5.8 Lead Asset Unit Cost Actuals – Allocation methodologies Summary views (guide word limit: 800 per summary section) Current year: Summarise the projects delivered and explain any significant changes as cost drivers (eg a change in scope of works from the business plans) compared to what might be expected from the scope of works by itself. Main drivers for over/under spend , and timing of delivery against the business plan by: Scope explain why the scope of works changed. – Cost driver explain what drivers led to cost changes (using the – new unit cost table e.g. consenting, environmental conditions). – Cost type explain the drivers impacted costs (e.g. project – management, construction see new unit cost template). – Additional commentary 5.8 Lead Asset Unit Cost Actuals – Allocation methodologies (guide word limit: 800 per summary section) Summary views Current year: Summarise the projects delivered and explain any significant changes in scope of works from the business plans (i.e. where single assets valued over £100k) compared to what was expected from the business plan. Main drivers for over/under spend , and timing of delivery against the business plan by: Scope explain why the scope of works changed. – Cost driver explain what drivers led to cost changes the new – unit cost table e.g. consenting, environmental conditions). – Cost type explain where the drivers impacted costs (e.g. project – management, construction see new unit cost template). – Additional commentary Where the data is held already on the system, explain any assumptions made
5.8 Lead Asset – Unit Cost Actuals Allocation methodologies Summary views (guide word limit: 800 per summary section) Current year: Summarise the projects delivered and explain any significant changes as cost drivers (eg a change in scope of works from the business plans) compared to what might be expected from the scope of works by itself. Main drivers for over/under spend , and timing of delivery against the business plan by: Scope – explain why the scope of works changed. Cost driver – explain what drivers led to cost changes (using the new unit cost table – e.g. consenting, environmental conditions). Cost type – explain the drivers impacted costs (e.g. project management, construction – see new unit cost template). Additional commentary 5.8 Lead Asset – Unit Cost Actuals Allocation methodologies Summary views (guide word limit: 800 per summary section) Current year: Summarise the projects delivered and explain any significant changes in scope of works from the business plans (i.e. where single assets valued over £100k) compared to what was expected from the business plan. Main drivers for over/under spend , and timing of delivery against the business plan by: Scope – explain why the scope of works changed. Cost driver – explain what drivers led to cost changes the new unit cost table – e.g. consenting, environmental conditions). Cost type – explain where the drivers impacted costs (e.g. project management, construction – see new unit cost template). Additional commentary Where the data is held already on the system, explain any assumptions made
riio_t1_rigs_spt_commentary_template_v5.3.docx