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Mr. Borrow
To ask the Minister of Agriculture, Fisheries and Food how the Intervention Board performed against its targets for 1996–97; and what key performance targets he has set the agency for 1997–98. [12075]
Dr. John Cunningham
The Intervention Board's performance against its key targets in 1996–97 was as follows:
Target (per cent.) | Performance | |
Percentage of claims processed within deadlines | 99.0 | 85.0 |
Percentage of claims processed correctly | 98.5 | 199.5 |
Cumulative running cost efficiency gains | 2.5 | 5.3 |
Improvement in index of productivity | 6.0 | 3.0 |
Ratio of disallowance to European Agricultural Guidance and Guarantee Fund funds handled | 0.40 | Not yet known |
To maintain expenditure within vote provision, cash and running cost limits | — | Met |
New value for money savings in procurement of goods and services | 6.0 | 6.8 |
Yield:cost ratio of anti-fraud activities | 3.0:1.0 | 1.2:1.0 |
1 Results for BSE-related schemes were based on a smaller sample of processed claims because monitoring on the same basis began later in the year. |
Target (per cent.) | |
Percentage of claims processed within deadlines | 99.0 |
Percentage of claims processed correctly | 98.5 |
Cumulative running cost efficiency gains | 2.5 |
Improvement in index of productivity | 6.0 |
Ration of disallowance to EAGGF funds handled | 0.40 |
To maintain expenditure within vote provision, cash and running cost limits | — |
New value for money savings in procurement of goods and services | 6.5 |
Yield: cost ratio of anti-fraud activities | 3.0:1.0 |