List of Slides:
Slide 1 Title slide
Slide 2 Overview of the Presentation
Slide 3 Why Finance and Cost Recovery?
Slide 4 Why Full Costs are needed ?
Slide 5 What are the Full Costs of existing services ?
Slide 6 Full Costs Accounting
Slide 7 Existing Costs: Concluding Comments
Slide 8 Compare Strategies and Identify the Least Cost Option
Slide 9 Pathway Analysis
Slide 10 Economic Evaluation of Options
Slide 11 Cost Effectiveness Analysis
Slide 12 Economic Evaluation: Concluding Comments
Slide 13 The Objectives of Financial Assessment
Slide 14 Sources of Investment Funds
Slide 15 Features of different Investment Funds
Slide 16 The Investment Financing Plan
Slide 17 The Annual Revenue Requirement
Slide 18 What is the Annual Revenue Requirement?
Slide 19 Examples of Annual Costs to be Covered
Slide 20 Loan Service Obligations
Slide 21 Sources of Recurrent Funds
Slide 22 The Financial Cashflow Statement
Slide 23 Financial Assessment: Concluding Comments
Slide 24 Preconditions for Financing Annual Costs
Slide 25 Desirable Characteristics of a User Charge
Slide 26 Types of Cost Recovery Mechanisms
Slide 27 Other Funding Considerations
Slide 28 Are the Services Appropriate and Affordable: Can they be Funded?
Slide 29 General Conclusions
Slide 30 General Conclusions (2)