It is assumed that the Utility Oversight regulator will not introduce a policy that caps prices to reduce the overall profitability of the programme
Business case
For each option considered, an estimate of the initial cost of operation was calculated
Programme brief
10-15% increase in gas and electricity customers; assuming that market research analysis is indicative of future performance
Financial plan
Strategic assumptions that underpin the financial viability of the investment belong in the Business Case. High-level options analysis and initial costings are features of the Programme Brief developed during 'Identify the Programme'. Specific growth targets and their financial impact are managed within the Financial Plan
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