","v":"Number of Led Juniors"},{"$f":"Model!J56","v":"Number of Junior Alone"},{"$f":"Model!K56","v":"Offence Type"},{"$f":"Model!L56","v":"Number of Witnesses (non expert)"},{"$f":"Model!M56","v":"Number of Witnesses (expert)"}]
[{"$f":"Model!A57","v":0},{"$f":"Model!B57","v":555},{"$f":"Model!C57","v":"Cat 1"},{"$f":"Model!D57","v":777},{"$f":"Model!E57","v":6666},{"$f":"Model!F57","v":100},{"$f":"Model!G57","v":0},{"$f":"Model!H57","v":0},{"$f":"Model!I57","v":0},{"$f":"Model!J57","v":0},{"$f":"Model!K57","v":"Fraud"},{"$f":"Model!L57","v":0},{"$f":"Model!M57","v":0}]
[{"$f":"Model!A58","v":0},{"$f":"Model!B58","v":0},{"$f":"Model!C58","v":0},{"$f":"Model!D58","v":0},{"$f":"Model!E58","v":0},{"$f":"Model!F58","v":0},{"$f":"Model!G58","v":0},{"$f":"Model!H58","v":0},{"$f":"Model!I58","v":0},{"$f":"Model!J58","v":0},{"$f":"Model!K58","v":0},{"$f":"Model!L58","v":0},{"$f":"Model!M58","v":0}]
[{"$f":"Model!A59","v":0},{"$f":"Model!B59","v":0},{"$f":"Model!C59","v":0},{"$f":"Model!D59","v":0},{"$f":"Model!E59","v":0},{"$f":"Model!F59","v":0},{"$f":"Model!G59","v":0},{"$f":"Model!H59","v":0},{"$f":"Model!I59","v":0},{"$f":"Model!J59","v":0},{"$f":"Model!K59","v":0},{"$f":"Model!L59","v":0},{"$f":"Model!M59","v":0}]
[{"$f":"Model!A60","v":"Assumptions used for this case"},{"$f":"Model!B60","v":0},{"$f":"Model!C60","v":0},{"$f":"Model!D60","v":0},{"$f":"Model!E60","v":0},{"$f":"Model!F60","v":0},{"$f":"Model!G60","v":0},{"$f":"Model!H60","v":0},{"$f":"Model!I60","v":0},{"$f":"Model!J60","v":0},{"$f":"Model!K60","v":0},{"$f":"Model!L60","v":0},{"$f":"Model!M60","v":0},{"$f":"Model!N60","v":0}]
[{"$f":"Model!A61","v":0},{"$f":"Model!B61","v":0},{"$f":"Model!C61","v":0},{"$f":"Model!D61","v":0},{"$f":"Model!E61","v":0},{"$f":"Model!F61","v":0},{"$f":"Model!G61","v":0},{"$f":"Model!H61","v":0},{"$f":"Model!I61","v":0},{"$f":"Model!J61","v":0},{"$f":"Model!K61","v":0},{"$f":"Model!L61","v":0},{"$f":"Model!M61","v":0},{"$f":"Model!N61","v":0}]
[{"$f":"Model!A62","v":"Type of case:"},{"$f":"Model!B62","v":"Fraud"},{"$f":"Model!C62","v":0},{"$f":"Model!D62","v":0},{"$f":"Model!E62","v":0},{"$f":"Model!F62","v":0},{"$f":"Model!G62","v":0},{"$f":"Model!H62","v":0},{"$f":"Model!I62","v":0},{"$f":"Model!J62","v":0},{"$f":"Model!K62","v":0},{"$f":"Model!L62","v":0},{"$f":"Model!M62","v":0},{"$f":"Model!N62","v":0}]
[{"$f":"Model!A63","v":"Used Evidence pages"},{"$f":"Model!B63","v":1},{"$f":"Model!C63","v":0},{"$f":"Model!D63","v":0},{"$f":"Model!E63","v":0},{"$f":"Model!F63","v":0},{"$f":"Model!G63","v":0},{"$f":"Model!H63","v":0},{"$f":"Model!I63","v":0},{"$f":"Model!J63","v":0},{"$f":"Model!K63","v":0},{"$f":"Model!L63","v":0},{"$f":"Model!M63","v":0},{"$f":"Model!N63","v":0}]
[{"$f":"Model!A64","v":"Unused to used ratio "},{"$f":"Model!B64","v":0.25},{"$f":"Model!C64","v":0},{"$f":"Model!D64","v":0},{"$f":"Model!E64","v":0},{"$f":"Model!F64","v":0},{"$f":"Model!G64","v":0},{"$f":"Model!H64","v":0},{"$f":"Model!I64","v":0},{"$f":"Model!J64","v":0},{"$f":"Model!K64","v":0},{"$f":"Model!L64","v":0},{"$f":"Model!M64","v":0},{"$f":"Model!N64","v":0}]
[{"$f":"Model!A65","v":"Mins per used page"},{"$f":"Model!B65","v":1.25},{"$f":"Model!C65","v":0},{"$f":"Model!D65","v":0},{"$f":"Model!E65","v":0},{"$f":"Model!F65","v":0},{"$f":"Model!G65","v":0},{"$f":"Model!H65","v":0},{"$f":"Model!I65","v":0},{"$f":"Model!J65","v":0},{"$f":"Model!K65","v":0},{"$f":"Model!L65","v":0},{"$f":"Model!M65","v":0},{"$f":"Model!N65","v":0}]
[{"$f":"Model!A66","v":"Mins per unused page"},{"$f":"Model!B66","v":0.5},{"$f":"Model!C66","v":0},{"$f":"Model!D66","v":0},{"$f":"Model!E66","v":0},{"$f":"Model!F66","v":0},{"$f":"Model!G66","v":0},{"$f":"Model!H66","v":0},{"$f":"Model!I66","v":0},{"$f":"Model!J66","v":0},{"$f":"Model!K66","v":0},{"$f":"Model!L66","v":0},{"$f":"Model!M66","v":0},{"$f":"Model!N66","v":0}]
[{"$f":"Model!A67","v":"Other prep (hours)"},{"$f":"Model!B67","v":250},{"$f":"Model!C67","v":0},{"$f":"Model!D67","v":0},{"$f":"Model!E67","v":0},{"$f":"Model!F67","v":0},{"$f":"Model!G67","v":0},{"$f":"Model!H67","v":0},{"$f":"Model!I67","v":0},{"$f":"Model!J67","v":0},{"$f":"Model!K67","v":0},{"$f":"Model!L67","v":0},{"$f":"Model!M67","v":0},{"$f":"Model!N67","v":0}]
[{"$f":"Model!A68","v":"Additional Trial hours prep per day"},{"$f":"Model!B68","v":2},{"$f":"Model!C68","v":0},{"$f":"Model!D68","v":0},{"$f":"Model!E68","v":0},{"$f":"Model!F68","v":0},{"$f":"Model!G68","v":0},{"$f":"Model!H68","v":0},{"$f":"Model!I68","v":0},{"$f":"Model!J68","v":0},{"$f":"Model!K68","v":0},{"$f":"Model!L68","v":0},{"$f":"Model!M68","v":0},{"$f":"Model!N68","v":0}]
[{"$f":"Model!A69","v":"Trial days expected "},{"$f":"Model!B69","v":1},{"$f":"Model!C69","v":0},{"$f":"Model!D69","v":0},{"$f":"Model!E69","v":0},{"$f":"Model!F69","v":0},{"$f":"Model!G69","v":0},{"$f":"Model!H69","v":0},{"$f":"Model!I69","v":0},{"$f":"Model!J69","v":0},{"$f":"Model!K69","v":0},{"$f":"Model!L69","v":0},{"$f":"Model!M69","v":0},{"$f":"Model!N69","v":0}]
[{"$f":"Model!A70","v":"Witness Prep hours per Non-Expert"},{"$f":"Model!B70","v":0},{"$f":"Model!C70","v":0},{"$f":"Model!D70","v":0},{"$f":"Model!E70","v":0},{"$f":"Model!F70","v":0},{"$f":"Model!G70","v":0},{"$f":"Model!H70","v":0},{"$f":"Model!I70","v":0},{"$f":"Model!J70","v":0},{"$f":"Model!K70","v":0},{"$f":"Model!L70","v":0},{"$f":"Model!M70","v":0},{"$f":"Model!N70","v":0}]
[{"$f":"Model!A71","v":"Witness Prep hours per Expert"},{"$f":"Model!B71","v":0},{"$f":"Model!C71","v":0},{"$f":"Model!D71","v":0},{"$f":"Model!E71","v":0},{"$f":"Model!F71","v":0},{"$f":"Model!G71","v":0},{"$f":"Model!H71","v":0},{"$f":"Model!I71","v":0},{"$f":"Model!J71","v":0},{"$f":"Model!K71","v":0},{"$f":"Model!L71","v":0},{"$f":"Model!M71","v":0},{"$f":"Model!N71","v":0}]
[{"$f":"Model!A72","v":"Category of Case"},{"$f":"Model!B72","v":"Cat 1"},{"$f":"Model!C72","v":0},{"$f":"Model!D72","v":0},{"$f":"Model!E72","v":0},{"$f":"Model!F72","v":0},{"$f":"Model!G72","v":0},{"$f":"Model!H72","v":0},{"$f":"Model!I72","v":0},{"$f":"Model!J72","v":0},{"$f":"Model!K72","v":0},{"$f":"Model!L72","v":0},{"$f":"Model!M72","v":0},{"$f":"Model!N72","v":0}]
[{"$f":"Model!A73","v":0},{"$f":"Model!B73","v":0},{"$f":"Model!C73","v":0},{"$f":"Model!D73","v":0},{"$f":"Model!E73","v":0},{"$f":"Model!F73","v":0},{"$f":"Model!G73","v":0},{"$f":"Model!H73","v":0},{"$f":"Model!I73","v":0},{"$f":"Model!J73","v":0},{"$f":"Model!K73","v":0},{"$f":"Model!L73","v":0},{"$f":"Model!M73","v":0},{"$f":"Model!N73","v":0}]
[{"$f":"Model!A74","v":"VHCC"},{"$f":"Model!B74","v":0},{"$f":"Model!C74","v":0},{"$f":"Model!D74","v":0},{"$f":"Model!E74","v":0},{"$f":"Model!F74","v":0},{"$f":"Model!G74","v":0},{"$f":"Model!H74","v":0},{"$f":"Model!I74","v":0},{"$f":"Model!J74","v":0},{"$f":"Model!K74","v":0},{"$f":"Model!L74","v":0},{"$f":"Model!M74","v":0},{"$f":"Model!N74","v":0}]
[{"$f":"Model!A75","v":"QC prep"},{"$f":"Model!B75","v":101.5},{"$f":"Model!C75","v":0},{"$f":"Model!D75","v":0},{"$f":"Model!E75","v":0},{"$f":"Model!F75","v":0},{"$f":"Model!G75","v":0},{"$f":"Model!H75","v":0},{"$f":"Model!I75","v":0},{"$f":"Model!J75","v":0},{"$f":"Model!K75","v":0},{"$f":"Model!L75","v":0},{"$f":"Model!M75","v":0},{"$f":"Model!N75","v":0}]
[{"$f":"Model!A76","v":"QC daily"},{"$f":"Model!B76","v":333.2},{"$f":"Model!C76","v":0},{"$f":"Model!D76","v":0},{"$f":"Model!E76","v":0},{"$f":"Model!F76","v":0},{"$f":"Model!G76","v":0},{"$f":"Model!H76","v":0},{"$f":"Model!I76","v":0},{"$f":"Model!J76","v":0},{"$f":"Model!K76","v":0},{"$f":"Model!L76","v":0},{"$f":"Model!M76","v":0},{"$f":"Model!N76","v":0}]
[{"$f":"Model!A77","v":"Lead Jr prep"},{"$f":"Model!B77","v":88.9},{"$f":"Model!C77","v":0},{"$f":"Model!D77","v":0},{"$f":"Model!E77","v":0},{"$f":"Model!F77","v":0},{"$f":"Model!G77","v":0},{"$f":"Model!H77","v":0},{"$f":"Model!I77","v":0},{"$f":"Model!J77","v":0},{"$f":"Model!K77","v":0},{"$f":"Model!L77","v":0},{"$f":"Model!M79","v":0},{"$f":"Model!N79","v":0}]
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[{"$f":"Model!A84","v":"AGFS Rates "},{"$f":"Model!B84","v":0},{"$f":"Model!C84","v":0},{"$f":"Model!D84","v":0},{"$f":"Model!E84","v":0},{"$f":"Model!F84","v":0},{"$f":"Model!G84","v":0},{"$f":"Model!H84","v":0},{"$f":"Model!I84","v":0},{"$f":"Model!J84","v":0},{"$f":"Model!K84","v":0},{"$f":"Model!L84","v":0},{"$f":"Model!M84","v":0},{"$f":"Model!N84","v":0}]
[{"$f":"Model!A85","v":0},{"$f":"Model!B85","v":"basic"},{"$f":"Model!C85","v":"evidence above 50 pages (not capped at 10k)"},{"$f":"Model!D85","v":"Witnesses uplift"},{"$f":"Model!E85","v":"Daily Attendance Fee 3-40"},{"$f":"Model!F85","v":"Daily Attendance Fee 41-50"},{"$f":"Model!G85","v":"Daily Attendance Fee 51+"},{"$f":"Model!I85","v":0},{"$f":"Model!J85","v":0},{"$f":"Model!K85","v":0},{"$f":"Model!L85","v":0},{"$f":"Model!M85","v":0},{"$f":"Model!N85","v":0},{"$f":"Model!O85","v":0}]
[{"$f":"Model!A86","v":"QC"},{"$f":"Model!B86","v":3664.7787610619471},{"$f":"Model!C86","v":2.0915929203539823},{"$f":"Model!D86","v":8.3792035398230098},{"$f":"Model!E86","v":979},{"$f":"Model!F86","v":387},{"$f":"Model!G86","v":414},{"$f":"Model!I86","v":0},{"$f":"Model!J86","v":0},{"$f":"Model!K86","v":0},{"$f":"Model!L86","v":0},{"$f":"Model!M86","v":0},{"$f":"Model!N86","v":0},{"$f":"Model!O86","v":0}]
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[{"$f":"Model!A89","v":"Jr Alone"},{"$f":"Model!B89","v":1990.2439024390244},{"$f":"Model!C89","v":1.2575221238938052},{"$f":"Model!D89","v":6.2876106194690271},{"$f":"Model!E89","v":530},{"$f":"Model!F89","v":266},{"$f":"Model!G89","v":285},{"$f":"Model!I89","v":0},{"$f":"Model!J89","v":0},{"$f":"Model!K89","v":0},{"$f":"Model!L89","v":0},{"$f":"Model!M89","v":0},{"$f":"Model!N89","v":0},{"$f":"Model!O89","v":0}]
[{"$f":"Model!A91","v":"Number of evidence/days not included"},{"$f":"Model!B91","v":"-"},{"$f":"Model!C91","v":50},{"$f":"Model!D91","v":10},{"$f":"Model!E91","v":2},{"$f":"Model!F91","v":40},{"$f":"Model!G91","v":50},{"$f":"Model!I91","v":0},{"$f":"Model!J91","v":0},{"$f":"Model!K91","v":0},{"$f":"Model!L91","v":0},{"$f":"Model!M91","v":0},{"$f":"Model!N91","v":0},{"$f":"Model!O91","v":0}]
[{"$f":"Model!A92","v":0},{"$f":"Model!B92","v":0},{"$f":"Model!C92","v":0},{"$f":"Model!D92","v":0},{"$f":"Model!E92","v":0},{"$f":"Model!F92","v":0},{"$f":"Model!G92","v":0},{"$f":"Model!H92","v":0},{"$f":"Model!I92","v":0},{"$f":"Model!J92","v":0},{"$f":"Model!K92","v":0},{"$f":"Model!L92","v":0}]
[]
["VHCC Fee - For information only"]
[{"$f":"Model!E121","v":0},{"$f":"Model!F121","v":"Cost per person"},{"$f":"Model!G121","v":"Total cost"}]
[{"$f":"Model!E122","v":"QC "},{"$f":"Model!F122","v":82000},{"$f":"Model!G122","v":0},{"$f":"Model!H122","v":"*Note relative proportions have not been applied here"}]
[{"$f":"Model!E124","v":"Led junior"},{"$f":"Model!F124","v":48200},{"$f":"Model!G124","v":0}]
[{"$f":"Model!E123","v":"Lead junior"},{"$f":"Model!F123","v":70000},{"$f":"Model!G123","v":0}]
[{"$f":"Model!E125","v":"Junior alone"},{"$f":"Model!F125","v":53600},{"$f":"Model!G125","v":0}]
[{"$f":"Model!E126","v":0},{"$f":"Model!F126","v":0},{"$f":"Model!G126","v":0}]
[{"$f":"Model!E127","v":"Total"},{"$f":"Model!F127","v":0},{"$f":"Model!G127","v":0}]
[]
["Adjusted AGFS fee (uncapping PPE and counting both used and unused) - for reference purposes only. "]
[{"$f":"Model!E150","v":0},{"$f":"Model!F150","v":"Cost per person"},{"$f":"Model!G150","v":"Total cost"}]
[{"$f":"Model!E151","v":"QC "},{"$f":"Model!F151","v":70400},{"$f":"Model!G151","v":0}]
[{"$f":"Model!E153","v":"Led junior"},{"$f":"Model!F153","v":36900},{"$f":"Model!G153","v":0}]
[{"$f":"Model!E152","v":"Lead junior"},{"$f":"Model!F152","v":55500},{"$f":"Model!G152","v":0}]
[{"$f":"Model!E154","v":"Junior alone"},{"$f":"Model!F154","v":42100},{"$f":"Model!G154","v":0}]
[{"$f":"Model!E155","v":0},{"$f":"Model!F155","v":0},{"$f":"Model!G155","v":0}]
[{"$f":"Model!E156","v":"Total"},{"$f":"Model!F156","v":0},{"$f":"Model!G156","v":0}]
[]
["This is the VHCC fee tweaked to the relative payments of the Adjusted AGFS. This has been added in at the request of the HCC."]
[{"$f":"Model!E159","v":0},{"$f":"Model!F159","v":"Cost per person"},{"$f":"Model!G159","v":"Total cost"}]
[{"$f":"Model!E160","v":"QC "},{"$f":"Model!F160","v":87200},{"$f":"Model!G160","v":0}]
[{"$f":"Model!E162","v":"Led junior"},{"$f":"Model!F162","v":45800},{"$f":"Model!G162","v":0}]
[{"$f":"Model!E161","v":"Lead junior"},{"$f":"Model!F161","v":68700},{"$f":"Model!G161","v":0}]
[{"$f":"Model!E163","v":"Junior alone"},{"$f":"Model!F163","v":52100},{"$f":"Model!G163","v":0}]
[{"$f":"Model!E164","v":0},{"$f":"Model!F164","v":0},{"$f":"Model!G164","v":0}]
[{"$f":"Model!E165","v":"Total"},{"$f":"Model!F165","v":0},{"$f":"Model!G165","v":0}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"Model!A129","v":0},{"$f":"Model!B129","v":0},{"$f":"Model!C129","v":0},{"$f":"Model!D129","v":0},{"$f":"Model!E129","v":0},null,{"$f":"Model!G129","v":0},{"$f":"Model!H129","v":0},{"$f":"Model!I129","v":0},{"$f":"Model!J129","v":0},{"$f":"Model!K129","v":0},{"$f":"Model!L129","v":0}]
[{"$f":"Model!A130","v":0},{"$f":"Model!B130","v":0},{"$f":"Model!C130","v":0},{"$f":"Model!D130","v":0},{"$f":"Model!E130","v":0},{"$f":"Model!F130","v":0},{"$f":"Model!G130","v":0},{"$f":"Model!H130","v":0},{"$f":"Model!I130","v":0},{"$f":"Model!J130","v":0},{"$f":"Model!K130","v":0},{"$f":"Model!L130","v":0}]

{"sheet":"Model","index":3,"n_rows":166,"n_cols":13,"rows_kept":166,"cut":false,"hidden":false,"merged":[[97,0,97,10],[135,0,135,10]]}
["Assumptions"]
[null,"Fraud","Murder","Terrorism"]
["General assumptions","Central","Central"]
["Used Evidence pages",{"$f":"'Data & Assumptions'!C25","v":1},{"$f":"'Data & Assumptions'!D25","v":1},{"$f":"'Data & Assumptions'!E25","v":"?"}]
["Unused to used ratio ",{"$f":"'Data & Assumptions'!C26","v":0.25},{"$f":"'Data & Assumptions'!D26","v":1},{"$f":"'Data & Assumptions'!E26","v":"?"}]
["Mins per used page",{"$f":"'Data & Assumptions'!C27","v":1.25},{"$f":"'Data & Assumptions'!D27","v":1.25},{"$f":"'Data & Assumptions'!E27","v":"?"}]
["Mins per unused page",{"$f":"'Data & Assumptions'!C28","v":0.5},{"$f":"'Data & Assumptions'!D28","v":1},{"$f":"'Data & Assumptions'!E28","v":"?"}]
["Other prep (hours)",{"$f":"'Data & Assumptions'!C29","v":250},{"$f":"'Data & Assumptions'!D29","v":530},{"$f":"'Data & Assumptions'!E29","v":"?"}]
["Additional Trial hours prep per day",{"$f":"'Data & Assumptions'!C30","v":2},{"$f":"'Data & Assumptions'!D30","v":2},{"$f":"'Data & Assumptions'!E30","v":"?"}]
["Trial days expected ",{"$f":"'Data & Assumptions'!C31","v":1},{"$f":"'Data & Assumptions'!D31","v":1},{"$f":"'Data & Assumptions'!E31","v":"?"}]
["Witness Prep hours per Non-Expert",{"$f":"'Data & Assumptions'!C32","v":0},{"$f":"'Data & Assumptions'!D32","v":0.5},{"$f":"'Data & Assumptions'!E32","v":"?"}]
["Witness Prep hours per Expert",{"$f":"'Data & Assumptions'!C33","v":0},{"$f":"'Data & Assumptions'!D33","v":6},{"$f":"'Data & Assumptions'!E33","v":"?"}]
[]
["VHCC rates (from regulations)"]
[null,"Cat 1","Cat 2","Cat 3"]
["QC prep",{"$f":"Regs!K6","v":101.5},{"$f":"Regs!L6","v":79.099999999999994},{"$f":"Regs!M6","v":63.7}]
["QC daily",{"$f":"Regs!K7","v":333.2},{"$f":"Regs!L7","v":333.2},{"$f":"Regs!M7","v":333.2}]
["Lead Jr prep",{"$f":"Regs!K8","v":88.9},{"$f":"Regs!L8","v":70},{"$f":"Regs!M8","v":55.3}]
["Lead Jr daily",{"$f":"Regs!K9","v":273},{"$f":"Regs!L9","v":273},{"$f":"Regs!M9","v":273}]
["Led Jr prep",{"$f":"Regs!K10","v":63.7},{"$f":"Regs!L10","v":51.1},{"$f":"Regs!M10","v":42.7}]
["Led Jr daily",{"$f":"Regs!K11","v":176.4},{"$f":"Regs!L11","v":176.4},{"$f":"Regs!M11","v":176.4}]
["Jr Alone prep",{"$f":"Regs!K12","v":70},{"$f":"Regs!L12","v":57.4},{"$f":"Regs!M12","v":49}]
["Jr Alone daily",{"$f":"Regs!K13","v":199.5},{"$f":"Regs!L13","v":199.5},{"$f":"Regs!M13","v":199.5}]
[]
[]
["AGFS Rates (from Regulations)"]
[null,{"$f":"Regs!K52","v":"basic"},{"$f":"Regs!L52","v":"evidence above 50 pages (not capped at 10k)"},{"$f":"Regs!M52","v":"Witnesses uplift"},{"$f":"Regs!N52","v":"Daily Attendance Fee 3-40"},{"$f":"Regs!O52","v":"Daily Attendance Fee 41-50"},{"$f":"Regs!P52","v":"Daily Attendance Fee 51+"}]
["QC",{"$f":"Regs!K53","v":2856},{"$f":"Regs!L53","v":1.63},{"$f":"Regs!M53","v":6.53},{"$f":"Regs!N53","v":979},{"$f":"Regs!O53","v":387},{"$f":"Regs!P53","v":414}]
["Leading Jr",{"$f":"Regs!K54","v":2142},{"$f":"Regs!L54","v":1.23},{"$f":"Regs!M54","v":4.9000000000000004},{"$f":"Regs!N54","v":734},{"$f":"Regs!O54","v":331},{"$f":"Regs!P54","v":356}]
["Led Jr",{"$f":"Regs!K55","v":1428},{"$f":"Regs!L55","v":0.81},{"$f":"Regs!M55","v":3.26},{"$f":"Regs!N55","v":490},{"$f":"Regs!O55","v":221},{"$f":"Regs!P55","v":237}]
["Jr Alone",{"$f":"Regs!K56","v":1632},{"$f":"Regs!L56","v":0.98},{"$f":"Regs!M56","v":4.9000000000000004},{"$f":"Regs!N56","v":530},{"$f":"Regs!O56","v":266},{"$f":"Regs!P56","v":285}]
[]
["Uplifts"]
["Cat 1"]
["QC",{"$f":"QCPrep_Cat1/QCPrep_Cat2","v":1.2831858407079646},{"$f":"QCPrep_Cat1/QCPrep_Cat2","v":1.2831858407079646},{"$f":"QCPrep_Cat1/QCPrep_Cat2","v":1.2831858407079646},{"$f":"QCDaily_Cat1/QCDaily_Cat2","v":1},{"$f":"QCDaily_Cat1/QCDaily_Cat2","v":1},{"$f":"QCDaily_Cat1/QCDaily_Cat2","v":1}]
["Leading Jr",{"$f":"LeadJrPrep_Cat1/LeadJrPrep_Cat2","v":1.27},{"$f":"QCPrep_Cat1/QCPrep_Cat2","v":1.2831858407079646},1.2831858407079646,{"$f":"LeadJrDaily_Cat1/LeadJrDaily_Cat2","v":1},{"$f":"LeadJrDaily_Cat1/LeadJrDaily_Cat2","v":1},{"$f":"LeadJrDaily_Cat1/LeadJrDaily_Cat2","v":1}]
["Led Jr",{"$f":"LedJrPrep_Cat1/LedJrPrep_Cat2","v":1.2465753424657535},1.2831858407079646,1.2831858407079646,{"$f":"LedJrDaily_Cat1/LedJrDaily_Cat2","v":1},{"$f":"LedJrDaily_Cat1/LedJrDaily_Cat2","v":1},{"$f":"LedJrDaily_Cat1/LedJrDaily_Cat2","v":1}]
["Jr Alone",{"$f":"JrAlonePrepCat1/JrAlonePrep_Cat2","v":1.2195121951219512},1.2831858407079646,1.2831858407079646,{"$f":"JrAloneDaily_Cat1/JrAloneDaily_Cat2","v":1},{"$f":"JrAloneDaily_Cat1/JrAloneDaily_Cat2","v":1},{"$f":"JrAloneDaily_Cat1/JrAloneDaily_Cat2","v":1}]
[]
["Cat 2"]
["QC",1,1,1,1,1,1]
["Leading Jr",1,1,1,1,1,1]
["Led Jr",1,1,1,1,1,1]
["Jr Alone",1,1,1,1,1,1]
[]
["Cat 3"]
["QC",{"$f":"QCPrep_Cat3/QCPrep_Cat2","v":0.80530973451327448},{"$f":"QCPrep_Cat3/QCPrep_Cat2","v":0.80530973451327448},{"$f":"QCPrep_Cat3/QCPrep_Cat2","v":0.80530973451327448},{"$f":"QCDaily_Cat3/QCDaily_Cat2","v":1},{"$f":"QCDaily_Cat3/QCDaily_Cat2","v":1},{"$f":"QCDaily_Cat3/QCDaily_Cat2","v":1}]
["Leading Jr",{"$f":"LeadJrPrep_Cat3/LeadJrPrep_Cat2","v":0.78999999999999992},{"$f":"LeadJrPrep_Cat3/LeadJrPrep_Cat2","v":0.78999999999999992},{"$f":"LeadJrPrep_Cat3/LeadJrPrep_Cat2","v":0.78999999999999992},{"$f":"LeadJrDaily_Cat3/LeadJrDaily_Cat2","v":1},{"$f":"LeadJrDaily_Cat3/LeadJrDaily_Cat2","v":1},{"$f":"LeadJrDaily_Cat3/LeadJrDaily_Cat2","v":1}]
["Led Jr",{"$f":"LedJrPrep_Cat3/LedJrPrep_Cat2","v":0.83561643835616439},{"$f":"LedJrPrep_Cat3/LedJrPrep_Cat2","v":0.83561643835616439},{"$f":"LedJrPrep_Cat3/LedJrPrep_Cat2","v":0.83561643835616439},{"$f":"LedJrDaily_Cat3/LedJrDaily_Cat2","v":1},{"$f":"LedJrDaily_Cat3/LedJrDaily_Cat2","v":1},{"$f":"LedJrDaily_Cat3/LedJrDaily_Cat2","v":1}]
["Jr Alone",{"$f":"JrAlonePrep_Cat3/JrAlonePrep_Cat2","v":0.85365853658536583},{"$f":"JrAlonePrep_Cat3/JrAlonePrep_Cat2","v":0.85365853658536583},{"$f":"JrAlonePrep_Cat3/JrAlonePrep_Cat2","v":0.85365853658536583},{"$f":"JrAloneDaily_Cat3/JrAloneDaily_Cat2","v":1},{"$f":"JrAloneDaily_Cat3/JrAloneDaily_Cat2","v":1},{"$f":"JrAloneDaily_Cat3/JrAloneDaily_Cat2","v":1}]
[]
["Number of evidence/days not included","-",50,10,2,40,50]
[]
["Inputs"]
[]
[null,"Case ID","Cat","Used Evidence (pages)","Unused Material (pages)","Trial Days","Number of QCs","Number of Leading Juniors","Number of Led Juniors","Number of Junior Alone","Offence Type","Number of Witnesses (non expert)","Number of Witnesses (expert)"]
[{"$f":"Inputs!A4","v":0},{"$f":"Inputs!B4","v":555},{"$f":"Inputs!C4","v":"Cat 1"},{"$f":"Inputs!D4","v":777},{"$f":"Inputs!E4","v":6666},{"$f":"Inputs!F4","v":100},{"$f":"Inputs!G4","v":0},{"$f":"Inputs!H4","v":0},{"$f":"Inputs!I4","v":0},{"$f":"Inputs!J4","v":0},{"$f":"Inputs!K4","v":"Fraud"},{"$f":"Inputs!L4","v":0},{"$f":"Inputs!M4","v":0}]
[]
[]
["Assumptions used for this case"]
[]
["Type of case:",{"$f":"$K$57","v":"Fraud"}]
[{"$f":"A4","v":"Used Evidence pages"},{"$f":"OFFSET($A$2,MATCH($A63,$A$2:$A$12,0)-1,MATCH($B$62,$A$2:$D$2,0)-1)","v":1}]
[{"$f":"A5","v":"Unused to used ratio "},0.25]
["Mins per used page",1.25]
["Mins per unused page",0.5]
["Other prep (hours)",250]
["Additional Trial hours prep per day",2]
["Trial days expected ",1]
["Witness Prep hours per Non-Expert",0]
["Witness Prep hours per Expert",0]
["Category of Case",{"$f":"$C$57","v":"Cat 1"}]
[]
["VHCC"]
["QC prep",{"$f":"OFFSET($A$15,MATCH($A75,$A$15:$A$23,0)-1,MATCH($B$72,$A$15:$D$15,0)-1)","v":101.5}]
["QC daily",333.2]
["Lead Jr prep",88.9]
["Lead Jr daily",273]
["Led Jr prep",63.7]
["Led Jr daily",176.4]
["Jr Alone prep",70]
["Jr Alone daily",199.5]
[]
["AGFS Rates "]
[null,{"$f":"B27","v":"basic"},{"$f":"C27","v":"evidence above 50 pages (not capped at 10k)"},"Witnesses uplift",{"$f":"E27","v":"Daily Attendance Fee 3-40"},{"$f":"F27","v":"Daily Attendance Fee 41-50"},{"$f":"G27","v":"Daily Attendance Fee 51+"}]
[{"$f":"A28","v":"QC"},{"$f":"B28*OFFSET($A$27,MATCH($A86,$A$28:$A$31,0)+MATCH($B$72,$A$27:$A$50,0)-1,MATCH(B$85,$A$27:$G$27,0)-1)","v":3664.7787610619471},2.0915929203539823,8.3792035398230098,979,387,414]
[{"$f":"A29","v":"Leading Jr"},2720.34,1.5783185840707965,6.2876106194690271,734,331,356]
["Led Jr",1780.1095890410961,1.0393805309734514,4.1831858407079645,490,221,237]
["Jr Alone",1990.2439024390244,1.2575221238938052,6.2876106194690271,530,266,285]
[]
[{"$f":"A52","v":"Number of evidence/days not included"},{"$f":"B52","v":"-"},{"$f":"C52","v":50},10,2,40,50]
[]
[]
[]
[]
[]
["VHCC"]
["1. Work out the number of preparation hours for Used and Unused evidence (only a proportion of unused is counted), multiplying the number of pages by minutes taken to read a page . An assumption is made that only 25% of the unused is relevant to the defendant for fraud cases only."]
["Used evidence",{"$f":"UsedEvi*UsedEvi_min/60","v":16.1875},"hours"]
["Unused evidence",{"$f":"UnusedMat*UnusedRatio*Unused_mins/60","v":13.887499999999999},"hours"]
[]
["2 .Work out the hours spent preparing for trial, hours for witness prep and other prep"]
["Hours preparing for trial",{"$f":"TrialPrep*TrialDays","v":200}]
["Other prep",{"$f":"OtherPrep","v":250}]
["Witness prep",{"$f":"(WitNonExpertHrs*WitNonExpert)+(WitExpertHrs*WitExpert)","v":0}]
["Total hours for prep",{"$f":"SUM(B99:B100,B103:B105)","v":480.07499999999999}]
[]
["3. Multiply the total hours of preparation by the VHCC prep rate for the relevant advocate type and case category."]
["QC prep",{"$f":"QCPrep_final*B106","v":48727.612499999996}]
["Lead junior",{"$f":"LeadJrPrep_final*B106","v":42678.667500000003}]
["Led junior",{"$f":"LedJrPrep_final*B106","v":30580.7775}]
["Junior alone",{"$f":"JrAloneprep_final*B106","v":33605.25}]
[]
["4. Multiply the trial length by the VHCC daily rate, again for the relevant advocate type and case category."]
["QC trial",{"$f":"TrialDays*QCDaily_final","v":33320}]
["Lead junior",{"$f":"TrialDays*LeadJrDaily_final","v":27300}]
["Led junior",{"$f":"TrialDays*LedJrDaily_Final","v":17640}]
["Junior alone",{"$f":"TrialDays*JrAloneDaily_final","v":19950}]
[]
["5. Add spend on prep and hearings together, then multiply by the number of that advocate type."]
["Total prep and trial length","Cost per person","Total cost","Rounded figures",null,"Cost per person","Total cost"]
["QC ",{"$f":"(B109+B115)","v":82047.612499999988},{"$f":"(B109+B115)*QCs","v":0},null,"QC ",{"$f":"MROUND(B122,100)","v":82000},0,"*Note relative proportions have not been applied here"]
["Lead junior",{"$f":"(B110+B116)","v":69978.66750000001},{"$f":"(B110+B116)*LeadJnr","v":0},null,"Lead junior",70000,0]
["Led junior",{"$f":"(B111+B117)","v":48220.777499999997},{"$f":"(B111+B117)*LedJnr","v":0},null,"Led junior",48200,0]
["Junior alone",{"$f":"(B112+B118)","v":53555.25},{"$f":"(B112+B118)*JnrAlone","v":0},null,"Junior alone",53600,0]
[]
["Total",{"$f":"SUM(B122:B125)","v":253802.3075},{"$f":"SUM(C122:C125)","v":0},null,"Total",null,{"$f":"SUM(G122:G125)","v":0}]
[]
[]
[]
["Adjusted AGFS (uncapping PPE and counting both used and unused) "]
["1.Add the number of Used and Unused evidence pages together."]
["- In the normal AGFS, unused evidence is not paid for."]
["Total evidence",{"$f":"UsedEvi+(UnusedMat*UnusedRatio)","v":2443.5}]
[]
["2. Apply AGFS Basic Fee (includes a payment for the first 50 pages of evidence and first 2 days at trial). Then add fee per evidence page above 50 pages. Not capped at 10k pages (like usual AGFS). Still to add witness prep hours when AGFS rates are confirmed. Witness formulae will need checking if witness prep is used"]
["QC ",{"$f":"QCBasic+(QCevi*($B$134-$C$91))+(QCWit*(WitNonExpert+IF(WitExpert>0,WitExpert-$D$52,0)))","v":8671.0064159292033}]
["Lead junior",{"$f":"LeadBasic+(LeadEvi*($B$134-$C$91))+(LeadJrWit*(WitNonExpert+IF(WitExpert>0,WitExpert-$D$52,0)))","v":6498.0455309734516}]
["Led junior",{"$f":"LedBasic+(LedEvi*($B$134-$C$91))+(LedJrWit*(WitNonExpert+IF(WitExpert>0,WitExpert-$D$52,0)))","v":4267.866889926052}]
["Junior alone",{"$f":"JrAloneBasic+(JrAloneEvi*($B$134-$C$91))+(JrAloneWit*(WitNonExpert+IF(WitExpert>0,WitExpert-$D$52,0)))","v":5000.123105978847}]
[]
["3. Apply AGFS Trial formula:"]
["- Subtract the first 2 days. The next 38 days are paid at a high rate, the following 10 at a low rate. Days 51+ are paid at a slightly higher rate than the previous 10 days."]
["QC ",{"$f":"IF(TrialDays>=50,(($F$91-$E$91)*QCDAF40)+(($G$91-$F$91)*QCDAF50)+((TrialDays-$G$91)*QCDAF51),(($F$91-$E$91)*QCDAF40)+(($G$91-$F$91)*QCDAF50))","v":61772}]
["Lead junior",{"$f":"IF(TrialDays>=50,(($F$91-$E$91)*LeadDAF40)+(($G$91-$F$91)*LeadDAF50)+((TrialDays-$G$91)*LeadDAF51),(($F$91-$E$91)*LeadDAF40)+(($G$91-$F$91)*LeadDAF50))","v":49002}]
["Led junior",{"$f":"IF(TrialDays>=50,(($F$91-$E$91)*LedDAF40)+(($G$91-$F$91)*LedDAF50)+((TrialDays-$G$91)*LedDAF51),(($F$91-$E$91)*LedDAF40)+(($G$91-$F$91)*LedDAF50))","v":32680}]
["Junior alone",{"$f":"IF(TrialDays>=50,(($F$91-$E$91)*JrAloneDAF40)+(($G$91-$F$91)*JrAloneDAF50)+((TrialDays-$G$91)*JrAloneDAF51),(($F$91-$E$91)*JrAloneDAF40)+(($G$91-$F$91)*JrAloneDAF50))","v":37050}]
[]
["4. Add 2. and 3. together, then multiply by the number of that advocate type."]
[null,"Cost per person","Total cost","Rounded figures",null,"Cost per person","Total cost"]
["QC ",{"$f":"(B137+B144)","v":70443.006415929209},{"$f":"(B137+B144)*QCs","v":0},null,"QC ",{"$f":"MROUND(B151,100)","v":70400},0]
["Lead junior",{"$f":"(B138+B145)","v":55500.045530973453},{"$f":"(B138+B145)*LeadJnr","v":0},null,"Lead junior",55500,0]
["Led junior",{"$f":"(B139+B146)","v":36947.866889926052},{"$f":"(B139+B146)*LedJnr","v":0},null,"Led junior",36900,0]
["Junior alone",{"$f":"(B140+B147)","v":42050.123105978848},{"$f":"(B140+B147)*JnrAlone","v":0},null,"Junior alone",42100,0]
[]
["Total",{"$f":"SUM(B151:B154)","v":204941.04194280758},{"$f":"SUM(C151:C154)","v":0},null,"Total",null,{"$f":"SUM(G151:G154)","v":0}]
[]
["This is the VHCC fee tweaked to the relative payments of the Adjusted AGFS. This has been added in at the request of the HCC. If this is to pay advocates who join later in the trial, it may be that they should only be paid a proportion of the total cost."]
[null,"Cost per person",null,"Rounded figures",null,"Cost per person","Total cost"]
["QC ",{"$f":"B151/SUM($B$151:$B$154)*SUM($B$122:$B$125)","v":87237.76070480542},{"$f":"B160*QCs","v":0},null,"QC ",{"$f":"MROUND(B160,100)","v":87200},{"$f":"$F160*QCs","v":0}]
["Lead junior",{"$f":"B152/SUM($B$151:$B$154)*SUM($B$122:$B$125)","v":68732.155787746422},{"$f":"B161*LeadJnr","v":0},null,"Lead junior",68700,{"$f":"$F161*LeadJnr","v":0}]
["Led junior",45756.837112612244,{"$f":"B162*LedJnr","v":0},null,"Led junior",45800,{"$f":"$F162*LedJnr","v":0}]
["Junior alone",52075.553894835888,{"$f":"B163*JnrAlone","v":0},null,"Junior alone",52100,{"$f":"$F163*JnrAlone","v":0}]
[null,null,null,null,null,0]
[null,{"$f":"SUM(B160:B163)","v":253802.3075},{"$f":"SUM(C160:C163)","v":0},null,"Total",null,{"$f":"SUM(G160:G163)","v":0}]
[null,null,null,null,"Difference to VHCC",null,{"$f":"G127-G165","v":0}]

{"sheet":"Data & Assumptions","index":4,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,1,5,1],[3,4,3,11],[4,4,4,11],[5,4,5,11],[7,1,9,1],[7,4,7,11],[8,4,8,11],[9,4,9,11]]}
[null,null,null,null,"Data & Assumptions Register"]
[]
[]
[null,"Quality","Red","Low quality ","Highly uncertain / little evidence to support the assumption; Data is not well understood / has major quality issues; Significant impact on analysis."]
[null,null,"Amber","Mid quality ","Some evidence to support the assumption; Data is well understood. However there are quality issues; Minimal impact on the analysis outputs."]
[null,null,"Green","High quality","Reliable assumption, well understood and/or documented; Data is well understood and there are no major issues;  Amy minor issues are understood and documented."]
[]
[null,"Impact","Red","Critical impact","Core assumptions of the analysis; There are concerns about the suitability of the data set for this application; The output would be drastically affected by their change. "]
[null,null,"Amber","Medium impact","Assumptions with a relevant, even if not critical, impact on the outputs; Not the ideal data set for the analysis, but the best available at the time."]
[null,null,"Green","Limited impact","Marginal assumptions: their changes have no or limited impact on the outputs; Data is best available for required purpose."]
[]
[]
[null,"Item","Data or Assumption?","Source / Business Owner","Plain English Description","Analytical Owner","Granularity","Time Period Covered","Quality RAG Rating","Impact RAG Rating","Manipulation from Source","Comments"]
[null,"VHCC Inputs","Data","LAA","These are the inputs per case received from the LAA","MoJ ASD",null,null,"Green","Red"]
[null,"VHCC Rates (from Regs)","Data","VHCC group","In VHCC cases barristers are paid by the hour for preparation, with the hourly rate paid dependent upon the case category. Preparation includes the time taken to consider used and unused evidence pages, preparing for court time, conferences, dealing with experts, liaising with defence and prosecution amongst other things. Barristers receive a daily rate for attendance at the crown court.","MoJ ASD",null,null,"Green","Red",null,"Part 3: http://www.legislation.gov.uk/uksi/2013/2803/schedule/2/made"]
[null,"AGFS rates (from Regs)","Data","VHCC group","In AGFS cases that run to trial barristers, receive a brief fee, a witness uplift, an evidence uplift, and daily attendance fees. In certain circumstances special preparation payments are made. The basic fee includes the cost of five, conferences, hearings and mentions. The witness uplift is payable for each witness, the first 10 witnesses are included in the basic fee so do not receive an uplift. The evidence uplift is paid for each evidence page. The first 50 pages are included in the basic fee so do not receive an uplift. The uplift is capped at 10,000 pages of evidence, any additional pages will be paid by special prep. The evidence uplift only applies to used evidence. The daily attendance rate is paid for each day spent in court. The first two days are included in the basic fee so do not receive additional payment. The rate at which days are paid for fall considerably after 40 days. ","MoJ ASD",null,null,"Green","Red",null,"Offence K - Part 2, para 4 and 5, p21 and para 30 p38: http://www.legislation.gov.uk/uksi/2013/435/pdfs/uksi_20130435_en.pdf"]
[null,"Final calculation is the lower of AGFS or VHCC rates","Assumption","VHCC group","If the AGFS model is lower, use that fee. If the VHCC fee is lower, look at the relative proportions paid out to each advocate type under the AGFS but cap it to VHCC fee.","MoJ ASD",null,null,"Amber","Amber"]
[null,"Adjusting AGFS rates for Cat 1 and 3, PPE over 10k","Assumption","VHCC group","Unlike normal AGFS, not capped at 10k.We assume AGFS rates are Cat 2 and calculate Cat 1 and 3 by looking at the proportionate differences in the VHCC Cat 1, 2, 3 rates","MoJ ASD",null,null,"Green","Amber"]
[null,"Stage payments","Assumption","VHCC group","Stages are split as 3 equal payments","MoJ ASD",null,null,"Green","Green"]
[null,"General assumptions","Assumption","VHCC group","General assumptions for fraud, murder and terrorism are agreed below. Agreed that witness prep is counted differently for murder and fraud. Leaving terrorism until we have a case.","MoJ ASD",null,null,"Red","Red"]
[null,"General assumptions","Assumption","VHCC group","Using the AGFS offence group for high cost fraud (Offence K) only. Agreed that we use offence K for murder cases too - There is only a difference for the led junior rates, which are 14% higher in offence A than K.","MoJ ASD",null,null,"Amber","Amber"]
[]
[null,null,"Fraud","Murder","Terrorism"]
[null,"General assumptions","Central","Central"]
[null,"Used Evidence pages",1,1,"?"]
[null,"Unused to used ratio ",0.25,1,"?"]
[null,"Mins per used page",1.25,1.25,"?"]
[null,"Mins per unused page",0.5,1,"?"]
[null,"Other prep (hours)",250,530,"?"]
[null,"Additional Trial hours prep per day",2,2,"?"]
[null,"Trial days expected (note, this might be dropped as it is always 100%)",1,1,"?"]
[null,"Witness Prep hours per Non-Expert",0,0.5,"?"]
[null,"Witness Prep hours per Expert",0,6,"?"]

{"sheet":"Regs","index":5,"n_rows":162,"n_cols":16,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
["VHCC rates"]
["PART 3"]
["Table 1"]
["Preparation (hourly rates)",null,null,null,null,null,null,null,null,"VHCC rates"]
[null,"Category 1 (£)","Category 2 (£)","Category 3 (£)","Category 4 (£)","Standard Rates (£)",null,null,null,null,"Cat 1","Cat 2","Cat 3"]
["Litigator",null,null,null,null,null,null,null,null,"QC prep",{"$f":"B13","v":101.5},{"$f":"C13","v":79.099999999999994},63.7]
["Level A",101.5,79.099999999999994,63.7,63.7,39.03,null,null,null,"QC daily",{"$f":"$D$30","v":333.2},{"$f":"$D$30","v":333.2},333.2]
["Level B",88.9,70,55.3,55.3,33.08,null,null,null,"Lead Jr prep",{"$f":"B14","v":88.9},{"$f":"C14","v":70},{"$f":"D14","v":55.3}]
["Level C",58.8,45.5,35.700000000000003,35.700000000000003,24.5,null,null,null,"Lead Jr daily",{"$f":"$D$31","v":273},{"$f":"$D$31","v":273},273]
["Pupil/junior",31.5,25.2,21,21,null,null,null,null,"Led Jr prep",{"$f":"B15","v":63.7},{"$f":"C15","v":51.1},{"$f":"D15","v":42.7}]
[null,null,null,null,null,null,null,null,null,"Led Jr daily",{"$f":"$D$32","v":176.4},{"$f":"$D$32","v":176.4},176.4]
["Barrister",null,null,null,null,null,null,null,null,"Jr Alone prep",{"$f":"B16","v":70},{"$f":"C16","v":57.4},{"$f":"D16","v":49}]
["QC",101.5,79.099999999999994,63.7,63.7,null,null,null,null,"Jr Alone daily",{"$f":"$D$33","v":199.5},{"$f":"$D$33","v":199.5},199.5]
["Leading junior",88.9,70,55.3,55.3]
["Led junior",63.7,51.1,42.7,42.7]
["Junior alone",70,57.4,49,49]
["2nd Led junior",44.1,35,30.1,30.1]
[]
["Solicitor Advocate"]
["Leading level A",101.5,79.099999999999994,63.7,63.7]
["Led level A",88.9,70,55.3,55.3]
["Leading level B",88.9,70,55.3,55.3]
["Led level B",72.8,60.2,46.2,46.2]
["Level A alone",91.7,76.3,61.6,61.6]
["Level B alone",79.099999999999994,66.5,52.5,52.5]
["Second advocate",44.1,35,30.1,30.1]
["Table 2"]
["Advocacy rates"]
[null,"Preliminary hearing (£)","Half day (£)","Full day (£)"]
["QC",79.099999999999994,166.6,333.2]
["Leading junior",60.2,136.5,273]
["Led junior",40.6,88.2,176.4]
["Junior alone",46.9,100.1,199.5]
["2nd Led junior",23.8,44.8,89.6]
["Noting junior",20.3,38.5,76.3]
["Table 3"]
["Attendance at court with Advocate (hourly rates for litigators)"]
[null,"£"]
["Level A",29.58]
["Level B",23.8]
["Level C",14.35]
["Table 4"]
["Travelling, waiting and mileage"]
[null,"£"]
["Travelling (hourly rates)","25.00 (up to a maximum of 4 hours in one day)"]
["Waiting (hourly rates)",25]
["Mileage","00.45 per mile”"]
[]
[]
["AGFS rates"]
["Para 5","http://www.legislation.gov.uk/uksi/2013/435/pdfs/uksi_20130435_en.pdf",null,null,null,null,null,null,null,"AGFS Rates (from Regulations)"]
["Table of fees",null,null,null,null,null,null,null,null,null,"basic","evidence above 50 pages (not capped at 10k)","Witnesses uplift","Daily Attendance Fee 3-40","Daily Attendance Fee 41-50","Daily Attendance Fee 51+"]
["5. For the purposes of paragraph 4 the basic fee (B), the daily attendance fee (D), the evidence",null,null,null,null,null,null,null,null,"QC",{"$f":"B$71","v":2856},{"$f":"D$71","v":1.63},{"$f":"E$71","v":6.53},{"$f":"C$71","v":979},{"$f":"B126","v":387},{"$f":"C126","v":414}]
["uplift (E) and the witness uplift (W) appropriate to any offence are those specified in the table",null,null,null,null,null,null,null,null,"Leading Jr",{"$f":"B$83","v":2142},{"$f":"D$83","v":1.23},{"$f":"E$83","v":4.9000000000000004},{"$f":"C$83","v":734},{"$f":"B138","v":331},{"$f":"C138","v":356}]
["following this paragraph in accordance with the Class within which that offence falls.",null,null,null,null,null,null,null,null,"Led Jr",{"$f":"B$95","v":1428},{"$f":"D$95","v":0.81},{"$f":"E$95","v":3.26},{"$f":"C$95","v":490},{"$f":"B150","v":221},{"$f":"C150","v":237}]
["Table of Fees and Uplifts",null,null,null,null,null,null,null,null,"Jr Alone",{"$f":"B$107","v":1632},{"$f":"D$107","v":0.98},{"$f":"E$107","v":4.9000000000000004},{"$f":"C$107","v":530},{"$f":"B162","v":266},{"$f":"C162","v":285}]
[]
["Class of Offence"," Basic Fee (B)"," Daily Attendance Fee (D)","Evidence Uplift (E)","Witness Uplift (W)"]
["(£) (£) (£) (£)"]
["QC"]
["A",2856,979,1.63,6.53]
["B",2529,857,1.63,6.53]
["C",1968,816,1.63,6.53]
["D",2284,816,1.63,6.53]
["E",1514,612,1.63,6.53]
["F",1514,612,1.63,6.53]
["G",1514,612,1.63,6.53]
["H",1903,816,1.63,6.53]
["I",2122,816,1.63,6.53]
["J",2856,979,1.63,6.53]
["K",2856,979,1.63,6.53]
["Leading Junior"]
["A",2142,734,1.23,4.9000000000000004]
["B",1897,643,1.23,4.9000000000000004]
["C",1476,612,1.23,4.9000000000000004]
["D",1714,612,1.23,4.9000000000000004]
["E",1136,459,1.23,4.9000000000000004]
["F",1136,459,1.23,4.9000000000000004]
["G",1136,459,1.23,4.9000000000000004]
["H",1427,612,1.23,4.9000000000000004]
["I",1592,612,1.23,4.9000000000000004]
["J",2142,734,1.23,4.9000000000000004]
["K",2142,734,1.23,4.9000000000000004]
["Led Junior"]
["A",1632,490,0.81,3.26]
["B",1265,428,0.81,3.26]
["C",898,408,0.81,3.26]
["D",1125,408,0.81,3.26]
["E",694,306,0.81,3.26]
["F",694,306,0.81,3.26]
["G",694,306,0.81,3.26]
["H",816,408,0.81,3.26]
["I",979,408,0.81,3.26]
["J",1632,490,0.81,3.26]
["K",1428,490,0.81,3.26]
["Junior Alone"]
["A",1632,530,0.98,4.9000000000000004]
["B",1305,469,0.98,4.9000000000000004]
["C",898,408,0.98,4.9000000000000004]
["D",1125,408,0.98,4.9000000000000004]
["E",653,326,0.98,4.9000000000000004]
["F",694,326,0.98,4.9000000000000004]
["G",694,326,0.98,4.9000000000000004]
["H",816,408,0.98,4.9000000000000004]
["I",979,408,0.98,4.9000000000000004]
["J",1632,530,0.98,4.9000000000000004]
["K",1632,530,0.98,4.9000000000000004]
[]
["Para 30 ","http://www.legislation.gov.uk/uksi/2013/435/pdfs/uksi_20130435_en.pdf"]
["Daily rates payable where a trial lasts over 40 days"]
["Class of Offence Daily rate payable for days"]
["41-50 (£)"]
["Daily rate payable for days 51"]
["and over (£)"]
["QC"]
["A",387,414]
["B",387,414]
["C",387,414]
["D",387,414]
["E",387,414]
["F",387,414]
["G",387,414]
["H",387,414]
["I",387,414]
["J",387,414]
["K",387,414]
["Leading Junior"]
["A",331,356]
["B",331,356]
["C",331,356]
["D",331,356]
["E",331,356]
["F",331,356]
["G",331,356]
["H",331,356]
["I",331,356]
["J",331,356]
["K",331,356]
["Led Junior"]
["A",221,237]
["B",221,237]
["C",221,237]
["D",221,237]
["E",221,237]
["F",221,237]
["G",221,237]
["H",221,237]
["I",221,237]
["J",221,237]
["K",221,237]
["Junior Alone"]
["A",266,285]
["B",247,265]
["C",247,265]
["D",266,285]
["E",225,241]
["F",225,241]
["G",225,241]
["H",247,265]
["I",247,265]
["J",266,285]
["K",266,285]