Meeting documents
Cabinet
Tuesday, 6 June 2006
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8 @ À “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ` … Ú! Sheet1… &8 Sheet2… -9 Sheet3Œ , ® ; 0 Á Á `i ü Xƒ T Target Category of Indicator Basket of BVPIs Typeof indicator* Customersz 10+3 Priority: Educational Attainment to improve results in secondary schools in line with County Council targets L To improve results in secondary schools in line with County Council targetsQ To improve access to good quality learning for children aged 3, 4 and 5 years old) 10+3 Priority: Foundation Stage Learning: e To strengthen services for children at risk of neglect or abuse and for families at risk of breakdown 10+3 Priority: Child Protection / 10+3 Priority: Delayed Discharges from Hospital V To ensure that people are able to leave hospital when they are clinically fit to do soF To increase the number of people receiving intensive home care support' 10+3 Priority: Support for Older People Š To increase public transport passenger journeys in line with County Council targets while exploring innovative ways of serving rural areas 10+3 Priority: Public Transport = To improve the condition of non-principal roads and pavements? 10+3 Priority: Improve Maintenance of Local Roads and Pavements E T o d e l i v e r t h e C o u n t y C o u n c i l s t a r g e t s f o r r e c y c l i n g h o u s e h o l d w a s t e 0 10+3 Priority: Waste Minimisation and Re-cycling } To improve services for young people in order to prevent them being drawn into or repeating criminal or drug-related activity$ 10+3 Priority: Youth Crime Reduction t To use our property assets more effectively and to improve the environment of our schools and other public buildings) 10+3 Priority: Better Use of our Property [ To increase the availability of affordable housing for people working in essential services! 10+3 Priority: Affordable Housing z To progress plans for the urban renaissance of the West End of Oxford for the benefit of everyone who lives in Oxfordshire! 10+3 Priority: West End of Oxford © To provide advice and information on the consequences of drug and alcohol misuse and strengthen detoxification and rehabilitation services for drugs and alcohol misusers 10+3 Priority: Drugs and Alcohol . Environment & Economy - Performance c/f target: Children, Young People & Families - Performance c/f target4 Social & Community Services - Performance c/f target( Corporate BVPIs - Performance c/f target Type of Indicator; On track to achieve target for >55% of PI basket indicators; On track to achieve target for <45% of PI basket indicators@ On track to achieve target for between 45% and 54% of PI basket ; 1 = basket of indicators - performance against OCC targets*L *percentages calculated for those indicators where information is available. KEY TO TRAFFIC LIGHTS Traffic Light Indicator% PSA Target: Improve GCSE A*-G Results @ PSA Target: Improve GCSE A*-C results for ethnic minority pupils \ PSA Target: Improve the % of pupils who achieve level 5 KS3 in English, Maths, Science & ICT Z PSA Target: Reduce the number of children permanently excluded from school during the year ~ PSA Target: Reduce preventable hospitalisation of older people by providing high quality pre-admission and rehabilitation care B PSA Target: Improve the educational attainment of children in care t PSA Target: Narrow the gap between the proportion of children in care and their peers who are cautioned or convicted v PSA Target: Increase the participation of problem drug misusers in treatment programmes and in treatment to completion @ PSA Target: Increase recycling and composting of household waste PSA Target: Increase bus use PSA Target: Efficiency No Information On track/Achieved% Partially on track/Partially achieved Not on track/Not achieved3 On track to achieve target and receive reward grant( On track to receive partial reward grant$ Not on track to receive reward grant) Community Safety - Performance c/f target *) * included in Oxfordshire 10+3 priorities
Commentary Targets achieved for 8 out of 12 indicators. Year on year performance improved for 8 out of 9 indicators where comparative information availableV Year on year performance improved for 8 out of 9 indicators that support this priorityZ The County Council continues to work closely with the health system to improve performancez The Council has narrowly missed the stretching PSA target but has shown considerable year on year performance improvement.u The Council has missed the stretching PSA target but is a high performing authority - the best nationally in 2004/05.µ Performance is based on four annual condition surveys. Changes to externally set parameters make it difficult to compare performance against target or to compare data year on year. Ø Targets achieved for 2 out of 4 indicators that support this priority. The percentage of offences committed by young people was not achieved due to an increase in custodial sentencing and a rise in police detections. Targets achieved for 2 out of 4 indicators where outturn data is available. Year on year performance has improved for the two indicators where comparative data is available. 33% of PSA reward grant achievedÉ There has been significant improvement in the educational attainment of looked after children. The PSA target achieved for 1 out of 3 indicators. Year on year performance improved across all 3 targets. Red Amber Green 2 = Oxfordshire 10+3 priority 3 = PSAØ 42% of targets were achieved. A significant proportion of the targets not achieved were stretching targets included within the PSA. Of the targets not achieved year on year performance improved for 88% of indicators.l Information is required from District Councils before we can determine whether we have achieved this target.K Oxfordshire Council Council
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