Debate: Remploy - 31st Oct 2013

Immigration Enforcement

Remploy

Future Day:
Fri 1st Nov 2013
Written Statements

Thursday 31st October 2013

(11 years, 1 month ago)

Written Statements

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The Minister of State, Department for Work and Pensions (Esther McVey)

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The Remploy 2013 annual report and accounts will be published later today. I will place a copy of the Remploy 2013 annual report and accounts in the Libraries of both Houses, and electronic copies will be available on the Remploy website.

*Remploy’s achievement against targets set by Government for 2012-13*
Target Description	Target	Achievement
To live within the company’s financial means in the 2012-13 financial year and achieve: operational funding result of	£97.9 million	£97.9 million
Factory businesses to achieve: an operating result (loss) of	£40.2 million	£32.7 million
Employment service business to achieve: an operating result of total disabled job outcomes i. of which Work Choice job outcomes ii. of which other disabled job outcomes	£28.2 million 17,000 8,500 8,500	£28.1 million 14,735 8,537 6,198

*Remploy’s achievement against targets set by Government for 2011*-12
Target Description	Target	Achievement
To live within the company’s financial means in the 2011-12 financial year and achieve: overall operational funding of modernisation of the business within a cost of	£97.7 million £5.4 million	£97.7 million £5.3 million
Enterprise businesses to achieve: an operating result (loss) of cost per disabled employee of	£52.5 million £24,000	£49.2 million £22,400
Employment service business to achieve: an operating result of total disabled job outcomes of i. of which other Work Choice job outcomes	£28.2 million 16,500 7,500	£28.1 million 12,463 6,401

I have written to the chairman of Remploy formally approving the agreed 2013-14 performance and resources agreement between the Department and the company, as follows:

Target Description	Target
To live within the company’s financial means in the 2012-13 financial year and achieve: operational funding result of	£67.3 million
Factory businesses to achieve: an operating result (loss) of	£10.5 million
Employment service business to achieve: an operating result of total disabled job outcomes i) of which Work Choice job outcomes ii) of which other disabled job outcomes	£30.3 million 16,000 8,500 7,500

Target Description

Target

To live within the company’s financial means in the 2012-13 financial year and achieve:

operational funding result of

£67.3 million

Factory businesses to achieve:

an operating result (loss) of

£10.5 million

Employment service business to achieve:

an operating result of

total disabled job outcomes

i) of which Work Choice job outcomes

ii) of which other disabled job outcomes

£30.3 million

16,000

8,500

7,500