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Ref 19MediumFunctionalCore change budget

Living our values

Summary

Continue the values programme with its focus on behavioural expectations, create more bespoke workshops, and embed the ethical code.

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 infrastructure0/3×15%0.0
Weighted score10.0

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: no
  • Allows for risk mitigation: no
  • Aligns with the technology roadmap and future plans: no

Benefits

Supports attraction of top talent and direct sourcing, saving agency fees. Mitigates the risk and cost of employment tribunal claims and lowers the risk of a regulatory investigation. Supports the firm's reputation as a firm and an employer, leading to higher engagement, motivation and productivity.

Resources required

Third party expertise to create and deliver the workshops alongside the people team

Review note

The idea makes sense, but it is a low scoring functional project.

Position

10.0

Weighted score out of 100

#28

of 28

Facts

Sponsor
Helen Standish — Chief People and Talent Officer
Sponsor identified
Yes
Cost band
<£50Kmidpoint £25k
Benefits
Non-tangible benefitsscore 1
Complexity
Lowscore 1
Strategic alignment
14%
Schedule
Mar 2027 — Aug 20276 months
Delivery team
Callum Reid