Project Summary Information Form (Sheet 1) | ||||||||||||
Project Type: |
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Name of Authority: |
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Funding Method: |
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Project Title: |
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Project Description: | Background: | |||||||||||
Procurement Type: | ||||||||||||
Parties involved: | ||||||||||||
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Year | Procurement Stage Completed | Length of operation (mths) | Duration of Project Development | Costs | Benefit (% of estimated) | |||||||
Works Start Date | Works End Date | Capital Works duration | CAPEX (£ mil)* | OPEX (£mil/Yr)* | Unitary Payment (£mil/Yr)* | |||||||
| Outline Business Case | P | P | P | P | P | P | P | 100% P | |||
| P | P | P | P | P | P | P | P | ||||
| Capital Works | A | A | A | A | A | A* | A* | A* | |||
| Post Completion10 | A | A | A | A | A | A* | A* | A* | |||
Where: P = Planned, A = Actual recorded at works completion and A* = Actual recorded during operation
Project Summary Information Form (Sheet 2) | ||||||
Relative % Impact of Influencing Factors on Total Time, Cost Overruns and Benefits | ||||||
Time Impact (%) | CAPEX Impact (%) | OPEX Impact (%) | Unitary Payment Impact (%) | Benefits Impact (%) | ||
Procurement | Complexity of Contract Structure |
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Contractor Involvement in Design |
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Contractor Capabilities |
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Government Guidelines |
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Dispute and Claims Occurred |
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Information management |
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Other (specify) |
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Project Specific | Design Complexity |
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Degree of Innovation |
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Environmental Impact |
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Other (specify) |
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Client Specific | Inadequacy of the Business Case |
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Large Number of Stakeholders |
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Funding Availability |
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Project Management Team |
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Poor Project Intelligence |
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Other (specify) |
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Enviroment | Public Relations |
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Site Characteristics |
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Permits / Consents / Approvals |
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Other (specify) |
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External Influences | Political |
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Economic |
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Legislation / Regulations |
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Technology |
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Other (specify) |
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Key Influences: | Description | |||||
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References: | Description | |||||
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10 Applicable only to projects where completion works performed.