Statistical Information - Archive

Title Description Publication type Financial Year
Financial tables - Aggregate Cash Flow Statement

The aggregate RSL Cash Flow Statements with prior year comparators.

Financial tables (Excel) 2014-15
Financial tables - Individual Balance Sheets

Individual Balance Sheets

Financial tables (Excel) 2014-15
Financial tables - Individual Cash Flow Statments

Individual Cash Flow Statements

Financial tables (Excel) 2014-15
Financial tables – Aggregate Balance Sheet extracts

The aggregate RSL Balance Sheets for the last 5 years.

Financial tables (Excel) 2014-15
Financial tables – Financial ratios and costs

Selected financial ratios for the previous financial year

Financial tables (Excel) 2014-15
Financial tables – Income and Expenditure Account

The aggregate RSL Income and Expenditure accounts for the last 5 years.

Financial tables (Excel) 2014-15
Financial tables – Income and Expenditure Accounts by individual RSL

Individual Income and Expenditure Accounts

Financial tables (Excel) 2014-15
Financial tables – Income and Expenditure ratios

Income and Expenditure ratios as listed below for the previous five years:

1. Turnover per unit
2. Operating costs per unit
3. Gross operating surplus per unit
4. Net surplus per unit
5. Gross surplus as a % of turnover
6. Net surplus as a % of turnover

Then, excluding housing depreciation and impairment
7. Gross surplus as a % of turnover
8. Net surplus as a % of turnover

Financial tables (Excel) 2014-15
Financial tables – Unit Management and Maintenance Costs

Unit management and maintenance costs for the previous financial year, with national medians.

Financial tables (Excel) 2014-15
Benchmarking tables

The benchmarking spreadsheet contains details for each RSL followed by performance information. It is sorted in alphabetical order of RSL name, and can be used as a working document: users may wish to calculate their own percentages, merge it with the statistical and financial tables, re-sort it and add other information, for their own purposes.

Benchmarking tables (Excel) 2012-13
Performance Tables – Evictions

Outcome of RSL eviction actions raised for the last 5 years by peer group and Council. Includes a summary table of eviction actions over the last 5 years.

Performance tables (Excel) 2012-13
Performance Tables – House sales

Detailed breakdown of the type of RSL house sale applications received and sales settled by peer groups and Councils for the last 5 years. Includes a summary table of the total number of application received, number of sales settled, and number of other sales over the last 5 years.

Performance tables (Excel) 2012-13
Performance tables – Lettings and void loss

Lettings and re-let times by peer groups for the last 5 years.
Void properties and rental income lost through void properties by peer groups for the last 5 years.
Includes summary tables on lettings and void losses over the last 5 years.

Performance tables (Excel) 2012-13
Performance tables – Performance information summary tables

Summary of mainstream RSL Key Performance Indicators (KPIs) by peer group.
The reporting of KPIs includes sector median and quartile measurements of individual RSLs.

Performance tables (Excel) 2012-13
Performance tables – Reactive repairs

The number or repairs carried out in the year, average length of time taken to complete non-emergency repairs and details of emergency repairs completed.
Includes a summary table of emergency repairs completed over the last 5 years.

Performance tables (Excel) 2012-13
Performance tables – Rent arrears

Gross and net rent arrears; current and former tenant arrears for RSLs by peer groups for the last 5 years. Includes a summary table of gross and current tenant arrears for RSLs and peer groups over the last 5 years.

Arrears management information by peer group – includes proportion of tenants with arrears giving up tenancy; average debt owed by former tenants; amount & proportion of arrears owed by former tenants.
 

Performance tables (Excel) 2012-13
Performance tables – Rents

Average weekly secure rents and rent increases applied in year and to be applied next year.
 
Average weekly rents covering rents set by RSLs and the rent registration officer, as at 31 March each year for the last 5 years. Profiles by peer groups and Councils.

Performance tables (Excel) 2012-13
Performance tables – Scottish Housing Quality Standard

Stock failing the Standard projected to 2015 by peer groups and council area. Including Council landlord totals.
Stock failing Standard by criterion projected to 2015, including Council landlord totals.
Investment in SHQS – by peer group including Council landlord totals.
Anticipated SHQS exemptions for 2015 including Council landlord totals.
Summary of all Social sector landlord stock failing Standard at year end by RSL peer group and council area.

Performance tables (Excel) 2012-13
Performance tables – Stock

Total self contained units, non-self contained bedspaces, shared ownership units and overall total stock for RSLs by peer groups and Councils for the last 5 years.

Includes a summary table showing total self contained stock for RSLs and peer groups over the last 5 years.

Performance tables (Excel) 2012-13

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