Key targets

91 - 92

92 - 93

93 - 94

94 - 95

95 - 96

96 - 97

97 - 98

98 - 99

% hours on task

82

81

84

87

85

86

86

86

Cost per flying hour on task

-

1,017

843

989

901

874

867

974

Performance indicators

Hours flown on surveillance

1,706

1,982

2,215

1,907

2,131

1,851

1,668

1,603

Sightings

12,358

15,713

18,462

17,421

19,537

17,006

14,640

13,451

Cost per sighting

144

100

85

94

83

82

85

100

2. Marine surveillance

Key targets

Cost per effective patrol day

-

3,365

3,386

3,327

3,133

3,303

3,278

3,181

Available patrol day utilisation (%)

-

93

93

95

96

96

97

98

Performance indicators

Number of boardings at sea

2,513

2,261

2,984

2,962

2,951

2,413

2,264

1,959

Cost per boarding (£)

2,392

2,862

2,289

2,247

2,176

2,888

2,615

2,981

Days on patrol

1,990

1,923

2,017

2,004

2,049

2,110

1,804

1,836

Foreign vessels boarded (% of all boardings)

36

36

36

36

32

32

30

31

Sightings at sea

10,138

8,025

8,629

8,481

7,648

7,086

6,938

6,957

Boardings at sea per 1,000 sightings

248

282

346

349

386

341

326

282

Offences detected (prosecution reports to HQ)

78

91

109

49

37

25

19

15

Formal written warnings

93

108

218

16

176

196

120

147

Total infringements detected

257

264

368

252

288

275

139

162

Offences detected at sea per 1,000 boardings

31

40

37

17

13

10

8

8

Infringements per 1,000 boardings

102

117

123

85

98

114

61

83

Key targets

91 - 92

92 - 93

93 - 94

94 - 95

95 - 96

96 - 97

97 - 98

98 - 99

Landings declarations checked against actual catches as % of total submitted

-

-

-

-

-

41

44

47

Cost per catch inspection

-

-

-

-

-

-

65

71

Performance indicators

Cost per logsheet (£)

40

49

58

58

60

66

76

88

Offences detected (prosecution reports to HQ)

-

16

122

95

106

118

110

108

Formal written warnings

946

1,552

1,214

1,163

1,533

1,095

1,055

964

Total infringements detected

1,441

1,904

1,504

1,501

1,800

1,380

1,165

1,072

Infringements detected per 1000 logbook inspections

35

51

40

40

48

40

35

34

Catch inspections

Whitefish

35,109

30,509

30,662

30,910

28,006

29,863

28,182

25,332

Pelagic

2,336

2,539

2,557

2,373

2,038

1,412

1,218

926

Shellfish

22,777

26,131

20,877

24,491

18,277

7,298

9,634

12,192

Industrial

34

24

42

69

75

33

83

128

total (all species)

60,256

59,203

54,138

57,843

48,396

38,606

39,117

38,578

Net inspections:

number of UK vessels

3,876

3,254

3,084

2,888

1,937

2,146

1,681

960

number of foreign vessels

269

442

339

303

226

207

157

131

total

4,145

3,696

3,423

3,191

2,163

2,353

1,838

1,091

Logbook inspections:

UK vessels

40,353

36,702

37,028

36,514

36,755

33,644

32,653

30,284

foreign vessels

351

615

601

585

525

583

531

844

total

40,704

37,317

37,629

37,099

37,280

34,227

33,184

31,128

Key targets

91 - 92

92 - 93

93 - 94

94 - 95

95 - 96

96 - 97

97 - 98

98 - 99

% cases reported within 6 weeks

28

48

61

82

76

87

80

90

% cases reported within 8 weeks

-

66

86

94

91

98

95

100

court proceedings as % of offences reported

64

59

77

81

76

83

91

85

Performance indicators

cases processed by Prosecutions Branch

233

255

238

148

150

137

135

123

reports sent to Procurator Fiscal

165

157

160

107

111

117

117

93

cases completed in court

73

92

122

80

69

79

110

88

cases resulting in convictions

64

78

119

74

62

66

97

80

5. Efficiency target
Key target

cash releasing efficiency gains (%)

1.5

6

2

2.2

3

3.5

2.5

1.4