The Department AI Plan

Give one department its time back.

In four weeks we show you where AI can be implemented in a chosen department, with results in hours and cost saved, value created and risk reduced per month, plus a 90-day plan to make it happen. Your people move onto higher-value work, not more work.

4 weeksstart to finish
1 departmentat a time
90-day planready to act on
Fixed priceper department
Typical savings

What the numbers could look like

We modelled a fictional UK airport operator with £1bn turnover, 15 departments and about 3,500 staff, using cautious assumptions. These are illustrative figures to show the scale, not benchmarks or results from a real client.

About 11%of staff hours freed across the whole organisation, after oversight
About 370full-time people's worth of time to move onto higher-value work
About £25.5ma year of net value at full potential, after AI running costs. Plan on about a quarter of it in year one

The five departments we'd start with

Back-office teams with lots of routine, rules-based work tend to show the biggest share of time freed.

DepartmentPeopleShare of time freedHours a yearValue of staff time a year
Finance9531%49,280£1.69m
IT, Digital and Cyber15022%54,400£2.23m
Commercial (Retail, Parking and Property)9523%36,780£1.26m
People and HR7525%30,640£1.01m
Procurement and Contracts4525%18,890£748k

Illustrative estimate. Annual figures at full potential, before AI running costs.

What could move your numbers up or down

Every organisation is different. These six things make the biggest difference, and the four-week plan checks each one.

AI you already use

The example assumes little AI in use today. If your teams already use it well, some of the savings are already banked.

Software you already pay for

Copilot or AI built into your existing systems may already cover some tasks. We count each saving once.

How settled your processes are

Clear, repeatable processes are quick to improve. Messy or undocumented ones need sorting out first.

The state of your data

AI works best on data that's in one place and trusted. Scattered or poor-quality data slows things down.

People and culture

Freed time is only real if people use the tools. Training and trust matter as much as the technology.

Leadership and rules

Security, regulation and your own governance can limit where AI is allowed. Clear sponsorship from the top speeds everything up.

Sound familiar?

The board wants AI results. Nobody knows where to start.

Every board meeting someone asks what we're doing about AI, and there's still no straight answer.

Our best people spend most of their week copying numbers from one system into another.

We paid for a pilot last year and got a deck and a demo nobody uses.

Most AI pilots stall for the same reason. They start with a tool and go looking for a problem. The work gets added on top of people's day jobs, so they end up under more pressure, not less.

The Department AI Plan starts the other way round. We look at how one department really works, task by task, and only then decide where AI fits and where it doesn't.

How we sort the work

Every task goes into one of four types

The same four types drive the estimator above and the plan you get at the end.

1

Keep it human

Judgement, relationships and decisions that need a person. AI stays out.

2

AI drafts, a person checks

AI does the first pass and a person reviews it and owns the result.

3

AI handles it

Routine, rules-based work that AI runs, with a person picking up the exceptions.

4

New with AI

Work you couldn't afford to do before, plus the oversight that keeps AI honest.

Savings estimator

What could AI give back to your department?

Move the sliders to match one of your departments. The numbers update as you go. This is a rough, illustrative estimate built on cautious assumptions you can see and change. It isn't a quote or a promise. The four-week plan replaces it with your real figures.

Example figures from a fictional £1bn airport operator. Pick the closest, then make it yours.
Your department
£
How their week splits today

Think about a typical week for the people in this department. Roughly what share of it goes on each kind of work below? Whatever is left stays human.

%
Type 2: AI drafts it and a person checks it. Share of their week.
%
Type 3: AI handles it and a person picks up the exceptions. Share of their week.
Type 1, stays human Type 2 Type 3
FTE
Type 4: new work AI makes possible, in full-time people.
Costs and software
£
Licences, connecting systems and training, spread across everyone.
£
Only count it once the AI version is proven.
%
Fewer posts over time, as people leave and aren't replaced. The rest of the freed time moves people onto higher-value work. Back-office teams such as Finance usually take more as lower headcount; engineering teams usually reassign more.
Risk, kept separate from the savings

£
%
What you get

After four weeks, one department has

How it works

Four weeks, one department

  1. Week 1

    Pick the department and map the work

    A half-day kick-off with you and the department head. We map the department's processes and talk to the people who do the work.

  2. Week 2

    Sort every task

    Each regular task goes into Type 1, 2, 3 or 4. Where we can, we time a few tasks with and without AI rather than guess.

  3. Week 3

    Put numbers on it

    Hours and cost a month for each change, the one-off cost to set it up, the AI running costs, software you could drop and the risks you'd reduce.

  4. Week 4

    The 90-day plan

    We walk you and your team through the findings, test them together, then hand over the final plan.

The price

One fixed price per department

No day rates and no creeping scope. We agree one fixed price for your department after a 30-minute call.

After the plan: pilot build and handoverWe can set up the AI tools, update the process model and train your team, at a fixed price quoted from the plan.
Then: department by departmentEach department you add follows the same four weeks.
How the estimate works

Nothing hidden. Check our sums.

  1. Hours a year = people × productive hours (1,650 unless you change it).

  2. Hours freed = hours × (Type 2 share × 25% + Type 3 share × 70%), then minus 15% for the oversight AI needs.

  3. Cost of an hour = salary × (1 + 30% on-costs) ÷ productive hours.

  4. Value of staff time freed = hours freed × cost of an hour.

  5. Lower headcount = value of staff time freed × the share you expect to take as fewer posts. The rest is people reassigned to higher-value work.

  6. Added value = rework avoided (2.5% of Type 2 and 3 time) + new work at £45 an hour.

  7. Net value a year = staff time freed + added value + software cancelled − AI running costs. Risk is shown on its own.

  8. All figures are full potential. Plan on about a quarter in year one, as teams adopt each change. Monthly figures are the annual estimate divided by 12. Real savings and incidents won't arrive evenly month by month.

These are cautious starting assumptions, not industry benchmarks. Results vary with how much AI you already use, the software you already pay for, how settled your processes are, the state of your data, your people and your rules. The plan swaps every one of them for your own figures.

Who you'll work with

Someone who has sat on your side of the table

I'm Warren Bradley CEng MICE, founder of Ambrad Consulting. I've spent 28 years working in and alongside large client organisations, so I know how they really run and I've felt the same frustrations. I use AI every day to run my own business. The plan starts from how your work actually happens, not from a vendor's demo.

Is the estimate a quote or a promise?

No. It's an illustrative estimate from the assumptions shown, to help you decide if a closer look is worth it. The four-week plan replaces it with your own figures.

We already have Copilot and IT is on it.

Good, that's a head start. Tools are only half of it. The plan looks at the work itself, department by department, so the licences you already pay for actually take time off people's desks.

Procurement will take six months.

It doesn't have to. A single fixed-price department is usually small enough to buy without a full tender.

What will it cost to put in place?

That's one of the things the plan tells you. Every change comes with its one-off set-up cost (connecting systems, training and support) and its running cost, so you can see how quickly each one pays back before you commit. The quickest wins often use software you already pay for. If you want us to build it with you, we quote a fixed price from the plan.

Does this mean job cuts?

That isn't the aim. The plan is built to move people onto higher-value work, slow hiring or cut overtime. What you do with the freed time is your decision.

Next step

Thirty minutes to pick your first department.

Bring your estimate. We'll talk through your department's biggest time drains and tell you honestly whether the plan is worth it for you.

Book a 30-minute call calendly.com/thecurve-wanbridge/30min