UC-979
Capital Evidence Engine
One engine holds the condition, load, failure and cost record behind every regulated project and keeps the efficiency case current as the money is spent, rather than reconstructed at review.
16 weeksBuild Duration
XXXXIndicative ROI
XXXXBuild Cost
$XXXM/yrValue
The Challenge
FY2025 capex inside the regulated segments was AED 10,352m against an allowance of about AED 4,050m a year. The excess is recovered only if it is ruled efficient at review, and that case is assembled afterwards, from records kept for other purposes.
How It Works
- Reads and connects the source records named in the proposal.
- One engine holds the condition, load, failure and cost record behind every regulated project and keeps the efficiency case current as the money is spent, rather than reconstructed at review. It scores each asset on condition instead of age, ranks the programme by the risk it removes per dirham, and writes the evidence, the alternative considered and the approver into the same record.
- Publishes a source-linked recommendation for Head of Regulation approval and records the decision.
What It Removes
- A case built after the spend
- Age standing in for condition
- An asset replaced a year early
Input Data RequirementsOperational, financial and reference records named in the taqa proposal for Capital Evidence Engine.
Output FormatCapital Evidence Engine decision view with ranked actions, source links, confidence and a named owner.
“I can show why this project went first, on the day it goes first.”