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Training and Professional Development submenu

Consultancy services

Project

Review of Cardiff Assisted Reproduction Unit Business Plan

Cardiff and Vale NHS Trust (Contact: Paul Davies, Director of Finance)

1 November 2006

- identifying the assumptions underlying the financial forecasts in the business plan for: income revenue costs capital and equipment costs of the proposed relocation - subjecting each of the assumptions to rigorous analysis, including establishing the rationale for the assumption identifying the evidence supporting the assumption assessing the robustness of the assumption assessing relative productivity - considering other aspects of the plan, such as the planning period market analysis trends and service developments scenario analysis decommissioning costs