§ Mr. DobbinTo ask the Chancellor of the Duchy of Lancaster what targets he has set for the Buying Agency for 1998. [40302]
§ Mr. KilfoyleI have set the Agency the following targets for 1998.
Financial
- to generate a return on capital employed of 8 per cent.;
- to increase total sales by 2 per cent. on an accruals basis;
Productivity
- to reduce the cost per £ of total savings by 2.5 per cent. on 1997 outturn;
111 - to maintain the cost per £ of total sales at 1997 outturn;
Customer Satisfaction
- to resolve 95 per cent. of customers' complaints received in the year within 1 month, except where explicitly agreed otherwise by the customer;
- to deliver 95 per cent. of direct orders by the due date;
Internal Quality
- to secure re-accreditation under ISO 9001;
Environmental
- to reduce the Agency's electricity consumption per member of staff at its headquarters by 3 per cent.