§ The Minister of State, Ministry of Defence (Mr. Adam Ingram)Key targets have been set for the Chief Executive of DTMA for Financial Year 2004–05. The targets are as follows:
Key Target 1
87WS
To achieve at least a "SATISFACTORY" rating in the provision of planning and delivery of transport and movements support to emerging operations, an increase in the tempo of existing operations or other requirements.Key Target 2
To achieve at least a "SATISFACTORY" rating in the planning and delivery of transport and movements support to enduring operations.Key Target 3
To provide Roll-on Roll-off (Ro-Ro) vessel capability at the Readiness States required.Key Target 4
To meet customers' requirements as negotiated and agreed in Customer Supplier Agreements (CSAs) to deliver:97 per cent. or more of Agency transactions and services, however provided, to be within agreed Time, Quantity, Quality and Cost (TQQC) criteria.At least 92 per cent. of transactions against each service to be within agreed TQQC criteria.Key Target 5
To reduce the average unit cost of output by 2 per cent. in real terms.