HL Deb 24 June 2004 vol 662 c65WS
The Parliamentary Under-Secretary of State, Ministry of Defence (Lord Bach)

My right honourable friend the Minister of State for Defence (Mr Adam Ingram) has made the following Written Ministerial Statement.

The following key targets have been set for the Army Base Repair Organisation for financial year 2004–05.

Key Target Details Target
KT 1—Financial Performance—Return on Capital Employed (ROCE). The measurement of ABRO's ROCE. To achieve a return, averaged over the period 1 April 2004 to 31 March 2005, of at least 3.5 per cent.
KT2—Delivery Performance. The measurement of revenue projection. To complete delivery of 100 per cent of the planned revenue projection (£150 million) in FY 2004–05, and in each of the next three years.
KT3—Business Systems The measurement of the introduction and operation of TABS and the imperative to detach from the current supply system. To introduce and have operational the ABRO Business System (TABS) and to have detached from the ESPPA supply system by 31 March 2005.
KT4—Efficiency The measurement of the reduction in price of ABRO output. To reduce the average equipment repair price, across the whole programme, by 20 per cent against the 2002–03 baseline.
KT5—Winning Work The measurement of ABRO winning work. To maintain a closing order book of at least £80 million for FY 2004–05, and to maintain this level for the next three years.

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