The following table provides an example of information to be included in the implementation plan. Work step Target completion date Resource Example: Develop detailed 30 June 2012 Technical working equipment specifications 3 August 2012 Procurement manager Example: Release tender Note: example table only Funding strategy The financial analysis undertaken as part of the options analysis will have identified the estimated total cost of the preferred option, and the estimated increase/decrease in costs associated with the preferred option in comparison with the base case (‘do nothing’) option. The business case is to include a funding strategy that identifies the total funding requirement, both capital and recurrent, and all proposed sources of funding over the expected life of the equipment. It is important to note that the funding sources identified must be matched to the type of expenditure to be incurred that is, capital funding sources – may only be applied to capital expenditure. The funding strategy identifies the and approvals required to secure the necessary funding to proceed with the equipment acquisition. Approvals and sign-off The business case would be endorsed by the relevant key stakeholders, and have the appropriate level of sign-off by the department/service area head, project sponsor and executive management.
The following table provides an example of information to be included in the implementation plan. Work step Target completion date Resource Example: Develop detailed equipment specifications Example: Release tender 30 June 2012 3 August 2012 Technical working Procurement manager Note: example table only Funding strategy The financial analysis undertaken as part of the options analysis will have identified the estimated total cost of the preferred option, and the estimated increase/decrease in costs associated with the preferred option in comparison with the base case (‘do nothing’) option. The business case is to include a funding strategy that identifies the total funding requirement, both capital and recurrent, and all proposed sources of funding over the expected life of the equipment. It is important to note that the funding sources identified must be matched to the type of expenditure to be incurred – that is, capital funding sources may only be applied to capital expenditure. The funding strategy identifies the and approvals required to secure the necessary funding to proceed with the equipment acquisition. Approvals and sign-off The business case would be endorsed by the relevant key stakeholders, and have the appropriate level of sign-off by the department/service area head, project sponsor and executive management.