11 Key Financial metrics: Taken from detailed Financial Summary. 12 Value for Money. State clearly how value for money has been taken account of in this business case proposal Reference should be made to: Industry Standards / Benchmarks etc. 13 Risk A Risk register clearly highlighting Risks, Mitigation measures and the owner of each risk must be included as an appendix. 14 Financial Summary A Financial summary must be included as an appendix. This must clearly identify the cash Net Present Value (NPV) of the cash flows and the Internal Rate of Return (IRR) of this proposal. 15 Assumptions & All assumptions must be clearly identified and sensitivity Sensitivities analysis must be applied to key assumptions. These should be included as an appendix. 16 Decision Required. What decision is being requested at this point in the proposal development? 17 of project for which approval is requested? A Business case Assessment is required for all Projects of >£250K and All Information Technology related Projects of any value Post Project Audit Review of the project is required at relevant points in time At the completion of any specific Build and or Purchase At future years within the life of the investment appraisal. (This will depend on the outcomes expected in each project). Mandatory points are at: 2 years following the date of the initial review in point 1 above 5 years following the date of the initial review in point 1 above
11 Key Financial metrics: Taken from detailed Financial Summary. 12 Value for Money. State clearly how value for money has been taken account of in this business case proposal Reference should be made to: Industry Standards / Benchmarks etc. 13 Risk A Risk register clearly highlighting Risks, Mitigation measures and the owner of each risk must be included as an appendix. 14 Financial Summary A Financial summary must be included as an appendix. This must clearly identify the cash Net Present Value (NPV) of the cash flows and the Internal Rate of Return (IRR) of this proposal. 15 Assumptions & Sensitivities All assumptions must be clearly identified and sensitivity analysis must be applied to key assumptions. These should be included as an appendix. 16 Decision Required. What decision is being requested at this point in the proposal development? 17 of project for which approval is requested? A Business case Assessment is required for all Projects of >£250K and All Information Technology related Projects of any value Post Project Audit Review of the project is required at relevant points in time At the completion of any specific Build and or Purchase At future years within the life of the investment appraisal. (This will depend on the outcomes expected in each project). Mandatory points are at: 2 years following the date of the initial review in point 1 above 5 years following the date of the initial review in point 1 above
2012MarchCPMGuide.docx