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Pilot Stakeholder Plan - Coggle Diagram
Pilot Stakeholder Plan
Capability Cost Calculator
Who needs to know?
PEOPLE SERVICE
HR OPS
COACHES AND FACILITATORS
Business Development
Operations
Managing Directors
Finance
How could it be used
Cost learning journey
Inform decision making on priority of learning completed
Cost and time individual learning solutions
new services
cost the training inform rates
define inductions and learning pathways
Influence payments for non attendence
existing services
develop inductions and learning pathways reflective of peoples need
cost accurate training requirements to influence commisioning and rates of pay
Training Budget
Forecast Organisational training budgets
Forecast regional budgets
Influence decisons on whether to outsource solutions or build internally
Inform the use of Costing Functionality in Dare to Learn
Influence Preffered Providers Decisions - Are we getting best value
Measure ROI
Further Development
Evolve as the capability framework evolves
work with HR to refine our costing assumptions
Preferred Provider accurate costings to be included
Refine assumptions on solution length
Refine assumptions on updates
work with finance on financial modelling and budgets
consider how this could be a workable document and future state utilise Dare to Learn
Pilot Sites