|
KPI |
Target |
Results |
| Health and Safety |
|
Members of the public injured as a direct result of our operations (number of fatalities) (number)*+ |
Zero |
08/09: 52 (1) 07/08: 36 (1) 06/07: 28 (1)
|
|
Employee lost time injury frequency rate# (injuries per 100,000 hours) |
Zero |
08/09: 0.25 07/08: 0.30 06/07: 0.24 |
|
Proportion of available work days which are lost due to sickness (percent)+^ |
Zero work-related |
08/09: 3.06 07/08: 2.46 06/07: 2.48
|
| Shareholder value |
|
Earnings per share from continuing operations before exceptional items remeasurement and stranded cost recoveries (pence) |
To increase sufficiently to support 8% dividend growth through to March 2012 |
08/09: 50.9 07/08: 47.8 06/07: 38.3
|
|
Total shareholder return (percent -three year cumulative) |
No target set |
08/09: 6 07/08: 61 06/07: 112
|
|
Capital Expenditure (£million) |
No target set |
08/09: 3,242 07/08: 3,054 06/07: 2,375
|
| Reliability |
|
Electricity delivered by the UK electricity transmission system as a proportion of electricity demanded (percent) |
99.9999 |
08/09: 99.9999 07/08: 99.9999 06/07: 99.9999
|
|
Gas delivered by the UK gas transmission system as a proportion of gas demanded (percent) |
100 |
08/09: 100 07/08: 100 06/07: 100
|
|
MWh lost on our US electricity transmission system ( MWh) |
<264MWh |
08/09: 266 07/08: 437 06/07: 259
|
|
Gas distribution UK network reliability (percent) |
99.999 |
08/09: 99.999 07/08: 99.999 06/07: 99.999
|
|
Average time the average customer is without power over the year from our US electricity distribution network (minutes)+ |
110-120 minutes |
08/09: 114 07/08: 110 06/07: 121
|
| Environment |
|
Percentage reduction in greenhouse gas emissions baseline (percent)#
|
80% by 2050 |
08/09: 42 07/08: 38 06/07: 35
|
|
Significant own fault (and contractor) environmental incident (number)+ |
Zero |
08/09: 8, (4) 07/08: 9, (25) 06/07: 20, (20)
|
| Employees |
|
Female employees (percentage) |
No target set |
08/09: 22.6 07/08: 22.5 06/07: 23.7
|
|
Ethnic minority employees (percentage) |
No target set |
08/09: 13.2 07/08: 12.3 06/07: 7.3
|