b'FSD Key Actions & StatisticsKey Figures 2021/22Total FSD CostsSecure Trinitys Future by; Consolidated 2021/22 (Draft)\x01 Implementing a new Budget Planning & Allocation (BPA) model following a UniversityIncomeUniversity-wide review: Achieved \x00 2021/22 (Draft)\x01 Reducing dependency on Exchequer funding: Achieved \x00(Exchequer : Non-Exchequer income ratio of 41:59)459m 6.8m\x01 Managing Trinitys Investment Strategy to support valuation and performance of the Endowment Fund: Achieved \x00 FSD Costs asFSD Costs as (Valuation of 250m at 30 Sept 2022, 253m at 30 Sept 2021valuationa % of Totala % of Total down year on year due to volatility in equity markets)Consolidated ConsolidatedUniversityUniversity \x01 Negotiating a 15.8m loan for the Trinity East Freehold, providing fullIncome Incomecontrol of this estate: Achieved \x00 2021/22 2020/21(Draft)Provide Robust Financial Management Information for Decision1.49% 1.66%Making by;\x01 Implementing an Enterprise Performance Management (EPM) tool toTeam Ratiosenhance account reconciliation across the University: Achieved \x00\x01 Adding new functionality to the Oracle iExpenses system, enablingAO1= 16.5comprehensive reporting on energy performance: Achieved \x00 AO2= 16.5\x01 Preparing Annual Consolidated Financial Statements on time:2020/21 2021/22 AO3= 3.5Achieved \x00 FSD FSD SEO1 = 2\x01 Developing improved financial reporting providing increased functionalitySta Sta SEO2 = 3and visibility for Trinity budget holders: Achieved \x00 60 61 EO= 19.5Senior SeniorMgrs MgrsActivate Talents by; 10 9.6 SA1 = 2\x01 Hosting c.50 New User iProcurement and iExpenses workshops and 125Total Total SA3 = 7.6remote FIS Clinics:Achieved \x00 Sta Sta\x01 Facilitating a Financial Services Open Day, the FSD Outreach programme70* 70.6*and 3 Townhall events: Achieved \x00\x01 Connecting with stakeholders and promoting FSD and Trinity through engagement in public facing activities: Achieved \x00 *Movement due to re-structuring, re-\x01 Presenting at 30 tailored Faculty and Divisional finance workshops and theassignment and role re-grading/sizingAcademic Induction Programme: Achieved \x00 * Excludes Finance Partners, TDA and Project Sta and Trainee Accountants'