Future focus

2012 Objectives

We have set ourselves ambitious goals and targets for the year ahead

People

People

  • To make it easier to manage people by implementing a single HR programme and common core processes
  • To develop leaders who are fit for the future by embedding the talent review and succession planning process across a wider proportion of our management population
  • To motivate and engage employees to bring service to life by linking engagement to performance
Health & Safety

Health & Safety

  • To achieve a 40% reduction in staff reportable incident rate by 2013 against 2008 benchmark
  • To achieve an 18% reduction in lost time per incidents against 2008 baseline
  • To establish a baseline of near-miss events against which future performance can be tracked
Community

Community

  • To continue to invest 1% of pre-tax profits back into the wider society
  • To continue to promote the theme of employability
  • To continue to develop our relationships with third sector partners
  • To promote employee volunteering
  • To promote payroll giving
Environment

Environment

  • To achieve an 18% reduction in CO2 tonnes/£m revenue against 2008 benchmark
  • To retain the Carbon Trust Standard