Using the Scenario, answer the following questions.
What should be prepared to demonstrate how the Pittville project will fit with other initiatives, such as the development of Work Based Learning throughout the Western Area?
Which 2 attributes demonstrate that this option supports the key CSF Potential affordability?
The Management Case states that, because the Pittville project is part of the Western Area Learning Improvements Programme:
1. A benefits realization strategy and benefits register are NOT required for the project.
2. All benefits will be tracked at the programme level.
Which 2 statements apply to these entries?
Answer the following question about the costs identified when preparing the Economic Appraisal for the short list options
for the Pittville project.
Column 1 contains a list of the costs identified. For each cost in Column 1, decide if the cost should be included in the Economic
Appraisal and select from Column 2 the type of cost it represents. Each selection from Column 2 can be used once, more than
once or not at all.
Column 1
1) The additional on-going cost of electricity for the Pittville
University development.
2) The money spent to date on the Old Fire Station
Headquarters site feasibility study and legal advice.
3) The cost of a stand-alone technology cabin with a
separate contract for specialist call-out support, paid on
an as-needed basis.
4) The Highways Department will have to upgrade the
access road to the Old Fire Station Headquarters site.
However, this cost will NOT count against the Pittville
project budget.
The Old Fire Station Headquarters site was to be sold
but will now be used for the new campus. It is owned by
the Council so there is no cost.
6) The car park at Pittville University will need to be
expanded if over 1,500 students attend the university.
Column 2
A)NOT included in the Economic Appraisal
B)Fixed cost
C)Variable cost
D)Semi-variable cost
E)Step cost
Column 1 contains only true statements about the Pittville project. For each entry in Column 1, decide whether or not it should be
explained within the Commercial Case or the Financial Case, and then select your answer from Column 2. Each selection from
Column 2 can be used once, more than once or not at all.
The Consortium has appointed its own assurance on the Western Area Learning
Improvement Programme.
Which action should be completed by this role?
Which 2 attributes demonstrate that this option supports the key CSF Potential value for money?
Which 2 attributes demonstrate that this option supports the key CSF Supply-side capacity and capability?
Answer the following questions about the benefits realization strategy, framework and plans that have been drafted for
the Pittville project.
Decide whether the entry is appropriate for the document identified and select the responses that support your decision.
Remember to select 2 answers to each question.
The Management Case states that the Western Area Learning Improvements Programme Director is ultimately responsible for:
1. Delivering the benefits of the Pittville project
2. Ensuring arrangements have been made to realize the benefits.
Which 2 statements apply to these entries?
Answer the following question about spending objectives for the Pittville project.
The following questions include only true statements about the Pittville project, but only 1 statement is an appropriately defined
SMART spending objective for the stated outcome.
Which is an appropriately defined SMART spending objective for increased 16-18 year-old learners participation?