mdi-office-building-cog-outline Local capital allocation studio

Choose the right investments first.

Generate a location-specific plan that behaves like a practical briefing pack — not a generic dashboard. You get ranked interventions, local fit rationale, first-100-days execution tasks, a 12–24 month roadmap, budget scenarios, delivery roles, and a risk register.

Primary output
Ranked local priorities with execution detail
Use cases
City teams, donors, coalitions, implementation leads
Delivery mode
Shareable permalink + print-ready PDF

Executive snapshot

The short-form rationale for what this place should do first and why.

{{ executiveSnapshot }}

Priority ladder

A stacked ranking of candidate investments. Each card combines rationale, enabling conditions, blockers, footprint, and monitoring cues.

#{{ idx + 1 }}

{{ o.intervention }}

Domain: {{ o.domain || '—' }} {{ o.bcr_from_framework }}
Clicking a priority stores a local view signal so the device can gently personalize the ordering later.
Why this fits locally
  • {{ r }}
Core levers
  • {{ c }}
Enablers
  • {{ e }}
Blockers & mitigations
  • {{ b.blocker }}: {{ b.mitigation }}

First 100 days

The startup board: what gets assigned now, what depends on what, and what “done” means.

Task Owner Dependency Done when…
{{ t.task }} {{ t.owner }} {{ t.dependency }} {{ t.definition_of_done }}
Operating note: don’t leave this section abstract. Assign owners and confirm the “done when…” column immediately.

12–24 month roadmap

The scaling board: milestones, sequencing, and explicit gates before expanding scope or spend.

Quarter Milestone Decision gate
{{ r.quarter }} {{ r.milestone }} {{ r.decision_gate }}
Why this matters: decision gates are the discipline layer. They tell you when to scale, adapt, or pause.

Budget scenarios

Three planning envelopes to help you talk about ambition, funding constraints, and outside capital.

mdi-seed-outline Shoestring

Minimal-spend pathway

{{ budgetViews.shoestring }}

mdi-chart-line Moderate

Balanced delivery pathway

{{ budgetViews.moderate }}

mdi-hand-coin-outline Donor-backed

Accelerated scale pathway

{{ budgetViews.donor_backed }}

Delivery architecture

Who owns outcomes, who delivers, how communities are engaged, and how coordination happens.

Government leads
{{ delivery.gov_leads.join(", ") }}
Delivery partners
{{ delivery.delivery_partners.join(", ") }}
Community engagement
{{ delivery.community_engagement }}
Procurement & coordination
{{ delivery.procurement_coordination }}
Execution advice: if procurement or ownership is still fuzzy, narrow the first pilot rather than pretending the scaled pathway is ready.

Risk register

Main delivery risks and what to do about them before they become expensive or political.

{{ r.risk }}
{{ r.mitigation }}
Pre-mortem: assign owners to the top two risks and define an early warning signal for each.

Assumptions & framework trace

The audit trail behind the plan: what assumptions were made and how the ranking connects back to the underlying framework.

{{ a }}
Intervention Project / label BCR / rank
{{ f.intervention }} {{ f.project_or_label }} {{ f.bcr_or_rank }}
How to use this section: if assumptions change, update the order of priorities instead of forcing the old ranking to survive.
🖨️ Print / Save PDF 🔗 Share

Comments

Discussion thread for this plan permalink.

Loading comments…

Comments failed to load: {{ commentsError }}

{{ snack.text }}