HL Deb 19 May 1994 vol 555 cc21-2WA
Lord Cochrane of Cults

asked Her Majesty's Government:

What targets they have set the Security Facilities Executive Agency for 1994–95.

The Earl of Arran

For 1994–95, the following targets have been set for the agency. All of them require the agency to make further improvements in its performance.

Category Measure Target
Financial Outturn on the Vote A surplus of £1.86 million
Outturn on Net Running Costs Break even
Cost Recovery in Accruals Terms 100 per cent. cost recovery including 6 per cent. return on capital
Sales Sales Turnover A sales turnover of £42 million
Efficiency Unit Costs 0.5 per cent. reduction in real terms
Quality of Service Regular Customer Surveys 80 per cent. rating of customer responses in good or higher categories
Environment Vehicle Fuel Efficiency Annual average of 24.5 mpg for the GCS and IDS fleets