Cost Benefit Analysis (CBA) of Major EU-Funded Projects

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Intensive Workshop

14-15 September 2017 | Berlin

If you would like to receive the programme for this workshop or more information about it please contact Hella Baumeister.


Programme

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Day 1: Thursday, 14 September 2017
 
08:30 Registration

09:00 Welcome note by Lexxion

  General Principles

09:15

Introduction to the Topic of the Training

  • The CBA in the EU framework
  • Regulatory framework
  • Roles and responsibilities in the  project appraisal process

Chiara Pancotti, Economist at CSIL, Development and Evaluation Unit
Co-author of the CBA Guide, Milan

10:00

Coffee Break

10:30

Carrying out Cost-benefit Analyses

  • General overview and recent developments
  • General principles
  • Analytical framework of financial, economic and risk analysis
  • Checklists
  • Good Practices and common mistakes

Chiara Pancotti, Economist at CSIL, Development and Evaluation Unit
Co-author of the CBA Guide, Milan

12:30 Lunch Break

  Sector-specific Aspect

13:30

Multi-national EU Funded Projects

  • Connecting Europe Facility legal framework
  • CBA requirements
    • Analysis
    • Latest developments
  • Cost savings, revenues and funding gaps

    Case study: Port infrastructure

Gatis Kristaps, Member of Board, Finance and Law, Ardenis-Consult, Riga

14:30

Coffee Break

  Workshop - Financial Analysis

15:00

Financial Analysis

Group work and practical exercises to calculate the project’s financial performance indicators

Eike Koring, Senior Manager, Deloitte & Touche GmbH, Berlin

16:15

Case Study

How to calculate the discounted net revenue in revenue
generating projects (not) including State aid?

Eike Koring, Senior Manager, Deloitte & Touche GmbH, Berlin

17:00

End of Day 1

 

 

Day 2: Friday, 15 September 2017
   
 

Sector-specific Aspects

09:00

Examples from CBAs in European Air Traffic Management

  • CBAs for R&D projects developments
  • CBAs that look at the costs and benefits on the ATM community (i.e. airports, business aviation)
  • CBAs of projects that require investment by different stakeholder groups (e.g. on the ground by air navigation service providers and in the aircraft)

Kirsteen Purves, Business Cases Expert, R&D and SESAR Contribution Management, ATM Directorate, Eurocontrol, Brussels

10:30 Coffee break

11:00

Case Study: How to Prepare a Successful Major Project?

  • Scope of the project
  • Project lifecycle and practical handling of problems
  • How to avoid financial corrections
  • Project preparations : with or without external advisors?

Project Area: Motorway/Water and Waster Water Infrastructure

12:00

Lunch Break

 

Workshop - Economic Analysis and Risk Assessment

 13:00

Economic Analysis and Shadow Prices

Hands-on workshop in which participants will calculate
practical exercises

Eike Koring, Senior Manager, Deloitte & Touche GmbH, Berlin

14:00

Risk Assessment and Sensitivity Analysis

Workshop and practical exercises

Eike Koring, Senior Manager, Deloitte & Touche GmbH, Berlin

15:00

Coffee Break

 

Closing Panel

15:15

Experts' Advice

The participants will be asked to provide practical questions
in advance and will receive a practical advice from our experts
on how to solve them.

16:00

End of the Training


This programme may be subject of change.

 


 
 

EStIF
European Structural and Investment Funds Journal
Publication frequency: quarterly
approx. 80 pages
ISSN 21 96-82 68

Further information

Banner SCO für Lexxion Website

Banner Audit

EStAL
Journal
Publication frequency: quarterly
Subscription: € 442,-
ISSN 16 19-52 72

Further information
Verlagsbroschuere 2017 Lexxion brochure 2017

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