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Baroness Turner of Camden
asked Her Majesty's Government:How the Wilton Park Executive Agency performed against the targets agreed for 1998–99; and what are the agreed targets for the current year. [HL3967]
Baroness Symons of Vernham Dean
Wilton Park exceeded all four of the agreed targets set for the 1998–99 financial year, for the number of conference participants, income, cost recovery and cost per head to the FCO overall. The 1998–99 targets were:
| Targets | |
| Income | £2,051K |
| Recovery of cost | 81% |
| Number of Wilton Park conference participants | 2,000 |
| Cost to FCO per conference participant | £240 |
| Targets | |
| to increase overall income to | £2,182K |
| to maintain cost recovery at | 82.5% |
| to maintain the target for the overall number of Wilton Park conference participants at | 2,000 |
| to achieve an average cost to the FCO of each participant of | £232 |