Meeting documents

Cabinet
Tuesday, 17 March 2009

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Avg. 3034 per annum giving 250 reduction cf 2004/05 - 2006/07. Anna Robinson:Average 846, giving average stretch of 257 units per annum-* NI 8 Adult participation in sport DCMS DSO2005/064 percentage pointsHealth & Well-being Board Chris Freeman1* NI 120 All-age all cause mortality rate PSA 18W547.97 (a standard statistical measure where lower numbers imply improving performance)Jackie Wilderspin\* NI 175 Access to services and facilities by public transport, walking and cycling DfT DSO Roger O'Neill>* NI 185 CO2 reduction from Local Authority operations PSA 27 Not known Sally Truman4Oxfordshire Voluntary Sector Development Partnership Alison Baxter¤* NI 179 Value for money  total net value of on-going cash-releasing value for money gains that have impacted since the start of the 2008-9 financial year CLG DSO Frank WilsonÔ* NI 72 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 Maggie Smithc* NI 73 Achievement at level 4 or above in both English and Maths at Key Stage 2 (Threshold) PSA 10to be set 09/08 Paula Tansleyc* NI 74 Achievement at level 5 or above in both English and Maths at Key Stage 3 (Threshold) PSA 10r* NI 75 Achievement of 5 or more A*-C grades at GCSE or equivalent including English and Maths (Threshold) PSA 10K* NI 83 Achievement at level 5 or above in Science at Key Stage 3 DCSF DSO9* NI 87 Secondary school persistent absence rate DCSF DSO06/07Barry Armstrongs* NI 92 Narrowing the gap between the lowest achieving 20% in the Early Years Foundation Stage Profile and the rest05/06U* NI 93 Progression by 2 levels in English between Key Stage 1 and Key Stage 2 PSA 112008S* NI 94 Progression by 2 levels in Maths between Key Stage 1 and Key Stage 2 PSA 11U* NI 95 Progression by 2 levels in English between Key Stage 2 and Key Stage 3 PSA 11S* NI 96 Progression by 2 levels in Maths between Key Stage 2 and Key Stage 3 PSA 11U* NI 97 Progression by 2 levels in English between Key Stage 3 and Key Stage 4 PSA 11S* NI 98 Progression by 2 levels in Maths between Key Stage 3 and Key Stage 4 PSA 11K* NI 99 Children in care reaching level 4 in English at Key Stage 2 PSA 11 Summer 07J* NI 100 Children in care reaching level 4 in Maths at Key Stage 2 PSA 11u* NI 101 Children in care achieving 5 A*-C GCSEs (or equivalent) at Key Stage 4 (including English and Maths) PSA 11 Baseline YearBaseline Baseline No. Baseline%Indicator is measured as:' 1636 drug users in effective treatment2008/09 % respondents'6% reduction from baseline over 3 years2008 Place survey% Baseline yearn/aincrease of 1.7%4Recorded AWLSI rate of X crimes per 1000 population X5.4 percentage points83 more drug users in treatmentO££ =Target to be renegotiated end 2009/10 when economic climate less volatile 2010 academic year targets2009 academic year targets(5.9% Renegotiation required during 09/10(4.9% Renegotiation required during 09/10£31,500m£15,750m£47,250mTell Us 3 survey summer 20082007/08 financial year2006 Calendar yearOct 2008 survey:[original target 3262] Requires renegotiation during 09/10:[original target 2797] Require renegotiation during 09/10 9{original target 735] Renegotiation required during 09/109[original target 868] Renegotiation required during 09/1012 months to Oct 06#2007/08 Q4 outturn (taken Q1 08/09)2008/09 Financial year4Savings of £47,250m from baseline of £494,861m 07/08#Alison Burton - lead (Sarah Breton)Learning and Skills Partnership Bianca Kerley Dawn Pettis+Oxfordshire Chief Executives/Officers GroupIncrease of1.1% from baselineIncrease of 1.6% from baseline<* NI 5 Overall/general satisfaction with local area CLG DSO3* NI 6 Participation in regular volunteering CO DSO)* NI 140 Fair Treatment by local Services6% reduction from baselineTo be set Aug 092005-073-yr rolling average 6% reductionNov 06-Jan 07 3 mths average–Good performance is a lower number. Performance is based on the rate of first time entrants (YP) to the criminal justice system per 100,000 population²Good performance is a lower % of NEET. Performance is calculated as the average no. of 16-18 year olds not in education, employment and training over three months (Nov, Dec, Jan)Good performance is a lower %. XCalculated as the number of assaults per 1,000 population. Good performance is a lower %¬Good performance is a higher number, greater % than the baseline. Performance calculated as change in total no. of drug users in effective treatment from the baseline year.M* NI 111 First time entrants to the Youth Justice System aged 10  17 PSA 14E* NI 110 Young people s participation in positive activities PSA 14 žGood performance shown by a higher % of people responding to the Place Survey that they are satisfied or very satisfied with the local area as a place to liveGood performance shown by a higher % of people responding to the Place Survey that they give unpaid help at least once a month ÂGood performance shown by a higher % of people responding to the Place Survey that they believe people are treated with respect and consideration by local public services all or most of the time_Good performance is reflected by a higher number, reflecting savings made by local authorities.Indicator Description¥Performance in baseline year was not in line with long term (and national) trend. Performance trajectory reflects this so trying to agree a more appropriate target €Baseline data from Tell Us survey not available last year. Target considered challenging but achievable given focus of this work*Baseline data was not available last year.UTarget has not been negotiated but baseline year changed to reflect official guidanceLAmendment to baseline figure, no change to the target improvement percentagetOnly a one year target was previously set. Target renegotiated with baseline of the current year, 2 year target set.NTarget focuses on deprivation, agreed need to review data and targets a <: year 1™Target renegotiated as baseline period had not been defined. Improvement target has been agreed, baseline performance will be confirmed to GOSE summer 09{Place survey indicator, data was not available at original negotiation. Target provisional until verified data is availableAnnual improvement targets negotiated between DCSF and CYP&F directorate through separate process and incorporated into LAA as mandatory target2KS3 Indicators removed from National Indicator Set²A higher % represents better performance. Performance calculated as the proportion of rural households in the county within 30 minutes travel of a town centre by public transportGTarget renegotiated to focus on access from rural areas to town centres[* NI 117 16 to 18 year olds who are not in education, training or employment (NEET) PSA 14>* NI 152 (££) Working age people on out of work benefits PSA 82* NI 154 (££) Net additional homes provided PSA 20A* NI 155 (££) Number of affordable homes delivered (gross) PSA 20'Average of Aug 06 to May 07 DWP / NOMISq* NI 21 Dealing with local concerns about anti-social behaviour and crime by the local council and police PSA 235* NI 32 Repeat incidents of domestic violence PSA 23Reason for refresh DGood performance is a lower rate of admissions per 10k population. ŸGood performance based on higher numbers of Young People responding that they have taken part in a group activity outside class (Question in Tell US YP survey)AAmendment to baseline figure, no change to the target improvement—Good performance typified by a higher number calculated as the gross supply of social rent and intermediate housing over one year from baseline of zeroeBaseline budget figure 2007/08 required confirmation. Target improvement percentage remains unchanged€Renegotiation of original targets required given impact of recession. Agreed to defer 09/10 as targets are no longer appropriate•Good performance is a higher %. Calculated as a proportion of the working age population qualified to level 3 as reported in the labour force survey.žProportion of people responding that they agree that the local council and police deal with local concerns about crime and ASB. Good performance is a higher %gNational definition of the indicator was not set at the original negotiation. Negotiations are ongoing”Good performance is a lower % of repeat. Calculated as % reduction in repeat victimisation of those DV cases managed by a MARAC by all MARAC cases. :[original target 3043] Requires renegotiation during 09/10Good performance typified by a higher number calculated as the net increase in dwelling stock over one year from baseline of zero9[original target 934] Renegotiation required during 09/10µGood performance is a higher % of those participating. Performance calculated as % of the adult population that participated in sport according to the qu in the active people surveyýGood performance is shown by a lower number. Performance calculated as directly age standardised mortality rate per100,000 population, from all causes at all ages. Target focus is on reducing the gap between mortality rate of the best and the worst off.Susie OhlenschlagerPerformance calculated as % reduction in CO2 from all local authority operations. 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