Archived decisions

Hampshire Safer and More Secure for all

Performance Measure

Baseline Performance

Target Performance

PI Reference/ Comment

Fear of crime indicator -

Percentage of people who feel safe walking outside in the local area alone after dark

58%

(2005)

64%

(March 09)

(MORI Residents' Survey - Q85)

Actual crime indicator -

Recorded violent crime in public places

15,969

(2004/05)

11,929

(over 4 years)

LAA & LPSA2

Outcome 1.1: There is a reassuring, visible uniformed presence

Percentage people stating ACSOs and PCSOs have made a difference in making the area a safer place to live

22%

(2005)

30%

(March 2009)

LAA E4

LPSA2

Outcome 1.2: The users of Hampshire's roads are safer

Road accident casualties - killed/ seriously injured

613 (2006/07)

Annual average of 684 over 2005-08

BVPI 99a(i)

Road accident casualties - killed/seriously injured children and young people

(aged 0-18)

56(2006/07)

75

BVPI 99b(i)

Outcome 1.3: YOUTH CRIME - needs changing or including in one of the other CYPP related outcomes

Percentage reduction in youth re-offending

37.4% reduction in 2005/06

5% reduction

YOT target

Outcome 1.4: Children stay safe and feel secure

Review of child protection cases

99.4%

(2005/06)

99.5%

BVPI 162

Percentage pupils in Hampshire schools who say they have been bullied, inside and outside school

?

?

Annual pupil attitude survey

Outcome 1.5: Vulnerable adults and older people are protected

Percentage of service users who fall, new indicator

n/a

n/a

First survey will determine benchmark and target to be set for 2008/09

Average response time to adult protection cases, new indicator

n/a

n/a

First survey will determine benchmark/ target to be set for 2008

Outcome 1.6: Independent living is promoted through community safety initiatives

Number of distraction and artifice burglaries

3285

(2004/05)

2628

(March 2009)

May not be LAA from 1/4/07, but data will still be captured by Hants Constabulary

Outcome 1.7: Hampshire County Council is prepared in the event of a major emergency/ disaster and has adequate contingency arrangements to ensure the continued delivery of vital services

Emergency plan tested and reviewed once a year

Emergency plan tested and reviewed by 31/3/08

Business continuity plan (BCP) created and tested at least once a year

BCP issued and tested by 31/3/08

Outcome 1.8: Hampshire contributes to the mitigation of and adaptation to climate change

Tonnes CO₂ from buildings' energy use

79,100 tonnes

(2005/06)

77,123 tonnes

(2006/07)

A wider climate change adaptation/mitigation measure to be developed

Maximising Wellbeing

Performance Measure

Baseline Performance

Target Performance

PI Reference/

Comment

LPSA2 & LAA F1 - Health indicator

Number of adults (16+) doing 30 minutes moderate intensity activity 5 times per week

20%

(2005 survey)

23.5%

(2009 survey)

MORI Residents' Survey - Q90

(Life expectancy indicator being developed nationally)

LPSA2 & LAA H1 - empowerment of residents

Percentage people who feel they can influence decisions affecting their local area or neighbourhood

31%

(September 2005)

31%

(Aim to develop more local targets)

MORI Residents survey

Economic prosperity

Average rate of growth of Gross Value Added (GVA) per head in Hampshire County Council area compared to the South East region

Difference =

-0.03%

(2003)

Match South East average, year on year

Outcome 2.1: Vulnerable adults and older people are treated in a way which maximises wellbeing, independence and inclusion

Adults with physical disability / learning disabilities / mental health problems / older people helped to live at home

C29 - 5.99

C30 - 2.7

C31 - 9.34

C32 - 81.43

C29 - 6.8

C30 - 2.7

C31 - 10

C32 - 83

Adult Services C29/30/31/32

Percentage of users surveyed, helped to access universal services

New measure

n/a

First survey will determine benchmark and target to be set for 2008/09

Outcome 2.2: Right care in the right place at the right time for users of services for adults and older people

Acceptable waiting times for assessments and care packages

D55 - 82%

D56 - 79.9%

(2006/07)

D55 - 91%

D56 - 91%

(2007/08)

D55 & D56

Adults with physical disability / learning disabilities / mental health problems / older people helped to live at home

C29 - 5.99

C30 - 2.7

C31 - 9.34

C32 - 81.43

(2006/07)

C29 - 6.8

C30 - 2.7

C31 - 10

C32 - 83

(2007/08)

C29/30/31/32

Outcome 2.3: All children and young people enjoy learning and achieve to their full potential

Percentage of pupils achieving Level 5 or above in KS3 Maths tests

78%

2005/06

81%

BVPI 1b

Percentage of pupils achieving level 5 or above in KS3 English tests

77%

2005/06

81%

BVPI 1a

Percentage of pupils achieving 5A* - C at GCSE (including Maths and English)

91.7%

(2005/06)

93.5%

BVPI 3.9

Outcome 2.4: Children looked after (for whom the County Council is the corporate parent) have the best possible chances in life and are supported to achieve to their full potential

Percentage of young people leaving care with one GCSE at Grade A*-G or GNVQ

61.6%

62%

BVPI 50

Percentage of CLA with three or more placements at 31 March during financial year

16.6%

14%

BVPI 49

Adoptions of children looked after

5.6

6

BVPI 163

Outcome 2.5: People have fair and equal access to services and information

Number of residents who overall feel well informed about Council services and benefits it provides

44.59%

(2006/07)

To be confirmed

Q17 User Satisfaction Survey

Outcome 2.6: All local people, including children and young people and their families, can influence decision making and the ways in which services are designed and delivered

Percentage of people who feel that they can influence decisions affecting their local area or neighbourhood

31%

(September 2005)

31%

(2009)

And develop more local targets

LAA H1

Outcome 2.7: Hampshire is a strong, active and diverse community

Percentage of people who feel that the local area is a place where people from different backgrounds get on well together

63%

(September 2005)

To be confirmed

LAA only, LAAH3

Outcome 2.8: People in Hampshire are healthy and enjoy wellbeing

Number of schools achieving National Healthy Schools Status (enhanced status) in the National Healthy Schools Programme

34 as at 30 Sep 06

486 (Dec 2008)

LAA A5

Outcome 2.9: Disparities in income across Hampshire are reduced and there is general economic prosperity

Deprivation as measured by the position of Super Output Areas (SOAs) in the national index of multiple deprivation league table

24 Hampshire SOAs in the worst 20%

Reduce to 20 by 2009

Gap between the percentage of people economically active in Hampshire Compared with the UK

+7.7%

(2004/05)

+8%

(2009)

As LAA Flagship 4

% 16-19 year olds who are not in education, employment or training (NEET)

4.9%

(Nov 2005)

3.8%

(2008/09)

LAA

Enhancing our Quality of Place

Performance Measure

Baseline Performance

Target Performance

PI Reference/ Comment

Area satisfaction indicator

Percentage of people who are satisfied with Hampshire as a place to live

Duplicated PI

MORI Residents Survey Q2

Quality of Life PI

Air quality

Outcome 3.1: The majority of waste is diverted from landfill

Percentage household waste diverted from landfill

84% (e)

2006/07

85%

2007/08

Combined total BVPI 82a, b, & c

Outcome 3.2: The roads and pavements of Hampshire are in a good condition

% of unclassified non-principal roads in need of surface or structural repair

15% (e)

2006/07

To reduce by 1% each year until the target of 11% in 2010/11

BVPI 224b

Outcome 3.3: Traffic impacts are kept to a minimum

Percentage of people who feel traffic congestion is one of the three problems in the area

2006/07 survey results

MORI Residents Survey, Not LAA

Annual growth rate of all motor vehicle traffic on Hampshire's road network, excluding trunk roads and motorways

Growth rate of motor vehicle traffic

102(e)

2006

Not to exceed 1% annual growth rate by 2010/11

Outcome 3.4: Hampshire is a sustainable community

Number of housing developments categorised as conforming to the Code for Sustainable Homes

?

2006/07

50%

?

Outcome 3.5:

The County Council owned and managed estate and heritage assets benefit Hampshire's quality of place

CORPORATE MANAGEMENT PLAN

Performance Measure

Baseline Performance

Target Performance

PI Reference/ Comment

External assessment of corporate health

CPA Corporate assessment score

4 / 4

At 2002

4 / 4

Internal assessment of corporate health

Corporate governance

Audit Acceptance of corporate governance annual report

Annual audit refresh with unqualified opinion

Holistic sustainability standard

Overall Aalborg score

2.02 out of 4

September 2006

2.1 out of 4

2008/09

Outcome CMP 1: Council services offer value for money

County Council comparison of council tax at band D

Lowest quartile

Maintain position in Lowest quartile

County council comparison of percentage BVPIs in top quartile

Number in Top quartile as at 1Apr 06

Number of BVPIs increased by 5 in Top quartile

Outcome CMP 2: Resources follow priorities

Corporate Business plan development priorities considered alongside demographic, statutory and economic pressures in setting the budget

2007/08 budget strategy linked to Corporate Strategy

Funding options for priorities reviewed as part of the budget process

Efficiency target

Improvements achieved which exceed 2.5% AES target

Efficiency savings realisable within the budget increased beyond 1%

Outcome CMP 3: Hampshire County Council develops capacity to support its priorities and behaviours to support its organisational values

The new IiP standards are embedded in the organisation and corporate IiP accreditation is maintained

Corporate assessment achieved

(Mar 02)

Corporate re-accreditation achieved in July 2007

Sickness absence days per FTE employed

7.65 days as at 1 Apr 06

7.5 days

(2007/08)

6.75 days

(2009/10)

BVPI 12