Executive summary

A method for sequencing a service redesign and measuring whether activity removed becomes cost released.

What is inside

What the roadmap and measurement design cover

The asset walks a roadmap lead through phasing, dependencies, regional waves, reconciliation, the KPI dictionary, measurement conventions, the cost model refresh, and the baseline-to-target plan, ending in a peer review. It includes a roadmap template, a KPI dictionary, and a baseline-to-target plan, with a worked synthetic case.

  • Sequencing operational and customer-facing levers by readiness
  • Regional waves that double as comparison groups
  • Activity removed, cost released, and the ratio between them
  • Pool spend measured at constant volume

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