Security Facilities Executive Agency

HC Deb 19 May 1994 vol 243 c534W

Mr. Robathan

To ask the Secretary of State for the Environment what targets he has set the Security Facilities executive agency for 1994–95.

Sir George Young

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