ehealth - Programmes - Full Business Case Guide

• enter the final estimated total of non-financial savings value (non-monetary)of the increased CPAM option value (non-monetary) in the third optioncolumn; and• enter the final estimated total of non-financial savings value (non-monetary)of the reduced CPAM option) in the fourth option column.N.B. benefits are +ve values.Step three: Non-financial risks• enter the final estimated total of non-financial risks value (non-monetary) ofthe status quo in the first option column;• enter the final estimated total of non-financial risks value (non-monetary) ofthe CPAM option in the second option column;• enter the final estimated total of non-financial risks value (non-monetary) ofthe increased CPAM option in the third option column; and• enter the final estimated total of non-financial risks value (non-monetary) ofthe reduced CPAM option in the fourth option column.N.B. Risks costs are entered as -ve values.Step four: Overall ranking• compare the cost, savings and risks for all the options and rank them 1being the best, 2 next best etc• enter the chosen rank in the column for each optionD3 - AffordabilityD3.1 Affordability (Shortlist Options)The affordability table is for all the shortlist options and can include variants of thepreferred option. It should be used for the financial appraisal process. Present theaffordability summary as a cash flow in the following table format covering thelifetime of the scheme.N.B. For affordability all costs are total costs as follows:• include resource and non-resource costs;• apply transfer payments (VAT and capital charges);• allow for inflation based on future purchase dates (use treasuries ownfigures);• cover the full lifetime of the project (or at least 4 years for projects < 4years);• add in realistic contingencies to cover the costs of risks, uncertainties,optimism bias; and• include sustainability considerations measured in costs.The basic table is:£ XXX Year0Year1Year2Year3Year4Year…Total£ £ £ £ £ £ £Option 1:eHealth - Programmes - Guide - Initial Agreement 35Objective: F3033421 1.1