HC Deb 28 April 1998 vol 311 cc110-1W
Mr. Dobbin

To ask the Chancellor of the Duchy of Lancaster what targets he has set for the Buying Agency for 1998. [40302]

Mr. Kilfoyle

I 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;
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  • 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.