PROPOSAL FOR EFFICIENCY SAVINGS BASED ON PERFORMANCE MANGEMENT
Over the last few years the ability to collect information from the regional centres has increased exponentially so that we can now reliably assess multiple aspects of their work from locally and nationally gathered minimum data-sets. Using these it is possible to assess performance based on indices such as profit, turnover and safety. This last area has been of especial focus recently due to a few well-documented cases in the media indicating short-comings in the processes followed by the staff.
An analysis of accident rates across all 10 UK regions show that safety is consistently high at over 95% but there is a variation from 95 to 99% - the average being 97%. Further details as to specifics of accidents in the under-performing regions is beyond the scope of this document but also considered unnecessary.
In line with modern statisitical thinking the proposal is to close the under-performing five centres so that only an above average service remains. The resulting cost savings need hardly be elaborated upon here.
The programme has been reviewed at senior management level and been assigned the title of: Consideration of Assessed Regional Departments: Insufficiently Average = Closed .