ehealth - Programmes - Full Business Case Guide

Step one: Identify the product/service funded by sources by committed /potential• add/remove product/service funded by source rows as appropriate; and• replace each product/service funded by source with the physical name ofthe product/service and funding organisation (including department ifappropriate).Step two: Determine the financial years with the product/service funding forthe life of the project (year 0 is the start of the project and the financial yearis April - March) -• add/remove year… columns as appropriate; and• replace the year heading with the physical financial year e.g. 09/10 etc.Step three: Calculate and enter funding for each financial year for eachproduct/service determine the funding in £ks -• within the same financial year the project starts, and enter this in thedepartment’s row and year 0 column. Example funding of £500 would beentered as 0.5k;• for the financial year after the project starts, and enter this in thedepartment’s row and year 1 column; and• for each of the subsequent financial years, and enter the results in thecorresponding year column.Step four: Calculate the funding total for each year of the project life then foreach year column sum -• all the C funds and enter the result in the subtotal row with status C;• all the P funds and enter the result in the subtotal row with status P; and• the C & P subtotals and enter the result in the total row below.#Want to see a completed example?To see an example of a completed Products and services funding tablesee Guide Business Case Tables Examples (F2559802) {Insert web linkfor published version}.D5 - RisksThe following table shows the minimum basic template to be used for the project’srisks:D5.1 Risk RegisterThis table should be used to detail the minimum basic template to be used for theproject’s risks:Risk /DependencyType Proximity Probability Impact Rate CountermeasureseHealth - Programmes - Guide - Initial Agreement 49Objective: F3033421 1.1