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Ref 04LowFunctionalCore change budget

Learning management consolidation

Summary

Replace the standalone learning management system with the module native to the firm's HR platform, removing manual administration and data reconciliation.

Score breakdown

Category score is the share of that category's criteria answered yes. Contribution is that score times the category weighting.

  • Areas of focus0/1×5%0.0
  • Clients0/3×10%0.0
  • Expansion & global footprint0/3×25%0.0
  • Increasing revenue & profitability0/2×25%0.0
  • People & culture2/2×10%10.0
  • Innovation & service delivery0/2×10%0.0
  • Operational infrastructure3/3×15%15.0
Weighted score25.0

Criteria

Areas of focus

  • Improves growth in the areas of focus: no

Clients

  • Improves client satisfaction scores: no
  • Improves client retention rate: no
  • Improves net promoter score: no

Expansion & global footprint

  • Supports expansion of regional offices: no
  • Supports expansion into new countries: no
  • Increases revenue from international markets: no

Increasing revenue & profitability

  • Improves fee earner revenue: no
  • Improves utilisation rate: no

People & culture

  • Improves employee engagement scores: yes
  • Improves staff retention: yes

Innovation & service delivery

  • Improves efficiency through adoption of legal technology: no
  • Improves processes through automation: no

Operational infrastructure

  • Reduces operational footprint through optimisation and automation: yes
  • Allows for risk mitigation: yes
  • Aligns with the technology roadmap and future plans: yes

Benefits

Administration time savings; removal of £54,000 of licence cost plus support costs; less duplicate vendor management; reduced compliance risk. A single platform experience; better audit readiness; greater agility; improved knowledge sharing.

Resources required

Project manager from IT and HRIS; product owner from HR and learning and development; configuration specialist from the implementation partner; HRIS subject matter expert; HR and learning subject matter experts; user acceptance testers; change and communications lead

Review note

The net saving against the current system needs confirming. The £54,000 licence saving depends on what the HR platform agreement already covers.

Position

25.0

Weighted score out of 100

#18

of 28

Facts

Sponsor
Sian Doherty — Head of People Systems
Sponsor identified
Yes
Cost band
£50–£150Kmidpoint £100k
Benefits
Medium tangible benefitsscore 2
Complexity
Highscore 3
Strategic alignment
29%
Schedule
Sep 2027 — Feb 20286 months
Delivery team
David Ashworth, Emily Rutherford