ehealth - Programmes - Full Business Case Guide

• continue by entering first capital saving value for the next financial year in thefirst capital benefit row, next year box until all the financial years’ capitalexpenditure for the life of the project have been entered.Step four: Other capital savings• repeat step two for the nth capital benefit entering the nth capital benefit’ssavings values in the nth row as oppose to the first benefit’s savings values.Continue this for n from 2 up to and including the last capital benefit row; and• for each of the financial year columns sum the capital savings and enter theresults in the subtotals row.Step five: Revenue savings• enter the first revenue saving value for the project start financial year in the firstrevenue benefit row, year 0 box;• enter the first revenue saving value for the financial year after the project startin the first revenue benefit row, year 1 box; and• continue by entering first revenue saving value for the next financial year in thefirst revenue benefit row, next year box until all the financial years’ revenueexpenditure for the life of the project have been entered.Step six: Other revenue savings• repeat step five for the nth revenue benefit entering the nth benefit’s savingsvalues in the nth row as oppose to the first benefit’s savings values. Continuethis for n from 2 up to and including the last revenue benefit row; and• for each of the financial year columns sum the revenue savings and enter theresults in the subtotals row.Step seven: Totals• for each of the financial year columns sum the subtotals and enter the results inthe totals row.Want to see a completed example?To see an example of a completed monetary savings/benefitsrealisation schedule table see Guide Business Case Tables Examples(F2559802) {Insert web link for published version}.D6.8 Distributional BenefitsThere is no set table for this. However, it is the term used for the following:• Adjustments for impact of benefits etc based on equality and diversitystrands including population by geographic area e.g. greater benefit indense populated poorer areas• NPD (Non-Profit Distribution) related to procurement• Distribution of risk across boards (spreading the risk/cost to reduce impactin lead area etc.N.B. Support identifying appropriate tables can be provided on a case by case basis.Contact eHealth Programmes.eHealth - Programmes - Guide - Initial Agreement 65Objective: F3033421 1.1