Business plan and strategy

Here you can download the Legacy Corporation’s Ten Year Plan, which sets out our long terms plans for 2014/15 – 2022/23, as well as our five year strategy.

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Download the Ten Year plan.

Read our Five Year Strategy.

You can download a summary of our strategy on one page here.

You can download the LLDC's draft 2017/18 Budget Submission here.

You can download the LLDC's draft 2018/19 Budget Submission here.

You can download the LLDC's draft 2019/20 Budget Submission here.

You can download the LLDC's draft 2020/21 Budget Submission here.

Corporate performance reports

From 2020/21 two quarterly monitoring reports – the Corporate Performance Report and the Budget Monitoring report – have merged into one comprehensive report providing an update on progress on strategic objectives and against corporate milestones and measures. It also sets out information about the Legacy Corporation’s financial performance, including updated on achieving savings and efficiencies, and key financial risks.

The most recent report can be found below, along with reports from previous periods:

Q1 2014/15 (April to June 2014)

Q2 2014/15 (July to September 2014)

Q3 2014/15 (October to December 2014)

Q4 2014/15 (January to March 2015)

Q1 2015/16 (April to June 2015)

Q2 2015/16 (July to September 2015)

Q3 2015/16 (October to December 2015)

Q4 2015/16 (January to March 2016)

Q1 2016/17 (April to June 2016)

Q2 2016/17 (July to September 2016)

Q3 2016/17 (October to December 2016)

Q4 2016/17 (January to March 2017)

Q1 2017/18 (April to June 2017)

Q2 2017/18 (July to September 2017)

Q3 2017/18 (October to December 2017)

Q4 2017/18 (January To March 2018)

Q1 2018/19 (April to June 2018)

Q2 2018/19 (July to September 2018)

Q3 2018/19 (October to December 2018)

Q4 2018/19 (January to March 2019)

Q1 2019/20 (April to June 2019)

Q2 2019/20 (July to September 2019)

Q3 2019/20 (October to December 2019)

Q4 2019/20 (January to March 2020)

Q1 2020/21 (April to June 2020)

Q2 2020/21 (July to September 2020)

Budget monitoring reports

Q1 2017/18 (April to June 2017)

Q2 2017/18 (July to September 2017)

Q3 2017/18 (October to December 2017)

Q4 2017/18 (January to March 2018)

Q1 2018/19 (April to June 2018)

Q2 2018/19 (July to September 2018)

Q3 2018/19 (October to December 2018)

Q4 2018/19 (January to March 2019)

Q1 2019/20 (April to June 2019)

Q2 2019/20 (July to September 2019)

Q3 2019/20 (October to December 2019)

Q4 2019/20 (January to March 2020)

Please note that from 2020/21, the two quarterly monitoring reports – the Corporate Performance Report and the Budget Monitoring report – have merged into one comprehensive report providing an update on progress on strategic objectives and against corporate milestones and measures. See the section above for the latest Corporate Performance  Report.