Quarterly Reports
As part of our commitment to openness and transparency, we provide an overview of our progress against our business commitments and services outlined in our business plan every quarter.
The Quarterly Reports are published in August (Q1), November (Q2), February (Q3) and May (Q4).
You can learn more about our approach to Business Planning and view our Annual Reports and Financial Statements online.
Previous Reports
We began publishing our performance on a quarterly basis in July 2020 and added the KPI Report in October 2020.
2025/26 Reports
2025/26 Quarter 2 Report 2025/26 Quarter 1 Report
2024/25 Reports
2023/24 Reports
In 2023/24, we migrated our quarterly reporting to Power BI. You can view all four reports for the finacial year below.
2022/23 Reports
2022/23 Quarter 1 Report 2022/23 Quarter 1 KPI Report 2022/23 Quarter 2 Report 2022/23 Quarter 3 Report
2021/22 Reports
2021/22 Quarter 4 Report 2021/2 Quarter 4 KPI Report 2021/22 Quarter 3 Report 2021/2 Quarter 3 KPI Report
2021/22 Quarter 1 Report 2021/22 Quarter 1 KPI Report 2021/22 Quarter 2 Report 2021/22 Quarter 2 KPI Report
2020/21 Reports
2020/21 Quarter 4 Report 2020/21 Quarter 4 KPI Report 2020/21 Quarter 3 Report 2020/21 Quarter 3 KPI Report
2020/21 Quarter 2 Report 2020/21 Quarter 2 KPI Report 2020/21 Quarter 1 Report