ehealth - Programmes - Full Business Case Guide

SubtotalRevenueSubtotalTotalCompleting the TableThe following information is needed to complete this table:• list of identified monetary benefits (benefits criteria groups) that are savings oncosts (both capital and revenue) complete with descriptions;• details of which savings are capital and which are revenue;• details of the saving to be realised; and• breakdown by financial year of when the savings/benefit should be realised.N.B. A separate table is required for the financial and non-financial benefits. Deletethe title in the first box as appropriate.InstructionsStep one: Option• enter the description of the option for the savings in the option row’s boxStep two: Benefit groups• check the number of capital savings/benefits and add/remove rows asappropriate;• complete the benefit column by entering the benefit description for each capitalbenefit in the top half of the form;• check the number of revenue savings/benefits and add/remove rows asappropriate; and• complete the benefit column by entering the benefit description for eachrevenue benefit in the lower half of the form.Step three: Capital savings• enter the first capital saving value for the project start financial year in the firstcapital benefit row, year 0 box;• enter the first capital saving value for the financial year after the project start inthe first capital benefit row, year 1 box; andeHealth - Programmes - Guide - Initial Agreement 64Objective: F3033421 1.1