b'FSD Key Actions & StatisticsKey Targets & Actions 2022/23 Key Figures 2022/23Total FSD CostsConsolidated 2022/23 (Draft)Secure Trinitys Future by: University\x01 Devising a comprehensive 5-year financial planning template for FacultiesIncomeand Divisions: Achieved \x00 2022/23 (Draft)\x01 Reducing dependency on Exchequer funding: Achieved \x00 514m 6.95m(Exchequer: Non-Exchequer income ratio of 40:60) \x01 Managing Trinitys Investment Strategy to support valuation andFSD Costs asFSD Costs as performance of the Endowment Fund: Achieved \x00 a % of Totala % of Total (Valuation of 264m at 30 Sept 2023, with a return of 6.2% - 250m at 30Consolidated ConsolidatedSept 2022)UniversityUniversity Income Income\x01 Expanding the Treasury deposit facilities by opening new accounts with2022/23 2021/22various financial institutions: Achieved \x00 (Draft)Provide Robust Financial Management Information for Decision1.35% 1.52%Making by:\x01 Successfully migrating the financial information system to Oracle CloudTeam RatiosInfrastructure: Achieved \x00\x01 Implementing FlowForma a business automation tool to digitise formerAO1= 20.5manual financial processes: Achieved \x00 AO2= 13\x01 Preparing Annual Consolidated Financial Statements on time:2021/22 2022/23 AO3= 4.5Achieved \x00 SEO1 = 2\x01 Continuing to support and engage with all Trinity sta using the OracleFSD FSDSta Sta SEO2 = 3financial information system: Achieved \x00 61 62.5 EO= 19.5Senior SeniorActivate Talents by: Mgrs Mgrs\x01 Hosting c.60 iProcurement and iExpenses workshops and 23 remote FIS9.6 9.6 SA1 = 2Clinics:Achieved \x00 Total Total SA3 = 7.6Sta Sta\x01 Facilitating 3 Financial Services Open Days, the FSD Outreach programme70.6* 72.1*and 2 Townhall events: Achieved \x00\x01 Connecting with stakeholders and promoting FSD and Trinity through *Movement due to increased activity, engagement in public facing activities: Achieved \x00 restructuring and role re-grading/sizing\x01 Presenting at 4 Financial Roles & Responsibility workshops and the *Excludes Finance Partners, Project- basedAcademic Induction Programme: Achieved \x00 sta and Trainee Accountants\x01 Delivering 20 FIS Information Sessions to 300+ Trinity sta members: Achieved \x00'