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Corporate performance on active and healthy lifestyles

4.1.02 Young people in sports scheme

Stage: In progress

Due date: 31 March 2020

Percentage complete: 0%

Status: Amber

Comments:

Total attendances for quarter 3 were 4,746 (6,400) last year.

Total figures for the year to date are now 15,276 (17,580 last year).

There has been an alteration in the programming of events in quarters 3 and 4 in 19/20 which should lead to overall figures balancing out in quarter 4.

4.3.01 Health and wellbeing of children and young people

Stage: Completed

Due date: 31 March 2020

Percentage complete: 100%

Status: Green

4.3.04 Promote sustainable travel

Stage: In progress

Due date: 31 March 2020

Percentage complete: 75%

Status: Green

Comments:

The Local Cycling and Walking Infrastructure Plan was submitted to the Department for Transport. The plan highlighted several routes in the Bracknell urban area that could be brought forward in future.

Officers also continued to work up plans for improvements linked to developments coming forward through the adopted Local Plan including Amen Corner and TRL sites. These will be implemented in the coming years and funded through developer contributions.

4.3.05 Facilitate and promote health improvement schemes

Stage: Completed

Due date: 30 September 2019

Percentage complete: 100%

Status: Green

4.3.06 Support resident run community groups

Stage: Completed

Due date: 31 March 2020

Percentage complete: 100%

Status: Green

4.3.07 Health improvement services

Stage: In progress

Due date: 31 March 2020

Percentage complete: 60%

Status: Amber

Comments:

Physical activity and weight management services continue to be provided as an element of the health improvement programme.

The procurement of a commissioned smoking cessation service is currently underway and is likely to commence in quarter 1 2020/21.

4.3.08 Digital services supporting healthy and active lives

Stage: In progress

Due date: 31 March 2020

Percentage complete: 70%

Status: Green

Comments:

Development of the content for THRIVE is ongoing with monthly updates. Soft launch has been completed with key partners such as those from education and early help has taken place.

A well developed communications plan is currently being carried out which includes both digital (social media) and traditional promotion. Promotional work with schools will start in February.

4.4.13 Holly House capital funding

Stage: Completed

Due date: 30 June 2019

Percentage complete: 100%

Status: Green

4.4.14 Accommodation for people with learning disabilities

Stage: In progress

Due date: 30 September 2019

Percentage complete: 50%

Status: Amber

Comments:

There is a transformation project focussed on this aspect of work.

4.4.15 Overpayment recovery contract

Stage: Completed

Due date: 30 June 2020

Percentage complete: 100%

Status: Green

4.6.02 Breaking Free (DAAT online)

Stage: In progress

Due date: 31 March 2020

Percentage complete: 75%

Status: Green

Comments:

This action is on target. There is a push to get more people registered.

4.6.11 Delayed transfers of care and hospital avoidance

Stage: In progress

Due date: 31 March 2020

Percentage complete: 0%

Status: Green

Comments:

The status in quarter 3 has remained positive. Performance over the Christmas period has been particularly effective with a nil return on delays.

4.6.12 Integrated health and care workforce development plans

Stage: In progress

Due date: 31 March 2020

Percentage complete: 20%

Status: Amber

Comments: 

We continue to work with the ICS to develop plans.

4.7.02 Child and Adolescent Mental Health Services (CAMHS)

Stage: In progress

Due date: 31 March 2020

Percentage complete: 75%

Status: Green

Comments:

Work is progressing on the Local Transformation Plan with a current focus on early intervention and prevention and embedding an approach in Early Help services - including diversion from the Common Point of Entry of inappropriate referrals.

4.7.06 Support individuals with mental health needs

Stage: Completed

Due date: 30 June 2019

Percentage complete: 100%

Status: Green

4.8.01 Digital inclusion activities

Stage: In progress

Due date: 30 September 2019

Percentage complete: 40%

Status: Green

Comments:

Work is continuing to identify resources available to support the digital inclusion and digital skills development agenda.

4.8.03 Annual learning offer

Stage: Completed

Due date: 31 March 2020

Percentage complete: 100%

Status: Green