5-Justification Flashcards
1
Q
Justification theme purpose…
A
Ensure DEL VfM
Affordability, acheivability, value
Manage finances (budgeting and cashflow)
2
Q
Programme mandate
A
Drivers
Stakeholders
Critical success factors
Assumptions and constraints
3
Q
Programme brief
A
Initial vision Outcomes and benefits Cost of integration Risks to cost, outcomes and benefits Early funding view
4
Q
BC
A
5 case model
5
Q
Finacial contingency
A
Financial allowance available to treat risk
Base cost - 50% confidence (manager)
Risk budget - 80% confidence (board)
Management reserve - 90% (sponsor)