Template for building a business case: Difference between revisions

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*Risks
*Risks
**What are the risks facing the collection /
**What are the risks facing the collection /
**risks facing institution
**Prioritised risks facing institution
**Prioritisation of risks


*costs/funding/impact on staff resources
*Costs


*Option appraisal/value for money analysis
*Option appraisal/value for money analysis
**Costs of action and inaction
**Cost benefit analysis for each option


*recommendations over a short period
*recommendations over a short period
**Resources needed, institutional readiness (Skills / resourcs / stakeholders)
**Resources needed, institutional readiness (Skills / resourcs / stakeholders)

Revision as of 08:51, 31 July 2013

  • Exec Summary
  • Strategic vision (where do we want to be in x years)
  • Background and context
    • Understand the collection
  • Describe what we want to do
  • Benefits
    • Fit to organizational mission
    • Return on investment
  • Risks
    • What are the risks facing the collection /
    • Prioritised risks facing institution
  • Costs
  • Option appraisal/value for money analysis
    • Cost benefit analysis for each option
  • recommendations over a short period
    • Resources needed, institutional readiness (Skills / resourcs / stakeholders)