30 September 2025
We are pleased to present the first draft of our Business Plan 2026-29 (BP26). BP26 sets out the scope and draft budget for the provision of Central Data Service Provider (CDSP) services during the 2026/27 financial year and a forecast for the financial years 2027/28 and 2028/29.
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Business Plan 2026-29 (BP26) Draft 1
Our scope and draft budget for the 2026/27 financial year and a forecast for the financial years 2027/28 and 2028/29.
PDF, Last Updated 30/09/2025, 4.0 MB
We have made the Business Plan even more accessible by making content available on the dedicated BP26 online portal. Here you can:
- Access all documents and related content
- Engage in discussion with Xoserve and other organisations via the forum functionality
- Watch videos and read the summaries from past events
- Download ancillary documents including DSC constituency budget workbooks and performance / workload statistics
How to engage
This publication kicks off a two-week consultation period which closes on 14 October 2025.
We would love to hear your thoughts and feedback on the documents we have published and you can do so by accessing the forum or by writing to us at business.planning@xoserve.com.
We would also love to see you at forthcoming BP26 events, such as an online webinar on 6 October, during which we will summarise Draft 1 content. Please register using the link below if you would like to attend.
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