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質問 # 16
Answer the following questions about the actions taken when preparing the Economic Case within the Full Business Case (FBC).
The Outline Business Case (OBC) was based on the following preferred way forward:
Decide whether the action taken represents an appropriate application of the Five Case Model for this project and select the response that supports your decision.
Since the OBC, the Government has established that students from the country do not have to pay university tuition fees. There has been a further 15% increase in interest for taking a Welsh language course at Pittville University.
Should the service scope and underlying assumptions be amended?
- A. Yes, because students are Pittville project stakeholders.
- B. No, because the underlying business need of falling 16-18-year-olds participation in education remains the same.
- C. No, because an increase in interest will NOT reduce the support for the preferred option from the Local Education Authority.
- D. Yes, because any changes to service requirements may require following-up throughout the whole case.
正解：D
質問 # 17
Using the Scenario, answer the following question about the actions taken when establishing the Economic Case within the Outline Business Case (OBC).
It is thought that funding for the new campus on the site of the Old Fire Station Headquarters could be achieved through a public private partnership (PPP). The size of the Pittville project is very similar to the recent PPP development of Marshgate High School, a school in a neighbouring part of the county.
Lines 1 to 5 in the table below consist of an assertion statement and a reason statement. For each line identify the appropriate option, from options A to E, that applies. Each option can be used once, more than once or not at all.
正解：
解説：
質問 # 18
Which 2 details should be defined when determining benefits, risks, constraints and dependencies?
- A. The required services which will form the basis for the 'statement of needs (SON)'.
- B. Construction costs could be higher than expected.
- C. Critical success factors essential to the successful delivery of the project.
- D. As wide a range of options as possible that meet the spending objectives.
- E. Associated policies, directives, initiatives and regulations.
正解：A、E
質問 # 19
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?
- A. Strategic fit and business needs.
- B. Potential affordability.
- C. Supply side capacity and capability.
- D. Potential Value For Money.
- E. Potential achievability.
正解：A、C
質問 # 20
Which 2 attributes demonstrate that this option supports the key CSF Potential affordability?
- A. Constant prices have been used to estimate lifecycle costs in the value for money appraisal.
- B. The addition of a new campus will be matched by plans to downsize elsewhere.
- C. The cost of maintaining and adapting Pittville High School will be removed by closing the school.
- D. The option provides an increase in the progression to higher-level learning.
- E. The 3 local government authorities have formed a partnership known as the Western Area Learning Consortium.
正解：B、C
質問 # 21
Spending objectives, existing arrangements and business needs are now being considered for the Pittville project.
Which entry is NOT a business need?
- A. The participations of 16-18-year-olds in education and training in Pittville is slightly below the average for the country. It has fallen over the last few years.
- B. The Consortium wants to see improvements in the levels of basic skills and overall learner success rates.
- C. At least a 15% increase in the participation of 16-18-year-olds in education and training within the next three years.
- D. Address the limitations of some further education units to offer choice and an appropriate learning environment.
正解：C
質問 # 22
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?
- A. Yes, because alternative monies may be available to fund proposals that offer demonstrably better value for money.
- B. Yes, because scenario analysis should reflect the political uncertainties on which the success of the proposal depends.
- C. No, because the Economic Case should have already quantified this funding risk.
- D. No, because the funding statement is provided in the Financial Case.
正解：B
質問 # 23
Which statement should be recorded under the Risk Management heading?
- A. The sports facilities at the new campus are to be hired out to external organizations and groups.
- B. A project management special advisor has been appointed from a consultancy specializing in the PRINCE2 methodology.
- C. Schools and universities affected by the Pittville project are to escalate any risks to the Project Manager.
- D. The redefinition of jobs is to be communicated to teaching unions before any communications with staff can be issued.
正解：C
質問 # 24
Using the Scenario, answer the following questions about scoping the proposal and preparing the Strategic Outline Case for the Pittville project.
Decide whether the approach is appropriate for stage 1, and select the response that supports your decision.
When preparing the Strategic Outline Case, the need to address the number of education courses available to 16-18-year-olds was considered to be sufficiently large and stand alone to form a project.
Was this an appropriate application of the Five Case Model for this project?
- A. Yes, because this stage should confirm the strategic context of the proposal.
- B. Yes, because this stage should provide stakeholders with an early indication of the preferred option.
- C. No, because whether the change is sufficiently large to warrant a project should have been determined before this stage.
- D. No, because the Pittville project is part of a larger programme of change.
正解：D
質問 # 25
Which 2 observations correctly evaluate the Income?
- A. Funding to help pay for the construction of the new campus should be shown as a separate source of income in the Revenue Budget.
- B. Local Education Authority (LEA) Funding should be moved to the Economic Appraisal.
- C. The affordability of the scheme is NOT dependent upon the income from the sale of Pittville High School.
- D. Income from the hire of the sports facilities should NOT be shown as a separate source of income.
- E. There will be a funding gap in Year 2 when the Expenditure is forecast to exceed the Income.
正解：C、E
質問 # 26
Answer the following questions about the content of the Commercial Case and the Financial Case for the Pittville project.
Which detail should be explained in the Commercial Case?
- A. How charges for the preferred service provider's offer have been modelled, including the resultant benefits.
- B. Service streams and outputs being contracted for.
- C. Net effect on the organization's charges (prices), if any.
- D. Capital and revenue implications of the resultant deal, including any costs falling to the organization.
正解：B
質問 # 27
Answer the following question about the costs identified when preparing the Economic Appraisal for the short list options for the Pittville project.
Column 1 contains a list of the costs identified. For each cost in Column 1, decide if the cost should be included in the Economic Appraisal and select from Column 2 the type of cost it represents. Each selection from Column 2 can be used once, more than once or not at all.
Column 1
1) The additional on-going cost of electricity for the Pittville
University development.
2) The money spent to date on the Old Fire Station
Headquarters site feasibility study and legal advice.
3) The cost of a stand-alone technology cabin with a
separate contract for specialist call-out support, paid on
an as-needed basis.
4) The Highways Department will have to upgrade the
access road to the Old Fire Station Headquarters site.
However, this cost will NOT count against the Pittville
project budget.
The Old Fire Station Headquarters site was to be sold
but will now be used for the new campus. It is owned by
the Council so there is no cost.
6) The car park at Pittville University will need to be
expanded if over 1,500 students attend the university.
Column 2
A) NOT included in the Economic Appraisal
B) Fixed cost
C) Variable cost
D) Semi-variable cost
E) Step cost
正解：
解説：
質問 # 28
Answer the following question about the Economic Case within the Outline Business Case (OBC).
The Preferred Way Forward is the Service Solution to provide a new Learning Campus on the Old Fire Station Headquarters site and to close and transfer all further education units in the Pittville are a. However there are concerns that the project timescale may be difficult to keep due to the following reasons:
. Planning authority consent may delay the schedule because the site is in a conservation area
. Staff and students could be opposed to moving location.
Lines 1 to 5 in the table below consist of an assertion statement and a reason statement. For each line identify the appropriate option, from options A to E, that applies. Each option can be used once, more than once or not at all.
正解：
解説：
質問 # 29
It is estimated that 60% of the taxation costs on the development will NOT be reclaimable.
Should the unclaimable taxation costs be excluded from the Financial Appraisal?
- A. No, because the Financial Appraisal should demonstrate value for money.
- B. Yes, because it is the Economic Case that should include inflation and taxation costs.
- C. No, because both resource and non-resource costs and benefits should be factored into the analysis.
- D. Yes, because taxation costs should be excluded from the Financial Appraisal.
正解：C
質問 # 30
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?
- A. Yes, because the preferred way forward for the Pittville project must offer better Value For Money than the other options.
- B. Yes, because the public sector comparator (PSC) should be updated.
- C. No, because the FBC should NOT be updated for best and final offers.
- D. No, because this new scheme should be considered in the next iteration of the programme business case.
正解：A
質問 # 31
Answer the following question about the Programme Business Case.
The following questions include only true statements, but only 2 statements are appropriate entries for that heading in the Strategic Case section.
Remember to select 2 answers to each question.
Which 2 statements should be recorded under the Existing arrangements heading?
- A. The merger of Longshire Agricultural College and Greenhills University.
- B. Each Local Government Authority has a budget for adult learning.
- C. The priority is learning provision for 16-18-year-olds in Pittville.
- D. Long term financial viability of the education and training system for 11-18- year-olds.
- E. The area is served by Pittville University and four secondary schools; three of which have further education units.
正解：B、E
質問 # 32
Which 2 details should be defined when determining spending objectives?
- A. The boundaries, or limitations, of the project.
- B. Public value in terms of return for money spent.
- C. How services are currently organized, provided and supplied.
- D. The problems, difficulties and inadequacies associated with 'where we are now'.
- E. Targeted outcomes and 'where we want to be'.
正解：D、E
質問 # 33
The Financial Appraisal for the new campus includes the cost of inflation over the life of the scheme.
Is this an appropriate application of the Five Case Model for the project?
- A. No, because it is the Economic Appraisal that should include the cost of inflation.
- B. Yes, because this will be an on going cost to the new campus over the life of the scheme.
- C. Yes, because all of the new campus assets will decrease in value over the life of a scheme.
- D. No, because the Financial Appraisal should be based on constant prices.
正解：D
質問 # 34
Answer the following questions about preparing for the potential deal for the Pittville project.
Column 1 contains information about the Pittville project. For each entry in Column
1, select from Column 2 the Action within the Five Case Model that should use this information. Each selection from Column 2 can be used once, more than once or not at all.
正解：
解説：
質問 # 35
Using the Scenario, answer the following question about the development of the Strategic Case for the Pittville project.
Lines 1 to 4 in the table below consist of an assertion statement and a reason statement. For each line identify the appropriate option, from options A to E, that applies. Each option can be used once, more than once or not at all.
Assertion
The option to 'Develop a new campus on the site of
the Old Fire Station Headquarters' should be
captured on the long list within the Strategic Case.
'Underachieving on success rates for qualifications'
should be captured under the business need
heading in the Strategic Case.
'Development of learning provision for 14-19-year-
olds in Pittville' should be recorded as a key service
requirement.
The number of students accommodated by each of
the current learning providers should be detailed in
the Strategic Case.
Reason
Because
a) The purpose of the long list is to identify a wide range of
options that meet the spending objectives, potential
scope and benefits criteria.
b) The business needs in a Strategic Case should include
deficiencies in current provision.
c) The key service requirements in a Strategic Case
should set out the existing arrangements and explain
how services are currently organized, provided and
supplied.
d) The critical success factors essential to the successful
delivery of a scheme should be included in a Strategic
Case
正解：
解説：
質問 # 36
The Director of Pittville University has resigned during the procurement process. As a result, the Deputy Director is now acting as Director. The other schools have now withdrawn their objections to Pittville University running the new campus. It is thought that the delivery approach could be revised so that Pittville University manages all 16-18-year-olds education and further cost reductions could be achieved. There is no option in the OBC that provides this delivery approach with the service solution of a new campus.
Should the preferred option be reviewed in the FBC? (Select one)
- A. Yes, because the FBC must demonstrate that the preferred option offers better VFM than the other available options.
- B. No, because the lack of a Director of Pittville University would not affect a delivery approach involving Pittville University.
- C. Yes, because the FBC should consider the organization's strategy for managing contractual change.
- D. No, because the preferred option should remain unchanged once selected at OBC.
正解：A
質問 # 37
Using the Scenario, answer the following questions about the Financial Appraisal of the option to build a new campus on the site of the Old Fire Station Headquarters.
Decide whether the action taken represents an appropriate application of the Five Case Model for this project and select the response that supports your decision.
The cost of inflation is estimated to be 2% per annum.
Should the project manager use this information when preparing the Financial Appraisal for this scheme?
- A. No, because the Financial Appraisal should include constant or real prices.
- B. Yes, because the Financial Appraisal should include the cost of inflation.
- C. No, because the Financial Appraisal should exclude the cost of general inflation and depreciation.
- D. Yes, because inflation will reduce the cost of the scheme over time.
正解：B
質問 # 38
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