To: FSP Board
Date: 25/04/2006
LPSA Progress Overview
At this time we are eligible to receive an estimated: £1,098,188.72out of£12,647,087in Reward Grant (subject to audit)
rISK / Topic / Indicator / LATESTRESULT / 60% TRIGGER / LPSA TArget / Topic Lead / Comments / Reward earned
/ 1. Improving the Local Environment / (i) Street Cleanliness / Area Results TBC / See notes / See notes / Geoff Wilkinson (Fenland Projects Manager, CCC) / Generally on-track to achieve targets, although performance by Districts is subject to continual review. / £0
/ (ii) % Footways needing structural maintenance (low figure = good) / 10.96%
(2005 provisional) / 21.45% / 19.85% / Chris Capps (Head of Transport Asset Management, CCC) / Provisional 2005 result indicates that we have achieved our stretch target. / £105,392.39
/ 2. Road Safety / Average annual number of people killed or seriously injured (KSI) in road traffic collisions during LPSA period (low figure = good) / 461 / 456 (3 yr average) / 447 (3 yr average) / Russell de Ville (Head of Road Safety Services, CCC) / This topic is generally on-track, but performance is subject to random variation. A business case has been put for extra pump priming funding. / £0
/ 3. Increasing Bus Patronage / No. bus journeys entering, leaving and within Cambridge per day / 53,964 (2005) / 54,624 / 56,000 / Basil Jackson (Head of Passenger Transport, CCC) / Generally on-track, but currently just below necessary trajectory. 60% threshold is achievable. / £0
/ 4: Lifelong Learning / No. adults obtaining a Skills for Life qualification at Entry Levels 1-3 / 0
(2004 baseline) / 47 / 60 / Chris Heaton (Head of Development Support Service) / Level 2 target achieved subject to a discussion with Audit. Need to concentrate on the entry level and level 1. Entry level is particularly stretching. / £0
/ No. adults passing a Level 1 National Test in Adult Literacy from an accredited examining body / 46 / 37 / 49 / Chris Heaton (Head of Development Support Service, CCC) / £170,735.68
/ No. adults passing a Level 1 National Test in Adult Numeracy from any of the accredited examining bodies / 38 / 86 / 114 / Chris Heaton (Head of Development Support Service, CCC) / £0
/ No. adults gaining a Level 2 qualification in subjects listed above or any other Level 2 qualification / TBC / 58 / 70 / Chris Heaton (Head of Development Support Service, CCC) / £295,098.70
/ 5. Smoking Reduction / 1. No. people employed in workplaces (5+ employees) with smoke free policies that meet the National Clean Air Standard / 8760
(2004 baseline) / 21,680 / 30,000 / Kate Parker
(Head of Health Improvement,
Cambs & Peterborough Public Health Network) / 60% performance threshold is attainable. Stretch target can, hopefully, be achieved subject to local promotion of smoke free workplaces, and employers interest in support for policy development. / £0
/ 2. No. fully licensed premises smoke free as of 31st March 2007 / 2
(2004 baseline) / 11 / 15 / Kate Parker
(Head of Health Improvement,
Cambs & Peterborough Public Health Network) / £0
/ 3a. % East Cambs and Fenland children in years 8&10 that regard themselves as regular smokers / 10.8
(2004 baseline) / 9.9 / 9.3 / Nikki Piper (Project Manager, CCC) / Topic is on track to meet its targets. The agreed workplan is being achieved, however actual figures are not available until June 06. / £0
/ 3b. % East Cambs and Fenland years 8&10 answering that they obtained cigarettes from shops / 7.4
(2004 baseline) / 6.8 / 6.4 / Nikki Piper (Project Manager, CCC) / £0
/ 3c. Annual number of under 18s recorded as having successfully quit smoking in East Cambs and Fenland / 14.5
(2004 baseline) / 18 / 20 / Nikki Piper (Project Manager, CCC) / £0
/ 6. Reducing Illegal Drug Use / a) Number of Class A drug supply offences brought to justice per 10,000 population during LPSA period / 1.00 / 2.33 / 2.75 / David Hankins (D/Superintendent, Cambs Constabulary) / Targeted campaigns and covert operations should put the 60% threshold within reach. / £0
/ b) Number of problem drug users in treatment in Cambs / 1,110 / 1,195 / 1,205 / Emma Pawson (Criminal Justice Interventions Project Manager, CCC) / On course to exceed 100% target / £0
/ c) Numbers who are retained in treatment beyond 12 weeks / 755 / 799 / 820 / Emma Pawson (Criminal Justice Interventions Project Manager, CCC) / £0
/ 7. Reduction of Waste to Landfill / % Total tonnage of household waste sent to landfill (low figure = good) / 57.67%
(Jan 06) / 54.8% / 54% / Mark Shelton (Waste Reduction & Recycling Officer, CCC) / Topic is generally on-track to achieve stretch target / £0
/ 8. Promoting Independence of Older People / 1. Number of emergency admissions of people aged 75 or over per 1,000 people aged 75+ (low figure = good) / 315.9 / 307 / 305 / Cath Mitchell (Director of Older People’s Services, EC&F PCT) / Financial modelling has shown we would need £11 million to achieve stretch targets for 2.
We are currently performing beyond our stretch target for 3. / £0
/ 2. Number older people helped to live at home per 1,000 population / 64.04 / 88 / 90 / Cath Mitchell (Director of Older People’s Services, EC&F PCT) / £0
/ 3. No. people aged 65+ supported in residential care (low figure = good) / 1,407 / 1,828 / 1,800 / Cath Mitchell (Director of Older People’s Services, EC&F PCT) / £210,784.78
/ 4. No. people aged 75+ admitted to hospital because of falls or hypothermia (low figure = good) / 24.7
(2004 baseline) / 21.9 / 20 / Cath Mitchell (Director of Older People’s Services, EC&F PCT) / £0
/ 9. Improving the Security and Quality of Life for Older People / 1. Number of reported burglaries of people aged 60 (low figure = good) / 596 / 464 / 420 / David Broughton (Head of Education & Information Management, CCC) / 60% threshold should be achieved if a rogue trainer early warning network can be established. This will need extra pump priming funds / £0
/ 2a. No. people aged 65+ living in their own homes with a 'quality of life index' below 10 (low figure = good) / 24.4
(2005) / 22.6 / 21.4 / Kevin Reynolds
(CambridgeCitySouth Cambridgeshire PCT) / Topic is generally on-track to achieve stretch target. Final results are reliant on survey. / £0
/ 2b. Level of satisfaction with Social Services among those using Social Services / 69.4%
(2005) / 71.2% / 72.4% / Kevin Reynolds
(CambridgeCitySouth Cambridgeshire PCT) / £0
/ 10. Raising Educational Attainment / 1. % pupils achieving 5 GCSEs at grades A*-C and equivalent in a target group of 7 secondary schools / 33.6%
(2004 baseline) / 39.04% / 40% / Guy Dickens (Head of Standards and Effectiveness 11-19, CCC) / Topic generally on-track to achieve targets / £0
/ 2. % pupils achieving Level 4 and above in Maths at Key Stage 2 in a target group of 25 primary schools / 57%
(2004 baseline) / 63% / 65% / Guy Dickens (Head of Standards and Effectiveness 11-19, CCC) / £0
/ 3. % boys attaining Level 4 and above in English at Key stage 2 in a target group of 30 primary schools / 74%
(2004 baseline) / 78.2% / 79% / Guy Dickens (Head of Standards and Effectiveness 11-19, CCC) / £0
/ 4. % boys attaining Level 5 and above in English at Key Stage 3 in a target group of 10 secondary schools / 66%
(2004 baseline) / 71.2% / 72% / Guy Dickens (Head of Standards and Effectiveness 11-19, CCC) / £0
/ 11. Improving Attainment of Young and Vulnerable Children / 1.1 % looked after children in Year 2 of the OC2 cohort each year who achieve level 2 or above in Key Stage 1 English Reading test / 62%
(2004 baseline) / 70.4% / 72% / Sue Hains (Head of Service - ESLAC, CCC) / Difficult to judge performance because of changing nature of the OC2 cohort but project interventions positive and demonstrating signs of progress towards target. 60% threshold is anticipated. / £0
/ 1.2 % looked after children in Year 2 of the OC2 cohort each year who achieve level 2 or above in the Key Stage 1 mathematics test / 71% (2004 baseline) / 79.4% / 81% / Sue Hains (Head of Service - ESLAC, CCC) / £0
/ 1.3 % looked after children in Year 6 of the OC2 cohort each year who achieve level 4 or above in the Key Stage 2 English test / 44% (2004 baseline) / 52.4% / 54% / Sue Hains (Head of Service - ESLAC, CCC) / £0
/ 1.4 % looked after children in Year 6 of the OC2 cohort each year who achieve level 4 or above in the Key Stage 2 mathematics test / 43% (2004 baseline) / 51.4% / 53% / Sue Hains (Head of Service - ESLAC, CCC) / £0
/ 2.1 An annual increase in the average points scores of pupils of Irish Traveller heritage at Key Stage 2 English and maths in Cambs primary schools in academic year 2006 (English / Maths) / 12.1 Eng. / 10.8 / 11.1 / Margaret Wood (Manager, Traveller Team, CCC) / Only 13/23 current pupils coincide with the original 24. These 13 have already in Feb. 2006 exceeded the stretch target for May 2006 (3.3 points) in English (now 4.3 points) and may reach the stretch target (3.3 points) in maths (now 2.8 points). Topic has requested extra pump-priming to boost Maths outcome. / £210,784.78
/ 15.1 Math / 15.3 / 15.6 / Margaret Wood (Manager, Traveller Team, CCC) / £0
/ 2.2 An annual increase in the average points scores of pupils of Irish Traveller heritage at Key Stage 2 English and maths in Cambs primary schools in academic year 2007 (English / Maths) / 7.8 Eng.
(2004 b/l) / 13.3 / 13.6 / Margaret Wood (Manager, Traveller Team, CCC) / £0
/ 12.3 Math
(2004 b/l) / 17.8 / 18.1 / Margaret Wood (Manager, Traveller Team, CCC) / £0
/ 3.1 % children in 3 targeted schools in Cambs achieving six points or more on each of the assessment scales of the Communication, Language and Literacy strand of the Foundation Stage Profile / 23
(2004 baseline) / 32% / 38% / Margaret Wood (Manager, Traveller Team, CCC) / 60% threshold target is within reach / £0
12. Reducing Anti-Social Behaviour / Public perception of anti-social behaviour according to survey: ‘percentage of all individuals surveyed who stated that anti-social behaviour was a very big or fairly big problem’ (low figure = good)
/ 1. a) teenagers hanging around the streets / 50.9%
(03/04 baseline) / 46.8% / 45.8% / Tom Jefford (Head of Participation and Services for Young People, CCC) / Not known, with respect of perception of ASB indicator. Some of the targets for Topic 12b are perception based and therefore are independent of any investment. / £0
/ 1. b) vandalism, graffiti and deliberate damage / 55.8%
(03/04 baseline) / 51.32% / 50.2% / Tom Jefford (Head of Participation and Services for Young People, CCC) / £0
/ 1. c) people being drunk or rowdy in public / 40.8%
(03/04 baseline) / 37.54% / 36.7% / Tom Jefford (Head of Participation and Services for Young People, CCC) / £0
/ 2. Number of premises in sample of 100 found selling alcohol to under 18s (low figure = good) / 28.9% (2005) / 35 / 29 / Malcolm Taylor (Head of Programmes, CCC) / On target, with regard to illegal sales.
Possibly on-target, in relation to Balding survey data. It may be necessary to fund an additional survey if the earlier, scheduled survey does not provide sympathetic data. / £105,392.39
/ 3. % children in Year 10 reporting they had consumed alcohol in a public place during the last 7 days (low figure = good) / 19%
(2004 baseline) / 17.2% / 16% / Malcolm Taylor (Head of Programmes, CCC) / £0
1
Key: = On target to achieve reward = Unclear whether reward will be achieved = Off target