Using the extract below from the Capital Profile for the new campus, answer the following questions.
(Note. The figures entered are correct).
Using the Scenario, answer the following questions about the critical success factors (CSFs) for the option to build a
campus on the Old Fire Station Headquarters site, with all courses for 16 - 18-year-olds provided by Pittville University.
Remember to select 2 answers to each question.
Which 2 attributes demonstrate that this option supports the key CSF Strategic fit and business needs?
It is estimated that 60% of the taxation costs on the development will NOT be reclaimable.
Should the unclaimable taxation costs be excluded from the Financial Appraisal?
Using the Scenario, answer the following questions about scoping the proposal and preparing the Strategic Outline Case for
the Pittville project.
Decide whether the approach is appropriate for stage 1, and select the response that supports your decision.
There is a risk that the local planning authority may reject proposals for development of the Old Fire Station Headquarters site. This
will cause delays to the project.
Should this risk be recorded as an external non-systemic risk within the Strategic Outline Case?
Service Solution 1: 'Do minimum - introduce learning network to
existing schools and universities only'.
Which 2 statements are correct about this entry in the Options
Framework?
Using the Scenario, answer the following question about the development of the Strategic Case for the Pittville project.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each line identify the appropriate
option, from options A to E, that applies. Each option can be used once, more than once or not at all.
Assertion
The option to 'Develop a new campus on the site of
the Old Fire Station Headquarters' should be
captured on the long list within the Strategic Case.
'Underachieving on success rates for qualifications'
should be captured under the business need
heading in the Strategic Case.
'Development of learning provision for 14-19-year-
olds in Pittville' should be recorded as a key service
requirement.
The number of students accommodated by each of
the current learning providers should be detailed in
the Strategic Case.
Reason
Because
a) The purpose of the long list is to identify a wide range of
options that meet the spending objectives, potential
scope and benefits criteria.
b) The business needs in a Strategic Case should include
deficiencies in current provision.
c) The key service requirements in a Strategic Case
should set out the existing arrangements and explain
how services are currently organized, provided and
supplied.
d) The critical success factors essential to the successful
delivery of a scheme should be included in a Strategic
Case
Using the Scenario, answer the following questions about scoping the proposal and preparing the Strategic Outline Case for
the Pittville project.
Decide whether the approach is appropriate for stage 1, and select the response that supports your decision.
When preparing the Strategic Outline Case, the need to address the number of education courses available to 16-18-year-olds was
considered to be sufficiently large and stand alone to form a project.
Was this an appropriate application of the Five Case Model for this project?
An extract of an entry in the benefits register includes the following information:
1. Benefit type: Cash-releasing
2. Description: A net overall saving in the cost of cleaning
3. Target improvement: Reduce overall costs of cleaning contracts by 10% per annum
4. Responsible officer: Pittville University Procurement Manager.
Which 2 statements apply to these entries?