Funding Strategy
[Indicate where the project sits in the DHS Asset Management Plan and Multi-Year Strategy.
Indicate which part of the asset management cycle is being targeted eg, DHS ERC bid for 200x/x]
Actions to Progress to Preliminary Business Case
Detail the actions required to progress the Strategic Assessment to the Options Analysis phase. Provide estimated completion dates. Consider:
- Service Planning / Model of Care
- Project Brief (Where available – if project has not appointed Consultants, project brief is unlikely to be available).
- Risk Management Planning
- Capital planning
- Further work on non-capital options
- Capital and recurrent cost analysis
- Preparation of Preliminary Business Case
- Financial and resource implications for the next stage
- Timetable for implementation for the next stage and proposed indicative timetable for the project?
- Site acquisition strategy
- Preliminary Communication Strategy
- Preliminary Change management Strategy
Project Brief
[Provide details of the Project Brief for the next project phase, if available – else provide details on how it will be achieved.]
Project Timelines
[Provide a summary of the overall project time lines, if available]
