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Questions # 1:

Answer the following questions about the benefits realization strategy, framework and plans that have been drafted for

the Pittville project.

Decide whether the entry is appropriate for the document identified and select the responses that support your decision.

Remember to select 2 answers to each question.

The Management Case states that the Western Area Learning Improvements Programme Director is ultimately responsible for:

1. Delivering the benefits of the Pittville project

2. Ensuring arrangements have been made to realize the benefits.

Which 2 statements apply to these entries?

Options:

A.

Amend entry 1, because the SRO of the programme and project should be ultimately responsible for delivering the benefits.

B.

Amend entry 1, because the SRO of the programme should delegate responsibility for delivering benefits to the Project Manager.

C.

Amend entry 2, because the SRO of the programme should ensure that mechanisms are in place for realizing benefits.

D.

No change to entry 2, because the delivery of benefits should be tracked at programme level.

E.

No change to entry 2, because the Programme Director should report on the delivery of benefits to the other members of the Consortium.

Questions # 2:

Which statement should be recorded under the Post Project Evaluation heading?

Options:

A.

The Western Area Learning Improvement Programme Director is responsible for delivering the benefits of the Pittville project.

B.

The monitoring of anticipated benefits is to be assessed every year, for a ten-year period.

C.

The rate of 16-18 year olds in education and training to be increased by at least 15% within three years.

D.

New roles will be identified, advertised and assigned before the start of the second academic year of the implementation.

Questions # 3:

Answer the following question about the content of the Outline Business Case (OBC). The OBC

is based on the following preferred way forward:

Question # 3

Column 1 is a list of true statements from the Economic Case in the OBC. Column 2 is a selection of

some of the Business Case headings. For each statement in Column 1, select from Column 2 the

Business Case heading under which the statement should be recorded. Each selection from Column 2

can be used once, more than once or not at all.

Question # 3

Question # 3

Options:

Questions # 4:

Using the Scenario and the information below, answer the following questions about the creation

of the short listed options for the Pittville project.

Spending Objectives

At least 15% increase in rate of participation

A 15% increase in attainment of qualification

At least 65 education courses

Critical Success Factors

Strategic fit and business needs - fit for purpose schools and universities attractive to 16-18-year-old

learners

Potential Value For Money

Supply side capacity and capability

Potential affordability

Potential achievability

Remember to select 2 answers to each question.

Scoping Solution 1: 'Current level of participation, 55 education courses and current qualification

success rate'

Which 2 statements are correct about this entry in the Options Framework?

Options:

A.

Should be carried forward to the short listed options.

B.

Delivers against one or more of the critical success factors.

C.

Will represent a benchmark for Value For Money throughout the appraisal process.

D.

Supports one or more of the Spending Objectives.

E.

Incorrectly identified as a Scoping Solution.

Questions # 5:

Springbank School has been hugely oversubscribed so has decided to expand its further education unit. It is working formally with

Battledown School to reduce course duplication and to potentially offer a greater range of education courses. The Governors from

Springbank School feel that these scheduled changes need to be reflected in the Pittville project FBC, even though Springbank

was not a shortlisted option.

Should the FBC be updated with the Springbank changes?

Options:

A.

No, because the FBC should NOT be updated for best and final offers.

B.

No, because this new scheme should be considered in the next iteration of the programme business case.

C.

Yes, because the public sector comparator (PSC) should be updated.

D.

Yes, because the preferred way forward for the Pittville project must offer better Value For Money than the other options.

Questions # 6:

Which 2 details should be defined when determining the potential business scope?

Options:

A.

A wide range of options that meet the spending objectives.

B.

Affected business areas, functionality and organization.

C.

Boundaries, or limitations, of the project.

D.

Critical success factors essential to the successful delivery of the scheme.

E.

How services are currently organized, provided and supplied.

Questions # 7:

The Local Education Authority Director has agreed to be the Senior Responsible Owner. Therefore, they are ultimately responsible

for the realization of benefits resulting from the Pittville project.

Should the responsibilities for the benefits realization arrangements be documented in the Economic Case?

Options:

A.

No, because the benefits realization arrangements are finalized in the Management Case.

B.

No, because the benefits realization takes place during the implementation and operational phases of the project.

C.

Yes, because the plan for the delivery of benefits should be documented within the benefits register and attached to the FBC.

D.

Yes, because changes to the benefits should be identified before the FBC Economic Appraisals.

Questions # 8:

Service Solution 3: 'New learning campus on Old Fire Station Headquarters site, close Pittville High

School and transfer all further education units in the Pittville area'.

Based on information available so far, which 2 critical success factors does this option deliver against?

Options:

A.

Strategic fit and business needs.

B.

Potential Value For Money.

C.

Supply side capacity and capability.

D.

Potential affordability.

E.

Potential achievability.

Questions # 9:

Which 2 observations correctly evaluate the affordability of the Pittville project?

Options:

A.

The Financial Appraisal shows that this scheme is unaffordable.

B.

At the end of Year 6, E6 million of the initial spending costs will have been recovered.

C.

The surplus Income forecast in Year 1 is sufficient to cover the deficit forecast in Year 2.

D.

The revenue budget should show how long it will take for the surplus income to cover the initial cost of building the new campus.

E.

If expenditure and income continue at the same rate, each subsequent year should return a surplus of £1 million.

Questions # 10:

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?

Options:

A.

Amend entry 1, because the benefit type should be 'financial but non-cash-releasing'.

B.

No change to entry 1, because the benefit is cash-releasing and should be measured in financial terms.

C.

Amend entry 3, because the improvement is unknown.

D.

No change to entry 3, because the benefits register should indicate the level of improvement expected.

E.

Amend entry 4, because the SRO should be the responsible officer for all benefits.

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