Esther McVey
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Remploy
Esther McVey Excerpts(11 years, 1 month ago)
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The Minister of State, Department for Work and Pensions (Esther McVey)
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.
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 |
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 |