2. RESULTS AGAINST TARGETS DRAFT
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
Progress to Date
|
Status
|
Comment
|
| |
SOCIAL SERVICES
|
|
|
|
|
|
|
|
|
49
|
% of children looked after with three or more placements during
the year
|
0-16
|
12%
|
10.1%
|
11%
|
11 %
|
Green
(E)
|
|
|
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%
|
80%
|
Green
(E)
|
|
|
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
|
57%
|
Green
|
Please note that target has been exceeded.
|
|
162
|
% of child protection cases which
should have been reviewed during the year that were reviewed
|
100%
|
96%
|
100%
|
100%
|
100%
|
Green
|
|
|
163
|
% of children looked after adopted
|
8-25
|
7%
|
3.8%
|
7%
|
5%
|
Red
|
Due to hold ups in applications and delays in the legal process
at the year end
|
|
197
|
% reduction in conception rate for females age 15-17 yrs from a
1998 base rate
|
NA
|
6%
|
4%
|
10%
|
25%
|
Green
|
Please note that target has been exceeded.
|
|
51
|
Average gross weekly expenditure per looked after child in
foster care
|
£366-£488
|
£300
|
£425
|
£520
|
£520
|
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
|
£460
|
Green
|
|
|
53
|
Number of households receiving intensive home care per 1,000 65
or over
|
16-45
|
4.1
|
4.9
|
5.3
|
6.7
|
Green
|
Please note that target has been exceeded.
|
|
54
|
Older people (aged 65+) helped to live at home per 1,000
population
|
100-320
|
74.9
|
71.5
|
67.1
|
70.4
|
Green
(E)
|
Please note that target has been exceeded.
|
|
56 (new)
|
Percentage of items of equipment
delivered within seven days
|
N/a
|
N/a
|
New
|
80%
|
71%
|
Red
(E)
|
A new indicator this year and new
computer system at the stores. Expected to improve
|
|
58
|
Percentage of people receiving a statement of their needs and
how they will be met
|
100
|
95.6
|
96.6
|
98
|
96%
|
Green
(E)
|
|
|
195
(new
|
For older clients acceptable waiting times for assessments
|
N/a
|
N/a
|
New
|
80%
|
46%
|
Red
|
Investigation under way and new procedures for recording being
explored
|
|
196
(new)
|
For older client, % where the time from completion of the
assessment to provision of all services is less than or equal to 4
weeks
|
N/a
|
N/a
|
New
|
80%
|
79%
|
Red
|
A new indicator this year, difficult to accurately predict
target without trend data. Please note that the we only just fell
short of the target by 1%
|
** 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
