Capital Development Guidelines
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Policies and Procedures
Planning a Capital Project
Capital Investment Process
Gateway Business Review
Project Governance
Roles and Responsibilities
Delegations and Authorisations
Monthly Reports
Project Proposals
Service Planning
Model of Care
Benchmarking
Strategic Business Case
Planning and Evaluation
Engagement of Capital Consultants
Cost Planning
Value Management
Risk Management
Project Initiation
Masterplan Study
Functional Brief
Feasibility Study
Preliminary Business Case
Schematic Design
Final Business Case
Project Delivery
Design Development
Contract Documentation
Approval to Tender
Tendering, Evaluation and Acceptance
Construction Insurance
Construction Health and Safety
Construction Contract Administration
Construction Signboards
Commissioning of Facilities
Post Occupancy Evaluation
Asset Property Management and Operations
Asset Management Plan
Essential Engineering Services - Risk Management
Infrastructure Assessment Risk Management
Property Management
Helipad Guidelines
Final Business Case
Final Business Case -
Table of Contents
1. Contents of Final Business Case
2. Summary of Options
3. Critical Assumptions or Constraints
4. Social and Environmental Analysis
5. Economic and Financial Analysis
6. Risk Analysis and Management
7. Procurement Strategy
8. Budget Analysis and Funding Strategy
9. Public Interest Issues
10. Implementation and Timing
11. Recommendation
12. Endorsement
13. Supporting Documents
Pro Forma
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Capital Planning and Investment
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Planning and Evaluation
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Final Business Case
> Pro Forma
Pro Forma
This is the pro forma that relates to the content of this guideline.
Final Business Case Proforma (MS Word, 225 KB)
The Final Business Case proforma is to be used as a template.
For information relating to this page contact: Capital Management Branch, Ph: 61 3 9096 2030,
capital@dhs.vic.gov.au
Site authorised by: Director, Capital Management Branch
Last Updated: 8 June, 2007
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Final Business Case Proforma (MS Word, 225 KB)