eGDCOur current Costed Corporate Plan
Our Costed Corporate Plan 2022 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 2022, and reports the progress we made in 2021. Our plan also includes:
- Our work programme for 2022-2024.
- An update on our corporate strategy, in its final year, and details the progress we have made in developing our new corporate strategy.
- Our forecast of expenditure for 2022, which has increased by 5.8% on 2021 levels, due to the increased capacity and capability in fitness to practise and registration. Additional capacity was introduced to address operational activity deferred because of the pandemic.
Our Costed Corporate Plan provides details of the resources allocated to the delivery of our strategic aims and associated outcomes. It also provides details of our reserves. Our reserves policy is reviewed and approved by our Council each year.
Find out more about we monitor, manage and report our reserves.