HC Deb 16 June 1998 vol 314 c152W
Mr. Quinn

To ask the Chancellor of the Duchy of Lancaster what targets he has set the Government Car and Despatch Agency for 1998–99. [46356]

Mr. Kilfoyle

I have set the agency the following targets:

Financial

to break-even on an accruals basis;

to maintain sales turnover at 1997–98 outturn;

to maintain expenditure and receipts within Voted provision;

Efficiency

to improve the gross contribution as a percentage of sales revenue by 2 per cent;

to increase the income per round of labour cost to £2.00;

Quality

to review the existing customer satisfaction survey, and establish a benchmark for future performance;

Environmental

to achieve an annual average of 26 miles per gallon for the GCS and IDS fleets.

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