The Caseload Allocation That Survives a Budget Cut and a Demand Spike
When a budget cut or a rise in caseload lands, a human services agency has to judge whether its allocation plan still holds. The AI brings together the constraints, the open backlog, capacity calendars and the policy rules for each option. It proposes a ranked set of feasible plans, marks every limit a plan would breach and explains why one option ranks above another.
Benchmark ranges
Scores
Out of 5. A higher risk score means more risk.
How the work changes
The programme operations planner spends less time reconciling spreadsheets and rechecking feasibility. More time goes into checking assumptions, validating trade-offs and deciding which breaches need escalation. A legal policy advisor reviews exceptions.
Benchmark ranges based on real-world implementations.


