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APPENDIX 2 - Adult Services 2007/08 PAF Performance
Performance Indicator |
2006-07 Outturn |
2007-08 Plan |
2007-08 Outturn |
2008 - 09 Plan | |
B11 |
Intensive home care as a percentage of intensive home and residential care |
26.8 |
26.8 |
26.3 |
26.8 |
C28 |
Intensive home care per 1,000 population aged 65yrs+ |
9.5 |
9.53 |
9.2 |
9.2 |
C29 |
Adults with physical disabilities helped to live at home per 1,000 pop aged 18-64 |
5.9 |
6.0 |
6.1 |
6.2 |
C30 |
Adults with learning disabilities helped to live at home per 1,000 pop aged 18-64 |
2.7 |
2.8 |
2.9 |
2.90 |
C31 |
Adults with mental health problems helped to live at home per 1,000 pop aged 18-64 |
12.1 |
12.1 |
12.5 |
12.6 |
C32 |
Older people helped to live at home per 1,000 pop. aged 65+ |
83.5 |
84.0 |
84.3 |
85.0 |
C51 |
Direct Payments per 100,000 pop aged 18+ |
86.6 |
96 |
99.09 |
110.0 |
D54 |
Percentage of equipment & adaptations delivered in 7 working days |
91.3% |
91.5% |
93% |
94% |
C72 |
Permanent admissions to residential or nursing care per 10,000 pop aged 65+ |
79 |
72 |
74.7 |
73 |
C73 |
Permanent admissions to residential or nursing care per 10,000 pop aged 18-64 |
1.6 |
1.5 |
1.47 |
1.3 |
C62 |
Services for Carers as a % of clients receiving community based services |
15.5 |
15.6 |
15.7 |
15.8 |
D37 |
Percentage of clients in single room care home accommodation |
90.2% |
95% |
95.5% |
96% |
D40 |
Percentage of clients receiving an annual review |
76.8% |
78% |
81.2% |
85% |
D55 |
Percentage of clients assessed within 4 weeks |
92.65 |
92.7 |
92.76 |
93 |
D56 |
Percentage of clients who receive a care packages in 4 weeks |
88.77 |
89 |
89.2 |
90.1 |
E47 |
Ethnicity of older people receiving assessment, as % of minority ethnic population |
2.2 (high) |
1.1 |
1.1 |
1.0 |
E48 |
Ethnicity of older people receiving services following an assessment, as % of minority ethnic population) |
1.0 |
1.0 |
1.1 |
1.0 |
A80 |
Drug misusers sustained in treatment |
76%e |
None |
84% |
None |
B12 |
Cost of intensive social care for adults and older people (BVPI 52) (Gross weekly expenditure) |
581 |
596 |
583 |
598 |
B17 |
Unit cost of home care for adults and older people (Gross average hourly cost) |
14.5 |
14.86 |
14.1 |
14.5 |
D39 |
Percentage of people receiving a statement of their needs and how they will be met |
96.4 |
98.0 |
98.3% |
98.5% |
D41 |
Delayed transfers of care per 100,000 pop. aged 65+ |
39.6 |
None |
28.1 |
27.5 |
E82 |
Assessments leading to provision of service |
86 |
87 |
No longer Banded 87 |
86 |
D75 |
Practice learning - number of days per FTE social worker |
17.5 |
None |
17.6 |
18 |
CSCI banding classification
|
Very Good |
|
Good |
|
Acceptable |
|
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