ehealth - Programmes - Full Business Case Guide

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Want to see a completed example?To see an example of a completed Benefits scores see Guide BusinessCase Tables Examples (F2559802) {Insert web link for publishedversion}D6.4 Benefits assessment summaryThis table should be used to record the value calculated for the benefit during theassessment.The basic table is:Benefit Category Extent of benefit /realisationValue Assumptions /DependencesCompleting the tableThe following information is needed to complete this table:• list of identified benefits complete with descriptions;• details of which benefits are quantifiable and which are not;• details of the likelihood of the benefit being realised and the impact it will have;and• understanding of assumptions made.InstructionsStep one: Identifying the benefit• complete the benefit column by entering a brief description for each benefit; and• consider the nature of each benefit and in the category column enter whether it isa quantitative or a qualitative benefit.Step two: Analysis of each benefit• identify the areas affected by the benefit and estimate the value of this impact -enter a brief summary of this assessment in the extent of benefit/realisationcolumn consider the achievability of the benefit, to what extent is it likely to beachieved and how favourable are the conditions for achieving it - update the briefsummary for each benefit in the extent of benefit/realisation column. Recognisethe assumptions and dependences then complete the assumptions /dependences columns.Step three: Valuation of each benefit• for qualitative benefits assign a rate (numeric value) to represent the importance(significance) of the impact;• for qualitative benefits assign a rate (numeric value) to represent the achievability(likelihood) of the benefit materialising; and• for qualitative benefits multiply the impact rate by the likelihood rate and enter theresult in the value column.eHealth - Programmes - Guide - Initial Agreement 58Objective: F3033421 1.1
N.B. rates should be in the range 1 - 10 giving a value range of 1 - 100 as appropriate.The value has to be monetary direct from quantitative and translation of calculatedvalue for qualitative benefits.Want to see a completed example?To see an example of a completed Benefits assessment summary tablesee Guide Business Case Tables Examples (F2559802) {Insert web linkfor published version}.eHealth - Programmes - Guide - Initial Agreement 59Objective: F3033421 1.1
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PROGRAMMESGuideInitial AgreementF30
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4.1 CRITICAL SUCCESS FACTORS ......
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Further assistance with the prepara
Page 7 and 8: • key contributors to delivering
Page 9 and 10: Briefly highlight the project withi
Page 11 and 12: Consider the services from a busine
Page 13 and 14: 5.2 Costs and ArrangementsProvide a
Page 15 and 16: A2 - Benefits AppraisalThe level of
Page 17 and 18: Reduction of RiskA start could be m
Page 19 and 20: N.B. For the initial agreement this
Page 21 and 22: Annex C1 - Covering PageTitleProjec
Page 23 and 24: Annex D - TablesD1 - ScopingD1.1 Sc
Page 25 and 26: Step one: Customisation• expand/r
Page 27 and 28: £ £ £ £CapitalCost 1Cost 2Total
Page 29 and 30: • sum the total capital and total
Page 31 and 32: ° adjustments for optimism bias°
Page 33 and 34: N.B. For n = 2,3 to the last option
Page 35 and 36: • enter the final estimated total
Page 37 and 38: • schedule of capital expenditure
Page 39 and 40: Revenue 1Revenue 2TotalFunded by:Ex
Page 41 and 42: Organisation 2Organisation 3Subtota
Page 43 and 44: RevenueTotalOption 2:CapitalCost 1C
Page 45 and 46: Completing the TableThe following i
Page 47 and 48: • add/remove source rows as appro
Page 49 and 50: Step one: Identify the product/serv
Page 51 and 52: N.B. Options can be any combination
Page 53 and 54: Step four: Assessment by option for
Page 55 and 56: InstructionsStep one: Identifying t
Page 57: Completing the TableThe following i
Page 61 and 62: InstructionsStep one: Identify the
Page 63 and 64: • continue by entering first quan
Page 65 and 66: • continue by entering first capi
Page 67: GuidanceGuidance Optimism BiasNatio
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