Xoserve publishes its final 2019 Business Plan
Published on 01 Mar 2019
We are concluding our annual Business Planning cycle with the publication of our approved 2019 Business Plan.
Our Business Plan reflects our extensive customer consultation and was approved by the Xoserve Board on 24th January 2019.
It sets our budget for the financial year (commencing 1st April 2019), and provides forecasts for the next two financial years.
We have provided a recap of our strategy and our goals for the next three years. The guide also includes a reminder of our planning assumptions and a summary of the consultation process. There is also a suite of financial schedules with key information on our expenditure requirements and how these are funded by our customer constituencies.
We have learned a number of important lessons as we’ve worked through the Business Planning cycle, and we’re taking these on board as we develop our approach for 2020. We expect to share our initial thoughts on our 2020 Business Plan in Spring 2019.