Here are a few things the functions might do:

· Manage the department’s timetable for business planning and budget, in line with commitments for Cabinet Office and Treasury

· Prepare the department’s “single departmental plan” (

· Prepare agreement of corporate (department level) priorities

· Prepare the annual corporate business plan and manage the process for reviewing it

· Coordinate lower level business plans across the department (eg identifying gaps/overlaps)

· Lead/coordiante/develop the department’s performance reporting (ie reporting performance against KPIs)

· Prepare the performance section of the department’s Annual Report

If you’d want to discuss, I’d be happy to meet up for a drink in Cambridge. And/or if you want to learn more/look sideways, happy to arrange something for you with the planning & performance team in the FSA.

Senior Director @ElsevierConnect doing product strategy implementation & performance. Mainly writing about getting from A to B, & digital stuff. Personal acc’t.

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