Cornwall CEPN Kernow Health CIC 1st Floor, Cudmore House Oak Lane Truro TR1 3LP CEPN Projects decision making matrix Project selection typically starts with generating ideas. The biggest challenge is to select the ideas that have the highest chance of becoming beneficial projects. To help in this process, practitioners can use an organised approach for narrowing down and moving forward with the ideas that can be best converted into projects. Project Outline: Outline of the project with data to support. To increase the chances of success, all ideas generated for projects need to be evaluated on four parameters: A. B. C. D. Linkage with organisational importance Feasibility of execution Organisational buy-in Organisational benefit Linkage with Organisational Importance: Is the idea linked with the objective and priorities of developing primary care capacity and capability, the Five year forward view (FYFV) or the Sustainability and Transformation Plan (STP)? Is the idea linked with Primary Care performance, Quality measures or a service-level agreement? Feasibility of Execution: Is the solution to the problem already known? Is data available for understanding the current magnitude of the problem? Is a system available for capturing data? What is the repeatability of the process to which the idea is linked? Is the idea linked with multiple sub-processes? Does the process linked with the idea require stakeholder approval before making any changes? Organisational Buy-in: Is the Champion interested in pursuing the idea as a project? Are suitable resources available for carrying out the idea as a project? Organisational Benefit: What is the expected annual benefit from the project? 1 Cornwall CEPN Kernow Health CIC 1st Floor, Cudmore House Oak Lane Truro TR1 3LP Part A B Category YES NO Project Complexity HIGH LOW Project Viability HIGH LOW Process Information Is the idea linked with the objective and priorities of developing primary care capacity and capability, the Five year forward view (FYFV) or the Sustainability Organisational and Transformation Plan (STP)? Importance •Is the idea linked with Primary Care performance, Quality measures? •Is the solution to the problem already known? •Is data available for understanding the current magnitude of the problem? •Is a system available for capturing data? B Feasibility of Execution •What is the repeatability of the process to which the idea is linked? •Is the idea linked with multiple sub-processes? •Does the process linked with the idea require stakeholder approval before making any changes? B B Organizational Buy-in •Is the Champion interested in pursuing the idea as a project? •Are suitable resources available for carrying out the idea as a project? Organizational •What is the expected annual benefit from the Benefit project? Idea Selection Decision 2 Cornwall CEPN Kernow Health CIC 1st Floor, Cudmore House Oak Lane Truro TR1 3LP Project Complexity – Viability Decision Matrix Figure 1: Complexity – Viability Decision Matrix Complexity High Low Viability – High 2 1 Viability – Low 4 3 Quadrant 1: Low Complexity – High Viability The ideas in this quadrant should be taken up as projects at the earliest opportunity. Quadrant 2: High Complexity – High Viability Ideas in this quadrant are doable but highly complex, primarily because data is not available for understanding the problem or there is no system of capturing data. However, expected benefits from these projects are higher. Quadrant 3 and 4: Low/High Complexity – Low Viability Ideas in these quadrants should not be considered as projects. 3
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