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Our financial targets

We need to make sure we have sufficient funds to deliver our new homes and continue investing in existing properties. We measure this through our operating surplus. Our target over the three years of our 2017-2020 plan is to achieve an operating surplus of 28%.

This year

Target

Status

Achieve an operating surplus of 33% (excluding non-core activity)

Awaiting results

Previously

2018/19 target

What we achieved

Achieve an operating surplus of 35% TBC

2017/18 target

What we achieved

Achieve an operating surplus of 28%

31.8

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