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Key performance indicators - caring for you and your family

People Directorate

Indicators

Description

2019/20 Baseline

Year 1 (20/21) Target

Year 2 (21/22) Target

Year 3 (22/23) Target

Link to Council Plan Objectives

L386

Number per 10,000 of children in care

50

Maintain current levels

Maintain current levels

Maintain current levels

4.3

L385

Number per 10,000 of child protection plans

43

Maintain current levels

Maintain current levels

Maintain current levels

4.3

L412

Number per 100,000 of first-time entrants to criminal justice system

85.4

Maintain current levels

Maintain current levels

Maintain current levels

4.8

L346

Average caseload Family Safeguarding Model

13.2 (31 Dec 2019)

16

16

16

4.8

Central Directorates

Indicators

Description

2019/20 Baseline

Year 1 (20/21) Target

Year 2 (21/22) Target

Year 3 (22/23) Target

Link to Council Plan Objectives

L414

Percentage of children in targeted weight management programme identified as overweight and obese who achieve a BMI Z-score reduction

No data available

15% of cohort to achieve

15% of cohort to achieve

15% of cohort to achieve

4.1

L415

Smokers who have successfully ‘quit’ at 4 weeks (co validated)

No data available

30% of participants

30% of participants

30% of participants

4.1

L416

Percentage of smokers who have quit at 4 weeks in the year to date

No data available

30%

30%

30%

4.1

L446

Impact of Social Prescribing as a primary prevention programme on reducing loneliness

30%

30% of participants

30% of participants

30% of participants

4.1

Delivery Directorate

Indicators

Description

2019/20 Baseline

Year 1 (20/21) Target

Year 2 (21/22) Target*

Year 3 (22/23) Target

Link to Council Plan Objectives

L003

Total number of visits to leisure facilities managed by Everyone Active

1,375,000

1,460,000

750,000

1,520,000

4.11

L404

Number of children and young people (16yrs and under) visits to leisure facilities managed by Everyone Active

321,125

365,000

200,00

440,800

4.2

L405

Number of older people (64yrs +) visits to leisure facilities managed by Everyone Active

175,175

186,000

90,000

193,648

4.1

L410

Number of social prescribing referrals to leisure, libraries and Arts Services

Not currently reported

TBC

TBC

TBC

4.1

L436

Number of visits by customers with a disability to leisure facilities managed by Everyone Active

17,737

43,800

37,500

106,400

4.11