Annex 8: School project benefits table What are the main priorities of the project? (Delete as appropriate): Condition, Reducing surplus places, increasing places, increasing Welsh provision, reducing running costs, other (please specify) Option (Please Status Quo Do Minimum: Do Intermediate: Preferred: Do Maximum: provide brief description) Cost (£m) N/A £ £ £ £ Affected schools by Condition (number) Status Quo Welsh Mixed English Nursery Capacity Affected NOR schools by Suitability % surplus (number) Change to N/A (Delete as appropriate): (Delete as appropriate): (Delete as appropriate): (Delete as appropriate): capacity (more increase by x/decrease increase by x/decrease increase by x/decrease increase by x/decrease detail on next by x/unchanged by x/unchanged by x/unchanged by x/unchanged page) Backlog £ £ £ £ £ maintenance costs (£m) Reduction in N/A £ £ £ £ revenue costs (£) Community Facilities available: Facilities available : Facilities available : Facilities available : Facilities available : benefits Space (m2): Space (m2): Space (m2): Space (m2): Space (m2): Revenue (£ per Potential Revenue (£ per Potential Revenue (£ per Potential Revenue (£ per Potential Revenue (£ per month/year): month/year): month/year): month/year): month/year):
Annex 8: School project benefits table What are the main priorities of the project? (Delete as appropriate): Condition, Reducing surplus places, increasing places, increasing Welsh provision, reducing running costs, other (please specify) Option (Please provide brief description) Status Quo Do Minimum: Do Intermediate: Preferred: Do Maximum: Cost (£m) N/A £ £ £ £ Affected schools by Condition (number) Affected schools by Suitability (number) Change to capacity (more detail on next page) N/A (Delete as appropriate): increase by x/decrease by x/unchanged (Delete as appropriate): increase by x/decrease by x/unchanged (Delete as appropriate): increase by x/decrease by x/unchanged (Delete as appropriate): increase by x/decrease by x/unchanged Backlog maintenance costs (£m) £ £ £ £ £ Reduction in revenue costs (£) N/A £ £ £ £ Community benefits Facilities available: Space (m2): Revenue (£ per month/year): Facilities available : Space (m2): Potential Revenue (£ per month/year): Facilities available : Space (m2): Potential Revenue (£ per month/year): Facilities available : Space (m2): Potential Revenue (£ per month/year): Facilities available : Space (m2): Potential Revenue (£ per month/year): Status Quo Welsh Mixed English Nursery Capacity NOR % surplus
180523-21cs-business-case-guidance-annex-8-schools-project-benefits-table-en.docx