Percentage Adoption Rate for Children Looked After

SOCIAL SERVICES –
PERFORMANCE INDICATORS 2004/2005 MEETING TARGET /

APPENDIX B

Indicator / Performance Indicator / Current Quartile (Top,
2nd, 3rd, Bottom) / Top Quartile (2002/03) / 2003/04 Result / 2004/05 Target / 2004/05 Performance to Date / 2004/05 Projection (Year End Estimate) / Key Issues / Comments
Children’s Services (Soc-CS)
BV 162
(PAF C20) / Percentageof child protection cases which should have been reviewed during the year that were reviewed / Top / 100% / 100% / 100% / 100% / 100%
BV 049
(PAF A1) / Percentage of children looked after with three or more placements during the year / 2nd / 11% / 12.1% / 10% / 1.3% / 10% / Accumulative Figure – from the 903 return. Quarterly figures not reflective of performance. Unable to project performance to date figure
PAF B7 / Percentageof children looked after in family placements, as a proportion of all children looked after / N/A / N/A / 88% / 90% / 86.1% / 90%
Adult Services (Soc-AS)
BV 195
(PAF D55) / Percentage of new older client assessments having acceptable waiting times / NA / NA / 37% / 60% / 55.5% / 60% / Good increase and on target to continue
BV 196
(PAF D56) / Percentage of new older client, care package provisions having acceptable waiting times / NA / NA / 69% / 75% / 86% / 75% / Exceeding target
BV 198
(PAF A60) / Number ofproblem drug misusers in treatment per 1,000 head of population aged 15 – 44 / NA / NA / 15 / 24 / 19(e) / 24 / Good increase and expected to continue

BV 201

(PAF C51) / The number of adults and older people receiving direct payments at 31 March per 100, 000 population aged 18 years or over (age standardised by age groups) / NEW / NEW / 34 / 90 / 33 / 90 / Being proposed as PSA 2 target. Multi agency steering group established and action plan being developed. Expect to achieve end of year target
SOCIAL SERVICES –
PERFORMANCE INDICATORS 2004/2005 NOT MEETING TARGET /

APPENDIX C

BV 056

(PAF D54) / Percentage of items of equipment costing less than £1,000 delivered within 7 working days / Bottom / 97% / 72.9% / 85% / 64.39% / 85% / All partners not signed up to agreement therefore investment not made as yet. Compares well against tees-wide comparison. Performance plan in place.

BV 058

(PAF D39) / Percentage of people receiving a statement of their needs and how they will be met / Bottom / 93% / 80% / 91% / 79.5% / 91% / Steady performance. Improvement expected with the reconfiguring of the duty and assessment team.
SOCIAL SERVICES –
PERFORMANCE INDICATORS 2004/2005 NOT REPORTED ON /

APPENDIX D

Indicator / Performance Indicator / Current Quartile (Top,
2nd, 3rd, Bottom) / Top Quartile (2002/03) / 2003/04 Result / 2004/05 Target / 2004/05 Performance to Date / 2004/05 Projection (Year End Estimate) / Key Issues / Comments
Children’s Services (Soc-CS)
BV 050
(PAF A2) /

Percentage of children looked after by Middlesbrough Council achieving at least one GCSE pass or equivalent

/ 3rd / 52% / 40% / 45% / Not available / 45% / Quarterly figures not reflective of performance. Unable to project performance to date figure
BV 051
(PAF B8) / Gross weekly expenditure per child looked after in foster care or in a children’s home / £446 / £442 (e) / £455 / Not available / Available within the next week
BV 161 (PAF A4) / Percentageof care leavers engaged in employment, education or training at age 19 / Bottom / 63% / 30% / 70% / 0% / 70% / Small cohort of 3
BV 163
(PAF C23) /

Percentage adoption rate for children looked after

/ 2nd / 10% / 8.4% / 11% / Not available / 11%
BV 197 / Percentagereduction in the number of under 18 conceptions, per thousand female residents aged 15-17, compared with the baseline year of 1998 / NA / NA / 5% / -15% / Unavailable / -15% / Reported annually 18 months out of date
PAF E44 / Percentageof gross expenditure on all children’s services spent on children in need, but not looked after by the authority / N/A / N/A / 32% (e) / 33% / Not available / 33% / Available within the next week
Adult Services (Soc-AS)

BV 052

(PAF) / The average gross weekly cost of providing care for adults and elderly people / £380 / £407 (e) / £419 / Not available / Available within the next week

BV 053

(PAF C28) / Number ofhouseholds receiving intensive home care per 1,000 population, aged 65 or over (PSA 5(a)) / Top / 11 / 15.7 / 16 / Unavailable / 16 / Collected annually in Sept for the HH1 return
PAF B11 / Percentageof all adults and older people in residential and nursing care and households receiving intensive home help/care / NA / NA / 26.2% / 27% / Not available / 27% / Quarterly figures not reflective of performance. Unable to project performance to date figure
PAF D40 / Percentageof clients receiving a review / NA / NA / 68% / 75% / Not available / 75% / Results will be dependent on when scheduled reviews are due to take place.

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