Proposal: Investment in Predictive Care Optimization System (PCOS)
Proposal: Investment in Predictive Care Optimization System (PCOS) Subject: Urgent Investment in AI-Enabled Social Care to Address the £35M Budget Shortfall Recommendation Summary: Action: Approve the £1.5 Million maximum capital spend for phased implementation of the Predictive Care Optimization System (PCOS). Investment Level: Low Capital (\le \text{£1.5M}). Time to ROI: Months (Recouping full investment within the first year of operation). 1. The Critical Need: A Financial and Human Crisis The Council faces a £35 Million budget shortfall driven by unsustainable growth in the £280.1 Million social care payroll expenditure. Current workforce deficiencies—320 vacancies and rising sickness (13.78 days/FTE)—mean the Council is spending more money for less capacity. The model of reactive care is a false economy that sacrifices long-term stability. “This trend, at a time when our sector faces unprecedented challenges, prompts a crucial question: are we inadvertently setting ourselves up fo...