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Annex B
incipal new targets 1991/92 to 1993/94
1 To establish a cycle of annual meetings with other government departments and non- departmental public bodies involved in cultural relations, by 1991/92 (CP3 6.4)
2 To establish separate cultural premises in Moscow by 1991 (CP3 7.6)
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3 To establish at least two study centres in the Soviet Union by 1992/93 (CP3 7.6)
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4 To establish an EC Liaison Office (ECLO) by 1991/92 and through it to secure, by 1993/94, EC business for British institutions worth ten times ECLO's cost (CP3 7.16)
5 To open two new language teaching centres in Italy by December 1991 (CP3 7.18)
6 To double, by 1993/94, the number of inward visits to Britain from Hong Kong over 1989/90 levels (CP3 7.26)
7 To open an office in Indo-China in 1991/92 (CP3 7.36)
8 To increase inward exchanges from Morocco and Tunisia by 35% by April 1991 (CP3 7.41)
9 To manage relocation to Manchester and related reorganization while maintaining at least 1989/90 levels of exchanges activity (CP3 9.2)
10 To introduce, by 1992, systems to monitor and forecast results achieved with devolved
exchanges funds overseas (CP3 9.9)
11 To establish DTE in Hungary and at least one other Eastern European centre by March 1994 (CP3 10.6)
12 To redefine country book promotion programmes by April 1992 (CP3 11.7)
13 To attract a minimum of five new EPS subscribers per annum throughout the triennium (CP3 12.9)
14 To achieve an annual turnover for Projects Group of at least £49 million by 1993/94 (CP3 12.17)
15 To establish a working scheme of targets and measures for the systematic assessment of the effectiveness of arts work, by December 1991 (CP3 13.6)
16 To be in a position demonstrably to measure improvements in internal communications, by May 1991 (CP3 15.5)
17 To reduce the costs of central financial services by 15% of 1988/89 levels, by April 1993 (CP3 15.7)
18 To introduce performance pay for junior staff during 1990/91 (CP3 15.13)
19 To ensure that the Council has accommodation to move into from its Davies Street office in London on 1 January 1992 (CP3 15.16)
20 To develop, by April 1992, a system throughout the organization for forecasting and monitoring efficiency improvements (CP3 15.22)
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