Financial Planning Section 6 - Template 1 Hiqa
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1
2Financial Planning
Clear Form
Section 6 – Template 1
This template should be used in conjunction with the guidance from HIQA (2014) for the Budget Impact Analysis
of Health Technologies in Ireland.
Business Plan
Sponsor
Lead Owner
Hospital Name (particularly if
in a hospital group)
Department
Directorate
Application date
1.
Introduction/Background/Case for change
In this section describe the following:
•
Existing service provision
•
Detail an overview of the key issues
•
Describe how the proposal will address these issues
•
Detail who has been involved and who will be affected
•
Define the target population
•
If the proposal is in support of a new technology, detail and differentiate from its competitors.
2.
Strategic Context/Corporate Plan/Perspective
In this section consider the following:
• State how the project fits with the needs of the service both locally/nationally; corporately; at unit and directorate level.
• State the perspective/viewpoint from which the project proposal is conducted. E.g. ED or local hospital
• Outline how the project will assist in the achievement of national/local/group targets
• Outline whether the proposal will improve the utilisation of resources and how
• Consider whether your proposal is designed to be read by the key decision makers
3.
Project Scope and Objectives
4.
Risks and Constraints
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Parent category: Business