Xoserve publishes its 2020 Business Plan Draft Version Two

Today we've published the second draft of our 2020 Business Plan. This document sets out our budget for the financial year commencing 1st April 2020 and provides our forecasts for the following two financial years.

Published on 28 Oct 2019

Today we've published the second draft of our 2020 Business Plan. This document sets out our budget for the financial year commencing 1st April 2020 and provides our forecasts for the following two financial years.

We are keen to offer as many opportunities as possible for all of our customers to provide us with their feedback on this draft plan. To enable this, we are making use of three particular engagement channels:

  • Publishing written consultation documents and inviting customers to respond in writing.
  • Meetings with customer organisations to conduct in-depth reviews of the draft plan content and associated funding requirements to help customers understand what the draft plan means for their organisations.
  • Provision of updates to customers and receipt of feedback via DSC Contract Management Committee meetings.  

We have set out a summary of the engagement phases, their timings, and the different forms of engagement that we will use. This summary can be found in the document.

We welcome your views on the information we have set out and on anything that you think we may have missed.

We will review thoroughly all the responses that we receive and will issue a consultation response document alongside the Business Plan Final Draft by 6th December 2019.

Please provide any comments via email by Friday 15th November to xoserve.customeropscomms@xoserve.com

Business Plan 2020 Draft Version Two

Last updated on 28 Oct 2019