First Pass Business Case Template Page 5
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13ICT Two Pass Review
First Pass Business Case Template
1.2 Financial Summary
Table 2 - Financial Summary
Year One
Year Two
Year Three
Year Four
Total
(000)
(000)
(000)
(000)
(000)
Option One
Capital
NPV: $XXm
Operational
Total
Option Two
Capital
NPV: $XXm
Operational
Total
Option n
Capital
NPV: $XXm
Operational
Total
2. Current Situation
2.1 Policy/Agency Context
The Proposal Context sets out the problem that the Proposal is responding to, or the opportunity. Use
graphs, reference material, images – tell the story of the current situation.
2.2 Current Technical Environment
For ICT Enabled Business Cases - Describe the current situation not only from a business
perspective – but also from a current technical perspective. High level environment and architecture
diagrams can be helpful, but keep in mind the audience for the document when thinking about the
degree of technical detail to include.
2.3 Business Problem
2.4 Stakeholder Impact
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Parent category: Business