Public service request routing
- The workflow
- Organise incoming service requests by issue and location, attach relevant records and send them to a proposed responsible team.
- Human approval
- Public service staff confirm routing and service decisions.
Discuss this workflowPublic records retrieval
- The workflow
- Find relevant records in approved public repositories and return a document list with dates and source references.
- Human approval
- Records officers review access restrictions and disclosures.
Discuss this workflowGrant application completeness checks
- The workflow
- Compare submitted application packs with published document requirements and prepare a list of missing evidence.
- Human approval
- Authorised reviewers assess merit and decide awards.
Discuss this workflowPermit application coordination
- The workflow
- Track application documents, outstanding checks and review deadlines in a case pack for the permitting team.
- Human approval
- Authorised officers decide whether to issue the permit.
Discuss this workflowInspection evidence review
- The workflow
- Compare inspection records with an approved checklist and surface possible non-conformities with supporting evidence.
- Human approval
- Authorised inspectors determine violations and enforcement action.
Discuss this workflowPublic procurement pack review
- The workflow
- Check a procurement submission for required documents, approval records and consistency with the published process.
- Human approval
- Procurement officers assess compliance and award decisions.
Discuss this workflowPublic policy change briefing
- The workflow
- Compare a proposed policy update with existing procedures and prepare a list of affected services and open questions.
- Human approval
- Policy owners decide interpretation and implementation.
Discuss this workflowTax service enquiry routing
- The workflow
- Retrieve relevant published guidance for a taxpayer question and prepare a referenced answer or specialist handover.
- Human approval
- Authorised staff handle individual tax treatment and disputes.
Discuss this workflowInfrastructure maintenance follow-up
- The workflow
- Combine inspection reports, open work orders and planned maintenance into a queue of overdue or unresolved tasks.
- Human approval
- Asset managers approve repair priorities and work orders.
Discuss this workflowBenefits evidence preparation
- The workflow
- Organise applicant-provided documents against published evidence requirements and identify missing or inconsistent information.
- Human approval
- Authorised staff make eligibility and benefit decisions.
Discuss this workflowPublic consultation themes
- The workflow
- Summarise voluntary consultation submissions into aggregate themes, retaining source references and minority views.
- Human approval
- Policy staff validate the synthesis before using it.
Discuss this workflowPublic legal case organisation
- The workflow
- Assemble submitted evidence, correspondence and key dates into a document index and draft case chronology.
- Human approval
- Legal staff evaluate evidence and approve case material.
Discuss this workflowPublic sector audit packs
- The workflow
- Map requested audit evidence to departments and owners, track outstanding documents and assemble a versioned pack.
- Human approval
- The audit owner validates evidence and signs off responses.
Discuss this workflowCross-department procedure lookup
- The workflow
- Retrieve current internal procedures from approved repositories and identify which department owns the next step.
- Human approval
- Document owners resolve conflicts and approve process changes.
Discuss this workflow