For public sector digital and transformation leadersPublic sector benefits realisation: prove value for money on every AI and digital investment

SilkFlo is public sector benefits realisation software. It keeps one register of every AI, automation and digital initiative across your organisation, from Microsoft 365 Copilot to RPA, with the business case, the cost and the benefits delivered against forecast. Cashable savings and capacity released are tracked separately, so you can show auditors, your board and your finance director what the spend has returned.

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Digital asset register
All directorates · year to date
108% of forecast
InitiativeStageCashableHours
Copilot meeting notesCorporate servicesLive£38k2,900
Blue Badge triageAdult social careLive£22k1,450
Housing repairs chatbotHousingIn delivery£54k3,200
Invoice matchingFinanceApproved£61k2,100
Realised to date£60k4,350

Simplified SilkFlo screen with illustrative data.

The problem

Why is public sector benefits realisation so hard to prove on AI spend?

Public sector organisations are investing in Copilot, automation and AI agents while budgets tighten. Benefits are forecast in the business case, then nobody owns the numbers after go-live. Hours saved get reported as savings, and when the auditor or the finance director asks what the spend returned, the evidence is scattered across spreadsheets.

1

“How do we prove value for money on public sector digital and AI spend?”

2

“How do we make sure benefit owners actually update the numbers months after go-live?”

3

“How do we count non-cashable savings so they stand up next to cashable ones?”

4

“Our Copilot renewal is due and only a fraction of licences are used. Do we renew?”

Customer story

How Staffordshire County Council tracks public sector benefits realisation

Staffordshire County Council uses SilkFlo for benefits realisation across its digital transformation and automation portfolio. Initiatives built on UiPath, Microsoft Power Platform and Microsoft 365 Copilot are tracked in one place, from the first idea to the benefits they deliver.

“SilkFlo has become an important part of our benefits realisation approach, providing us with a structured way to capture, assess, prioritise and track opportunities across our digital transformation and automation portfolio.”
Daniel Arnold, Senior Digital Manager, Staffordshire County Council
1
Capture
Ideas from across the organisation
2
Assess
A business case for each one
3
Prioritise
Fund what pays back first
4
Track
Copilot, UiPath, Power Platform
How it works

Public sector benefits realisation across every directorate

Public sector benefits realisation takes four steps: an idea from a member of staff becomes a tracked benefit, with the same rules in every directorate. You get one register of what your organisation is investing in and what each initiative has returned.

1Discover

Capture ideas from every directorate

Staff describe an opportunity in plain words, and AI-assisted intake turns it into a scored idea. Ideas are framed as capacity released for better services, not job cuts, so people actually submit them.

  • No long forms for frontline staff
  • Every idea scored against the same criteria
  • Fill the pipeline without chasing directorates
“SilkFlo eliminates the silos when implementing AI and automation. With centralised governance, it’s easier to get stakeholder buy-in and keep everyone aligned on company strategy and goals.”
Georgina OwensGeorgina OwensCTO
What opportunity do you see today?Describe it, and SilkFlo helps you assess and track it
Copilot could write our meeting notes and chase the actions.
Employee ▾Generate Idea ✦
IdeaCopilot meeting notes & actions
Value driverProductivity
StageReview
Suggested techMicrosoft 365 Copilot
2Discover

Build a business case with both kinds of benefit

Each idea gets a costed case: one-off investment, running costs, cashable savings and capacity released. Ready-made models cover Microsoft Copilot, RPA and AI agents. Try the method in the free AI ROI calculator.

  • Cashable and non-cashable benefits kept separate
  • One structure for every technology
  • Cases your finance team can check line by line
“SilkFlo simplifies cost/benefit analysis and ROI tracking in one click. Exactly what’s needed to streamline innovation management and communicate value to stakeholders.”
Bianca AgostonBianca AgostonAI & Automation Leader
Business case · Forecast
Copilot meeting notes & actions
One-off investment£8,000
Running cost per year£44,784
Labour savings per year (3,000 hrs)£90,000
Net annual benefit£45,216
ROI (3-year)89.7%
Payback2 months
Year 1 ROI70.5%
Beyond cash
Employee experience (eNPS)+5 ptsforecast for year 1
3Govern

Approve through your governance

Every initiative moves through the same stage gates, with approvals and risk checks on record. A value-against-effort view shows your digital board which initiatives to fund first.

  • One register of every initiative, by stage
  • A clear record of who approved what
  • Fund the work that pays back first
“SilkFlo transformed our messy innovation pipeline into a £12M portfolio of financially-vetted, board-ready business cases. It changed the conversation from ‘what if’ to ‘what’s the ROI’.”
Graham LeeClaims Innovation Lead, Aviva UK102 opportunities · £12M · 21 days
Decision
Which initiatives should we fund?
HighLow HardEasy to deliver Quick wins Copilot meeting notes ROI 89.7% · payback 2 mo
Potential value£3.58M
Avg ROI103.7%
Approved ✓
4Realise

Track benefits and report value for money

After go-live, SilkFlo’s API pulls live results from Microsoft 365 Copilot, Power Platform, UiPath and the other tools you deploy, and compares them with the forecast. Report by directorate, split cashable savings from capacity released, and answer the value-for-money question in minutes.

  • Vendor-neutral, from Copilot to UiPath
  • Benefits by directorate, even for shared processes
  • Evidence ready before the auditor asks
“Before SilkFlo, our RPA and AI projects were in spreadsheets — it was chaotic, wasted time and lacked transparency. Now it’s all unified. SilkFlo provides the board-level transparency we needed.”
Ryan BarkerRyan BarkerCTO, Re-Insurance
Business case · Actuals
Synced from Microsoft Copilot
Paid back 1 month early
£60k£30k£0 M0M4M8M12 Forecast £57.9k to date
Net benefit to date£57,900
ROI to date260%
PaybackMonth 1
Beyond cash
Employee experience (eNPS)+7 ptsvs +5 forecast
Book your demo

Simplified SilkFlo screens with demo workspace data.

Microsoft 365 Copilot

Know what your Copilot licences are returning

Most public sector organisations can see how many people use Copilot, but not what it saves. SilkFlo gives each Copilot rollout a business case, pulls usage from Microsoft 365 through the API and turns it into hours released and cashable savings by directorate. Before renewal, you know which licences earn their cost and which to reassign.

  • Microsoft 365 Copilot
  • Microsoft Power Platform
  • Microsoft Planner
  • Azure DevOps
  • UiPath and other RPA
  • AI agents

Why Copilot dashboards mislead on ROI   Try the free ROI calculator

Results

What public sector benefits realisation gives teams

4x

Faster business cases

From idea to board-ready business case

60%

Less admin time

On manual ROI tracking and reporting

~15

Hours a month returned

Per business analyst

See results from teams like yours

Procurement

Buy through G-Cloud 15

SilkFlo is listed on G-Cloud 15 and is a Crown Commercial Service supplier, so you can buy through the framework without a full tender. Licences are per user, so you start with the team that runs the portfolio.

  • G-Cloud 15
  • Crown Commercial Service supplier
  • ISO 27001:2022
  • UK Cyber Essentials
  • GDPR

See pricing   Security and trust centre

Who it’s for

Built for public sector benefits realisation and the people who answer for public money

Head of digital or transformation

Show leaders what the programme delivered

Report what the digital programme returned in pounds and hours released, not activities completed.

Senior digital or programme manager

Run one pipeline across directorates

Keep every initiative in one register, with benefit owners who keep their numbers current.

Finance directors and their teams

See the evidence before the budget round

Check value-for-money evidence for every initiative before the next budget is set.

Directorate leads

See the value in your directorate

See the benefits delivered in your area, including your share of processes that span several.

FAQ

Questions public sector leaders ask

How do we prove value for money on public sector digital and AI spend?

Hold every initiative’s business case, cost and actual benefits in one register, and report benefits against forecast. Keep cashable savings apart from capacity released, and show what the released time was used for. That gives auditors and your board a figure they can trace back to each initiative. Read more in From hours saved to capacity released.

How do we count non-cashable savings so they stand up next to cashable ones?

Record them as hours released, then state what those hours became: backlog cleared, service improved or a vacancy not refilled. Only the last turns into a cashable saving. SilkFlo tracks both columns, so non-cashable benefits are visible without inflating the savings figure.

How do we make sure benefit owners update the numbers months after go-live?

Give every benefit a named owner and a review date in the business case, then pull actuals in automatically where the tool allows it. SilkFlo flags overdue updates and initiatives behind plan, so the chase isn’t left to a spreadsheet.

How can a public sector organisation track Microsoft 365 Copilot ROI?

Start with a business case for the rollout: licence cost, expected time saved per user and what that time will be used for. SilkFlo then pulls Copilot usage from Microsoft 365 through the API and converts active use into hours released and cashable savings, by directorate. You see value per active user against the licence spend each month, not just adoption figures.

Our Copilot renewal is due and only a fraction of licences are used. Do we renew?

Look at value per active user, not total licences. Measure what the active users released, in time and cost, against the licence spend, then cut or reassign unused seats before renewal. See measuring Copilot ROI.

What is a digital asset register in the public sector?

It’s a single list of every digital, automation and AI initiative an organisation runs, with its owner, cost, stage and benefits. It shows what the organisation is paying for and what each item returns, which matters most when services, contracts or organisations change.

With local government reorganisation coming, do we transform now or wait?

Don’t stop recording what you have. Whatever you decide about new spend, a current register of live initiatives, costs and benefits is what the new authority will need on day one, and it shows which tools are worth carrying over.

See your public sector benefits realisation portfolio in SilkFlo

We’ll show the register and value-for-money view on demo data, then map it to your current initiatives.

Free, and built around your own initiatives.