eGDCOur current Costed Corporate Plan
Our Costed Corporate Plan 2023 - 2025 sets out our planned activities and the resources allocated to the delivery of our strategic aims and associated outcomes. It demonstrates the relationship between our regulatory activity and the fees we charge.
The Costed Corporate Plan includes our forecast of income and expenditure for 2023, and reports the progress we made in 2022. Our plan also includes:
- Our work programme for 2023-2025.
- An overview of our corporate strategy.
- Our forecast of expenditure for 2023 - 2025 which shows an increase of 1.3% compared to the agreed budget set in 2022. This is due to increased resource requirements across our support services as part of our ensuring compliance, and inflationary pressures.
This year’s plan supports our ambition of creating greater understanding of the relationship between our regulatory activity by strategic aim, and the fees that we charge.
Our reserves policy is reviewed and approved by our Council each year. Find out more about we monitor, manage and report our reserves.