Agenda item
2022 - 25 SERVICE PLAN AND BUDGET
The purpose of this report is to present to Committee the 3 Year Service Plan and Budget for the period 1 April 2022 to 31 March 2025.
Minutes:
The Committee RESOLVED to approve the 3 Year Service Plan and Budget for 2022-25 for the Avon Pension Fund.
Supporting documents:
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Service Plan 2022-25 Report, item 107.
PDF 230 KB -
Annex 1 - Service Plan 2022-25, item 107.
PDF 599 KB
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Appendix 1 - Service Plan 2022-25 Scope of Avon Pension Fund (March 2022 DATA), item 107.
PDF 239 KB
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Appendix 2a - Service Plan Objectives 2022, item 107.
PDF 141 KB
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Appendix 2b - Service Plan Completed 2021, item 107.
PDF 104 KB
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Appendix 2c - Service Plan on hold 2022, item 107.
PDF 100 KB
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Appendix 3 -Admin Strategy Roadmap 2022, item 107.
PDF 88 KB
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Appendix 4 - Proposed High Level Structure Chart_Operating Model Concept, item 107.
PDF 381 KB
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Appendix 5 Budget and Cash Flow Forecast, item 107.
PDF 199 KB