Business and Corporate Plan 2003-2004
The Corporate Plan 2004-2005 to 2005-2006
The Corporate Plan allows us to look ahead at likely developments in the two years, 2004-2005 to 2005-2006, which follow the business plan year and covers:
- Indicative financial resources.
- Projected workloads.
- Taking forward new initiatives from our sponsor Departments and central Government.
Moreover, our workload can be influenced by changes in the economic climate that has an effect on planning applications and appeals. Our vision is to be the prime source of impartial expertise for resolving disputes about the use of land, natural resources and the environment and we will seek opportunities to widen this area of expertise by taking on new areas of work where appropriate.
Resources
Agency resources are provided by ODPM as part of three-year funding agreements in line with HM Treasury Spending Review rounds. The figures in the table below are those provided as part of the Spending Review 2002 exercise.
| 2003-2004 | 2004-2005 | 2005-2006 | |
|---|---|---|---|
| £k | £k | £k | |
| Administration Cost Baseline – SR2002 | 40,296 | 40,296 | 40,296 |
| Planning Portal Management Costs | 1,694 | 1,112 | 1,112 |
| Total Running Cost Allocation | 41,990 | 41,408 | 41,408 |
| Capital Baseline | 744 | 744 | 744 |
