§ Mrs. RoeTo ask the Secretary of State for the Environment what performance targets he has set for the Queen Elizabeth II Conference Centre executive agency for 1992–93.
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§ Mr. BaldryThe key performance measure for the Queen Elizabeth II Conference Centre is the net balance on its operating account. The target for 1992–93 is an operating deficit of £1.49 million.
The centre has also projected room occupancy levels for the year of 1,242 days usage and revenue from catering commission and presentational facilities, expressed as a percentage of room hire, of 15 per cent. and 18 per cent. The centre will be expected to meet or better these projections.