The targets were impacted by the decision to pause data requests, as it was not felt appropriate to ask for these when clients and staff were focusing on the emerging impact of COVID-19.
2019/20 Performance Measures Target rangeOut-turnIncrease in business turnover (£m)£90-110m£95.7mIncrease in international sales (£m)£35-45m£33.1mIncrease in turnover in social economy (£m)£2.5 3m£4.5mNo. of new international exporters25-3013No. of jobs supported (FTEs)400-500646.7No. of jobs supported fragile areas (FTEs)80-10080.5Average wage of jobs supported£26,000£28,000Capital asset investment (£m)£14-18m£46mTurnover generated in social economy by community owned assets..Funding raised by supported enterprises/orgs (£m)£16-20m£29.8mNo. of clients newly engaged in fair work practices35-4021No. of community orgs with increased capacity20-2517New/improved income-generating community assets16-2030For the current financial year, HIE agreed with the Scottish Government that the focus was on resilience, restart and recovery support, and planning and targets were not set.