ehealth - Programmes - Full Business Case Guide

5.2 Costs and ArrangementsProvide a brief description of how the costs and arrangements are derived. N.B.Explain any assumptions when estimating costs.5.2.1 Indicative Costs and Delivery ArrangementsThis section should provide details of costs (allowance for optimism bias asappropriate) and funding considerations. Explain how the costs have beenidentified/calculated. Record optimism bias considerations in Annex B mitigation ofoptimism bias.5.2.2 Commercial CaseIt is important to consider what the project will have to do to achieve the proposedchange. This section should provide high level details for a potential procurement:• possible procurement method/route;• identified complete off-the-shelf solutions;• interest from potential service providers including PPP (NPD); and• in-house capabilities/opportunities.N.B. The rationale and more detailed arrangements should be provided in annex A6.5.2.3 Financial CaseDetails of the estimated cost, what funding available/potentially available to supportthe project, including constraints.5.2.4 Management CaseDetails of resources for and management of the project. Provide a breakdown basedon:• known skills levels/knowledge for the project;• estimate of resources;• development of SBC or OBC/potentially FBC; and• governance standards appropriate for making the change.N.B. Provide the start of the more detailed project management and governance inannex A5.eHealth - Programmes - Guide - Initial Agreement 13Objective: F3033421 1.1