Meeting documents
Cabinet
Wednesday, 5th November, 2003
2. RESULTS AGAINST TARGETS
Reporting on commitments made in the Council Strategy and Performance Plan.
Summary of Performance
|
Performance Targets |
No |
% |
|
Green |
11 |
79% |
|
Amber |
1 |
7% |
|
Red |
2 |
14% |
Ref No |
Indicator |
DoH top band 2003/04 * |
B&NES 2001-2002 ACTUAL |
B&NES 2002-2003 ACTUAL |
B&NES 2003-2004 TARGET |
2003/04 |
Status |
Comment |
|
SOCIAL SERVICES |
||||||||
|
49 |
% of children looked after with three or more placements during the year |
0-16 |
12% |
10.1% |
11% |
10 % |
Green |
|
|
50 |
% of children looked after who are leaving care aged 16 or over with at least one GCSE at grades A*-G or GNVQ |
70-100 |
60% |
80% |
80% |
No 2003/4 data |
Green |
Annual data not available at this point |
|
161 |
% of young people looked after in their 17th year who were in education, training or employment at age 19 |
53 ** |
30.8 |
54.5 |
50.0 |
No 2003/4 data |
Green |
Annual data not available at this point |
|
162 |
% of child protection cases which should have been reviewed during the year that were reviewed |
100% |
96% |
100% |
100% |
97% |
Red |
3% reduction relates to one overdue review (due to the small numbers of children registered) |
|
163 |
% of children looked after adopted |
8-25 |
7% |
3.8% |
7% |
5% |
Green |
|
|
197 |
Percentage reduction in conception rate for females aged 15-17 years from a 1998 base rate*** |
NA |
6% |
4% |
10% |
No 2003/4 data |
Green |
Annual data not available at this point |
|
51 |
Average gross weekly expenditure per looked after child in foster care |
£366 - £488 |
£300 |
£425 |
£520 |
No 2003/4 data |
Green |
|
|
52 |
Average gross weekly expenditure per person supporting adults & older people in residential & nursing care and providing intensive care |
£313 - £416 |
£447 |
£507 |
£460 |
No 2003/4 data |
Green |
|
|
53 |
Number of households receiving intensive home care per 1,000 65 or over |
16-45 |
4.1 |
4.9 |
5.3 |
No 2003/4 data |
Green |
Data produced from annual survey |
|
54 |
Older people (aged 65+) helped to live at home per 1,000 population |
100-320 |
74.9 |
71.5 |
67.1 |
No 2003/4 data |
Green |
Data produced from annual audit |
|
56 (new) |
Percentage of items of equipment delivered within seven days |
N/a |
N/a |
New |
80% |
63% |
Amber |
Please note that there has been a change in definition from 3 weeks to seven day for delivery. The progress to date does not include August figures for minor adaptations |
|
58 |
Percentage of people receiving a statement of their needs and how they will be met |
100 |
95.6 |
96.6 |
98 |
No 2003/4 data |
Green |
Data produced from annual audit |
|
195 (new) |
For older clients acceptable waiting times for assessments |
N/a |
N/a |
New |
80% |
58% |
Red |
This is a new indicator which some teams are responding to well while others have yet to introduce systems to comply with the time requirements. |
|
196 (new) |
For older client, % where the time from completion of the assessment to provision of all services is less than 4 weeks |
N/a |
N/a |
New |
80% |
87% |
Green |
Initial data from CRISSP - 145 cases, should be > 500 cases at this stage of year. New advice on measurement has just been received |
* 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.
*** Actual rate reductions are based on rates achieved preceding calendar years, for example the reporting year 2002/3 value is that obtained for 2001. It should be noted that the strategy did not start until July 2001.
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 as recorded for June 2003
|
Number of Clients |
% of Clients |
|
|
Adult services |
107 |
2.6% |
|
Children & Family Services |
50 |
9.5% |