APPENDIX 1 Quarterly Monitoring Framework
Lot 1 Smethwick – Action for Children
Lot 1, Smethwick – Reach
Population
Baseline:
Children's Centre
Aged 0-4
Bearwood
879
Capehill & Windmill
% Aged 0-4
Aged 5-15
% Aged 5-15
7.9
1,192
10.7
1,287
10.8
2,252
19.0
Galton Valley
1,152
9.0
2,224
17.3
Uplands
1,274
7.8
2,401
14.7
Lot 1 Total
4,592
9%
8,069
15%
(Source: adapted from Sandwell Trends Census 2011 Tool)
Reach April 2013 – March 2014
Target:
Age
Under 1
Over 1 but under 2
Over 2 but under 3
Over 3 but under 4
Over 4 but under 5
Total number of children seen
Quarter 1
Quarter 2
Quarter 3
New children seen
Existing children seen
Disabled children seen
New disabled children seen
Existing disabled children seen
Page 1 of 29
Quarter 4
STRATEGIC OUTCOME: SUCCESSFUL FAMILIES AND PARENTS
Statutory Requirements & Ofsted Judgements
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
l.
Identifying families which are at risk and provide support at the earliest opportunity.
Empowering parents to understand what services exist and to make informed choices about which ones are the most appropriate for them.
Ensuring a proactive and preventative approach through ensuring universal services can identify needs early and act as a gateway to more intensive help
Provide access to targeted and specialist services for families that have additional needs;
Meeting the range of needs within each family in a holistic way
Provide information about the range of family support services and activities available in the area.
Support and advise parents on all aspects of parenting including at significant transition points for the family – such as pre-birth, early days, settling into childcare and
starting school;
Provide activities which increase parents/carers understanding of, and involvement in their child’s development;
Parents exhibit greater aspirations for themselves and their children.
Offer special provision to engage fathers where necessary;
Providing an access point for the delivery of local services for families by other providers such as benefit advice, employment support, specialist learning support and
specialist health services
Target families most at risk of poor outcomes i.e. where there is a disability, poor mental health, domestic abuse, poverty, drug/alcohol misuse, offending behaviour,
inadequate housing, young parents, and foster carers.
Second Tier Outcome: a) Families Stay Together
KPI
Services
(Events)
Family
Support:
Target Outputs
Family
Partners
Intervention:
Minimum of 35
children supported
Q1
Q2
Actual Outputs
Q3
Maintain a minimum
of 100 children
supported per QTR.
90% of children
completing a
package of support
Q4
Measured
Outcomes
Improved well-being,
fewer behavioral
needs, number of
parents who feel
intervention has
improved child’s wellbeing.
As above
90% children
completing package
of support:
Page 2 of 29
Evidence
e-Aspire
outcomes
framework
e-Caf outcomes
framework
Individual case
studies
Satisfaction
survey during
case closure
As above
Triple P
Parenting
Programme
Minimum of 3
courses per year
10 parents per
course 75%
completion
:
As above
E Start Reports
Course
evaluations
Individual case
studies.
Number of parents
completing the
course who had
children who were
subject to CP
TAF
CIN
South Asian
Speaking
Triple P
Freedom
Programme
E Caf Reports
Minimum of 1 course
per year
10 parents attending
each course
Number of parents
completing the
course who had
children who were
subject to CP
TAF
CIN
Minimum of 3
courses per year
10 parents attending
each course
75% completion
Number of parents
completing the
course who had
children who were
subject to CP
TAF
CIN
Page 3 of 29
As above
As above
As above
As above
Changes
Parenting
Programme
Minimum of 3
courses per year
As above
As above
As above
As above
As above
As above
10 parents attending
each course
75% completion
Number of parents
completing the
course who had
children who were
subject to: TAF
CIN
CP
Parent
Awareness
Training
Chin Up
Parenting
Programme
Minimum of 2
courses per year
10 parents per
course
75% completion
Number of parents
completing the
course who had
children who were
subject to: TAF
CIN
CP
Minimum of 2
courses per year
10 parents attending
each course
75% completion
Number of parents
completing the
course who had
Page 4 of 29
Separating
Parents
Intervention
Programme
children who were
subject to: TAF
CIN
CP
Minimum of 3
courses per year
10 parents attending
each course
75% completion
As above
As above
Number of parents
completing the
course who had
children who were
subject to: TAF
CIN
CP
COMMENTARY:
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Second Tier Outcome: a) Families have greater propensity for self care and display greater resilience
KPI
Services
(Events)
Volunteer
Training
Programme
Volunteer
Placements
Target Outputs
Actual Outputs
Q1
Q2
Minimum of 3
courses per year
At least 10 parents
per course
75% participants to
go onto placement
Targets
Page 5 of 29
Q3
Q4
Measured
Outcomes
Number of parents
able to achieve
earned income
above the poverty
threshold.
Reduction in
numbers of children
living in poverty (Lot
poverty measure Dec
2012 – 33.6%)
As above
Evidence
E Start Reports
Evaluations at the
end of the course
The number of
participants who
go on to
placement
Individual case
studies
Number of
Job Club
As above
Minimum of one
workshop every 2
weeks
Summary of
outputs and
outcomes
Number of
participants who
complete CV’s and
job applications
Barclays
Future
(Financial
Literacy
Training)
participants that
go onto further
training or
employment
E Start Reports
The number of
participants who
return to work or
further training
A minimum of 2
courses per year
At least 10 parents
per course
75% completion rate
As above
E Start Reports
Summary of
evaluations at the
end of the course.
Managing
Finance
Workshop
Minimum of 2
Courses per year
At least 10 parents
per course
75% completion rate
As above
As above
CAB /
Advisory
Services
No. of CAB /
Advisory Services
sessions each
quarter
CAB / Advisory
Services reach figure
each quarter
As above
CAB Contract
Monitoring
Returns
(managed by
Children’s
Commissioned
Services)
Amount of
confirmed
managed debt
Page 6 of 29
and benefit gain
as a result of
advice
COMMENTARY:
Quarter 1
Quarter 2
Quarter 3
Quarter 4
Second Tier Outcome: a) Parents Exhibit Greater Aspirations for their Children; b) Fewer Families Live in Poverty
KPI
Services
Target Outputs
Actual Outputs
Measured
(Events)
Outcomes
Q1
Q2
Q3
Q4
Adult
Minimum of 1 course
The number of
Literacy
per year
parents who feel that
the intervention has
strengthened their
Target 15 parents
family & improved
per course
child/children’s well
being.
75% completion
More children are
school ready &
aspire to achieve
Adult
Minimum of 1 course
As above
Numeracy
per year
Target 15 parents
per course
75% completion
Conversation
al ESOL
ESOL
Minimum 2 courses
per year
Target 10 parents
per course
75% completion
As above
Minimum of 2
courses per year
Target 10 parents
per course
75% completion
As above
Evidence
E Start Reports
Number of
parents achieved
qualification
Summary of
evaluations at the
end of the course
As above
E Start Reports
Summary of
evaluations at the
end of the course.
E Start Reports
Number of
parents achieved
qualification
Page 7 of 29
Express
Library
Service
Family
Learning
Sessions
(during
school
holidays)
Re-establish express
library at Galton
Valley CC
Number of families
who loan books (no
Specific targets set)
No of schools
holding sessions
Minimum of 1
session per school
holiday
As above
Summary of
evaluations at the
end of the course
E Start Reports
As above
E Start Reports
Summary of
session
evaluations.
15 families per
session
Playgroup
QTS Support
Expand 20 place
Ofsted registered
playgroup for 2 year
olds, “poppins”
based at Cape Hill
No of children
attending group
As above
This support will be
assessed & planned
on an ongoing basis
by the QTS team to
meet the needs of
the reach as per
initial needs analysis.
As above
E Start reports
Individual profiles
and achievement
of children
attending
Playgroup.
E Start Reports
Outcomes of QTS
action plans
Ofsted
judgment’s
ECERS-R ITERR Scores
Achievement of
children at end of
EYFSP
Page 8 of 29
Foundation Stage
Results
Curriculum
Enrichment
Sessions /
Play Projects
As above
Specific projects &
training will be
developed and
delivered by CS
teams and QTS team
depending on need
assessed by QTS
COMMENTARY:
Quarter 1
Quarter 2
Quarter 3
As above
Quarter 4
Second Tier Outcome: Strengthening the ability of family members to provide care and support to each other
KPI
Services
(Events)
Target Outputs
Actual Outputs
Q1
Q2
Page 9 of 29
Q3
Q4
Measured
Outcomes
Evidence
STRATEGIC OUTCOME: Children Have a Healthy Start to Life
Statutory Requirements & Ofsted Judgements
a.
b.
c.
d.
e.
Working to the Healthy Child Programme with particular emphasis on access to antenatal and postnatal advice and support in collaboration with specialist health
services. To include information, guidance and support on:
i. breastfeeding
ii. hygiene,
iii. nutrition,
iv. smoking cessation,
v. safety,
vi. immunisation,
vii. screening and maternal well-being;
Better identification of women at risk of experiencing infant mortality or having babies with low birth rate.
Encouraging women to engage with maternity services early in their pregnancy
Encouraging more women to initiate and sustain breast feeding
Support parents to make informed health choices for pregnancy and their infants, including weaning and immunisation
Second Tier Outcome: a) Healthy pregnancies, births and healthy babies and infants
KPI
Services
(Events)
Antenatal
Contact
(Pilot)
Target Outputs
Actual Outputs
Q1
Q2
2 CS staff to support
the delivery of
antenatal clinics at
the G.P. clinics in the
lot. If pilot success
output targets to be
established
Number of mothers
referred onto further
services as a result.
Number of mothers
supported who
sustain breast
feeding.
X number of
antenatal clinics
delivered
Q3
Q4
Measured
Outcomes
Healthy pregnancies
& births & healthy
babies & infants.
Improved emotional
health & wellbeing.
% of children breast
fed 6-8 weeks,
current lot figure
(Dec12) 41-52%.
Page 10 of 29
Evidence
E Start Reports
Summary of
questionnaires for
mothers seen.
Antenatal
Home
Visiting
Antenatal
Support
Group (Pilot)
X number of
attendees
X number of initial
home visits each
quarter to all
pregnant women
registered or referred
for CC support as
required.
X number of
Complete pre CAF
assessment as part
of visit
Number of mothers
referred onto further
services
As above
E Start Reports
Summary of
Individual action
plans and
outcomes
achieved
following pre CAF
assessment.
Number of mothers
supported who
sustain breast
feeding.
Deliver an antenatal
programme to
parents referred for
pilot.
All pregnant women
in Lot with BMI over
25 to be referred:
number referred
Number of mothers
supported who
sustain breast
feeding
As above
E Start reports
Summary of
outputs and
outcomes
Number of mothers
supported who
sustain breast
feeding
Output target to be
Page 11 of 29
New Birth
Visit
set after pilot.
Provide initial home
visiting service to all
pregnant women
referred for CC
support via Young
Parents CC: No.
initial home visits
Number of mothers
referred onto further
services
As above
Summary of
Individual action
plans and
outcomes
achieved
following pre-CAF
assessment
Public Health
Data
Number of mother
supported who
sustain breast
feeding
New Birth
Visit to
Young
Parents
Baby Clear
CO2 Testing
E Start Reports
Complete pre CAF
assessment as part
of visit: No. PreCAF’s completed
Provide initial home
visiting service to all
pregnant women
registered or referred
for CC support as
required: number
undertaken
X Number of mothers
referred onto other
services
X % of mothers
supported who
sustain breastfeeding
Provide the option of
CO2 test to all
parents supported
during home visits:
number parents who
take up the test
As above
As above
Healthy pregnancies
& births & healthy
babies & infants.
E Start Reports
% total smokers
who engage in
smoking
Page 12 of 29
X number of referrals
for smoking
cessation
Baby Clinic
@ Cape
Antenatal
Clinic @
Cape
cessation support
Target: 1 clinic each
week:
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 10
parents per week
Healthy pregnancies
& births & healthy
babies & infants.
Smoking data –
Public Health
E Start Reports
Public Health
Data
Improved emotional
health & well-being.
Increased
engagement with
health services
Minimum of 10
children per week
Number of mothers
referred onto further
services
% of children breast
fed 6-8 weeks,
current lot figure
(Dec12) 411-52%.
Number of mothers
supported who
sustain breast
feeding
Target – weekly
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 10
parents per week
Healthy pregnancies
& births & healthy
babies & infants.
Improved emotional
health & well-being.
Increased
engagement with
health services
Minimum of 10
children per week
% children breast fed
6-8 weeks (current
Lot figure Dec 2012
is 411 – 52%)
Number of mothers
referred onto further
services
Number of mothers
Page 13 of 29
E Start Reports
Summary of
referrals to other
appropriate
services
Baby Club @
Cape
supported who
sustain breast
feeding
Target – Weekly
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 10
parents per week
Healthy pregnancies
& births & healthy
babies & infants.
Improved emotional
health & wellbeing.
Healthier infants.
E Start Reports
Summary of
outputs and
outcomes
Public Health
Data
Increased
engagement with
health services.
Minimum of 10
children per week
% children breast fed
6-8 weeks (current
Lot figure Dec 2012
is 411 – 52%)
Number of mothers
referred onto further
services.
Number of mothers
supported who
sustain breast
feeding.
Baby Club @
Uplands
Target – Weekly
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 10
parents per week
As above
As above
As above
As above
Minimum of 10
children per week
Baby Club @
Thimblemill
Library
Target – Weekly
Q1: 13
Q2: 13
Q3: 13
Page 14 of 29
Q4: 13
Minimum of 10
parents per week
Minimum of 10
children per week
Baby Club @
Galton Valley
Target – Weekly
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 10
parents per week
As above
As above
Minimum of 3
courses per year
Target 10 parents
per course
75% completion
Emotional health &
wellbeing.
Minimum of 3
courses per year
Target 10 parents
per course
75% completion
As above
Session
evaluations both
after the course
and a few weeks
after session to
assess long term
impact.
As above
Minimum of 10
children per week
Baby
Massage
Baby Yoga
Healthier infants.
COMMENTARY:
Quarter 1
Quarter 2
Quarter 3
Page 15 of 29
Quarter 4
STRATEGIC OUTCOME: Children and Young People are Safe and Feel Safe
Statutory Requirements & Ofsted Judgements
Access to services and activities that support and promote child development including;
a.
speech, language and communication; The Early Language Lead Practitioner (ELLP) will lead on conducting Wellcomm speech and language screening on 2 year old
children and on entry to Foundation Stage
b.
informal and formal child care provision;
c.
family learning.
d.
nursery education and the Early Years Foundation Stage framework.
e.
offer parents opportunities to develop their knowledge and skills in how to help their child’s speech and language development.
f.
All staff working with children will need to demonstrate: knowledge of children’s speech and language development; knowledge of strategies to support children’s
speech and language development, appropriate to the staff role.
Second Tier Outcomes: a) Reduction in the number of children on Child Protection Plans; b) Reduction in the number of children in care
KPI
Services
(Events)
Family
Support
CAF Cases
Target Outputs
Q1
Actual Outputs
Q2
Q3
Maintain a minimum
of 150 children
supported each
quarter
90% of children
completing a
package of support
Offer of support to
100% of families
subject to CIN/LAC
Plan if required
Facilitation of all CAF
meetings and plans
as required under
new Family Support
Model
Number of pre-CAFs
Q4
Measured
Outcomes
Number of children
and parents who
report positive
support to
interventions.
The number of
children where the
assessment rating
successfully desescalated.
Evidence
E Start reports
E-Aspire
outcomes
framework
E-CAF outcomes
framework
Individual case
Page 16 of 29
completed
Number of those preCAFs where brief
support was provided
(without need to
proceed to CAF)
Number of CAFs
submitted
Number of TAF
meetings organised
& managed by
cluster
Number of CAF
cases where the
cluster contribute to
TAF Action Plan
For those TAF Action
Plans, the total
number of children in
each age category:
0-5
Number of children
who come off a CP
Plan, CAF or
statutory intervention
in a timely way.
Number of families
where victims of DA
are supported.
E Start Reports
5-11
Children in
Need Cases
11+
Number of CAF
cases successfully
de-escalated
Number of CIN
cases where the
cluster contribute to
the CiN Action Plan
For those CiN Action
Plans, the total
number of children in
each age category:
0-5
5-11
Page 17 of 29
studies
Summary of
Satisfaction
survey during
case closure
Child
Protection
Cases
11+
Number of CiN cases
successfully deescalated
Number of children
under 5 subject to
Child Protection Plan
during the quarter
Number of children
under 5 subject to a
Child Protection Plan
where the cluster is
directly involved in
the action plan
Number of Child
Protection cases
successfully deescalated
Number of children
and parents who
report positive
support to
interventions.
The number of
children where the
assessment rating
successfully desescalated.
Number of children
who come off a CP
Plan, CAF or
statutory intervention
in a timely way.
E Start reports
E-Aspire
outcomes
framework
E-CAF outcomes
framework
Individual case
studies
Summary of
Satisfaction
survey during
case closure
Number of families
where victims of DA
are supported.
E Start Reports
Contact
Sessions
Family
Partners
Intervention
Family Drop
Number of Contact
Sessions held at
each centre in the
cluster
Minimum of 35
children supported
E Start Reports
E Start Reports
90% of children
completing package
of support
Build on drip in
E Start Reports
Page 18 of 29
in Sessions
(Pilot)
Young
Parents
Group @
Cape
sessions delivered at
Galton Valley CC to
community venues
around the lot.
Output target TBC
Weekly:
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 8
parents per week
Minimum of 8
children per week
COMMENTARY:
Quarter 1
E Start Reports
Quarter 2
Quarter 3
Quarter 4
Second Tier Outcome: Reduction in accidental injuries
KPI
Services
(Events)
Food
Hygiene
Course
First Aid
Target Outputs
Q1
Actual Outputs
Q2
Q3
Minimum of 2
courses per year
10 parents per
course
75% completion
Q4
Measured
Outcomes
Number of children &
parents who support
improved
understanding of
personal safety.
Reduced hospital
admissions caused
by unintentional
injury
As above
Minimum of 2
courses per year
10 parents per
Page 19 of 29
Evidence
E Start Reports
Summary of
Session
evaluations
Number of adults
achieving
qualification
As above
course
75% completion
Home Safety
Scheme
Minimum of 50 home
safety assessments
completed
COMMENTARY:
Quarter 1
As above
Quarter 2
Quarter 3
Number of homes
receiving ROSPA
home safety
assessment /
equipment
Quarter 4
Second Tier Outcome: Reduction in child victims of crime
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
Q4
Measured
Outcomes
Evidence
Q4
Measured
Outcomes
Evidence
Second Tier Outcome: Reduction in bullying and harassment incidents
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
Page 20 of 29
STRATEGIC OUTCOME: Children and Young People Achieve
Statutory Requirements & Ofsted Judgements
Access to services and activities that support and promote child development including;
a.
speech, language and communication; The Early Language Lead Practitioner (ELLP) will lead on conducting Wellcomm speech and language screening on 2 year old
children and on entry to Foundation Stage
b.
informal and formal child care provision;
c.
family learning.
d.
nursery education and the Early Years Foundation Stage framework.
e.
offer parents opportunities to develop their knowledge and skills in how to help their child’s speech and language development.
f.
All staff working with children will need to demonstrate: knowledge of children’s speech and language development; knowledge of strategies to support children’s
speech and language development, appropriate to the staff role.
g.
Play & stay groups
h.
Story times
i.
Crèches
j.
Musical Sessions
k.
Physical activity
l.
Language development groups and activities
m.
Family fun days
n.
Support transition to foundation stage provisions
o.
Empower families to engage with schools
p.
1 to 1 support to improve parents communication skills and encourage learning
q.
Parents work with staff as co-educators
r.
ESOL classes
s.
Provide cultural images and activities
t.
Ensure environment has pictures and symbols to communication where English is 2 nd language
Second Tier Outcome: Narrowing the educational gap between children from disadvantaged backgrounds and their peers
KPI
Services
(Events)
WELCOMM
Screening as
part of 2 year
old
development
check (pilot)
Target Outputs
CC to provide staff to
WELCOMM Screen
children as part of 2
year old check in
Uplands & Cape
localities.
Actual Outputs
Q2
Q3
Q1
Q4
Red:
Red:
Red:
Red:
Amber:
Amber:
Amber:
Amber:
Green:
Green:
Green:
Green:
Page 21 of 29
Measured
Outcomes
Increased
engagement with
health services.
Evidence
E Start Reports
Summary of
Learning plans as
a result of
screening &
outcomes as a
result defined by
% of children
scoring green –
appropriate
language
development.
Stay & Play
@ Uplands
4 times a week:
Q1: 52
Q2: 52
Q3: 52
Q4: 52
Minimum of 100
parents
% gap between the
lowest achieving
20% and highest
EYOD
Lot Gap (Sept 2012)
31.17
Lot EYOD (Sept
2012) 51.2
Minimum of 100
Children
Summary of
Referral to
specialist
services.
E Start Reports
Summary of
Session
evaluations,
number of
participants
referred on to
further services
Child
observations
Number of
Children
Wellcomm
screened &
resulting support
given.
Stay & Plan
@ Crocketts
Community
School (term
time)
Stay & Play
Weekly
As above
EYFSP score for
Lot schools &
individual children
who have
accessed
services.
As above
Minimum of 50
parents
Minimum of 50
children
Weekly
As above
As above
Page 22 of 29
@ St Hilda’s
(term time)
Stay & Play
@ St Mary’s
(term time)
Stay & Play
@ Cape Hill
Stay & Play
@
Brushstrokes
Stay & Play
@ Galton
Valley CC
Stay & Play
@
Devonshire
Infants (term
time)
Stay & Play
@ NSRC
(term time)
Minimum of 50
parents
Minimum of 50
children
Weekly
As above
As above
Minimum of 50
parents
Minimum of 50
children
3 per week
As above
As above
Minimum of 150
parents
Minimum of 150
children
Weekly
As above
As above
Minimum of 40
parents
Minimum of 40
children
3 per week
As above
As above
Minimum of 100
parents
Minimum of 100
children
Weekly
As above
As above
Minimum of 50
parents
Minimum of 50
children
Weekly
As above
As above
Minimum of 30
parents
Minimum of 30
Page 23 of 29
children
Stay & Play
@
Thimblemill
Library
Childminders
Stay & Play
@
Thimblemill
Library
Childminders
Stay & Play
@ Uplands
CC
Targeted
Crèche @
Uplands CC
(term time)
Lot Fathers
Group
Open Days /
Events
COMMENTARY:
Quarter 1
3 times a week
As above
As above
Minimum of 100
parents
Minimum of 100
children
Weekly
As above
As above
Weekly
As above
As above
Support 100% CM in
Lot
Weekly
As above
As above
Minimum of 10
children
Weekly
As above
As above
Support 100% CM in
Lot
Minimum of 85
fathers
Minimum of 85
children
Minimum 1 open day
at each Lot locality
As above
Quarter 2
Quarter 3
Quarter 4
Second Tier Outcome: Reduction in absenteeism from school
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
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Q4
Measured
Outcomes
Evidence
STRATEGIC OUTCOME: Children and Young People Remain Healthy and Choose Healthy Lifestyles
Statutory Requirements & Ofsted Judgements
Supporting children and young people to have:
a.
healthy diets,
b. the opportunity for active play/physical activities
c.
good emotional health and well-being;
Second Tier Outcome: Improved emotional health and well-being
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
Q4
Actual Outputs
Q2
Q3
Q4
Measured
Outcomes
Evidence
Second Tier Outcome: Reduction in the obesity rate
KPI
Services
(Events)
Cookwell /
Fab Tots
Target Outputs
Q1
Minimum of 9
courses per year
Measured
Outcomes
Healthier infants.
Improved
understanding & take
up of healthy
lifestyles.
10 parents per
course
Increased
engagement with
health services.
% of children in
reception year who
are obsess (Lot
average December
75% completion
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Evidence
E Start Reports
Summary of
Session
evaluations both
after course and
a few weeks after
session to assess
long term impact.
Food diary
questionnaire /
exercise diaries.
2012 11.7%)
Walkwell
Minimum of 9
courses per year
10 parents per
course
75% completion
As above
As above
Slimwell
Minimum of 2
courses per year
10 parents per
course
75% completion
As above
As above
Zumba
Minimum of 2
courses per year
10 parents per
course
75% completion
As above
E Start Reports
Rhythm &
Rhyme
sessions @
Cape
Rhythm &
Rhyme @
Thimblemill
Library
Summary of
Session
evaluations both
after course and
a few weeks after
to assess long
term impact.
2 sessions a week:
Q1: 26
Q2: 26
Q3: 26
Q4: 26
Minimum of 12
parents per week
Minimum of 12
children per week
1 Session a week:
Q1: 13
Q2: 13
Q3: 13
Q4: 13
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As above
Summary of
Exercise diaries.
Summary of
Session
evaluations.
As above
As above
Swimming @
Thimblemill
Baths
Minimum of 12
parents per week
Minimum of 12
children per week
Weekly:
Q1: 13
Q2: 13
Q3: 13
Q4: 13
Minimum of 12
parents per week
Minimum of 12
children per week
COMMENTARY:
Quarter 1
As above
Quarter 2
Quarter 3
As above
Quarter 4
STRATEGIC OUTCOME: Young People Engage in Positive Activities
Statutory Requirements & Ofsted Judgements
a.
b.
c.
Supporting young people to access positive activities providing opportunities to acquire a whole range of social and personal skills.
Enabling young people to enjoy local facilities.
To make positive choices and be able to fulfil those choices through the provision of appropriate services.
Second Tier Outcome: Reduction in the number of first time entrants to the Youth Justice System
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
Q4
Actual Outputs
Q2
Q3
Q4
Measured
Outcomes
Evidence
Second Tier Outcome: Participation in positive activities
KPI
Services
(Events)
Holiday
Activities 011 Year Olds
Target Outputs
Q1
Minimum 100
children
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Measured
Outcomes
% gap between the
lowest achieving
20% and highest
Evidence
E Start Reports
Summary of
Minimum 100 adults
EYOD
Lot Gap (Sept 2012)
31.17
Lot EYOD (Sept
2012) 51.2
Trips
COMMENTARY:
Quarter 1
Minimum 1 Lot Trip
Quarter 2
As above
Quarter 3
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Quarter 4
Session
evaluations
Summary of
participants
referred on to
further services
As above
STRATEGIC OUTCOME: Young People Make Positive Lifestyle Choices
Statutory Requirements & Ofsted Judgements
Supporting young people:
a.
Not to use drugs and alcohol.
b.
To choose not to get pregnant but are supported to ensure that parenthood does not disadvantage them.
c.
To have emotional health and well-being
d.
To make positive choices and be able to fulfil those choices through the provision of appropriate services.
e.
Ensuring services support prevention, early intervention and build resilience in groups of children and young people vulnerable to requiring more intensive
intervention.
f.
Ensuring the universal provision promotes emotional health and well-being in young people.
g.
Ensuring that targeted and specialist mental health support is accessible and meets the diverse needs of young people.
Second Tier Outcome: Reduction in the under 18 conception rate
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
Q4
Measured
Outcomes
Evidence
Q4
Measured
Outcomes
Evidence
Second Tier Outcome: Reduction in the use of tobacco, alcohol and drugs
KPI
Services
(Events)
Target Outputs
Q1
Actual Outputs
Q2
Q3
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