[Appendices]
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Appendix 2 - Final business case template
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Analysis of the proposal (Section 4) - Does the proposal offer value for money and is it affordable?
Analysis of the proposal (
Section 4
) - Does the proposal offer value for money and is it affordable?
Provide a description of the:
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Objectives (Section 4.1) - What objectives will the proposal be measured and evaluated against?
Options (Section 4.2) - What are the realistic options for meeting the service need?
Costs and benefits (Section 4.3)
Economic Appraisal - What are all the costs and benefits of the options and do they meet the service objectives?
Financial impact - Has the agency financial impact of the proposed project or program as well as the broad implications for other agencies been analysed?
Financial appraisal - Has the financial viability of a proposed project/program been analysed?
Risk assessment (Section 4.4) - What are the risks and the underlying assumptions?
Sustainability (Section 4.5) - What are the sustainability issues associated with each option and what strategies are in place to mitigate any impacts?
Technical standards and legislative requirements (Section 4.6) -What technical standards or legislative requirements impact on the performance of the options? Has part 3A of the Environment Planning and Assessment Act 1979 been triggered?