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Our principal non-financial KPIs

Aim Progress  
  2009 2008

Shareholder value

Grow dividends at least in line with earnings – annual growth of total dividends.

17% 20%

Client resources: building scale & capacity

Continue to grow our infrastructure of business centres to meet the needs of our growing business.

62

business
centres

62

business
centres

Employee resources: retaining people

Maintain high retention rates for senior managers (salaries exceeding £90k p.a.).

88% 88%

Maintain overall employee retention at or above industry average (2009: 84.3%, 2008: 82.7%)1

84% 82%

Create successful supplier relationships

Annually audit all tier 1 suppliers against Capita’s standards of business.

100% 100%

Controlling our environmental impacts

Continue to measure and assess our carbon footprint
(tonnes CO2).

79,212 73,057*

Supporting our communities

Continue to measure and grow our total community investment annually, using London Benchmarking Group (LBG) methodology.

£1.4m £1.2m

1 CIPD 2008 and 2009
* Based on latest available greenhouse gas emissions factors from Defra, we have reviewed our calculation methodology and, to ensure accurate year on year comparisons, our 2008 carbon footprint has been restated.