Section Business Case for Funding
Approval
Section Business Case – Project Name
To:
From:
Date:
1 July 2016
Subject:
RECOMMENDATION
PROPOSAL SUMMARY
1
PURPOSE OF PROPOSAL
Background
Proposal
Lessons Learnt
Data Quality and Integrity (Optional)
2
ALIGNMENT TO VISION AND STRATEGY
3
BUSINESS BENEFITS/VALUE
4
FINANCIAL DETAILS
Capital Costs
Hardware
Contact: Name [xxx@utas.edu.au | 62xx xxxx]
Software
Implementation Costs
Consulting
Operating Costs
No change post upgrade
*Note: long-term operating cost increases
are likely to be in the form of software
licences only
Total Cost
$xx
5 year Project NPV
$xx
For assistance in completing the financial modelling workbook contact Financial Services: Jane.Botica@utas.edu.au.
4.1. Funding Source
5
6
OPTIONS ANALYSIS

Option 1:

Option 2:
ASSUMPTIONS AND CONSTRAINTS
Assumptions:

Constraints:

7
ISSUES

8
RISKS

9
GOVERNANCE
Contact: Name [xxx@utas.edu.au | 62xx xxxx]
10 CHANGE MANAGEMENT
ATTACHMENTS
Financial Modelling Workbook
SECTION RESPONSIBLE OFFICER
Name:
Title:
Phone:
Email:
FEEDBACK
Service and Project Delivery are committed to continuously improving and enhancing all UTAS Project Management
templates. Please email service.delivery@utas.edu.au with any feedback.
Contact: Name [xxx@utas.edu.au | 62xx xxxx]