ehealth - Programmes - Full Business Case Guide

More documents

Recommendations

Info

Configuration ManagementDocument ControlTitle:eHealth - Programmes - Guide - Initial Agreement CaseDocument ID: Programmes - IA - Guide 17/06/10Reason for last change Feedback from eHealth Divisions and pilotSecurity Class: StandardAuthor:Interim eHealth Commissioning Manager - Ian HamiltonOwner:eHealth Head of Programmes - Lesly DonovanApproval BodiesApproved by:Name Title Signature DateeHealth - PETeHealthProgramme BoardeHealthBoardStrategyDocument HistoryVersionNo.Date Details of Changes included in Update Highlight /Tracking0.2 10/12/09 Incorporation of C&B information None0.3 19/01/10 Changes after QA None0.4 06/04/10 Changes from eHealth Divisions feedback None1.1 17/6/10 Merged Annex A1 and A3 NoneReferences/DerivationReferenceObjective TitleIDeHealth - Programmes -Commissioning StrategyF2453546 Commissioning/SourcingStrategySCIM Option Appraisal GuideOption Appraisal GuideSCIM Business Case GuideBusiness Case GuideSCIM Approvals ProcessesDelegated LevelsThe Treasury’s Green Book publishedin 2003The Treasury’s Green Bookpublished in 2003 Appraisaland Evaluation in CentralGovernment2004 Supplementary Green Book Supplementary Green BookeHealth - Programmes - Guide - Initial Agreement 66Objective: F3033421 1.1
GuidanceGuidance Optimism BiasNational Project Lifecycle 02 August F925940 eHealth National Project2007LifecycleScottish Capital Investment Manual(SCIM)Scottish Capital InvestmentManualSG benefits toolkit D323287 Benefits Management BenefitsRealisation Plan Templateversion 1.0, May 2009eHealth - Risk & Issue ManagementOperating Procedure - Position PaperVersion 1.0 FinaleHealth Communications andEngagement Strategy - comms reviewonly recoveredF1366067F1272512Risk & Issue ManagementOperating Procedure PositionPapereHealth Communications andEngagement StrategyeHealth - Quality Management QM F1910335 NHS Scotland eHealthStrategy 0_6Programme QualityManagement StrategyGuide Business Cases F2173815 eHealth - Programmes - Guidebusiness casesGuide Business Case Approval F2559359 eHealth - Programmes - Guidebusiness case approvalGuide Business Case Titles &ConfigurationGuide Business Case TablesExampleseHealth Design Authority ArchitecturePrincipleseHealth Design Authority ArchitectureVisioneHealth Design Authority ArchitecturePublished Standards LibraryeHealth Design Authority ArchitectureDraft Standards LibraryF2296065F2559802eHealth - Programmes - Guidebusiness case titles &configurationeHealth - Programmes - Guidebusiness case tables examplesArchitecture PrinciplesArchitecture VisionPublished StandardsDraft StandardseHealth - Programmes - Guide - Initial Agreement 67Objective: F3033421 1.0
Page 1 and 2:
PROGRAMMESGuideInitial AgreementF30
Page 3 and 4:
4.1 CRITICAL SUCCESS FACTORS ......
Page 5 and 6:
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 and 58: Completing the TableThe following i
Page 59 and 60: N.B. rates should be in the range 1
Page 61 and 62: InstructionsStep one: Identify the
Page 63 and 64: • continue by entering first quan
Page 65: • continue by entering first capi
show all

ehealth - Programmes - Full Business Case Guide

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?