Impact
Cost Benefit Analysis
Five Year Costs
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Tangible Costs Summary |
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5 Year Summary |
IT Services i.e. IS staff, hardware, software and services |
Support Group Staff Costs |
College Staff Costs |
Total |
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Costs |
£ 0 |
£0 |
£0 |
£0 |
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Intangible Costs |
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Cost |
Assumptions |
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Procurement Costs and Approach
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Procurement Costs - 4 Year Summary |
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Hardware |
Software |
Services |
Total |
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Costs |
£ 0 |
£0 |
£0 |
£0 |
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Approach |
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Funding
Five Year Benefits
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Tangible Benefits Summary |
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5 Year Summary |
IT Services |
Support Groups |
Colleges (including Students) |
Total |
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Benefits |
£ xx,xxx |
£xx,xxx |
£xx,xxx |
£xx,xxx |
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Tangible Benefits |
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Benefit |
Assumptions |
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Intangible Benefits |
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Benefit |
Assumptions |
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Impact
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Service or Project |
Description of Impact or Dependency |
Project/Service Manager Aware (Y/N) |
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