If you are visually impaired or blind, you can visit the PDF version by Pressing CONTROL + ALT + 4
<br /> Plan and Budget: 2018/19<br /> Financial Services Compensation Scheme<br /> Strategic Management Compensation Claims<br /> direction expenses costs and assumptions<br /> levies<br /> 2 FSCS | Plan and Budget 2018/19<br /> 2<br /> FSCS | Plan and Budget 2018/19 3<br /> Contents<br /> Chair’s Foreword 4<br /> Chief Executive’s Overview 6<br /> Strategic Direction: taking forward our Five-Year Vision 8<br /> Management Expenses 12<br /> Figure 1: Management expenses budget – by activity 13<br /> Figure 2: Split of management expenses for 2018/19 14<br /> Figure 3: MELL Annex 15<br /> Compensation costs and levies 17<br /> Figure 4: 2017/18 final levy compared with<br /> <a title="FSCS Plan and Budget 2018/19 page 1" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=1"> Plan and Budget: 2018/19 Financial Services Compe</a> <a title="FSCS Plan and Budget 2018/19 page 2" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=2"> 2 FSCS | Plan and Budget 2018/19 </a> <a title="FSCS Plan and Budget 2018/19 page 3" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=3"> FSCS | Plan and Budget 2018/19 3 Contents </a> <a title="FSCS Plan and Budget 2018/19 page 4" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=4"> 4 FSCS | Plan and Budget 2018/19 Chair’s Forew</a> <a title="FSCS Plan and Budget 2018/19 page 5" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=5"> FSCS | Plan and Budget 2018/19 5 £100m returne</a> <a title="FSCS Plan and Budget 2018/19 page 6" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=6"> 6 FSCS | Plan and Budget 2018/19 Chief Executi</a> <a title="FSCS Plan and Budget 2018/19 page 7" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=7"> FSCS | Plan and Budget 2018/19 7 £1m fall in o</a> <a title="FSCS Plan and Budget 2018/19 page 8" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=8"> 8 FSCS | Plan and Budget 2018/19 Strategic Dir</a> <a title="FSCS Plan and Budget 2018/19 page 9" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=9"> FSCS | Plan and Budget 2018/19 9 </a> <a title="FSCS Plan and Budget 2018/19 page 10" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=10"> 10 FSCS | Plan and Budget 2018/19 </a> <a title="FSCS Plan and Budget 2018/19 page 11" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=11"> FSCS | Plan and Budget 2018/19 11 </a> <a title="FSCS Plan and Budget 2018/19 page 12" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=12"> 12 FSCS | Plan and Budget 2018/19 Management E</a> <a title="FSCS Plan and Budget 2018/19 page 13" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=13"> FSCS | Plan and Budget 2018/19 13 </a> <a title="FSCS Plan and Budget 2018/19 page 14" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=14"> 14 FSCS | Plan and Budget 2018/19 £5m Reserve </a> <a title="FSCS Plan and Budget 2018/19 page 15" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=15"> FSCS | Plan and Budget 2018/19 15 </a> <a title="FSCS Plan and Budget 2018/19 page 16" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=16"> 16 FSCS | Plan and Budget 2018/19 </a> <a title="FSCS Plan and Budget 2018/19 page 17" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=17"> FSCS | Plan and Budget 2018/19 17 Compensation</a> <a title="FSCS Plan and Budget 2018/19 page 18" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=18"> 18 FSCS | Plan and Budget 2018/19 </a> <a title="FSCS Plan and Budget 2018/19 page 19" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=19"> FSCS | Plan and Budget 2018/19 19 </a> <a title="FSCS Plan and Budget 2018/19 page 20" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=20"> 20 FSCS | Plan and Budget 2018/19 Claims assum</a> <a title="FSCS Plan and Budget 2018/19 page 21" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=21"> FSCS | Plan and Budget 2018/19 21 2018/19 We e</a> <a title="FSCS Plan and Budget 2018/19 page 22" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=22"> 22 FSCS | Plan and Budget 2018/19 </a> <a title="FSCS Plan and Budget 2018/19 page 23" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=23"> FSCS | Plan and Budget 2018/19 23 </a> <a title="FSCS Plan and Budget 2018/19 page 24" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=24"> 24 FSCS | Plan and Budget 2018/19 Number decis</a> <a title="FSCS Plan and Budget 2018/19 page 25" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=25"> FSCS | Plan and Budget 2018/19 25 SIPP-relate</a> <a title="FSCS Plan and Budget 2018/19 page 26" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=26"> 26 FSCS | Plan and Budget 2018/19 Appendix: Vi</a> <a title="FSCS Plan and Budget 2018/19 page 27" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=27"> FSCS | Plan and Budget 2018/19 27 Auth</a> <a title="FSCS Plan and Budget 2018/19 page 28" href="https://secure.viewer.zmags.com/publication/5e10c3a9?page=28"> Financial Services Compensation Scheme 10th Floor</a>