Issue - meetings
Review of the Annual Business Plan 2019-20
Meeting: 07/06/2019 - Pension Fund Committee (Item 32)
32 Review of the Annual Business Plan 2019-20 
PDF 154 KB
10:45
This report sets out progress against the key objectives within the business plan for the pension fund for 2019/20 (PF10). At this stage of the new financial year, a detailed budget monitoring report is not included, but any key issues identified since the budget was agreed, are noted in the report and full detail will be included in future quarterly reports.
The Committee is RECOMMENDED to:
(a) note the progress against the key service priorities included within the 2019/20 Business Plan; and
(b) approve the amendment to the measures of success in respect of service Priority 5 – Improve Scheme Member Communications as set out in paragraph 19.
Additional documents:
- PF_JUN0719R16 - Business Plan - Brunel Q1 Oxford Performance Report, item 32
PDF 7 MB
- PF_JUN0719R17 - Business Plan - Brunel Glossary, item 32
PDF 133 KB
- PF_JUN0719R18 - Business Plan - Brunel - Quarterly RI reporting - Data Metrics, item 32
PDF 51 KB
Decision:
(a) noted; and
(b) approved.
Minutes:
The Committee had before them a report (PF10) which set out progress against the key objectives within the business plan for the pension fund for 2019/20. Members were informed that at this stage of the new financial year, a detailed budget monitoring report had not been included. However, any key issues identified since the budget had been agreed were noted within this report and full detail would be included in future quarterly reports.
RESOLVED: to
(a) note the progress against the key service priorities included within the 2019/20 Business Plan; and
(b) approve the amendment to the measures of success in respect of service Priority 5 – Improve Scheme Members Communications, as set out in paragraph 19.