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Ref 16LowStrategicCore change budget

Matter experience database

Summary

Matter experience is currently tracked manually in several locations and formats. A central repository is now a critical requirement.

Score breakdown

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

  • Areas of focus1/1×5%5.0
  • Clients3/3×10%10.0
  • Expansion & global footprint1/3×25%8.3
  • Increasing revenue & profitability2/2×25%25.0
  • People & culture0/2×10%0.0
  • Innovation & service delivery2/2×10%10.0
  • Operational infrastructure2/3×15%10.0
Weighted score68.3

Criteria

Areas of focus

  • Improves growth in the areas of focus: yes

Clients

  • Improves client satisfaction scores: yes
  • Improves client retention rate: yes
  • Improves net promoter score: yes

Expansion & global footprint

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

Increasing revenue & profitability

  • Improves fee earner revenue: yes
  • Improves utilisation rate: yes

People & culture

  • Improves employee engagement scores: no
  • Improves staff retention: no

Innovation & service delivery

  • Improves efficiency through adoption of legal technology: yes
  • Improves processes through automation: yes

Operational infrastructure

  • Reduces operational footprint through optimisation and automation: yes
  • Allows for risk mitigation: no
  • Aligns with the technology roadmap and future plans: yes

Benefits

Time savings for business development, marketing and fee earners preparing credentials and submissions; faster pitch turnaround; higher win rates from better tailored content; less duplication and manual data entry; firm-wide experience tracking for reporting and analysis. Greater confidence in the accuracy and completeness of experience data; better knowledge sharing across teams and offices; faster and more relevant responses to clients; stronger market profile.

Resources required

Project manager; IT development resource; internal communications; business development and marketing team; end user training; ongoing support and maintenance

Review note

Needs a business case to gather requirements, evaluate the market and understand integration with the CRM and the practice management system. The volume of valuable work being delivered makes manual tracking unsustainable.

Position

68.3

Weighted score out of 100

#2

of 28

Scores 50 or above: on the shortlist for a business case.

Facts

Sponsor
Fiona Mercer — Chief Business Development and Client Officer
Sponsor identified
Yes
Cost band
£150–£300Kmidpoint £225k
Benefits
Medium tangible benefitsscore 2
Complexity
Mediumscore 2
Strategic alignment
71%
Schedule
Jan 2027 — Aug 20278 months
Delivery team
Laura Pemberton