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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| Increase numbers of buses with CCTV |
Achieved 90% (up from 87% in 2007/08) |
Increase numbers of buses with CCTV | |||||
| Reduce bus vehicle accident rate |
Achieved 55.93 accidents per million miles (down from 57.08 in 2007/08) |
Reduce bus vehicle accident rate | |||||
| Maintain nil Health & Safety enforcement actions | Achieved | Maintain nil Health & Safety enforcement actions | |||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| Grow passenger numbers on new services |
Achieved 2.9% passenger growth on deregulated bus operations |
Continue to grow passenger numbers | |||||
| Continue to develop strategic partnerships with local authorities and others |
Achieved. Partnerships with local authorities, rail companies and bus operators in place. |
Continue to develop strategic partnerships with local authorities and others | |||||
| Continue to extend real-time information to more bus stops across our operating companies and look at extending the SMS text messaging service | Achieved | Continue to extend real-time information to more bus stops across our operating companies and look at extending the SMS text messaging service | |||||
| Improve the punctuality of our bus operations outside of London and maintain our low excess waiting time in our London operations. |
Achieved Deregulated bus puncuality increased to 90.97% from 88.78% Excess waiting time in our London operations reduced from 1.07 mins to 1.01 mins. |
Improve the punctuality of our bus operations outside of London and maintain our low excess waiting time in our London operations. | |||||
| Extend the use of ITSO smartcards across our bus operations. | |||||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| Increase the proportion of Euro 4 and 5 buses |
Achieved 17% (up from 10% in 2007/08) |
Continue to increase the proportion of Euro 4 and 5 buses | |||||
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Maintain the proportion of buses fitted with CRTs or equivalent technology at 77% for Pre-Euro – Euro 3 fleet*
* Fleet with Euro 4 and 5 engines do not require this type of technology. |
Not achieved. 68% compared to 75% in 2007/08.
We are continuing our investment in a new more modern fleet by replacing older Pre-Euro-Euro 3 fleet. The reduction in the proportion of buses fitted with CRTs or equivalent is due to a greater a number of these buses having been replaced. |
Maintain the proportion of buses fitted with CRTs or equivalent technology | |||||
| Continue to invest in environmentally efficient technologies to achieve cost savings and improve environmental performance | Fuel efficient technology fitted to all 3,500 buses and fuel efficient driver training courses completed | Improve fuel efficiency by 5% | |||||
| Maintain CO2 emissions at current levels |
Achieved 0.50kg CO2 per passenger journey (reduction from 0.52 in 2007/08) |
Maintain CO2 emissions at current levels | |||||
| Further reduce emissions for PM, CO, NOx and HC |
Achieved reductions in CO, NOx and HC emissions per passenger journey. PM emissions have remained constant. |
Further reduce emissions for PM, CO, NOx and HC | |||||
| Ensure all operating companies exceed 99% for VOSA emissions tests | All operating companies with the exception of one exceed 99%. Group average is above 99% | Ensure all operating companies exceed 99% for VOSA emissions tests | |||||
| Ensure all operating companies exceed national pass rate for VOSA maintenance tests | Achieved | Ensure all operating companies exceed national pass rate for VOSA maintenance tests | |||||
| Reduce site energy usage |
Achieved 16% reduction in site energy use |
Reduce site energy by 7% | |||||
| Reduce water consumption | |||||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| Maintain low-floor buses in use at more than 88% |
Achieved 88% (up from 87% in 2007/08) |
Maintain low-floor buses in use at more than 88% | |||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| No targets set | Work with stakeholders to identify and offer reduced-rate schemes to low-income groups | ||||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| Reduce staff turnover |
Achieved 14.1% (reduction on 15.9% in 2007/08) |
Reduce staff turnover | |||||
| Reduce absenteeism |
Achieved - absenteeism fell from 4.43 in 07/08 to 4.17% in 08/09 |
Reduce absenteeism | |||||
| Extend review to cover other aspects of diversity agenda | On-going focus on diversity in many of our operating companies. Go-Ahead London runs an internal working group to promote the profession amongst women. | ||||||
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| Targets 2008/09 | Outcome | Targets 2009/10 | |||||
| No targets set | Use existing methods such as Stakeholder Advisory Boards and explore new ways to listen to our stakeholders. | ||||||
©2006 The Go-Ahead Group plc.
Registered address: 3rd Floor, 41-51 Grey Street, Newcastle upon Tyne, NE1 6EE
Telephone 0191 232 3123, Fax 0191 221 0315
Registered company number: 2100855. Registered in England & Wales