Service Plan and Budget Report

The Avon Pension Fund Service Plan and Budget Report is a medium‑term strategic plan that sets out how the Fund will operate, invest and manage its finances over the next three years. It explains the Fund’s priorities for delivering pensions and services, improving efficiency, meeting regulatory requirements, and managing risk, alongside how these activities will be funded and controlled through an agreed budget and cashflow forecast. In essence, it provides a clear roadmap linking service improvement, investment strategy and governance to long‑term financial sustainability for members and employers.