To ask the Scottish Executive whether it will report on the key performance targets set for the Scottish Fisheries Protection Agency for 2006-07.
For the year 2006-07 the ScottishFisheries Protection Agency’s financial resources will provide for the followinginputs from the surveillance and enforcement assets at its disposal:
Air: Total flying hours contracted– 1,900.
Sea: Total available patrol days- 1,264.
Land: Total available British Sea
Fishery Officer enforcement days– 9,900.
Based on these inputs and followinga review of the agency’s performance measure, I have set the following key targetsfor the financial year 2006-07:
Agency Enforcement Effort
achievement of enforcement;
targets set by European Commissionfor recovery measures - 100%, and
percentage of total running costsexpended on front-line activity - 89 %.
Aerial Surveillance
per cent of hours flown on task- 85%.
Marine Surveillance
uptake as a per cent of totalavailable patrol days - 94%.
Sea Fisheries Inspectorate
per cent of total tonnage landedinto Scottish ports, and
checked against logsheet - 80%.
Cases for Prosecution
cases for prosecution to be reportedwithin six weeks of offences being detected - 97%;
number of cases where court proceedingsare taken or the imposition;
of a PF fine or reprimand, aspercentage of offences reported, and
to prosecuting authorities -84%.
Efficiency
cash-releasing efficiency gain- £170,000.
The Chief Executive will be directlyaccountable to me for the achievement of these targets, which will be reported inthe agency’s annual report for 2006-07.
A comparison with actual performancein 2005-06 is attached for reference.
Agency Performance Measuresand Targets
Measures | 2005-06 | 2006-07 |
Target | Actual | Achieved | Proposed |
Agency Enforcement Effort | | | | |
Achievement of recovery measure enforcement targets set by European Commission | N/A | 100% | N/A | 100% |
Percentage of total running costs expended on front-line activity | N/A | 89% | N/A | 89% |
Aerial Surveillance | | | | |
Per cent of hours flown on task (%) | 85 | 85 | YES | 85 |
Marine Surveillance | | | | |
Uptake of Available Patrol Days (%) | 98 | 95 | NO | 94 |
Sea Fisheries Inspectorate | | | | |
Percent of total tonnage landed checked against logsheet | 80 | 83 | YES | 80 |
Cases reported for Prosecution | | | | |
Within 6 weeks of offence (%) | 97 | 100 | YES | 97 |
No of cases where court proceedings are taken or the imposition of a PF fine or reprimand as percentage of offences reported for prosecution (%) | 94 | 84 | NO | 84 |
Cash releasing efficiency gains | 1.0 | 0.6 | NO | £170,000 |