Additional Business Case Templates | Department of Finance

These templates can be used to aid expenditure apprasial and the business case process.

Details

Most of the templates below are relevant to the Economic Case.

However, the affordability and benefits realisation templates can be used for the Financial and Management Cases respectively.

Documents

Options Framework Template A.xlsm -
application/vnd.ms-excel.sheet.macroEnabled.12 (145 KB)

Options Framework Example for Template A- Capital Build Project.XLSM -
application/vnd.ms-excel.sheet.macroEnabled.12 (148 KB)

Options Framework Template B.XLSM -
application/vnd.ms-excel.sheet.macroEnabled.12 (57 KB)

Options Framework Example for Template B- Existing Service Contract.XLSM -
application/vnd.ms-excel.sheet.macroEnabled.12 (59 KB)

Excel Workbook for the Economic Case
Excel (110 KB)

Net Present Social Value / Cost (NPSV/C) calculator
Excel (84 KB)

Non Monetary Impact Template
Excel (16 KB)

Risk Impact Assessment Template
Excel (16 KB)

Optimism bias calculator - buildings projects
Excel (220 KB)

Optimism bias calculator - civil engineering projects
Excel (200 KB)

Optimism bias calculator - equipment / outsourcing projects
Excel (225 KB)

Affordability template
Excel (45 KB)

Benefits profile template
Word (41 KB)

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