Ministry of Defence Police and Guarding Agency

End of Year Key
Target Report
KEY TARGET 1:
The in-year target was to have implemented an agreed plan
to improve customer satisfaction with services provided.
Action Plan cascaded to all MDP Divisions. Divisional and
Regional Targets formulated for 2006/07. A Customer
Satisfaction target has been formulated for 06/07.
KEY TARGET 2:
The in-year target was to achieve a crime solving rate of
50% for the investigation of crime that impacts significantly
against Defence capability.
MDP achievement against this target was 38.6%. This
achievement was against the new definition of Crime which
focuses our investigation of crime on that which impacts
significantly against Defence capability. This target has been
refined for 06/07.
KEY TARGET 3:
The target was to fulfil at least 95% of agreed and funded
customer taskings in year.
MDP customer taskings as agreed in Customer Service
Agreements have recorded 91.9% achievement, which is 3.1%
below the target figure. This is slightly above the performance
achieved last year which was 91.1%. Performance against this
target was 89.4% for the MGS, compared with 95% last year.
The reasons for this shortfall have been discussed and are
understood both at the Police Committee and at the
Customer/Stakeholder Sub-Committee. This remains a target
for 06/07.
KEY TARGET 4:
The target was to achieve all agreed International tasks
with the Foreign and Commonwealth Office in support of
wider Defence and foreign policy objectives.
The MDP has maintained its commitment to meet and deliver
agreed FCO tasks. This remains a target for 06/07.
KEY TARGET 5:
The in-year target was to recruit 15% women officers and at
least 4% of officers from minority ethnic communities.
Overall 263 MDP officers were recruited. 14.83% of these
were female and 1.14% were from minority ethnic
communities. Therefore the Agency partially achieved this
target. This target has been refined for monitoring in 06/07.
KEY TARGET 6:
The target was to have delivered a minimum of 10 Fraud
Reduction Audits to identified MOD organisations.
This target was completed. All audits conducted and reports
were issued. A Fraud Key Target has been formulated for
06/07 to monitor assets recovered by work of the MDP.
KEY TARGET 7:
The in-year target was to deliver all in-year options for
achieving savings agreed with the Central Top Level Budget.
The Agency has not been able to achieve the full value of its
savings target, attached to the Customer Supply Agreements.
However, in a drive to improve efficiency the Agency has set
an efficiency Key Target for 06/07 to ensure the delivery of
its efficiency plan.
MINISTRY OF DEFENCE POLICE AND GUARDING AGENCY ANNUAL REPORT
Agency Key Targets
2006/07
KEY TARGET 1:
Customer Satisfaction
By 31 March 2007, to have increased overall customer
satisfaction with MDP & MGS services to 90%.
KEY TARGET 2:
Crime Detection Rates
By 31 March 2007, to have increased the detection rate of
crime that impacts significantly against Defence capability
by 3% above the level achieved in 2005/06.
KEY TARGET 3:
Customer Tasking
By 31 March 2007, to have delivered at least 95% of MDP
and 95% of MGS funded and agreed customer taskings.
KEY TARGET 4:
International Capability
By 31 March 2007, to achieve all International agreed tasks
with the Foreign and Commonwealth Office in support of
wider Defence and foreign policy objectives.
KEY TARGET 5:
Diversity
By 31 March 2007, to have increased the number of female
officers by 6% and ethnic minority officers by 5% within the
Agency from the levels recorded in 2005/06.
KEY TARGET 6:
Fraud Reduction
By 31 March 2007, to have demonstrated the recovery or
prevention of loss to the MOD of a minimum of £2M in
assets based on all Fraud investigation activities within the
Agency.
KEY TARGET 7:
Improving Efficiency
By 31 March 2007, to have achieved efficiency targets and
measures as detailed within the Agency efficiency plan.
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