Hampshire safer and more secure for all |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 1A: Percentage of people who feel safe walking outside in the local area alone after dark (CX) |
64% (Mar 09) |
Next survey due 2008 |
CMT/Cabinet PI 1B: Recorded violent crime in public places (CX) |
11,929 (2008/09) |
7,502 |
CMT/Cabinet PI 1C: British Crime Survey Comparator (CX) |
49,790 (Mar 08) |
28,101 |
Outcome 1.1: There is a reassuring, visible uniformed presence |
Target Performance |
2007/08 Half Year Results |
Percentage people stating Accredited Community Safety Officers (ACSOs) and Police Community Safety Officers (PCSOs) have made a difference in making the area a safer place to live (PBRS) |
30% (2008/09) |
Not available until 2009 |
Outcome 1.2: The users of Hampshire's roads are safer |
Target Performance |
2007/08 Half Year Results |
Road accident casualties- killed/ seriously injured (target figure increases due to increasing traffic levels/road usage) (Env) |
Annual average 684 (2005-08) |
Casualty figures for the first half of 2007 are higher than for 2006. A pro-rata increase for the remainder of the year would however still leave this below the casualty target |
Road accident casualties - killed/seriously injured children/ young people (aged 0-18) (target increases due to increasing traffic levels/road usage) (Env) |
75 (2007/08) |
2007 target exceeded (41 in 2006) |
Outcome 1.3: Children stay safe and feel secure |
Target Performance |
2007/08 Half Year Results |
Review of child protection cases (Children's Svcs) |
99.5% (2007/08) |
99.5% (2007/08-half year) |
% pupils in Hampshire schools who say they have been bullied or picked on inside the school or playground (Children's Svcs) |
21.1% (2009) |
15.3% (2006) |
Outcome 1.4: Vulnerable adults and older people are protected |
Target Performance |
2007/08 Half Year Results |
Percentage of service users who fall, new indicator (Adult Svcs) |
Target not set as this is a new indicator and 12 months data required to enable baseline to be established |
40% |
Average response time to adult protection cases, new indicator (Adult Svcs) |
Information currently not available measuring mechanism currently being built in line with new Adult Protection system migration on to SWIFT |
No data yet available |
Outcome 1.5: Independent living is promoted through community safety initiatives |
Target Performance |
2007/08 Half Year Results |
Number of distraction and artifice burglaries (CX) |
2,628 (2008/ 09) |
1,488 |
Outcome 1.6: 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 |
Target Performance |
2007/08 Half Year Results |
The County Council complies with the requirements of the Civil Contingencies Act. The County Council has emergency plans in place which receive positive feedback from exercises such as Livex. All emergencies are responded to in accordance with the plans (CX) |
Emergency plans in place by 31/3/08 |
Significant progress has been made and the HCC Major Incident Plan is currently at the Printers |
The County Council has plans and arrangements in place to ensure that any disruptive challenge can be mitigated against and service delivery maintained (Business Continuity Plan (BCP)) (CX) |
BCP in place and tested by 31/3/08 |
Good progress has been made and the Corporate BC Plan is in final draft stage |
Outcome 1.7: Hampshire contributes to the mitigation of and adaptation to climate change |
Target Performance |
2007/08 Half Year Results |
Tonnes CO2 from HCC buildings' energy use (Env) |
77,123 tonnes (2006/07) |
13,284 tonnes (1st quarter available only) |
Maximising wellbeing |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 2C: Economic prosperity, Average rate of growth of Gross Value Added (GVA) per head in Hampshire County Council area compared to the South East region (CX) |
Match South East average, year on year |
Latest figures provided by ONS are 2004 so we will not know the impact of work done this year until 2009 at the earliest |
CMT/Cabinet PI 2B: Empowerment of residents, Percentage people who feel they can influence decisions affecting their local area or neighbourhood (CX) |
31% (Aim to develop more local targets) |
Next survey due 2008 |
CMT/Cabinet PI 2A: Health indicator, Number of adults (16+) doing 30 minutes moderate intensity activity 5 times per week (CX) |
23.5% (2009 survey) |
Next survey due 2008 |
Outcome 2.1: Vulnerable adult and older people are treated in a way which maximises wellbeing, independence and inclusion |
Target Performance |
2007/08 Half Year Results |
Adults with physical disability / learning disabilities / mental health problems / older people helped to live at home (people per 1,000 population) (Adult Svcs) |
C29 - 6.0 C30 - 2.8 C31 - 12.1 C32 - 84 (2007/08) |
C29 - 5.9 C30 - 2.76 C31 - 11.9 C32 - 80.5 |
Percentage of users surveyed, helped to access universal services (Adult Svcs) |
New Indicator first user survey undertaken in July 2007 will determine benchmark and target to be set for 2008/09 |
No data yet available |
Outcome 2.2: Right care in the right place at the right time for adults and older people |
Target Performance |
2007/08 Half Year Results |
Acceptable waiting times for assessments and care packages (% of clients for whom the time from completion of assessment to provision of all services in the care package is less than or equal to 4 weeks) (Adult Svcs) |
D55 - 92.7% D56 - 89% (2007/08) |
D55 - 92.5% D56 - 87.8% |
Adults with physical disability / learning disabilities / mental health problems / older people helped to live at home (people per 1,000 population aged 65+) (Adult Svcs) |
C29 - 6.0 C30 - 2.8 C31 - 12.1 C32 - 84 (2007/08) |
C29 - 5.9 C30 - 2.76 C31 - 11.9 C32 - 80.5 |
Outcome 2.3: All children and young people enjoy learning and achieve to their full potential |
Target Performance |
2007/08 Half Year Results |
Percentage of pupils achieving Level 5 or above in KS3 Maths tests (Children's Svcs) |
83% (2007/08) |
78% (Summer 2007 provisional) |
Percentage of pupils achieving level 5 or above in KS3 English tests (Children's Svcs) |
83% (2007/08) |
77% (Summer 2007 provisional) |
Percentage of pupils achieving 5A* - C (inc English and Maths) at GCSE (Children's Svcs) |
66% (2007/08) |
51% (Summer 2007 provisional) |
Outcome 2.4: Children In Our Care (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 |
Target Performance |
2007/08 Half Year Results |
% of young people leaving care with one GCSE at Grade A*-G or GNVQ (Children's Svcs) |
62% (2007/08) |
52% (Summer 2007 provisional) |
% of Children In Our Care with three or more placements as at 31 Mar during the preceding financial year (Children's Svcs) |
14% (2007/08) |
15.7 % (during the preceding 12 months as at Sept 2007) |
Adoptions of Children In Our Care (Children's Svcs) |
11.74% (2007/08) |
5.87% |
Outcome 2.5: People have fair and equal access to services and information |
Target Performance |
2007/08 Half Year Results |
Number of residents who overall feel well informed about Council services and benefits it provides (CX) |
48% (2007/08) |
Next survey due in 2008 |
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 |
Target Performance |
2007/08 Half Year Results |
Percentage of people who feel that they can influence decisions affecting services they receive/ their lives (CX) |
31% |
New survey due in 2008 |
Outcome 2.7: Hampshire is a strong, active and diverse community |
Target Performance |
2007/08 Half Year Results |
Percentage of people who feel that the local area is a place where people from different backgrounds get on well together (CX) |
Residents Survey: Maintain/ improve 63% General BVPI Survey: Maintain/ improve 72% |
Next survey due 2008 |
Outcome 2.8: People in Hampshire are healthy and enjoy wellbeing |
Target Performance |
2007/08 Half Year Results |
Number of schools achieving National Healthy Schools Status (enhanced status) in the National Healthy Schools Programme (Children's Svcs) |
486 (Dec 08) |
291 (as at Sept 2007) |
Outcome 2.9: Disparities in income across Hampshire are reduced and there is general economic prosperity |
Target Performance |
2007/08 Half Year Results |
Deprivation as measured by the position of Super Output Areas (SOAs) in the national Index Of Multiple Deprivation league table (CX) |
Reduce to 20 (2008/09) |
Unable to obtain SOA statistics on deprivation, only available at district level. |
Gap between the percentage of people economically active in Hampshire compared with the UK as a whole (CX) |
+8% (2008/09) |
Current difference appears to be 6.1 % (unable to achieve 8% with current national economic conditions) |
% 16-19 year olds who are not in education, employment or training (NEET) (Children's Svcs) |
3.8% (2008/09) |
5.1% (2006/07) |
Enhancing our quality of place |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI: Percentage of people who are satisfied with Hampshire as a place to live (CX) |
87% Residents Survey 81% BVPI General Survey |
Next survey due 2008 |
Outcome 3.1: The majority of waste is diverted from landfill |
Target Performance |
2007/08 Half Year Results |
Percentage of household waste diverted from landfill (Env) |
85% (2007/08) |
85.1% |
Outcome 3.2: The roads and pavements of Hampshire are in a good condition |
Target Performance |
2007/08 Half Year Results |
Percentage of unclassified non-principal roads in need of surface or structural repair (Env) |
To reduce by 1% each year to target of 11% in 2010/11 |
No half year results. This is an annual survey. |
Outcome 3.3: Traffic impacts are kept to a minimum |
Target Performance |
2007/08 Half Year Results |
Annual growth rate of all motor vehicle traffic on Hampshire's road network, excluding trunk roads and motorways (Env) |
Not to exceed 1% annual growth rate by 2010/11 |
2004 traffic flow baseline now been established against which subsequent years can be compared and trends monitored. change in area wide traffic of -0.5% against a target of 1.0%. By comparison area wide traffic flows on trunk roads in Hampshire over the same period rose by 2.0%. |
Outcome 3.4: Hampshire is a sustainable community |
Target Performance |
2007/08 Half Year Results |
Percentage of people who feel that they can influence decisions affecting services they receive/ their lives (CX) |
31% |
Next survey due 2008 |
Outcome 3.5: The County Council owned and managed estate and heritage assets benefit Hampshire's quality of place |
Target Performance |
2007/08 Half Year Results |
Percentage of people who are satisfied with Hampshire as a place to live (CX) |
87% Residents Survey 81% BVPI General Survey |
Next survey due 2008 |
Management Plan |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 1A: Comprehensive Performance Assessment score (CX) |
4 / 4 to be maintained in 2007 reassessment |
Corporate Assessment achieved 4 star, full CPA 2007 reassessment score not known until Feb 08 |
Management Plan |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 1B: Corporate governance (Treasurer's) |
Annual refresh with unqualified audit opinion |
Expected to be achieved |
Management Plan |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 1C: Overall "Aalborg Commitments" sustainability score (Env) |
2.1 out of 4 2008/09 |
Next assessment 2008/09 |
Management Plan |
Target Performance |
2007/08 Half Year Results |
CMT/Cabinet PI 1D: Residents' perspective on performance, overall satisfaction with the Council (CX) |
69% (Residents Survey) 63% (General BVPI Survey) |
Next survey due 2008 |
Outcome MP 1: Council services offer value for money |
Target Performance |
2007/08 Half Year Results |
County Council quartile comparison of council tax at band D (Treasurer's) |
Maintain position in lowest quartile |
Achieved |
County Council comparison of number of Best Value Performance Indicators (BVPIs) in top quartile (All BVPIs) (CX) |
Maintain HCC number in top quartile (07/08) |
Comparative results not yet available |
Outcome MP 2: Resources follow priorities |
Target Performance |
2007/08 Half Year Results |
Corporate Business Plan development priorities are considered alongside demographic, statutory and economic pressures in setting the budget (Treasurer's) |
Funding options for priorities reviewed as part of the budget process |
Achieved, with funding for Hantsdirect, Adult Services and Pay and Benefits specifically addressed |
Efficiency target (Treasurer's) |
Efficiency savings realisable within the budget increased beyond 1% |
No data at half year |
Outcome MP3: Hampshire County Council develops capacity to support its priorities and behaviours to support its organisational values Performance measures |
Target Performance |
2007/08 Half Year Results |
The new Investor in People (IiP) standards are embedded in the organisation and corporate IiP accreditation is maintained (CX/HR) |
Corporate re-accreditation Jul 07 |
We have been awarded "retained status" as 3 services did not meet the required standards. This will be reassessed in Feb 08 |
Sickness absence days per Full Time Equivalent (FTE) person employed (CX/HR) |
7.5 days (2007/08) 6.75 days (2009/10) |
As at 31/08/07 sickness absence per FTE was 6.51 days |
