CIISA Annual Report 2024-2025 - Flipbook - Page 19
Breakdown of combined expenditure - £1,077k
£545k Staffing
14%
£148k Board
£98k Consultancy and Professional Fees
9%
50%
4%
£28k Outsourced Services
3%
3%
£27k IT Equipment and Software
1%
7%
9%
£41k Marketing and Communications
£14k User Design and Discovery
£76k Other*
£100k Contingency
*Other includes engagement, recruitment, insurance
and other miscellaneous costs
Next corporate strategy period 2026-29
During 2025/26, CIISA will begin to
shape and financially plan for its
next strategic chapter: CIISA’s 202629 corporate strategy. This will
include wide-ranging engagement
across the sector to ensure CIISA
is centred on the needs of the
people it serves.
• Publishing data and insight
reports
Overarching objectives for the
period are:
• Expanding into more creative
industry sub-sectors
• Socialising and embedding
CIISA’s registration model
• Launching early intervention
and dispute resolution services
• Introducing new Standardsrelated services, including
training, assurance reviews and
accreditation
• Shaping the 2029-32 corporate
strategy
More detail on the corporate
strategy will be released later in
the year.
• Financial longevity, including
building reserves
CIISA ANNUAL REPORT 2024/25
| 17
