CIISA Annual Report 2024-2025 - Flipbook - Page 18
Looking forward
Business plan & budget 2025/26
During the second year of its
corporate strategy, CIISA is building
on the strong foundations laid
it its inaugural year. The 2025/26
business plan outlines the next
phase of CIISA’s development as
it moves towards launching its
operations.
• Expanding the reach and impact
of the CIISA Standards
Key objectives are:
• Launching the flagship
Reporting Service
Full details of the business plan
can be found on our website:
ciisa.org.uk/ciisa-business-plan.
• Strengthening governance and
operational resilience
• Ensuring financial sustainability
• Shaping the 2026-29 corporate
strategy
CIISA & CIISA Board of
Finance
Combined budget 2025/26
CIISA and CIISA BoF has a
combined expenditure budget of
£1,077k, excluding costs to launch
the Reporting Service (c£500k). As
CIISA expands its activities, costs
will inevitably increase year-onyear and as with 2024/25, the rollout of budgeted activities will be
income dependent.
Total Combined Expenditure - £'000
Budget 2025/26 vs Actual 2024/25
600
500
400
300
200
100
Actual 2024/25
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