§ Baroness Whitakerasked Her Majesty's Government:
How the Wilton Park Executive Agency performed against the targets agreed for 2001–02; and what are the agreed targets for the current financial year. [HL5342]
§ Baroness AmosWilton Park met all four of the agreed targets set for the 2001–02 financial year, for income, cost recovery, the number of conference 3WA participants and cost per head to the FCO overall. Wilton Park's performance in 2001–02 and some of the targets for the current year are shown below.
2001–02 targets 2001–02 performance 2002–03 targets Income £2,963,000 £3,210,000 £3,278,000 Cost recovery 85.9% 87.2% 86.1% Number of conference participants £2,400 £3,033 Cost to FCO per participant £203 £156 Wilton Park's targets have been adjusted from 2002–03 to give greater emphasis to service delivery. Measures for number of conference participants and cost to the FCO per participant have been dropped. Wilton Park's annual targets now work from framework targets for cost recovery (which is to recover all its cash costs i.e. excluding non-cash cost), quality of conference programmes and standards of service. New measures have been added for "excellent" ratings awarded respectively for conference programmes and for conference administration. The 2002–03 targets for the two new measures are:
"Excellent" ratings awarded for conference programmes: 56 per cent (an increase of 2 per cent on the informal target for 2001–02).
"Excellent" ratings awarded for conference administration: 89 per cent (an increase of 1.1 per cent on the informal target for 2001–02).