§ Gillian MerronTo ask the Secretary of State for Defence what performance targets have been set for the Defence Aviation Repair Agency for financial year 2002–03. [72884]
DARA key performance indicators for financial year 2002–03 Title Details Target KPI 1—Financial performance 1 The measurement of DARA's ROCE To achieve a minimum average ROCE of 6 per cent. over the first three years of trading—subject to the maintenance of current MOD customer planning assumptions, the availability of sufficient funding and the understanding that directed sub-contract work will count towards the obligation. KP1 2—Financial performance 2 The measurement of value of contracts won. To achieve order intake to the value of at least £60 million. KPI-3—Quality The measurement of attributable major customer concerns received from DARA's customers To have no more attributable major customer concerns than the baseline set on DARA's performance of financial year 2001–02 KPI4—Efficiency The measurement of the reduction in unit production price of a representative basket of DARA outputs To achieve a reduction in the unit production price of 4 per cent. in real terms, of the basket of products (weighted by value of annual task quantity), baselined from financial year 2001–02—subject to the maintenance of current MOD customer planning assumptions, the availability of sufficient funding and the understanding that directed sub-contract work will count towards the obligation.