Business Plan 2025

The Xoserve 2025-28 Business Plan (BP25) sets out the required scope and 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.

BP25 will be developed over 3 iterative drafts- this being Draft 1 – with the process culminating in a Final Version, which will be published following Xoserve Board approval in January 2025.

The main body of Business Plan contents align to the strategic principles of Trust > Innovation > Delivery, as set out in the Statement of Planning Principles (SPP).  These principles, along with 5 associated journeys, have been identified as critical in our evolution towards an entity that delivers maximum value for customers and stakeholders.

Business Plan