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Public administration · AI Master Plan 2026–2028

Govern change before scaling it.

An artificial intelligence strategy built with the municipal workforce to move from dispersed uses to a shared institutional capacity, safe and oriented to public value.

Visual of the Terrassa City Council Artificial Intelligence Master Plan 2026–2028
01

A social contract and a strategic compass for an augmented city.

Approved by the Municipal Assembly04·2026
InstitutionTerrassa City Council
ProjectAI Master Plan
Period2026–2028
AbastStrategy · Governance · Training

El challenge

AI was already there. What was missing was a shared way to decide.

The interest in learning was high, but the uses had started to grow individually: non-corporate tools, different criteria and few common references to data, purposes or supervision.

The challenge was not to incorporate more technology. It was necessary to convert a transformation that was already underway into an institutional capacity: with a vision, an architecture of responsibilities and a sure way to move from an idea to a service.

Before scaling anything up, the City needed to know where it was, what it wanted to protect, what opportunities had public value, and how it would prepare people who should use and monitor future systems.

“The question was not whether AI would enter the City Council, but how to govern its entrance and put it at the service of people.”
Façade of the Town Hall of Terrassa in Raval de Montserrat
Terrassa Town Hall, Raval de Montserrat. Photo by Enfo. CC BY-SA 3.0 ↗

Institutional change

A policy built from within the organisation.

The participation allowed the needs, frictions and risks perceived by the staff to form part of the strategy. This organizational legitimacy is as important as the technological definition.

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A process in five movements

From an internal assessment to an approved policy.

Diagnosis, management alignment, participation and strategic definition were not decorative phases. Each movement reduced uncertainty and prepared the next.

  1. 00

    Diagnosi

    Radiography of the uses, capacities, needs and risks to build the Plan on the reality of the organization.

  2. 01

    Alignment

    A day with commands and management profiles to share language, opportunities, limits and responsibilities.

  3. 02

    Participation

    Survey, webinar, work groups and Ideaton to turn everyday frictions into concrete needs and proposals.

  4. 03

    Strategy

    Principles, governance, ethical and regulatory framework, literacy, monitoring and roadmap for the period 2026–2028.

  5. 04

    Approval

    The municipal plenary approves the Plan in April of 2026 and turns it into a shared institutional policy.

Internal radiography of the maturity level of the Terrassa City Council
The diagnosis revealed high motivation and, at the same time, challenges in data governance, infrastructure and structured adoption.
Portrait of Ignasi LlorenteResponsible for the project

Lead the project

Ignasi Llorente

Partner Director Utopiq

Directing a municipal AI Plan is not ordering an inventory of tools. It is to hold a conversation between strategy, technology, data, rights, organizational culture and public service until these dimensions become applicable decisions.

In this project, the leadership focused on three issues: honestly understanding the starting point, involving the people who know the day to day of the City Council and leaving an architecture that could continue to work after approval.

Listen before prescribingTranslate complexity into criteriaAbility to leave within the organization
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The architecture created

Six pillars. One guiding principle: public value.

01

Ethics focused on people

Technology at the service of digital rights and people’s well-being.

02

Efficiency of services

Less repetitive load without lowering the quality or guarantees of the public service.

03

Governance of data

Quality, interoperability, protection, traceability and proper use of municipal knowledge.

04

Internal Capabilities

Teams ready to use, monitor, evaluate and govern AI systems.

05

Citizen Confidence

Transparency, explainability and accountability as deployment conditions.

06

Comprehensive sustainability

Public benefit provided to the economic, energy and environmental resources that the solution consumes.

PUBLIC VALUE

AI only makes sense when it improves a service, strengthens institutional capacity, or generates real benefit for the community.

The engine of governance

Shared responsibility. Clearly accountable decisions.

The Plan connects three levels so that the strategy is not detached from the operation and so that the day-to-day needs can reach the decision-making bodies.

Strategy

CIAT

It defines priorities, validates projects with greater risk and guarantees ethical, legal, organizational and political alignment.

Operational

Municipal Office of Data

It coordinates pilots, keeps the record, works on data governance and ensures the application of the criteria.

Connection

AI References

They detect opportunities, collect needs and connect the general strategy with the reality of each service.

Outline of the governance model of the AI Master Plan
A transversal system that avoids both blind centralization and diffuse responsibility.

From use case to public service

An idea does not go straight into production.

Each proposal goes through a life cycle that allows to stop, correct or withdraw the solution before it reaches the operation.

  1. 1

    Detect

    An area identifies an operational friction or a specific citizen need.

  2. 2

    Screen

    The proposal is reviewed according to risk, data protection and internal criteria.

  3. 3

    Design

    Purpose, data, supervision, guarantees and indicators are defined.

  4. 4

    Pilot

    The solution is tested in a limited, monitored and reversible environment.

  5. 5

    Scaling

    Only what works is integrated, recorded and reviewed continuously.

Life cycle of an artificial intelligence project in Terrassa

YOUR START POINT

Tell us what you want to transform.

A summary of the challenge, the current process and the expected result is enough to begin to value a route of its own.

The project in figures

Participation also builds infrastructure.

These data explain the scope of the process, not a technological impact that has not yet occurred. The identified 25 proposals are pending prioritization and are not presented as implanted pilots.

341respostes

the internal survey on knowledge, use and perception of AI

160assistents

the day of training and alignment for commands

63participants

the Ideaton Preparatory Webinar

48participants

at the Ideaton session

25propostes

Identified and prioritised; not yet implanted pilots

5mesos

until the first draft of the Master Plan is available

14episodes

to connect strategy, governance, ethics, regulation, training and monitoring

2026–28roadmap

to consolidate foundations, deploy pilots and scale only what shows value

Transformation of Work

Reduce the burden of repetition. Give more weight to judgement.

You can lose weight

Routine processing

Manual classification

Standard reports and summaries

You have to gain weight

Critical thinking

Empathy and support

Policy design and ethical oversight

Artificial intelligence literacy model for the municipal workforce

Training according to role and responsibility

A common foundation for the entire workforce; an intermediate level for managers and technical profiles; and advanced training for AI referents, technology and legal fields.

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The Red Lines

Oversight increases with risk.

The lowest risk

Internal support

Organization, assisted writing or documentary classification with controlled sources and human review.

Transparency

Interaction with people

In a citizen care assistant, the person must know that they interact with a system of AI.

High Risk

Essential rights and services

Selection, grants or other sensitive areas require strengthened evaluation, authorization and supervision.

Unacceptable

Outside the frame

Social score, manipulation of vulnerable people and certain unauthorized biometric uses.

AI Master Plan roadmap 2026–2028
The deployment advances by stages and retains the possibility of reviewing priorities.

What comes next

Foundations. Pilots. Scalability.

  1. 2026

    Foundations and Governance

    Bodies, municipal register, first protocols and start of the literacy program.

  2. 2026–27

    Pilots and Integration

    Controlled tests, monitoring and adjustments based on evidence.

  3. 2027–28

    Scalability

    Transversal expansion only of solutions that have demonstrated value and guarantees.

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What does Terrassa teach us

An institution needs to know what it wants to transform, and under which rules, before choosing a tool.

The Plan leaves a navigation chart: an honest diagnosis, shared priorities, defined responsibilities, an initial portfolio of proposals, level training and a mechanism to test without losing control.

This is the most important result of the project: Terrassa can continue to advance without confusing speed with improvisation.

Follow the thread

From this case study to other starting points.

Expertise · 01

AI for public administration

Strategy, governance, knowledge, pilots and compliance adapted to public service.

Explore ↗
Services · 02

LLM Strategy

Decide where the AI can add value and turn that decision into an applicable roadmap.

Explore ↗
Knowledge · 03

Knowledge Foundation

Order sources, permissions, vocabulary, risks and accountability before connecting to any agent.

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Learning · 04

AI training

Itineraries in partner adapted to the role, the level of departure and the real responsibilities.

Explore ↗

Sources and reading criteria

A documented case with verifiable process data.

Published figures describe participation, scope and capacity created. The identified proposals have not been converted into implementation results.

News of the approval of the Plan ↗Strategic Innovation Service Executive Summary ↗

Let’s talk

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