Impact

Cost Benefit Analysis

Five Year Costs

 

Tangible Costs Summary

5 Year

Summary  

IT Services i.e. IS staff, hardware, software and services

Support Group Staff Costs

College Staff Costs

Total

Costs

£ 0

£0

£0

£0

 

Intangible Costs

Cost

Assumptions

 

 

 

 

Procurement Costs and Approach

 

Procurement Costs - 4 Year Summary

 

Hardware

Software

Services

Total

Costs

£ 0

£0

£0

£0

Approach

 

 

Funding

 

 

Five Year Benefits

 

Tangible Benefits Summary

5 Year

Summary  

IT Services

Support Groups

Colleges (including Students)

Total

Benefits

£ xx,xxx

£xx,xxx

£xx,xxx

£xx,xxx

 

 

Tangible Benefits

Benefit

Assumptions

 

 

 

 

 

 

 

 

Intangible Benefits

Benefit

Assumptions

 

 

 

 

 

 

 

 

Impact

 

Service or Project

Description of Impact or Dependency

Project/Service Manager Aware (Y/N)

 

 

 

 

 

 

 

 

 

 

 

Project Info

Project
Shared Academic Timetabling - Year 1 - Minimum Change Implementation
Code
STU215
Programme
Student Services (STU)
Project Manager
James Thin
Project Sponsor
Nigel Brown
Current Stage
Close
Status
Closed
Start Date
05-Sep-2011
Planning Date
n/a
Delivery Date
n/a
Close Date
21-Dec-2012
Programme Priority
1
Overall Priority
Higher