Meeting documents
Cabinet
Wednesday, 3rd March, 2004
2. RESULTS AGAINST TARGETS
Reporting on commitments made in the Council Strategy and Performance Plan.
Summary of Performance
Performance Targets |
No |
% |
Green |
10 |
71.5% |
Red |
3 |
21.5% |
Amber |
1 |
7% |
* Department of Health's top performance band
** DoH performance band is expressed as a value relative to the proportion of people aged 19 in the local authority area who are in employment, education or training. The top performance band is 60% of the rate achieved in the general population of 19 year olds. For 2003/04 in B&NES this is equivalent to 53% of care leavers in employment, education or training
3. Disability and Ethnicity - Reporting on Staff and Service Users
Staff
Number of Staff |
% of workforce |
Grade |
||
1117 |
Lowest |
Highest |
||
Disabled Staff |
28 |
2.5% |
Man 1 |
G |
Disabled Staff (DDA definition) |
21 |
2% |
Man 1 |
G |
Disability status not revealed |
36 |
3% |
Man 2 |
J |
Black and minority ethnic staff |
39 |
3.5% |
Man 1 |
I |
"Other White" minority ethnic staff |
22 |
2% |
Man 1 |
I |
Ethnicity details not revealed |
25 |
2% |
Man 4 |
J |
Service User from Ethnic Minorities
Number of Clients |
% of Clients |
|
Adult services |
112 |
2.7% |
Children & Family Services |
59 |
10.4% |