Detailed Business Case for the ……………………………………… Project
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Detailed Business Case for the ……………………………………… Project. NZ Treasury 30 March 2012. Strategic Case:. Economic Case:. Financial Case:. Investment Objectives and Case for Change. Strategic Context. Economic Options Analysis. Financial Costing.

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Strategic Context

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Strategic context

Detailed Business Case for the ……………………………………… Project

NZ Treasury 30 March 2012

Strategic Case:

Economic Case:

Financial Case:

Investment Objectives and Case for Change

Strategic Context

Economic Options Analysis

Financial Costing

Insert a summary of the organisational overview, operating environment and how the investment proposal aligns to relevant national, regional, sector and organisational strategies.

Affordability:Summarise the ability of the organisation to meet the capital and operating costs of the preferred option.

The Preferred Option: Insert a description of the choice of the preferred option , its robustness and sensitivity to key assumptions.

Commercial

Case:

Planning for Procurement: Insert an outline of the deal , including services to be procured, risk sharing, payment arrangements , intended contractual arrangements and accounting treatment.

Management Case:

Planning for Delivery: Insert a brief description of the project management strategy and planning arrangements, including governance, reporting, benefits management, risk management, change management and post project evaluation.

Pre-2012

2012

2015

2013

2014

Approval Sought

Approval Sought

Approval Sought

  • Strategic Assessment completed dd mmm yyyy

  • Gateway 0 ……

Design and build phase: due dd mmm yyyy …..

  • Programme Business Case

  • completed dd mmm yyyy

  • Gateway 0 ……

  • Indicative Business Case completed dd mmm yyyy

  • Gateway 1…..

  • Detailed Business Case due dd mmm yyyy

  • Gateway 2 …..

  • Procurement phase: due dd mmm yyyy

  • RFP …..

  • Gateway 3 …

  • Implementation plan …

  • Contract close


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