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Progress and targets

2010/11 Targets

Progress

Future Targets

Learning & Development

Refresh L&D head office programme to reflect current business needs and increase usage by 15 per cent year on year.

ongoing

New L&D offer in place and fully marketed across the Head Office population. Encourgaing signs of improved usage.

Continue to increase uptake by 15%.

Provide up to 10 per cent of all permanent DC headcount places with apprenticeships.

achieved

Apprenticeships are now considered for any appropriate DC roles in both Swindon and Birmingham DCs.

Provide up to 10 per cent of all permanent DC headcount places with apprenticeships.

Succession Planning

Continue to source 90 per cent of all store management appointments from internal candidates until 2013.

ongoing

Regular review of succession plans undertaken, currently on track to meet 90 per cent internal succession rate.

Continue to source 90 per cent of all store management appointments from internal candidates until 2013.

Diversity

Deliver a company-wide programme to advise line managers on ways to
support disabled employees in the workforce.

achieved

Raised awareness of diversity issues across the business.

Establish a Diversity Strategy.

Engagement

Implement the five key commitments from employee engagement research.

achieved

The five improvements of internal communications requested by employees were implemented.

Focus on promoting better relations with Unite the Union and the RBA.

Deliver a successful 2012 Learning at Work Week, with improved participation and positive feedback.

Health and Safety

Reduce reportable accidents recorded across the Group by five per cent by 2013 compared to 2010 levels.

ongoing

The number of reportable accidents fell by seven per cent during the year.

Reduce all accidents recorded across the group by five per cent by 2013 compared to 2010 levels.

Key

Achieved icon
Achieved
Ongoing icon
Ongoing
Not achieved icon
Not achieved