Business Planning
The Association has an active business plan that details our targets and priorities. This ensures that we are always reviewing the work of the Association and comparing against what we set out to achieve.
As part of this, the Association also sets and reviews budgets to ensure we have the resources required to deliver our goals. Each year the Association approves and sets an annual budget; approves a five year budget for the Scottish Housing Regulator; and considers long term financial projections over a period of 30 years. The annual budgetting procedure starts in October each year.
Each quarter, the Association reviews its performance against its annual budget through producing management accounts, copies of which are provided to our lenders. From 2019/20 these have been added below, and cover the last 3 years. For our Annual Financial Statements please see Annual Financial Statements
If you would be interested in know any more about our business, our budget planning or our accounting, please contact Joyce at our office.
| File Description | File | Size |
|---|---|---|
| 2024.03.31 Management Accounts |  | 144KB |
| 2023 12 31 Management Accounts | | 145KB |
| 2023 09 30 Management Accounts | | 145KB |
| 2023 06 30 Management Accounts | | 152KB |
| 2023 03 31 Management Accounts | | 119KB |
| 2022 12 31 Management Accounts | | 131KB |
| 2022 09 30 Management Accounts | | 133KB |
| 2022 06 30 Management Accounts | | 138KB |
| 2022 03 31 Management Accounts | | 200KB |
| 2021 12 31 Management Accounts | | 197KB |
| 2021 09 30 Management Accounts | | 180KB |
| 2021 06 30 Management Accounts | | 181KB |
| File Description | File | Size |
|---|---|---|
| Annual Budget 2023-24 | | 364KB |
| Annual Budget 2022-23 | | 146KB |
| Annual Budget 2021-22 | | 181KB |