Tracking our financial performance
We track our financial performance using a number of performance measures. You can view these by clicking on the links below.
Value for Money Strategy 2023 - 2026
Delivering VfM is integral to what we do; this means measuring our costs relative to the quality of service we deliver and what it means for our customers.
Achieving VfM is not simply procuring the cheapest services or components but about the quality and effectiveness of the outcomes for the money we spend, the customer experience, and connecting investment with performance over the short, medium and long terms. We are constantlychoosing which items or services to buy and which to in-source with our limited resources.
Read the Value for Money Strategy 2023 - 2026Downloads
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Development Spend 2024 - 2025 Q2
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Development Spend 2024 - 2025 Q1
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Development Spend April 2023 - March 2024
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Development Spend October 2023 - March 2024
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Annual Report & Financial Statement 2022 - 2023
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Development Spend Q3 - October 2022 - December 2023
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Suppliers paid more than £30k per annum (up to Nov 2023)
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Value for Money Report 2022/23
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Development Spend Q4 - January 2023 - March 2023
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Development Spend Q2 - July 2022 - September 2023
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Development Spend Q1 - April 2023 - June 2023
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Development Spend 2022 - 2023 Q1
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Annual Report & Financial Statement 2021 - 2022
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Development Spend 2021 - 2022 Q1
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Annual Report & Financial Statement 2020 - 2021
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Development Spend 2020 - 2021
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Development Spend 2020 - 2021 Q4
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Development Spend 2020 -2021 Q3