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APPENDIX 2 - Adult Services 2006/07 PAF Performance
Performance Indicator |
2005-06 Outturn |
2006-07 Plan |
2006-07 Outturn |
2007 - 08 Plan | |
B11 |
Intensive home care as a percentage of intensive home and residential care |
25.4 |
26 |
26.8 |
26.8 |
C28 |
Intensive home care per 1,000 population aged 65yrs+ |
9.1 |
9.3 |
9.5 |
9.53 |
C29 |
Adults with physical disabilities helped to live at home per 1,000 pop aged 18-64 |
6.44 |
6.8 |
5.9 |
6.0 |
C30 |
Adults with learning disabilities helped to live at home per 1,000 pop aged 18-64 |
2.4 |
2.4 |
2.7 |
2.80 |
C31 |
Adults with mental health problems helped to live at home per 1,000 pop aged 18-64 |
8.6 |
10.0 |
12.1 |
12.1 |
C32 |
Older people helped to live at home per 1,000 pop. aged 65+ |
83 |
90 |
83.5 |
84.0 |
C51 |
Direct Payments per 100,000 pop aged 18+ |
128 |
130 |
86.6 |
96 |
D54 |
Percentage of equipment & adaptations delivered in 7 working days |
84 |
85 |
91.3 |
91.5 |
C72 |
Permanent admissions to residential or nursing care per 10,000 pop aged 65+ |
89 |
85 |
79 |
72 |
C73 |
Permanent admissions to residential or nursing care per 10,000 pop aged 18-64 |
2.3 |
2.0 |
1.6 |
1.5 |
C62 |
Services for Carers as a % of clients receiving community based services |
8.50 |
9.00 |
15.5 |
15.6 |
D37 |
Percentage of clients in single room care home accommodation |
88 |
90 |
90.2 |
95 |
D40 |
Percentage of clients receiving an annual review |
69 |
75 |
76.8 |
78 |
D55 |
Percentage of clients assessed within 4 weeks |
89 |
91 |
92.65 |
92.7 |
D56 |
Percentage of clients who receive a care packages in 4 weeks |
87 |
91 |
88.77 |
89 |
E47 |
Ethnicity of older people receiving assessment, as % of minority ethnic population |
0.97 (low) |
1.0 |
2.2 (high) |
1.1 |
E48 |
Ethnicity of older people receiving services following an assessment, as % of minority ethnic population) |
0.94 |
1.0 |
1.0 |
1.0 |
A80 |
Drug misusers sustained in treatment |
n/a |
75% |
76%e |
None |
B12 |
Cost of intensive social care for adults and older people (BVPI 52) (Gross weekly expenditure) |
575 |
595 |
581 |
596 |
B17 |
Unit cost of home care for adults and older people (Gross average hourly cost) |
16.6 |
17.2 |
14.5 |
14.86 |
D39 |
Percentage of people receiving a statement of their needs and how they will be met |
94 |
95 |
96.4 |
98.0 |
D41 |
Delayed transfers of care per 100,000 pop. aged 65+ |
43 |
n/a |
39.6 |
None |
E82 |
Assessments leading to provision of service |
76 |
78 |
86 |
87 |
D75 |
Practice learning - number of days per FTE social worker |
22.9 |
23.1 |
17.5 |
|
CSCI banding classification
Very Good | |
Good | |
Acceptable | |
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