§ Mr. GerrardTo ask the Secretary of State for Defence what key targets have been set for the Royal Air Force Signals Engineering Establishment for 1997–98. [15141]
§ Dr. ReidThe Royal Air Force Signals Engineering Establishment Agency's Key Targets for the financial year 1997–98 are:
Operational strategy
KT I: Reduce the core as far as possible and continue to refine it against the charging military need.KT 2: Maintain 100 per cent. of core skills to support likely operations.Performance strategy
KT 3: Deliver 100 per cent. of operational tasks to time.KT 4: Develop Customer Supplier Agreements with principal customers and Lodger Units by 31 March 1998.KT 5: Deliver 85 per cent. of non-operational tasks to time.KT 6: Reduce the number of quality failures in delivered systems by 5 per cent. on the previous year.KT 7: Maintain ISO 9000 quality standards.KT 8: Reduce the Cost per Task Manhour, at Full Cost, by 5 per cent. on the previous year.Personnel strategy
KT 9: Achieve Investors in People Accreditation by 1 December 1998.Financial strategy
KT 10: Integrate the Agency's Accounts into Headquarters Logistics Command's Resource Accounting and Budget (RAB) financial system by 1 April 1998.Information Technology strategy
KT 11: Complete commissioning of the Future Business System (FBS) initiative by 1 April 1998.