HL Deb 08 May 2000 vol 612 c214WA
Lord Dubs

asked Her Majesty's Government:

What targets they have set the Centre for Environment, Fisheries and Aquaculture Science for 2000–01. [HL2283]

Baroness Hayman

My right honourable friend the Minister has set the Centre for Environment, Fisheries and Aquaculture Science the following performance targets for 2000–01.

Delivery of Service

1. To give satisfaction to its customers in the way that outputs are provided taking account of the relevance, timeliness and value for money of outputs and the achievement of ROAME milestones.

Quality of Science

2. To make satisfactory progress with the Action Plan resulting from the 1999–2000 Science Audit.

Efficiency

3. To achieve the savings forecast in the Efficiency Plan.

Financial Performance

4. To recover from Government Departments and Agencies and external customers the full economic costs (calculated according to resource accounting principles) of its services.

5. To operate within 95 per cent and 100 per cent of allocations by the MAFF Management Board for running costs, capital and receipts.