Meeting documents

Mandatory outcomes

Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

Reduce Crime

Reduce overall crime in line with local Crime and Disorder Reduction Partnership targets and narrow the gap between the worst performing wards/neighbourhoods and other areas across the district

Mandatory Indicators

Reduction in overall British Crime Survey comparator recorded crime. Targets must be those as agreed between crime and drugs partnerships¹ and GOs to support delivery of Home Office PSA1. A County level target will need to reflect the targets of the crime and drugs partnerships, and any aggregation will need to be agreed with the GO.

Reduce the number of PSA1 related offences by 17.5% by 2007/08

2003/04 baseline

9564

7859

TBC

TBC

Community Safety/Avon and Somerset Police

Reduce the proportion of adult and young offenders, and prolific and other priority offenders who re-offend.

Community Safety/Avon and Somerset Police

Reassure the public, reducing the fear of crime

Mandatory Indicator

Indicators to be agreed in negotiations

Community Safety / Avon and Somerset Police

Reduce the harm caused by illegal drugs

Mandatory Indicator

Reduce public perception of local drug dealing and drug use as a problem

Community Safety / Avon and Somerset Police

Build Respect in communities and reduce anti-social behaviour

Mandatory Indicators

(The following indicators should draw on data in the Local Government User Satisfaction Survey)

Increase in percentage of people who feel informed about what is being done to tackle anti-social behaviour in their local area

Community Safety / Avon and Somerset Police

Increased percentage of people who feel that parents in their local area are made to take responsibility for the behaviour of their children

Community Safety / Avon and Somerset Police

Increased percentage of people who feel that people in their area treat them with respect and consideration

Community Safety / Avon and Somerset Police

Reduce people's perceptions of ASB (using the 7 issues stated in the Survey)

Community Safety / Avon and Somerset Police

Empower local people to have a greater choice and influence over local decision making and a greater role in public service delivery

Percentage of residents who feel they can influence decisions affecting their local area

26%

26%

32%

Stronger Communities network

Percentage of people who feel that their local area is a place where people from different backgrounds can get on well together

61%

An increase in the number of people recorded as or reporting that they have engaged in formal volunteering on an average of at least two hours per week over the past year

36%

36%

42%

Volunteering Partnership

Reduced waste to landfill and increase recycling

Mandatory where Waste Performance and Efficiency Grant is received

Reduction in the percentage of municipal waste landfilled

Target

38%

40%

45%

50%

B&NES

Mandatory where Waste Performance and Efficiency Grant is received

Increase in the percentage of municipal waste recycled

B&NES

Increase domestic fire safety and reduce arson

Mandatory Indicator where Home Fire Risk Check and Fire Prevention Grant is received.

Indicators at neighbourhood and priority group level to be agreed in negotiation

Avon and Somerset Fire & Rescue Service

Non-Mandatory outcomes

Non-Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

OUTCOME 1. Reduce crime (Mandatory outcome)

Sub-Outcome 1.1

Increase confidence in local business and reduce retail related offences

Measures TBC

Community Safety/ Avon and Somerset Police/ Economic Development B&NES

Sub-Outcome 1.2

Provide effective support and interventions to victims of domestic violence and abuse

Number of Domestic Violence and Abuse incidents reported to the police

1907

2098

2202

2312

Community Safety / Avon and Somerset Police

BVPI 225 - Actions against Domestic Violence Checklist

18.2%

27.3%

36.4%

45.5%

Community Safety / Avon and Somerset Police

Number of young people on "at risk register" as a result of Domestic Violence and Abuse

517

Community Safety / Avon and Somerset Police

Sub-Outcome 1.3

Reduce the impact on communities caused by excessive alcohol consumption

Violent crime linked to the night-time economy

2005/06

baseline

1079

925

868

Community Safety / Avon and Somerset Police

Number of under 18's in treatment for problematic alcohol use

2005/06 baseline

53

58

93

61

96

64

99

Community Safety / Avon and Somerset Police

Police detection rate for night-time economy offences

Community Safety / Avon and Somerset Police

Number of police and probation referred clients in adult alcohol treatment services

1st quarter 2006/07 projected baseline

388

414

453

440

517

466

582

Community Safety / Avon and Somerset Police

OUTCOME 2. Reassure the public, reducing the fear of crime Mandatory indicators to be agreed in negotiations

Sub-Outcome 2.1

Increase community engagement and cohesion through effective implementation of neighbourhood policing

Criminal damage offences

2005/06 baseline

3740

3155

2954

Community Safety / Avon and Somerset Police

Crime in priority wards

2005/06 baseline

4268

4073

3841

Community Safety / Avon and Somerset Police

Percentage of geographical communities defined as in need of valid community engagement processes

2005/06 baseline

100%

69%

65%

44%

38%

20%

10%

Avon and Somerset Neighbourhood Policing Implementation Team

Number of valid community engagement mechanisms in place

2005/06 baseline

0

13

14

23

26

33

37

Avon and Somerset Neighbourhood Policing Implementation Team?

Percentage of individuals feeling safer as a result of crime reduction mechanisms

Community Safety/Avon and Somerset Police

Number of individuals in receipt of evidenced crime reduction mechanisms

Community Safety/Avon and Somerset Police

Sub-Outcome 2.2

Provide reassurance through effective responses to crimes particularly against vulnerable and hard to reach groups

BVPI 175 -Percentage racial incidents reported to Local Authority including further action

Community Safety/Avon and Somerset Police

Percentage of victims of hate crime satisfied with the service provided by all agencies

Community Safety/Avon and Somerset Police

Sanction detection rate for Police recorded Hate Crime

Community Safety/Avon and Somerset Police

OUTCOME 3. Reduce the harm caused by illegal drugs (Mandatory outcome)

Sub-Outcome 3.1

Reduce the harm caused by drug-taking offenders

Establish a combined Performance Management Framework for the Drug Intervention Programme / Prolific and Other Priority Offenders steering group

Sub-Outcome 3.2

Maintain and improve performance in achieving National Drug Treatment Target for substance misuse services

Basket of measures relating to set National Treatment Agency Target

OUTCOME 4. Build respect in communities and reduce anti-social behaviour (Mandatory outcome)

Sub-Outcome 4.1

Respond to issues of anti-social behaviour in a timely and effective manner

Percentage of Anti Social Behaviour hotspots with an intervention in place within 8 weeks of identification

Community Safety / Avon and Somerset Police

Percentage of successful Anti Social Behaviour interventions made at court

100%

100%

100%

100%

Community Safety / Avon and Somerset Police

Police detection rate for night-time economy offences

15%

12.5%

10%

TBC

Community Safety / Avon and Somerset Police

OUTCOME 5 Cleaner, greener and safer public spaces

Sub Outcome 5.1

Increasing community confidence by working with communities to improve the quality of local public spaces

Improvement to the BVPI199 a) b) c), average

2005/06

11%

9.3%

8.25%

B&NES

BV 89 resident's satisfaction with cleanliness

Voicebox 3^rd Qtr 2005 / 06 = 55

ODPM 2003/04 = 61

ODPM survey Autumn 2006 - indicative results early 2007

To be agreed following ODPM survey indicative results

To be agreed following DCLG Autumn 2006 survey

To be agreed following DCLG Autumn 2006 survey

B&NES

Number of parks with Green Flag award

B&NES

Number of "district" formal sites awarded Green Flag

2005 baseline

1

2

B&NES

Number of "neighbourhood" formal sites meeting Green Flag criteria

2005 baseline

14

14

29

B&NES

Number "district" natural sites awarded Green Flag

2005 baseline

0

0

3

B&NES

Number "neighbourhood" natural sites meeting Green Flag criteria

2005 baseline

10

10

16

B&NES

Sub-Outcome 5.2

Improve the management of our town and city centres

Basket of management indicators, including enforcement, surveys, graffiti / chewing gum removal, minor highway repairs, and other public realm indicators

B&NES, Police, partners

OUTCOME 6. Empower local people to have a greater choice and influence over local decision making and a greater role in public service delivery (Mandatory outcome) *

Sub-outcome 6.1

Develop and support the community leadership role of elected members

See mandatory indicators

Sub Outcome 6.2

Empower children and young people to have a greater choice and more influence over local decision-making, and increasing participation of children and young people in service planning and delivery

Cross ref to Children & Young People Sub Outcome 24.2

Number of services/teams achieving the Children & Young People's Rights Charter each year/renewing their accreditation.

22 accredited

27

32

32

42

37

52

CYPSP Participation Sub Group

Sub-Outcome 6.3

Increase volunteering in a way that improves local services and strengthens communities *

Mandatory indicator - see above

Number of enquiries from people interested in becoming a volunteer (to the Volunteer Centre)

543

(0.7% of local pop %)

554

(+2%)

565

(+4%)

Volunteer Centre

Percentage of Volunteers in Sport and Active Leisure

2.5%

3%

3.5%

Sport and Active Leisure Team

Number of volunteers in Libraries Service

100

100

110

Libraries Service

Number of volunteer days used in targeted projects to deliver the Wildthings Biodiversity Action Plan

2005-06

247

247

259

Wildthings Partnership

Number of library visits to housebound individuals

1800 per year (as at 31st March 2006)

1818

1854

1836

1873

1854

1891

Libraries Service and Volunteers

Number of organisations with Investors in Volunteers Standard

To be established

To be established

Numbers of people volunteering with the Genesis Trust

200

250

300

400

Sub Outcome 6.4

Increase the participation of people with learning difficulties in planning local services

To be established

To be established

Dependent on baseline

Dependent on baseline

Dependent on baseline

CYPSP

Sub Outcome 6.5

Deliver more services locally, including Children and Young People's services and neighbourhood policing

Numbers of local community events

Sub Outcome 6.6

Increase capacity of Town and Parish Councils to improve outcomes for local communities, focusing on implementing the Parish Charter

Numbers of Parish Plans

TBC

Baseline plus

4

Baseline plus

4

Number of Parish and Town Councils with Quality Parish Status

1

Number of Community Chest Grants to support Parish Plan actions

0

6

Sub-Outcome 6.7

Reduce financial exclusion by helping to address debt problems and increase benefit take-up'

Number of people taking up Council tax benefit

10400

10504

10608

Number of people taking up Housing tax benefit

8400

8484

8568

Number of people taking up of Disability Living Allowance

5100

5161

5212

Number of people with access to affordable credit

260

286

350

314

500

345

676

Number of households who consider themselves as homeless who approach the Local Authority Housing Advice Service and for whom housing advice casework intervention resolved their situation

OUTCOME 7. Improve the capacity of the voluntary and community sector to engage in local service delivery and decision making

Number of small VCS organisations bidding for service delivery (either utilising a brokerage mechanism, or through VCS infrastructure groups as "responsible authority"

Number of new VCS organisations successfully applying for service delivery SLA's / Contracts (ie: groups who have not previously successfully bid), measured through percentage increase on current baseline

To be established

Dependent on baseline

Dependent on baseline

Dependent on baseline

Increase numbers of VCS organisations feeling satisfied with the procurement process.

To be established

Dependant on baseline

Dependant on baseline

Dependant on baseline

OUTCOME 8. Improve communities' access to local services

Sub-Outcome 8.1

Improve VCS and other organisations' access to translation, transcription and access resources

TBC

27

Sub-Outcome 8.2

Improve access to local services such as village shops

Indicators to be developed as part of Rural Renaissance

Sub-Outcome 8.3

Implement Compact Code of Good Practice on Equality provisions around monitoring

TBC

Sub-Outcome 8.4

Improve customer satisfaction with access to services and information

Accessibility channels

N/A

Set baseline (Voicebox survey)

+5%

+5%

Customer Services, Libraries & Information

Customer satisfaction levels

75%

80%

85%

90%

Customer Services, Libraries & Information

Abandon rate for telephone calls

9%

4%

3%

2%

Customer Services, Libraries & Information

Waiting times for face to face services

6 mins

3 mins

2.5 mins

2 mins

Customer Services, Libraries & Information

Number of web transactions

+5%

+5%

+5%

Customer Services, Libraries & Information

Customer resolution at first point of contact

60%

75%

80%

85%

Customer Services, Libraries & Information

Sub-Outcome 8.5

Increase the number of people especially from hard to reach groups who contact the Council to access information and services

Volumes of contacts from key groups

Set baseline

+5%

+5%

Customer Services, Libraries & Information

OUTCOME 9. Reduce carbon emissions through reduced fossil fuelled energy consumption Indicators arising from LSP Invest to Save project

Sub Outcome 9.1

To reduce fossil fuel based energy consumption in buildings

Indicators arising from LSP Invest to Save project

TBC

Baseline to be established by CSE

Reducing energy use by 10% across LSP

TBC

Baseline to be established by CSE

Reducing energy use by 10% across LSP

Sub Outcome 9.2

Reduce fossil fuel based energy consumption in transport

TBC

Baseline to be established by CSE

OUTCOME 10. Reduce waste to landfill and increase recycling (Mandatory outcome)

Sub Outcome 10.1

To increase the amount of household waste recycled and composted and to decrease the amount of household waste land filled.

To further pursue and progress the Council's Zero Waste strategy by developing nitiatives and targeted activities to promote waste minimisation and reduction.

BVPI 84

Household waste per head

Target

Zero or minimised growth in kgs household waste per head

475 Maintain Zero growth

475

475

B&NES

Sub Outcome 10.2

To reduce energy intensity of food production by increasing access to local food

TBC

TBC

OUTCOME 11. Increase access to and enjoyment of green spaces and the countryside encouraging community engagement in the management of such spaces

Sub Outcome 11.1

Provide more opportunities for local people to protect and enhance wildlife and the rural landscape and promote access and understanding by all

Number of community projects to deliver priority species/habitat on Wildthings (LBAP) priority list

5 community events

6

6

Nil

Wildthings Partnership supported by Planning Services

Ratio of Local Nature Reserve (LNR) to population

154ha LNR

B&NES Planning Services

Number of parishes engaged in conservation activity

8 Parishes within Mendip Hills AONB (via Parish Maps pilot project)

ie 16% parishes

9 (one

extra)

10

11

Planning Services supported by BRERC

Number of activities to generate visits to Council owned Local Nature Reserves

1 per year to each of the Council owned (5) LNRs

5

5

5

Planning Services

Review condition of SNCIs (prioritising those most under pressure from new development arising from RSS)

270 SNCIs

0% reviewed

0%

0%

Bristol Regional Environmental Records Centre (BRERC)

OUTCOME 12. Enrich individual lives, strengthen communities and improve places where people live through culture and sport, including libraries and the historic environment

Sub Outcome 12.1

To increase membership of voluntary sports clubs and the number of quality qualified coaches in clubs

Percentage increase in membership of Sports Clubs

48676

5%

10%

15%

Sport and Active Leisure Team

Percentage rise in number of qualified coaches in sports clubs

457

2%

5%

7%

Sport and Active Leisure Team

Percentage of B & NES sports clubs receiving a recognised quality accreditation award

7%

10%

15%

20%

Sport and Active Leisure Team

Sub Outcome 12.2

Developing the library service as a hub for local communities

Number of visits to the library

877,000

By 1% = 885,770

By 1% =

912,520

By 1% =

940,078

Libraries Service

Number of library based events including those delivered by partners.

300 per year

By 1% =

303

By 1% =

312

By 1% =

321

Libraries Service

Number of visits from libraries to groups across the community

300 per annum

By 1% =

303

By 1% =

312

By 1% =

321

Libraries Service

Number of themed collections in libraries to assist/support other services/partners with their projects

15

By 7% =

16

By 7% =

19

By 7% =

22

Libraries Service

Sub Outcome 12.3

Increase the level of participation in and access to cultural events and activities in B&NES, giving priority in year 1 to young people aged 15-25

TBC

Sub-Outcome 12.4

Encourage a thriving creative industry sector in B&NES

See Economic Development Block

Outcome 13. Increase sustainable housing choices for vulnerable people

Sub outcome 13.1

Increase sustainable housing choices for vulnerable people

Number of ex-offenders in receipt of housing related support services funded by Supporting People

2006/07 26 places at any one time

26

41

B&NES

Number of households who have held a tenancy, facilitated by the Homefinders Scheme for 6 months or more

2005/06 =

4

First 6 months of 2006/07 = 20

70

90

B&NES

Number of places available as supported lodgings placements for care leavers and homeless young people

10

10

20

B&NES

Number of young people who have moved from a supported lodgings placement and successfully held either a private or social sector tenancy for greater than 6 months

0

12

20

B&NES

Number of people with learning difficulties known to social services who have their own private or social sector tenancies

75

75

105

B&NES

Outcome 14. Improve local public and community transport

Sub Outcome 14.1 Increase usage of bus services

Number of bus passenger journeys

July 2006

10,331,153

10,463,391

Bath & North East Somerset Council

Number of passenger boarding's on community transport and demand led responsive services

Sept 2005 - Aug 2006

63,195

Additional 19,699 journeys

Additional 36,699 journeys

Bath & North East Somerset Council

Funding stream(s)

Allocation

07/08

08/09

09/10

Rural Social and Community Programme

Waste Performance and Efficiency Grant

Home Fire Risk Check And Fire Prevention Grant (aligned funding)

Safer Stronger Communities Fund

Title of Enabling Measure

LAA Outcome(s) to which Enabling Measure Relates

Status (agreed or under discussion)

If under discussion, include, adjustment to Target to be made should the enabling measure be agreed

Mandatory outcomes

Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

Improved Health and reduced health inequalities

All other areas (optional for Spearhead Areas) - reduce health inequalities within the local area, by narrowing the gap in all-age, all-cause mortality

Male

Female

Non-Mandatory outcomes

Non-Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

OUTCOME 15. Improved health and reduced health inequalities

Mortality rates from heart disease and stroke in under 75s by at least one fifth by 2010

2001/02 data

102.17

96.77

95.69

94.6

PCT

Mortality rates from cancer in under 75s by at least two fifths by 2010

2001/02 data

79.14

68.89

65.13

62.75

PCT

Improve the secondary prevention of cardio vascular disease in targeted risk populations

Number of people under active management recorded on a GP register

TBC

PCT

Percentage people with raised blood pressure measurements on GP registers

TBC

PCT

Percentage of people with raised cholesterol on GP registers

TBC

PCT

Percentage of people aged 15 - 75 on GP registers with a BMI over 30

TBC

PCT

Percentage of people on GP registers with hypertension

TBC

PCT

Smoking prevalence of people on GP registers

TBC

PCT

Sub-Outcome 15.1

Reduce smoking prevalence in targeted locations

Percentage of four week quitters from the 20% most deprived LSOAs in B&NES (including first time and return users) by 5% over three years

2005/6

30% of 4 week quitters

at current rates this is 251 quitters

30%

32% (minimum of 15 extra quitters from this quintile)

30%

34% with a minimum of 32 extra quitters from this quintile

30%

35%

with a minimum of 40 extra quitters in this quintile

PCT

Sub outcome 15.2

Increase the numbers of people participating in 3x30 minutes of physical activity per week in target groups

Numbers of 16-24 year olds participating in regular physical activity 3x30mins

Establish baseline Nov 06

Adults participating = 24.1% (Sport England Survey Oct 05 - Apr 06

+2%

+4%

Sport and Active Leisure

Numbers of BME year olds participating in regular physical activity 3x30mins

Establish baseline Nov 06

Adults participating = 24.1% (Sport England Survey Oct 05 - Apr 06

No change

+2%

Sport and Active Leisure

Numbers of 55+ year olds participating in regular physical activity 3x30mins

Establish baseline Nov 06

Adults participating = 24.1% (Sport England Survey Oct 05 - Apr 06

+2%

+4%

Sport and Active Leisure

Percentage of clients per annum completing Passport to Health GP referral scheme and still participating in 3x30 mins of physical activity 6 months later

Establish baseline Nov 06

13%

+20%

Sport and Active Leisure

Numbers of people using leisure centres

2004/05 estimated figure

3576

Sport and Active Leisure

Sub Outcome 15.3

Improve the underlying determinants of health

See indicators for other blocks

Cross reference

OUTCOME 16. To improve the mental health of the local population

Sub Outcome 16.1

Address the underlying determinants of health

See indicators for other blocks

Cross reference

Sub Outcome 16.2

Increase access to prevention and treatment services in primary and community settings

Number of people trained to give psychological therapies / counselling in primary care (NHS)

Increase access to self help for mental well being in community workplace settings e.g. colleges and libraries

CBT supported self help programmes in GP practices

150 people per year

PCT

Psycho-educational courses

200 people per year in GP practices

PCT

Individualised CBT

0 people per year

Computerised self help in colleges and libraries / workplaces

0 people per year

Individual counselling in GP practices

357 people per year

Sub Outcome 16.3

Improve emotional resilience of children and young people

Percentage of schools with Healthy schools status

See CYP block

Sub Outcome 16.4

Raise awareness of mental health issues and reduce stigma and discrimination for people with mental health problems

OUTCOME 17. Improve health and well-being of older people in B&NES

Sub Outcome 17.1

Increase prevention of falls with reduced attendances at A&E and hospital admissions

Number of emergency admissions

(2006/07)

13,146 total admissions pa

11,686

11,321

PCT

Sub Outcome 17.2

Number of attendances at falls and balance classes in the community

(2006/07)

1,392

1,392

3,000

Adult Care and Health, B&NES

PCT

Sub Outcome 17.3

Increase participation in recreational and skills based learning

Number of people over 60 participating in learning

(2006/07)

989

2.5% of pop over 60

1,923

5%

3,846

10%

989

3,846

(10%)

Adult Care and Health, B&NES

Sub Outcome 17.4

Increase participation in localised exercise schemes

Percentage of older people expressing an increased sense of health and wellbeing through participation in learning and exercise

0

75% of respondents

Learning Partnership

OUTCOME 18. Help more older people to live independently at home

Sub Outcome 18.1

Reduce admissions to residential and nursing care

PAF C 72 - Admissions to residential care

2006/07

79

65

60

Bath & North East Somerset Council

Number of older people able remain in their own homes by providing floating support.

Zero older people receiving floating support

Nil

Nil

Nil

Bath & North East Somerset Council

Number of minority ethnic elders accessing home maintenance assistance projects

5 minority ethnic elders accessing home maintenance projects

5

5

5

Care & Repair (Bath & North East Somerset)

Sub-outcome 18.2

Reduce the number of unnecessary emergency admissions to hospital

Number of people in residential care who avoid hospital admission as a result of in reach nursing team

Info being collected

TBC

TBC

Number of discharges from hospital facilitated by above

Sub-Outcome 18.3

Reduce dependence on care services over the longer term

Number of people funded by the Council receiving non residential intermediate care to prevent hospital admission and the number of people funded by the Council receiving non residential intermediate care to facilitate hospital discharge (DI PI)

2006/07

224

424

500

Sub Outcome 18.4

Improve support to carers (particularly older carers) enabling them to go on caring

Number of carers caring for an older person with mental health needs who are given an assessment and review.

Baseline data to be collected

Numbers of carers caring for an older person with mental health needs given a break (PAF C62)

6.5

10

12

Adult Care and Health, B&NES

Sub Outcome 18.5

Offer more choice in living options - extra care schemes with assistive technology

Number extra care housing tenancies (DIS PI)

10

30

40

Adult Care and Health, B&NES

OUTCOME 19. Older people offered more choice and control over their lives

Sub Outcome 19.1

Increase number of older people receiving individualised budgets

TBC

Sub Outcome 19.2

Increase number of older people receiving direct and indirect payments

TBC

Sub outcome 19.3

Increase number of older people having easy access to a range of information about facilities

TBC

OUTCOME 20. Enable all carers in Bath & North East Somerset feel prepared and equipped to care if that is what they choose to do.

Sub Outcome 20.1

Ensure provision is in place so that Carers have access to Information about the illness or condition, services, benefits and their rights

Number of GP's who have signed the Carers Charter

Number of carers being identified through GP practises and referred to The Care Network for information and / or support

2004/05

15 carers

2005/06

50 carers

Monitoring of carers

Sub Outcome 20.2

Ensure provision is in place so that carers are offered an assessment of their needs

Number of carers assessments being carried our annually

2004/05

Sub Outcome 20.3

Ensure provision is in place so that carers know the contingency arrangements in case of crisis

TBC

Sub Outcome 20.4

Ensure provision is in place so that carers have opportunities for breaks from caring

TBC

Sub Outcome 20.5

Ensure provision is in place so that carers have the opportunity for emotional support and support to meet their own health needs

Numbers of carers receiving health checks through their GP (TBC)

Number of "Looking After Me" courses provided by the PCT (TBC)

Sub Outcome 20.6

Ensure provision is in place so that carers can exercise the right not to assume the caring role and to discuss alternatives

TBC

Sub Outcome 20.7

Ensure carers have their views heard individually and collectively about the services that affect them and the person they care for

TBC

Funding stream(s)

Allocation

07/08

08/09

09/10

Title of Enabling Measure

LAA Outcome(s) to which Enabling Measure Relates

Status (agreed or under discussion)

If under discussion, include, adjustment to Target to be made should the enabling measure be agreed

Common Assessment/Reporting Framework for health and social care for adults

All outcomes within the Healthier Communities and Older People Block

Under discussion. Adjustment relates to reporting of targets through a single business planning framework.

Mandatory outcomes

Mandatory Indicators

Baselines 2006/07 (Unless otherwise stated)

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

2009/10

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

Be Healthy

Mandatory where School Travel Advisors Grant is received

Modal share in travel to school

The percentage annual increase in the number of schools with an approved school travel plan (STP) required to achieve 100 percent STP coverage by March 2010. This should be profiled against the current number of schools with an approved STP in place and the appropriate delivery point on a trajectory which would achieve 100 percent coverage by 2010

Baseline and Target to be set following the Jan 2007 census

TBC

TBC

TBC

B&NES

Mandatory where teenage pregnancy grant is received

Under 18 conception rate

(reduce by 50% from baseline in 1998 ) reduce 40% locally)

1998 base line was 29.3 per 1000 population of females aged 15 - 17

2006/7 target is 22

In 2004 it was

27.8 with 56.7% leading to abortion.

21

20

No official trajectory but 40% reduction would be 17.58

Teenage Pregnancy Partnership

Achieve economic well-being

Mandatory where Connexions funding is received

Percentage of 16-18 year olds not in education, employment or training

4.5%

Reduction of 2% to be achieved over 5 years

Connexions

Non-Mandatory outcomes

Non-Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

OUTCOME 21. Stay safe

Sub Outcome 21.1

Reduce bullying

Number of schools completing incidents reports about bullying

Baseline to be established December 2006

1% increase

4% increase

Schools

CYPSP

Number of incidents of bullying in a school following introduction of effective polices and interventions as determined by independent moderation of results

Baseline to be established in year 1

Little change or minor decrease of 1%

4% decrease

Schools

CYPSP

Number of reported incidents of bullying which stop.

Baseline to be established year 1

Minor to 1% increase

4% increase

Schools

CYPSP

Number of school transfers due to bullying

Baseline to be established December 2006

Little change or minor decrease of 1%

4% decrease

Schools

CYPSP

Sub Outcome 21.2

Reduce accidental injuries to children

Lifeskills attendance rates of B&NES children

1716

1766

1816

1866

Avonsafe

A& E attendance for injuries in children

Or hospital admissions

Reduce the rates between the highest and lowest quintiles by 10%

SHO to look at the data and set Target

Road traffic accidents rates

Data to be confirmed

Baseline is 2001/04 average

57

47

45

43

Local Authority

OUTCOME 22. Be Healthy - Improve the health of children and young people particularly in school communities and vulnerable groups

(Mandatory outcome - see above)

Sub Outcome 22.1

Increase participation of young people in sport and active leisure

Percentage of teachers accessing at least 1 module of PE CPD programme per year

63%

75%

75%

85%

Sports and Active Leisure Team

Sub Outcome 22.2

Expand Healthy Schools

Percentage of schools with Healthy Schools status

50% achieved by Dec 2006

79% have level 3 schools for health status and 57.5% are on target for National Healthy Schools status by Dec 2006

55% in Dec 2007

71% (57)

65% in Dec 2008

84% (67) by Dec 2008

75% (60) by Dec 2009

100% (80) engagement

94% (75) by Oct 09

97.5% (78) by Dec 09

100% engagement

Healthy Schools Management Group

PCT and LA

Percentage of college and early years settings and Pupil Referral Units with "Healthy settings" status

0 colleges

0 Early years settings (some pilot food work is being done in 2006/07)

0 PRU

0

0

1

2

30

1

Healthy Schools Management Group

PCT and LA

Sub Outcome 22.3

Reduce tobacco harm

Percentage smoking in pregnancy and

at delivery

Target for 2006/7 is 15.8%

2005/6 data shows

14%

14.8

No further official trajectory

No further official trajectory

PCT

Smoking prevalence rates in young people

Reduce from 13% to 9% - nationally

Not currently measured

Baseline would have to be established in 2007 and Target set

PCT

Sub Outcome 22.4

Halt the rise in childhood obesity at age 11

Percentage of 5 - 16 year olds having a minimum of 2 hours a week in high quality physical education within the curriculum plus a further 3 hours per week in extra curricular activities (OSHL)

Phase 5

90%

Phase 9:

81%

National baseline

71%

National target

75%

Phase 5 92%

Phase 9:

85%

National target

85%

Phase 5:

100%

Phase 9 90%

National target 85%

Phase 5:

100%

Phase 9:

100%

National target 100%

School

Sport Partnership (SSP)

Percentage overweight and obese at school entry

Birth date 01.09.99 - 31.08.00

Birth date 01.09.00 - 31.08.01

and year six

2004/ 05 baseline

24.3% overweight

10.8% obese

22.4% overweight

9.3% obese

To be established 2006/07

N/A

N/A

N/A

PCT

Sub Outcome 22.5

Improve sexual health

Percentage of 15 - 24 year olds sexually active who accept a Chlamydia test

2006/07

Aim to screen 10% of sexually active 15-24 year olds

30%

50%

50%

(national target)

Sub-Outcome 22.6

Increase numbers of children and young people who walk and cycle to school

See mandatory indicator re travel to school

Percentage of children covered by a school travel plan

TBC following school census 2007

B&NES

Percentage walking / cycling to school

TBC following school census 2007

B&NES

OUTCOME 23. Enjoy and achieve

Sub Outcome 23.1

Increase help for pre-school children so that they are ready to attend school

Percentage gap between the mean of the lowest achieving 20% of pupils and the median of all pupils

2005

36%

To be determined through the FSP process

To be determined through the FSP process

To be determined through the FSP process

Early Years Service

Children & Young People's Partnership

Number of children completing the Summer Reading Challenge i.e. reading 6 books during the summer holidays and number of children joining the library during the summer holidays

(15.07.06-16.09.06)

1700 started for 2006

2040

2550

2448

3060

2938

3672

Libraries Service

Education

Number of children receiving Bookstart bags

1190 (70% out of 1700 eligible 05/06)

1275

1445

1360

1530

1445

1615

Libraries Service

PCT

Number of children receiving Bookstart Plus packs

(Sept 2005-Mar 2006)

1105

(67%) out of 1650 eligible

1188

1353

1270

1435

1353

1518

Libraries Services

Number of children receiving My Treasure Chest boxes

(Apr-Aug 2006)

707 (50%) out of 1414 eligible

777

919

848

989

919

1060

Libraries Service

OUTCOME 24. Achieve economic well-being (Mandatory outcome)

Sub-Outcome 24.1

Increase and improve education, employment and training outcomes for 14-19 year olds

See mandatory indicator above

Drop out rate

25%

17%

Connexions

OUTCOME 25. Make a positive contribution

Sub-Outcome 25.1

Increase help for pre-school children so that they are ready to attend school

See above

Sub-Outcome 25.2

Cross ref to Safer & Stronger Communities

Sub Outcome 6.2

Empower children and young people to have a greater choice and more influence over local decision-making, and increase participation of Children and Young People in service planning and delivery

Number of services/team achieving the Children & Young People's Rights Charter each year / renewing their accreditation.

CYPSP-Participation sub-group

Percentage of children in secondary schools participating in the election in the members of parliament - 23%

23%

Percentage of young people aged 11 - 19 years who feel they can influence local decision-making - to be established

Percentage of children aged 5 - 11 years who feel they can influence local decision-making - to be established

Number of Parish Councils working with the Children's Society on skills to engage with young people

8

Funding stream(s)

Allocation

07/08

08/09

09/10

Teenage Pregnancy Grant

School Travel Advisors Grant

Connexions Funding

Title of Enabling Measure

LAA Outcome(s) to which Enabling Measure Relates

Status (agreed or under discussion)

If under discussion, include, adjustment to Target to be made should the enabling measure be agreed

Mandatory outcomes

Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

Targets

2008/09

Stretched Targets

Lead partner

Increased Investment

Mandatory for areas in receipt of New Growth Points Funding

Increase housing supply in a sustainable way

Non-Mandatory outcomes

Non-Mandatory Indicators

Baselines 2005/06 (Unless otherwise stated)

2006/07

Un -stretched

Targets

2006/07

Stretched Targets

2007/08

Un -stretched

Targets

2007/08

Stretched Targets

2008/09

Un -stretched

targets

2008/09

Stretched Targets

Lead partner

OUTCOME 26. Diversify the economic base of Bath and North East Somerset, promoting sustainable future growth.

Sub Outcome 26.1

Increase enterprise and develop key sector initiatives in Bath and North East Somerset

- Creative industries

- Environmental technologies

- Engineering, ICT and biomedical technologies

- Social enterprise

Link to Safer and Stronger Communities

GDP generated by Creative Industries

Baseline calendar year 2002

£181m

£257.72m

£275.27m

Cultural Partnership

Economic Development /

Cultural Services

Number of small and medium sized businesses (<200 employees) trading (Annual Business Enquiry)

2004 baseline

7789

Economic Development

Percentage in employment who are self-employed

Oct 2004/ Sept 05 baseline

13.1%

Number of Start-ups per 10,000 of population (Barclays Small Business Survey)

2004 1^st half baseline

103

6465

6677

Total VAT registered businesses

2004 baseline

6110

Proportion of employment in key sectors

8%

10%

12%

Number of companies (Business Units) in sectors

1236

Higher Education Institutes linked incubation space in Bath and North East Somerset

10,000 sq ft

Milestones/ membership of clusters

0

Number of FT equivalent jobs created through Social Enterprise Hub and Spoke

7

4

Number of FT equivalent jobs created in Environmental technologies

Number of FT equivalent jobs created in Engineering, ICT and biomedical technologies

Sub Outcome 26.2

Develop tourism and the visitor economy

Length of stay

1.76

Visitor spend

Proportion of business visitors

Number of new bed spaces

Sub-Outcome 26.3

Develop carbon sustainable business practices

Number of businesses participating in environmental management systems

Proportion of spend on sustainable procurement

Proportion of renewable electricity generated/ electricity generation from renewable and non-renewable sources

Improve the energy efficiency/ carbon performance of operational property and/ or community organisations and/ or housing stock

Sub Outcome 26.4

Improve the competitiveness of the Economy

Number of businesses assisted to improve their performance

Business West Service Level Agreement Target

Numbers of patents issued in the area

Printing and packaging support given

Sub Outcome 26.5

Promoting appropriate job growth in the Midsomer Norton and Radstock area and suitably up-skill the workforce

(includes wards: Midsomer Norton North, Redfield, Westfield, Radstock, Peasedown St John and Paulton

Jobs created in the Midsomer Norton and Radstock area

10,350

Baseline from 2004 calendar year =

8780 FTE jobs

10663

9046 FTE jobs

10983

9317 FTE jobs

Number of businesses in the Midsomer Norton and Radstock area

Baseline from 2004 calendar year =

1050

1114

1147

Employment by sector

Development briefs completed

Sq meters of new employment space

Businesses relocating to Midsomer Norton and Radstock and surrounds

Improve engagement with local employers, particularly large local companies

Skills levels in target companies

Sub-Outcome 26.6

Reduce worklessness in targeted communities

Employment rates in target communities / wards

Numbers of people claiming benefits in target communities / wards

Numbers coming off incapacity benefits in target communities / wards

OUTCOME 27. Increase investment by providing appropriate workspace and infrastructure for the growth of a sustainable economy

Sub Outcome 27.1

Develop appropriate modern employment space

Sq meters on site

Masterplan milestones

Production of Supplementary Planning Documents

Sub Outcome 27.2

Regenerate brownfield land

Planning monitor sq meters

Sub Outcome 27.3

Place-making and public realm enhancement

Satisfaction survey?

Sq meters of public realm completed

Footfall counts

Sub Outcome 27.4

Improve access and movement

Congestion Target

Reducing journey times

Pollution levels at hotspots

Sub Outcome 27.5

Increase housing supply in a sustainable way

Completion of preparatory works for major development sites including: site clearance / remediation works and provision of site infrastructure to allow development to proceed

March 2008

8 acres

Completion of construction phases of housing for sale

100

200

Sub Outcome 27.6

Increase availability of affordable housing and improve local housing market by creating inclusive, healthy, crime free, sustainable communities

Increase provision of affordable housing

100

B&NES Planning Service

New units of key worker housing provided

B&NES Planning Service

Affordable housing developed in partnership with neighbouring Councils

B&NES Planning Service

Affordable housing units provided by private developers with subsidy

B&NES Planning Service

Affordable housing units provided by Affordable Housing Provider

B&NES Planning Service

Sub Outcome 27.7

Develop Community cultural facilities

Build milestones

Sub Outcome 27.8

Balance residential development with the provision of employment space

Ratio - housing planned/ employment land planned

Access of funds secured for investment in employment land

Funds allocated

Sub Outcome 27.9

Develop Bath and North East Somerset's Digital Infrastructure

Completion of Digital Strategy

OUTCOME 28. Provide targeted training to improve skills of the local population

Sub Outcome 28.1

Work with HE and FE providers and employers to identify and address skills needs

Indicators to be developed

Adult literacy / skills - TBC

Sub Outcome 28.2

Support those, especially women, in seasonal / short term jobs

Employment rate / type / duration

Informed workforce to sustain jobs and quality of life.

Sub Outcome 28.3

Engage with businesses to establish training needs within key sectors and implement

Increase companies engaged

Programme milestones

Increase uptake of training grants by local companies

Increase no of local organisations gaining Investor in People status

Sub Outcome 28.4

Improve employment standards for migrant workers

Funding stream(s)

Allocation

07/08

08/09

09/10

New Growth Points Funding (Yet to be confirmed if we will be receiving this)

Title of Enabling Measure

LAA Outcome(s) to which Enabling Measure Relates

Status (agreed or under discussion)

If under discussion, include, adjustment to Target to be made should the enabling measure be agreed