§ Mr. Raymond S. RobertsonTo aks the Secretary of State for Scotland if he will publish the key performance targets he has set for Historic Scotland for 1995–96. [19122]
§ Mr. LangI have set Historic Scotland the following key performance targets for 1995–96:
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Table 1 Courses of dental treatment—by health board in Scotland Health board Year ending December 19871 Financial year 19881 19891 19901 1991–922 1992–932 1993–942 Scotland 2,989,148 3,054,905 3,144,689 3,373,802 2,484,539 2,569,298 2,647,088 Argyll and Clyde 258,537 263,704 271,769 292,528 206,277 211,504 212,294 Ayrshire and Arran 250,239 250,350 254,617 321,693 187,757 190,798 185,868 Borders 72,514 74,807 78,839 85,142 65,622 66,926 67,664 Dumfries and Galloway 88,106 92,049 94,113 100,253 71,512 69,524 64,684 Fife 208,259 213,290 220,942 234,936 160,124 163,676 173,970 Forth Valley 150,978 157,174 160,965 170,660 130,389 137,191 144,446 Grampian 292,001 292,106 303,233 306,831 267,042 277,380 287,776 Greater Glasgow 513,945 527,965 537,454 576,003 441,154 459,004 470,973 Highland 101,489 104,525 111,009 126,897 94,050 96,023 94,009 Lanarkshire 300,227 306,231 309,381 316,006 219,558 226,420 236,699 Lothian 458,153 471,551 490,115 510,014 396,777 414,624 436,028 Orkney 8,147 8,231 8,598 8,979 7,438 7,604 7,486 Shetland 5,551 6,445 7,604 8,722 6,589 6,470 7,505 Tayside 268,986 275,142 284,822 304,920 222,697 233,545 250,004 Western Isles 10,029 9,347 9,239 8,228 7,553 8,609 7,864 1 1987 to 1990 information is for all courses of treatment for adults and children. 2 1991–92 onwards information is for all courses of treatment for adults and for courses of treatment for children where an item-of-service fee was paid. Since October 1990 most treatment for children has been provided under capitation arrangements and is not counted as individual courses of treatment.
Target Protecting Scotland's Built Heritage Number of monuments scheduled 360 Weighted number of listed building resurvey units 170 Percentage of scheduled monument consent cases resolved within 12 weeks 80 per cent. Percentage of listed building consent cases resolved within 28 days 97 per cent Number of historic building repair projects newly assisted by grant 145 Total value of grant-assisted repairs in progress £31 million Backlog of conservation of monuments in care 1reduce Promoting and presenting the Building Heritage Number of visitors to monuments in care 2.4 million HS market share compared to other paid visitor attractions in Scotland 20.5 per cent. Percentage of satisfied visitors (based on surveys) 90 per cent. Average retail spend per visitor £0.94 Agency Management Percentage efficiency gains/savings on all non-grant expenditure 1.5 per cent. Total agency income £9.1 million Note:
1 A measure to show the percentage reduction in the conservation backlog will be developed for 1997–98, following the quinquennial survey of the estate in care in 1996.