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Answer the following question about spending objectives for the Pittville project.
The following questions include only true statements about the Pittville project, but only 1 statement is an appropriately defined
SMART spending objective for the stated outcome.
Which is an appropriately defined SMART spending objective for increased 16-18 year-old learners participation?
Service Solution 2: 'New development on Pittville University site and close and transfer all further
education units in the Pittville area resulting in financial affordability'.
Which 2 statements are correct about this entry in the Options Framework?
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?
Which 2 statements should be recorded under the Proposed key contractual clauses heading?
Which statement should be recorded under the Change Management heading?
The Central Government funding programme for the redevelopment of schools has been put on hold. A Review Board will decide
which programmes to continue. This funding programme covers 20% of the Pittville project costs. It is considered very likely that
the Western Area Learning Programme will be high priority due to the forecast enhanced provision of education courses for 16-18
year olds.
Should the funding profile in the Economic Case be updated?
Temporary accommodation has been put on the site of the Old Fire Station Headquarters whilst the development of
the new campus takes place.
Should the cost of the temporary accommodation be treated as a capital cost within the Financial Appraisal?
The Financial Appraisal includes an estimated 60% taxation costs that are NOT reclaimable.
Is this an appropriate application of the Five Case Model for the project?
