Resourcing

In 2021/22, we delivered an underspend of around £520k on a £3.1m budget. This can broadly be attributed to vacancies. We recruited our new Head of Strategic Development and Impact fairly early in the year but they were not able to join us until March 2022. They are now in post and shaping our development. To allow them flexibility in how they build our development capability, we delayed recruitment of our new Head of Research. The campaign has been launched and we expect to fill the post in summer 2022.