Page 11 - MARKED DSBMK1A2 marking schedule ONLY
P. 11

6          The ‘Costs and Budget’     The expected total cost of the project
                            section is correctly       is identified.
                            completed (for Task      It is plausible that the expected total
                            Two).                      cost is realistic.

                                                     Either at least one cost is correctly
                                                       identified OR a relevant explanation is
                                                       given as to why there will not be any
                                                       costs.
                                                     Any costs identified involve financial
                                                       costs. These may be direct or indirect
                                                       costs.

                                                     Any costs identified in the draft
                                                       business (Task One) case are included.
                                                     It is identified if there are any cost
                                                       tolerances and, if so, what these are.

                                                     If there are cost tolerances, it is clear
                                                       as to what the total maximum budget
                                                       for the project is.

                                                     The response must be consistent with
                                                       the content of the draft business case
                                                       (Task One).


               7          The ‘Timescale’ section    The timeframe for the project is
                            is correctly completed     stated.
                            (for Task Two).
                                                     All dates are consistent with the dates
                                                       of the DSBM programme.

               8          The ‘Risks’ section is     At least three relevant risks are
                            correctly completed        identified.
                            (for Task Two).
                                                     For each risk, a statement is given
                                                       regarding the perceived degree of risk
                                                       which refers to both:

                                                         how likely it is the risk will happen,
                                                          and

                                                         the likely impact on the project.
                                                     Responses are relevant and realistic.













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