Kevin Briggs

Interim Financial Management

The special case of the business case

This section is designed to explain my approach and experience to writing business cases. I've called it a special case since it uses basic financial skills but then at the same time, it needs to have business skills in report writing the assessment of the business requirement, the resources required, and the risks and mitigations inherent in the project.

A particularly relevant part of this skillset comes in the form of strategic business planning that comes with raising funds from external sources, since essentially what you are doing is drafting the business case for an external funder to advance funds as opposed to an internal funder in the shape of a budget holder or finance director. Put into that context, writing a business case for internal stakeholders is the same as writing a business plan for external stakeholders and so should surely form a similar pattern.Therefore, lets assume that what we are talking about here is the operational business plan for internal stakeholders (that is the business case) and the strategic plan for external stakeholders (something like a prospectus).

My experiences with this latter definition are explored in raising funds from external sources. With this operational type, I have been involved with business case preparation, financial support or a sort of audit function at Interconnect for its R&D activities and marketing tactics (see also financial modelling for more on this), at Automatic Minibars for its marketing initiatives, Bookham Technology for the business case to commercialise its R&D projects into full-scale manufacturing and sale, and at Sainsburys in the decision-making as to whether to procure IT products and services.

The Olympic Delivery Authority employ a business case approach for to decide between choices for the construction of its venues. Since the ODA is not a profit-making organisation, the NPV of a project is not necessarily the most important factor in making a decision - in fact the ODA have several, non-profit, objectives that a sucessful option in a business case must satisfy, including environmental sustainability, social impact and legacy as well as cost. This is a theme that persists throughout all public sector business case analysis and is a theme known as "cross-cutting". This is a term borrowed from the IT industry that is used to describe the aspects of a program that affect, or crosscut, other concerns.

Closely allied with the subject of business cases is project accounting. Often, where a business case is written, it is in support of a project proposal of some sort, whether that project is in the form of a business (as discussed above), a new product or a project. Of course the accounting requirements of the business that is a project is what this whole website is about and where the product is a project, its covered by the section implement or improve financial reporting.

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