COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Wealthier Theme
Priority Outcome 1
Local people benefit
from Cumbria’s
prosperous economy
NI 171
(LAA)
New business
registrations per 10,000
adult population
Working age people
claiming out of work
benefits in the worst
performing
neighbourhoods
Working age population
qualified to at least Level
2
[NB: NI171 & NI153
targets are being
renegotiated due to the
recession]
NI 153
(LAA)
NI 163
(LAA)
NI 165
(LAA)
Appendix One – Council Plan
Working age population
qualified to at least Level
4
Baseline
Performance
54.5
(2005-2007
ave)
31.9%
(to May 07)
2010/11
2011/12
2012/13
55.7
(for 2009)
56.7
(for 2010)
tba
28.9%
(to Feb 11)
tba
tba
70.8%
( for 2006)
78.0%
(for 2010)
tba
tba
26.8%
(for 2006)
29.1%
(for 2010)
tba
tba
8/02/2010
1
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Healthier Theme
Priority Outcome 1
People lead
independent healthy
lives
LI 3 (NI 11)
Engagement in the arts
NI 130
Social Care clients
receiving Self Directed
Support per 100,000
population (Direct
payments and Individual
Budgets)
People supported to live
independently through
social services
Adults with learning
disabilities in settled
accommodation
Adults with learning
disabilities in
employment
The extent to which older
people receive the
support they need to live
independently at home
Satisfaction of people
over 65 with both home
and neighbourhood
Fair treatment by local
services
NI 136
NI 145
NI 146
NI 139
NI 138
NI 140
Baseline
Performance
42.70
2010/11
2011/12
2012/13
42.70
46.20
5.30%
36%
(see
footnote)
42%
Current LAA
– TBC with
GONW, etc
Current LAA
– TBC with
GONW, etc
2,737
2,765
2,792
2,820
61.00%
66%
69.3%
72.77%
3.9%
8.5%
TBC
TBC
38.30
TBC
TBC
TBC
90.20
TBC
TBC
TBC
73.20
TBC
TBC
TBC
Footnote for NI 130 - We moved to collecting under the new national definition in November 09; and will measure under new definition from final
quarter so figures are not comparable
Appendix One – Council Plan
8/02/2010
2
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Happier Theme
Priority Outcome 1
People reach their full
potential to learn and
earn
NI 72
Baseline
Performance
Achievement of at least 78 44.0%
points across the Early
(academic
Years Foundation Stage
year
with at least 6 in each of
2008/2009)
the scales in Personal
Social and Emotional
Development and
Communication,
Language and Literacy
Achievement at level 4 or
74.0%
above in both English and (academic
Maths at Key Stage 2
year
(Threshold)
2008/2009)
2010/11
2011/12
2012/13
50%
(academic
year
2009/10)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
77.0%
(academic
year
2009/10)
NI 75
Achievement of 5 or more
A*-C grades at GCSE or
equivalent including
English and Maths
(Threshold)
49.3%
(academic
year
2008/2009)
55.0%
(academic
year
2009/10)
NI 92
Narrowing the gap
between the lowest
achieving 20% in the Early
Years Foundation Stage
Profile and the rest
33.0%
(academic
year
2008/2009)
29.0%
(academic
year
2009/10)
NI 93
Progression by 2 levels in
English between Key
Stage 1 and Key Stage 2
81.0%
(academic
year
2008/2009)
89.0%
(academic
year
2009/10)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
NI 73
Appendix One – Council Plan
Description
8/02/2010
3
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
NI 94
Progression by 2 levels in
Maths between Key Stage
1 and Key Stage 2
81.7%
(academic
year
2008/2009)
86.0%
(academic
year
2009/10)
NI 99
Looked after children
reaching level 4 in English
at Key Stage 2
57.1%
(academic
year
2008/2009)
33.0%
(academic
year
2009/10)
NI 100
Looked after children
reaching level 4 in Maths
at Key Stage 2
42.9%
(academic
year
2008/2009)
43.0%
(academic
year
2009/10)
NI 101
Looked after children
achieving 5 A*-C GCSEs
(or equivalent) at Key
Stage 4 (including English
and Maths)
10.5%
(academic
year
2008/2009)
20.0%
(academic
year
2009/10)
NI 117
16 – 18 year olds who are
not in education,
employment or training
(NEET)
4.8%
(2009/10)
NI 163
(LAA)
Proportion of population
aged 19–64 for males and
19–59 for females
qualified to at least level 2
or higher
5.0%
(based on
snapshot of
performance
Nov-Jan 2008)
70.2%
(2008)
Appendix One – Council Plan
78.0%
(2010)
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
Target to be
set 2010
(derived from
school’s
target
setting)
4.8%
(Provisional)
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
Target to be
set 2011
(derived from
school’s
target
setting)
4.8%
(Provisional)
tba
tba
8/02/2010
4
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
NI 165
(LAA)
Appendix One – Council Plan
Proportion of population
aged 19–64 for males and
19–59 for females
qualified to at least level 4
or higher
26.0%
(2008)
29.1%
(2010)
tba
Tba
8/02/2010
5
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Safer Theme Priority
Outcome 1
People are safe from
harm
NI 65
Percentage of children
becoming subject of a
child protection plan for a
second or subsequent
time (LAA)
Percentage of vulnerable
people achieving
independent living
Awareness of civil
protection arrangements
in the local area
NI 141
Safer Theme Priority
Outcome 1
People are safe from
harm
NI 3
NI 49(b) & (c)
Appendix One – Council Plan
Number of deaths and
injuries in primary fires
Baseline
Performance
13.1%
(fiscal year
2008/2009)
2010/11
2011/12
2012/13
12.5%
(2010/11)
12.5%
(Provisional)
12.5%
(Provisional)
67.28%
70.00%
71.51%
None set
TBC
(Figures to be
provided by
April 2010)
TBC by mid
Feb 2010
TBC
TBC
TBC
TBC by mid
Feb 2010
TBC by mid
Feb 2010
TBC by mid
Feb 2010
8/02/2010
6
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Greener Theme
Priority Outcome 1
The County’s carbon
footprint is reducing
NI 185
CO2 reduction from local
authority operations
NI 186
(LAA)
Greener Theme
Priority Outcome 2
People enjoy living in a
high quality and
sustainable environment
NI 191
(LAA)
NI 192
Per capita reduction in
CO2 emissions in the LA
area
Residual household waste
per household
Household waste reused,
recycled or composted
Municipal waste landfilled
NI 193
NI 197
(LAA)
Greener Theme
Priority Outcome 3
People move easily and
safely around the
county
NI 47
(LAA)
NI 168
(LAA)
NI 175
(LAA)
Appendix One – Council Plan
Improved local
biodiversity – proportion
of local sites in positive
conservation
management
People killed or seriously
injured in road traffic
accidents
Principal roads where
maintenance should be
considered
Access to services and
facilities by public
transport, walking and
cycling
Baseline
Performance
55090t
(Jan-Dec 07)
2010/11
2011/12
2012/13
47583t
(for 2010)
i.e. 13.6%
44450t
(for 2011)
i.e. 19.3%
41317t
(for 2012)
i.e. 25%
10.18t
(for 2005)
9.01t
(for 2008)
i.e. 11.5%
637kg
tba
tba
615kg
tba
44%
45%
tba
57%
56%
tba
33%
36%
tba
No more
than 305
(in 2010)
4%
tba
tba
tba
tba
95%
tba
tba
640kg
(2008/9)
42.3%
(2008/9)
58.6%
(2008/9)
31%
(Mar 09)
313
(‘06-08 ave)
4.6%
(2008/9)
91%
(Mar 08)
8/02/2010
7
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Better Theme Priority
Outcome 1
People have
confidence that their
council delivers
effective and efficient
services that provide
value for money
Tracker survey
Satisfaction with the way
the council runs things
People feel informed
about public services
Extent to which the
public agree the council
provides value for money
Value for money
Better Theme Priority
Outcome 2
People find council
services easy to use
Local indicator
Place Survey
Tracker survey
NI 179
Local indicator
Staff survey
questions
Better Theme Priority
Outcome 3
The council has the
right number of people
with the skills, attitudes
and behaviours to work
in modern and efficient
ways
Staff survey
questions
Appendix One – Council Plan
Baseline
Performance
35%
2010/11
2011/12
2012/13
40 %
45%
50%
41%
45%
49%
53%
28%
32%
36%
40%
£10.21m
(2008-09)
£31.075m
(cumulative
for 2008-11)
80%
completed
TBC
TBC
100%
completed
100%
completed
Externally
assessed as
excellent
56%
60%
67%
71%
Carry out Equality Impact
Assessments of all
services
Achieve Excellent under
the Equality Framework
for Local Government
60% EIA’s
completed
Staff who feel well
informed about the
council as a whole
Staff who report that they
are satisfied with their
present job
48%
Supported
District
Councils to
have reached
Achieving
52%
59%
63%
Assessed as
achieving
8/02/2010
8
COUNCIL PLAN – APPENDIX ONE – Key Indicators & Targets
Theme and Outcome
PI
Description
Better Theme Priority
Outcome 4
People can have a say
about decisions that
affect them
Place Survey
Better Theme Priority
Outcome 2
People find council
services easy to use
NI 14
Better Theme Priority
Outcome 3
The council has the
right number of people
with the skills, attitudes
and behaviours to work
in modern and efficient
ways
NI 185
People feel informed
about how they can get
involved in local decision
making
% of people who feel
they can influence
decisions in their locality
Proportion of customer
contact that is low/ no
value to the customer
Satisfaction with final
outcome of contact with
the council
CO2 reduction from local
authority operations
NI4
Local indicator
Local Indicator
Absence days lost per
full time equivalent
Baseline
Performance
33%
2010/11
2011/12
2012/13
37%
41%
45%
28.8%
32%
36%
40%
TBC
TBC
TBC
TBC
TBC
TBC
TBC
TBC
55090t
(Jan-Dec 07)
47583t
(for 2010)
i.e. 13.6%
TBC
44450t
(for 2011)
i.e. 19.3%
TBC
41317t
(for 2012)
i.e. 25%
TBC
8.26
(2007/8)
We will also look to develop additional local targets at a later date.
Appendix One – Council Plan
8/02/2010
9