ehealth - Programmes - Full Business Case Guide

InstructionsStep one: Identify the savings in the benefits list above then for each savingsbenefit• complete the savings column by copying the description;• complete the category column by copying the category;• consider whether the savings are limited to one-off, several during/completionof project/dependences, or recurring, or ongoing and enter this in the savings’type column;• copy the associated assumptions/dependences to the influences box; and• consider what actions/activities will produce the savings and enter the details inthe generation box.Step two: owner• complete the owner column by entering the details of the post/personresponsible for the saving.N.B. for post this would be job title and organisation.Step three: Savings achievement• complete the extent of savings column by entering a description of the savingsto be achieved; and• complete the value column by copying the value of each saving from thebenefits summary table.Step four: Savings realisation (responsibility of the owner)• review the savings status and enter details of what has/has not been achievedto date in the savings progress column;• enter the date when the progress and/or the status was checked in the checkbox; and• enter the savings status in the sta column i.e. open, full, partial, and failed.Want to see a completed example?To see an example of a completed Savings register table see GuideBusiness Case Tables Examples (F2559802) {Insert web link forpublished version}.D6.6 Savings/benefits realisation scheduleThis table should be for individual benefits (savings) or those that have been groupedusing investment objectives criteria.The basic table is:£ XXX Year 0 Year 1 Year 2 Year 3 Year 4 Year … TotalOptionQuantitativeSaving£ £ £ £ £ £ £eHealth - Programmes - Guide - Initial Agreement 61Objective: F3033421 1.1