Our current Costed Corporate Plan
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.