AFBI agrees its grant-in-aid resources with the Department of Agriculture and Rural Development (DARD) for Northern Ireland and sets out its planned activity and targets in a business plan. The plan is agreed by senior management and approved by the AFBI Board and DARD Sponsor Branch. The Business Plan targets are monitored during the year at Divisional level and Internal Audit reviews the achievement of the annual targets.
Content
- Foreword
- Introduction
- Corporate Planning Context
- Operational Framework
- Budget 2011/12
- Progress in 2010/2011
- AFBI’s Business Plan Objectives and Targets for 2011/12
- AFBI’s Organisational Structure
- AFBI’s Sites
- Appendix 1: Summary of AFBI Budget 2011/12
- Appendix 2: Summary of AFBI Savings Proposals 2011/12
- Appendix 3: Out-turn against targets in AFBI Business Plan 2011/11
- Appendix 4: AFBI’s Corporate Goals (4-year), Priorities (4-year) and 2011/12 Objectives
- Appendix 5: AFBI Objectives, Targets and Divisional Ownership for2011/12
- Appendix 6: AFBI Organisational Structure
- Appendix 7: AFBI Locations
