Meeting documents
Cabinet
Tuesday, 20 May 2008
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x " À à ( " À à x à " x “ €ÿ“ €ÿ“ €ÿ“ €ÿ“ € ÿ“ €ÿ“ € ÿ“ €ÿ` … Õ2 Sheet1Œ , ® ; 7 ; ÿ Á Á `i ü ¶ No. NI 56 NI 62 NI 70 NI 81 NI 110 NI 111 NI 112 NI 117 NI 152 NI 163 NI 164 NI 20 NI 21 NI 32 NI 40 NI 140 NI 141 NI 154 NI 155 NI 156 NI 8 NI 120 NI 131 NI 135 NI 175 NI 198 NI 185 NI 188 NI 191 NI 192 NI 195 NI 196 NI 5 NI 6 NI 179 DescriptionJ Stability of placements of looked after children: number of moves DCSF DSOi Hospital admissions caused by unintentional and deliberate injuries to children and young people DCSF DSOV Inequality gap in the achievement of a Level 3 qualification by the age of 19 DCSF DSO: Y o u n g p e o p l e s p a r t i c i p a t i o n i n p o s i t i v e a c t i v i t i e s P S A 1 4 C F i r s t t i m e e n t r a n t s t o t h e Y o u t h J u s t i c e S y s t e m a g e d 1 0 1 7 P S A 1 4 Under 18 conception rate PSA 14Q 16 to 18 year olds who are not in education, training or employment (NEET) PSA 140 Working age people on out of work benefits PSA 8D Working age population qualified to at least Level 2 or higher PSA 2D Working age population qualified to at least Level 3 or higher PSA 2% Assault with injury crime rate PSA 25h Dealing with local concerns about anti-social behaviour and crime by the local council and police PSA 23, Repeat incidents of domestic violence PSA 23( Drug users in effective treatment PSA 25 Fair Treatment by local Services@ Number of vulnerable people achieving independent living CLG DSO$ Net additional homes provided PSA 203 Number of affordable homes delivered (gross) PSA 20= Number of households living in Temporary Accommodation PSA 20% Adult participation in sport DCMS DSO' All-age all cause mortality rate PSA 186 Delayed transfers of care (DTOC) from hospitals DH DSOi C a r e r s r e c e i v i n g n e e d s a s s e s s m e n t o r r e v i e w a n d a s p e c i f i c c a r e r s s e r v i c e , o r a d v i c e a n d i n f o r m a t i o n D H R Access to services and facilities by public transport, walking and cycling DfT DSO< C h i l d r e n t r a v e l l i n g t o s c h o o l m o d e o f t r a v e l u s u a l l y u s e d . 4 CO2 reduction from Local Authority operations PSA 27! Adapting to climate change PSA 270 Residual household waste per household Defra DSO0 Household waste recycled and composted Defra DSOn Improved street and environmental cleanliness (levels of graffiti, litter, detritus and fly posting) Defra DSOE I m p r o v e d s t r e e t a n d e n v i r o n m e n t a l c l e a n l i n e s s f l y t i p p i n g D e f r a D S O 4 Overall/general satisfaction with local area CLG DSO, Participation in regular volunteering CO DSOš V a l u e f o r m o n e y t o t a l n e t v a l u e o f o n - g o i n g c a s h - r e l e a s i n g v a l u e f o r m o n e y g a i n s t h a t h a v e i m p a c t e d s i n c e t h e s t a r t o f t h e 2 0 0 8 - 9 f i n a n c i a l y e a r C L G D S O < Obesity among primary school age children in Year 6 DCSF DSO NI 72Ì Achievement of at least 78 points across the Early Years Foundation Stage with at least 6 in each of the scales in Personal Social and Emotional Development and Communication, Language and Literacy PSA 10 NI 73[ Achievement at level 4 or above in both English and Maths at Key Stage 2 (Threshold) PSA 10 NI 74[ Achievement at level 5 or above in both English and Maths at Key Stage 3 (Threshold) PSA 10 NI 75 i Achievement of 5 or more A*-C grades at GCSE or equivalent including English and Maths (Threshold) PSA 10 NI 83 B Achievement at level 5 or above in Science at Key Stage 3 DCSF DSO NI 871 Secondary school persistent absence rate DCSF DSO NI 92k Narrowing the gap between the lowest achieving 20% in the Early Years Foundation Stage Profile and the rest NI 93M Progression by 2 levels in English between Key Stage 1 and Key Stage 2 PSA 11 NI 94K Progression by 2 levels in Maths between Key Stage 1 and Key Stage 2 PSA 11 NI 95M Progression by 2 levels in English between Key Stage 2 and Key Stage 3 PSA 11 NI 96K Progression by 2 levels in Maths between Key Stage 2 and Key Stage 3 PSA 11 NI 97M Progression by 2 levels in English between Key Stage 3 and Key Stage 4 PSA 11 NI 98K Progression by 2 levels in Maths between Key Stage 3 and Key Stage 4 PSA 11 NI 99 B Children in care reaching level 4 in English at Key Stage 2 PSA 11 NI 100 @ Children in care reaching level 4 in Maths at Key Stage 2 PSA 11 NI 101 k Children in care achieving 5 A*-C GCSEs (or equivalent) at Key Stage 4 (including English and Maths) PSA 11
Main Focus Children & Young People
Skills & Work Safer Communities Housing Adult Health & Well-being Transport Climate Change Waste and Clean & Green Stronger Communities Value for Money Statutory Target` Target to be set by March 2009 - period for baseline data has been prescribed as Jan - Dec 2008.
Target Status KEY5 Negotiations with GOSE to be completed by 16 May 2008C 5% increase in numbers over 3 years from a baseline of 1643 people.\ Oxon Drug & Alcohol Action Team, GOSE and Dept of Health are in agreement about this target.a Target to be set in December 2008 as the prescribed baselines do not allow for earlier decisions." Target to be set in December 2008.! Target to be set in December 2008P Baseline data from National Place Survey results not available until early 2009.& Definition of indicator not finalised. Target) Two year target to be set in Spring 2009.= 4% per annum decrease in CO2 emissions each year for 2 years. Z 5% per annum decrease for each year of the agreement; baseline to be agreed by 16 May 2008a Target has been set in line with overall Thames Valley Police targets and GOSE are in agreement. [ A reduction of 21 kg per household over three years, from a baseline of 736kg in 2007/08. f Improve placement stability to 11% (from 15%) whilst maintaining low numbers of looked after children.¬ Increasing the percentage from 38% to 45 % by 2010/11. (A recycling rate of 45% in the baseline year 2007/08, would have resulted in 8966 additional tonnes being recycled.)µ Maintain Oxon's position relative to the South East average. In Dec 2007: Oxon's level of working age people on out of work benefits was 0.9% whilst the South East average was 1.5%.q To reduce the number of incidents of fly-tipping by 10% by March 2011 - representing a decrease of 616 incidents.D Target setting deferred until definition is finalised in Summer 2008 By 2011, to ensure that the percentage of relevant land and highways assessed as having deposits of litter and detritus below the acceptable standard are at most 7% and 18% respectively. (The average score for the south east region in 2006/07 was 13% for litter and 23% for detritus.) DCFS GOSE =% Dept for Children, Families & Schools$ Government Office for the South East Reducing the percentage of single pupil occupancy car trips from 23.9% (2007/8) to 21% (2010/2011). This represents an increase of 550 journeys when compared with the original figures included in the Local Transport Plan for the same period 2500 journeys up from 1950 journeys.* 15.2% of Year 6 children surveyed by 2011.‚ Target to be set at a level of statistically significant measurable change on Place Survey Baseline, with option to review in 2009\ 4% improvement from the baseline set in 2005-06 survey to be achieved by the end of 2010-11.} To reduce no. of households in temporary accommodation to 533 by 31.3.11 equating to an improvement of a 284 units by 31.3.11i l
à To narrow the gap in all-age, all-cause mortality by 10% by 2011, as measured by the difference between the worst 20% of wards and the best 20% of wards. Using data from 2003-05 as the baseline.E Decrease the percentage of NEETS to 3.6% from 4.1% as at 31/12/2007.X GOSE have set target in line with longer term target to halve teenage pregnancy by 2010.T Draft annual targets submitted to DCFS - negotiations to be completed by 16 May 200< ¶ 8Œ Items in BOLD GREEN indicate that further negotiation is not required with GOSE before 31 May 2008, if the target level indicated is agreed.
# 82% in 2008/09 (2007/08 target 80%) 39% in 2008/09 (new target) 71% in 2008/09 (new target) 85% in 2008/09 (new target) 89% in 2008/09 (new target) 68.9% in 2008/09 (new target) 36.5% in 2008/09 (new target)% 58% in 2008/09 (2007/08 target 54.3%), 5 in 2008/09 out of 16 eligible young people, 6 in 2008/09 out of 16 eligible young people 6.23 % in 2008/09 (new target)- 11 in 2008/09 out of 50 eligible young people# 79% in 2008/09 (2006/07 target 72%)" 78% in 2008/09 (2006/7 target 71%); Reduce teenage pregnancy rate to 17.3% (from 34.3%) by 2010È Decrease in the number of people delayed by 36% over the 3 year period (18% in 2008/9 rising to 27% in 2009/10 and 36% in 2010/11). This would bring performance into line with relevant national KPIs.# 50% in 2008/09 (2007/08 target 49%)% 35% in 2008/09 (2007/08 target 36.5%)' 6 percentage points increase by 2010/11‘ Reduce the gap to 28 percentage points 2010/11 from 2006/07 level of 31 percentage points. Annual rate of decrease 1 percentage point per annum.I Increase numbers of affordable homes delivered by 35 dwellings per annum. Reducing the number of this type of admissions over three years to the following levels:
2008/09: 1621
2009/10: 1604
2010/11: 1585{ To increase the proportion of households across the county within 30 minutes travel of a town centre by public transport. Å To accelerate housing delivery across Oxfordshire - by bringing forward sites so that more houses can be delivered over the next 3 to 5 years without changing the overall numbers delivered by 2026.Ã Increase by 100 per year the number of carers receiving these services from a 2006/07 baseline of 2595
2008/9 = 2695 (3.8% increase)
2009/10 = 2795 (3.7% increase)
20010/11 = 2895 (3.6% increase)_ Increase percentage of those leaving short term accommodation in a planned way to at least 63%.m All Oxfordshire local authories to achieve level 3 of the DEFRA process model for adapting to climate change.I 3.1% per annum target representing overall savings of 9.6% over 3 years. ÿ º ( o S º ž
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