AI Investment Framework

Framework Builder

1. Vision Alignment

Our AI ambition level:

Efficiency Enhancement Reinvention

Investment tier:

Table Stakes Capability Building Competitive Advantage

2. Tool Selection

Category	Selected Tool	Users	Monthly Cost
General AI assistant
Productivity suite AI
Coding assistant
Specialised tools

3. Total Investment Estimate

Tool licensing (Annual)

Training (Annual)

Governance (FTE allocation)

Integration/IT (Annual)

Total Investment

4. Business Case Summary

Employees enabled

Cost per employee/year

Estimated time savings (Hours/week)

Value of time savings/year

Implied ROI

5. Vendor Selection Criteria

Our must-have requirements:

Data not used for training SSO integration

Other requirements

6. Phased Approach

Phase	Timeline	Investment	Focus
Foundation
Expansion
Optimisation