Spending money to add capacity in ICU or saving budget

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The dilemma for Wellington Hospital board is to spend money for adding capacity in ICU to make customers and employees satisfied or saving money to run within the hospital’s own budget.

D: spend money to add capacity in ICU
D': save money
B: To satisfy customers and employees
C: To run the hospital within its own budget
A: To improve the well being of Wellington community now and in future
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In order to To improve the well being of Wellington community now and in future I must To satisfy customers and employees and in order to To satisfy customers and employees I must spend money to add capacity in ICU. But, in order to To improve the well being of Wellington community now and in future I must also To run the hospital within its own budget and in order to To run the hospital within its own budget I must save money. I can't both spend money to add capacity in ICU and save money.
RelationAssumption(s)Injection(s)
D-D'adding capacity in ICU means an extra cost over the budget so it is not possible to simultaneously spend money over the budget limit and save money. Add the capacity, serve more patients, make more money
use the alternative charity budget resources
B-D with the available capacity, customers have wait in queue for treatment a long time and employees are overloded with the jobDefine wage incentive
add workforce
equip more beds in ICU
C-D'there is no other budget resources
The hospital can not the services neither can increase the price
there some other budget resources
more patients can bring more money
A-Bthe hospital is required by law to not risk patients' safety and trait its employee fairly.it is possible to satisfy both customers and employees with out breaking the employment or health and safety rules
A-Cotherwise, the hospital have to cut the service or increase the price that may make it unaffordable for many people. ask government for extra subsidies
make an affordable increase on the price
think of possible fund rising strategies
ask national / international charity organizations for fund