Finance

In this section: 

• Annual Accounts
• Audit
• Budget Information
• Capital Works Programme
• Committee & Management Team Expenses
• Financial Policies & Regulations
• Funding Sources
• Pensions
• Project Funding
• Scottish Housing Regulator Financial Returns

Annual Accounts

File Description	File	Size
2024-2025 Signed Annual Accounts		617KB
2023 - 2024 Signed Annual Accounts		625KB
2022 - 2023 Signed Annual Accounts		633KB
2021-2022 Signed Annual Accounts		619KB
2020-2021 Signed Annual Accounts		2MB

Audit

File Description	File	Size
External Audit Management Letter 2024-25		521KB
External Audit Management Letter 2023-24		233KB
Internal & External Auditor Information		197KB

Budget Information

File Description	File	Size
Business Plan 2024 - 2027		811KB

Capital Works Programme

File Description	File	Size
Capital Works Programme 2025 - 2030		32KB

Committee & Management Team Expenses

File Description	File	Size
Senior Management Expenses 24-25		417KB
Senior Management Expenses 23-24		86KB
Senior Management Expenses 22-23		413KB
Management Committee Expenses 24-25		415KB
Management Committee Expenses 23-24		85KB
Management Committee Expenses 22-23		405KB

Financial Policies & Regulations

File Description	File	Size
Fraud Bribery and Corruption Policy		242KB
Management Committee Expenses Policy		252KB
OTHA Financial Regulations		411KB
Treasury Management & Borrowing Policy		485KB

Funding Sources

File Description	File	Size
OTHA Funding Sources 2024-25		882KB
OTHA Funding Sources 2023-24		204KB
OTHA Funding Sources 2022-23		796KB
OTHA Funding Sources - 2021-22		230KB
OTHA Funding Sources - 2020-21		3MB

Pensions

File Description	File	Size
OTHA Pension Scheme Information as at 31st March 2025		414KB
OTHA Pension Scheme Information as at 31st March 2023		412KB
OTHA Pension Scheme Information as at 31st March 2024		88KB
OTHA Pension Scheme Information as at 31st October 2022		103KB

Project Funding

File Description	File	Size
Project Funding 2024-25		260KB
Project Funding 2023-24 - Cover		12KB
Project Funding 2023-24 - Appendix		461KB
Project Funding 2022-23 - Cover		14KB
Project Funding 2022-23 - Appendix		4MB
Project Funding 2021-22 - Appendix		4MB
Project Funding 2021-22 - Cover		107KB

Scottish Housing Regulator Financial Returns

File Description	File	Size
SHR AFS Return 24-25		2MB
SHR AFS Return 23-24		2MB
SHR AFS Return 22-23		2MB
SHR AFS Return 21-22		2MB
SHR AFS Return 20-21		2MB
SHR FYFP Return 24-25		2MB
SHR FYFP Return 23-24		3MB
SHR FYFP Return 22-23		3MB
SHR FYFP Return 21-22		3MB
SHR FYFP Return 20-21		2MB
SHR Loan Portfolio Return 24-25		337KB
SHR Loan Portfolio Return 23-24		341KB
SHR Loan Portfolio Return 22-23		581KB
SHR Loan Portfolio Return 21-22		357KB
SHR Loan Portfolio Return 20-21		358KB

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