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Financial Information Release

30 November 2011

Today we release our financial statistics based on RSLs audited accounts for the year ended 31 March 2011.

Some highlights from the 2010/11 accounts are:

• turnover for the sector increased by 1.4% (09/10, 7.6%), to £1.222 billion (09/10, £1.205 billion);

• operating costs were £1.022 billion (09/10, £1.036 billion), a 1.3% drop on 09/10 and representing 83.7% (09/10, 86.0%) of turnover;

• staff costs, at £342.6 million, were also marginally down (09/10, £345.3 million), but remained the single largest item of operating expenditure;

• long term debt rose to £2.634 billion (09/10 £2.36 billion)

This is the third year of our online data returns. We have again produced the data in an accessible format which will allow users to carry out further analysis and benchmarking of their own. If there is any additional data that you would find useful, please contact us by email at bau@scottishhousingregulator.gsi.gov.uk and we would be happy to discuss providing this.

You can find the detailed financial information here.