b'Financial Services Division20212022The illustrated Key Performance Indicators are embedded into FSDsplanned activities, goals and targets going forward and will underpin theprofessional advice, support, and oversight we provide in the delivery ofTrinitys Strategic mission in the coming years. We will be reportingagainst them in our Annual Report to ensure our contribution to ourstakeholders is visible and measurable. Aside from the key metrics setout above, FSD will also:\x01 Deliver the planned Capital Programme (investment of c.300m) over the next five years in new infrastructure projects including:\x01 The E3 Learning Foundry (construction commenced) \x01 Old Library Restoration Project (tender planned in 2023) \x01 Rubrics Restoration (due for completion in Q1 2023) \x01 IDA Freehold at Trinity East (purchased 2022) \x01 Printing House Square student accommodation (completed September 2022) \x01 Avail of the European Investment Bank top up facility for the Old Library Restoration Project and utilise the Legal & General funding of 15m to support investment in key strategic projects. \x01 Support eorts to reduce the student-sta ratio, ensuring financial resources are prioritised to deliver this goal.\x01 Ensure that financing structures are optimised over the period of the Strategic Plan and comply fully with our banking covenants, maintaining headroom on minimum cash levels, gearing ratios and debt servicing capability. \x01 Continue to be flexible and adaptable to changes in economic conditions, to enable opportunities to enhance the academic mission as they arise. 2324'