27 September 2024

We are pleased to present the first draft of our Business Plan 2025-28.

BP25 Draft 1

BP25 sets out the required scope and draft budget for the provision of Central Data Service Provider (CDSP) services during the 2025/26 financial year.

It also provides a forecast for the financial years 2026/27 and 2027/28.

Annexed information

BP25 is the most detailed business plan we’ve ever created, and as such the information has been structured into a suite of documents to aid readability. Visit our dedicated BP25 portal to find all of the annexed information including:

  • BP25 Draft 1 Annexed information – more detailed information, that speaks directly to the new Business Plan Information Rules (BPIRs) implemented in May via UNC modification 0841
  • An independent assessment of our current compliance with the BPIRs – a report prepared by the assessor
  • Six individual Investment Proposals – including Project Trident (Strategic Outline Case), CDSP Service Development, Digital UX, UK Link Sustain, General Change and Gemini Regulatory

Download the first draft of BP25 below

  • BP25 Draft 1

    BP25 sets out the required scope and draft budget for the provision of Central Data Service Provider (CDSP) services during the 2025/26 financial year and a forecast for the financial years 2026/27 and 2027/28.

    PDF, Last Updated 27/09/2024, 12.3 MB

How to engage

This publication kicks off a three week consultation period which closes on 18 October 2024, we would love to hear your thoughts and feedback on the documents we have published.

You can feedback in writing by emailing us at business.planning@xoserve.com, or online at our dedicated Draft 1 roundtable on Tuesday 8 October 2024 from 1 to 2:30pm. Please book your ticket via Eventbrite using the link below.

Book a Draft 1 Roundtable ticket.

 

Our Business Plan

To learn more about our annual business planning process, please visit our dedicated business plan webpage.

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