Sutton Tracker
Performance Review Report Q3 2010/11
An overview of performance against Sutton’s priorities.
This report is divided into two sections. The first highlights progress made over the last
quarter on key priorities.
The second is a more detailed analysis of our progress against our priority indicators and
our corporate portfolio projects.
Appendix A
our corporate portfolio projects.
Agenda Item 3
Partnership
Priorities
Safer
Communities
Create a
cleaner, greener
borough
Encourage
Enterprise &
Employment &
improve housing
Develop Active &
Inclusive
In the area of waste and recycling,
performance has improved with a
reduction in amount of waste per
household reducing from 462
kilogrammes this time last year to 451
currently. The amount of waste sent
to landfill has also reduced over the
same period, from 61% to 58%.
The level of serious violent
crime has reduced by more
than a third between April and
December 2010
Progress made in Quarter 3
Latest figures from the Office of
National Statistics show that Sutton
has the highest percentage of
working age residents in
employment (78%). So far, the
council has taken on over 30
apprentices.
Sutton has received the
award for the best customer
service in London for the
second year running.
Sutton’s ecological footprint
is an average of 3 planets
and we have a 2025 target
to reduce this by 65%. Our
One Planet Living
programme has launched a
new website to help
residents lead more
Improving Health
& Wellbeing
Inclusive
Communities
Investing in
Children & Young
People
Our schools continue to
perform well, with this
year’s results for 5 A*-C
grades at GCSE
including English and
Maths 17% higher than
the national average and
the key stage 2 results
7% higher than the
national average for
pupils achieving level 4
or better in English and
maths.
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We have improved our
performance to carry out initial
assessments within 7 days of
referral: Current performance is
61.8% compared to 22.3% for
the same period in the previous
year. Core assessments have
also significantly improved to
87.4% compared to 65.5% for
the same period last year.
The Social Inclusion
Centre has opened at
Anton Crescent, offering
individually tailored care
to adults with profound
intellectual and multiple
disabilities.
residents lead more
sustainable lives and
calculate their own footprint.
We are making good progress with our plans to
make sure our health and social care services are
more integrated. Our GP consortia in Sutton have
been awarded pathfinder status to establish new
commissioning arrangements and, together with
our partners, we have established a shadow
Health and Wellbeing Board.
Agenda Item 3
Partnership
Priorities
Create Safer
Communities
Create a cleaner,
greener borough
We continue work to
reduce the level of
Co2 emissions
produced by local
authority operations.
Sutton has one of the lowest
total crime rates in London
and our target is to continue
to reduce this.
Some of our challenges..
We need to narrow the
attainment gap between
those eligible for free
school meals and those
who are not. Recent
figures show this gap has
widened by 2.7% over the
last year and is currently
35.7%. Whilst the
attainment of those eligible
for Free School Meals is
not low, the gap is
exacerbated particularly by
high performing grammar
schools where the number
of pupils eligible for free
school meals is low.
Encourage
Enterprise &
Employment &
improve housing
Priorities
Improving Health
& Wellbeing
Develop Active &
Inclusive
Communities
Investing in
Children & Young
People
The rebuilding of Stanley Park
High School has been
hampered by the weather this
quarter which has delayed the
ground works, together with the
discovery of significant
archaeology.
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To increase the number of
social care clients who are
in receipt of self-directed
support.
school meals is low.
One element of our public health
improvement work is to increase the number
of adults participating in regular sport and
recreation. Results from the Active People
survey show that 20.4% are, missing our
target of 22.8%. We continue to work to
improve, with a number of initiatives in place
including the Club Development Programme
which will form part of ‘Team Sutton’. This will
be launched in March 2011 and marks 500
days before the start of the Olympics.
Agenda Item 3
Sutton tracker Performance Review Report Quarter 3 2010/11
2008/09 2009/10 Q1 2010/11 Q2 2010/11 Q3 2010/11 2010/11 Code Short Name
Value Status Value Status Value Status Value Status Value Status Target
Confidence
NI 8 Adult participation in sport and active
recreation 20.2% 20.5% Not measured for Quarters 22.8%
NI 15 Serious violent crime rate 0.97 N/A 0.87 0.18 0.36 0.48 0.89
NI 16 Serious acquisitive crime rate 17.8 16.9 4.1 8.4 12.3 17.4
NI 45
Young offenders’ engagement in suitable education, training and employment 84.6% 87.4% 89.4% 95.3% N/A until 6 weeks after Qtr end N/A 75.0%
NI 51 Effectiveness of child and adolescent
mental health (CAMHS) services 15 16 16 16 16 16
NI 55(iv)
Obesity in primary school age children in Reception: Line 4. Percentage of children in Reception with height and weight recorded who are obese. This is a calculated field using [Line 1]/[Line 2]*100 8.4% Long time lag in data N/A yet
Not measured for Quarters 10.2%
Percentage of initial assessments for
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NI 59
Percentage of initial assessments for children’s social care carried out within 7 working days of referral
64.1% 37.4% 42.6% 53.2% 61.8% 50.0%
NI 60
Percentage of core assessments for children’s social care that were carried out within 35 working days of their commencement
77.6% 70.4% 59.3% 74.6% 87.4% 75.0%
NI 121 Mortality rate from all circulatory
diseases at ages under 75 69.21
Long time lag
in data N/A yet
N/A Not measured for Quarters 69.08
NI 130
Social care clients receiving Self Directed Support per 100,000 population (figure shown as % from 2009/10 onwards)
471.4% 13.1% 7.5% 11.1% 15.8% 30.0%
NI 135
Carers receiving needs assessment or review and a specific carer’s service, or advice and information
17.0% 21.5% 3.5% 11.6% 22.2% 25.0%
Agenda Item 3
Code Short Name
Value Status Value Status Value Status Value Status Value Status Target
Confidence
NI 145 Adults with learning disabilities in
settled accommodation 50.6% N/A 55.4% 8.9% 22.9% 36.6% 60.0%
NI 152 Working age people on out of work
benefits 8.5% 9.8% 9.1% 9.0% N/A 6 month time lag on figs 9.8%
NI 155 Number of affordable homes delivered
(gross) 377 501 Not measured for Quarters 593 NI 158 % non-decent council homes 34.8% 40.4% 41.8% 40.5% 38.8% 37.4%
NI 163
Proportion of population aged 19-64 for males and 19-59 for females qualified to at least Level 2 or higher
70.3% 72.5% Not measured for Quarters 74.8%
NI 171 New business registration rate 52.6
Long time lag
in data N/A yet
N/A Not measured for Quarters 52.6
Long
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NI 186 Per capita reduction in CO2 emissions
in the LA area -4.0%
Long time lag
in data N/A yet
N/A Not measured for Quarters -11.0%
NI 188 Planning to Adapt to Climate Change 1 2 Not measured for Quarters 3
NI 197
Improved Local Biodiversity – proportion of Local Sites where positive conservation management has been or is being implemented
57% 71% Not measured for Quarters 74%
PI 0811 ES 09a
Children travelling to school (5-16 years)– mode of transport usually used - cars (including vans and taxis, even if a taxi is carrying more than one child) LAA Indicator
22.29% 24.22% Not measured for Quarters 24.8%
Agenda Item 3
Quarterly Performance Report - Gold Tier incl Mandatory
New Report for approval at CMT then posting on internet, members, etc. Incl. Gold Tier only.
Generated on: 17 January 2011
2008/09 2009/10 2010/11 Code Short Name
Value Target Status Value Target Status Target
NI 72
Achievement of at least 78 points across the Early Years Foundation Stage with at least 6 in each of the scales in Personal Social and Emotional Development and Communication, Language and Literacy
62.3% 55.0% 63.0% 55.0% 58.0%
NI 73
Achievement at level 4 or above in both English and Maths at Key Stage 2
77.1% 83.0% 80.0% 82.0% 82.1%
NI 75
Achievement of 5 or more A*- C grades at GCSE or equivalent including English and Maths
67.7% 69.0% 68.9% 69.0% 71.0%
NI 87 Secondary school persistent absence
rate 3.4% 4.7%
N/A till Feb
2011 4.3% N/A 3.2%
2008/09 2009/10 2010/11 Code Short Name
Value Target Status Value Target Status Target
NI 72
Achievement of at least 78 points across the Early Years Foundation Stage with at least 6 in each of the scales in Personal Social and Emotional Development and Communication, Language and Literacy
62.3% 55.0% 63.0% 55.0% 58.0%
NI 73
Achievement at level 4 or above in both English and Maths at Key Stage 2
77.1% 83.0% 80.0% 82.0% 82.1%
NI 75
Achievement of 5 or more A*- C grades at GCSE or equivalent including English and Maths
67.7% 69.0% 68.9% 69.0% 71.0%
NI 87 Secondary school persistent absence
rate 3.4% 4.7%
N/A till Feb
2011 4.3%
N/A until Feb
2011 3.2%
NI 92
Narrowing the gap between the lowest achieving 20% in the Early Years Foundation Stage Profile and the rest
32.0% 32.4% 32.4% 30.0% 28.4%
In addition, 12 mandatory national indicators are included within the Local Area Agreement. We are still
awaiting the result for NI 87, which will be available from next quarter.
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NI 87
rate 3.4% 4.7% 2011 4.3% N/A 3.2%
NI 92
Narrowing the gap between the lowest achieving 20% in the Early Years Foundation Stage Profile and the rest
32.0% 32.4% 32.4% 30.0% 28.4%
NI 93 Progression by 2 levels in English
between Key Stage 1 and Key Stage 2 85.0% 91.0% 87.0% 91.0% 91.0%
NI 94 Progression by 2 levels in Maths
between Key Stage 1 and Key Stage 2 84.0% 84.0% 85.9% 84.0% 89.0%
NI 99 Looked after children reaching level 4
in English at Key Stage 2 50.0% 60.0% 100.0% 60.0% 25.0%
NI 100 Looked after children reaching level 4
in mathematics at Key Stage 2 50.0% 60.0% 50.0% 60.0% 50.0%
NI 101
Looked after children achieving 5 A*-C GA*-CSEs (or equivalent) at Key Stage 4 (including English and mathematics)
44.4% 55.6% 31.3% 20.0% 46.0%
NI 93 Progression by 2 levels in English
between Key Stage 1 and Key Stage 2 85.0% 91.0% 87.0% 91.0% 91.0%
NI 94 Progression by 2 levels in Maths
between Key Stage 1 and Key Stage 2 84.0% 84.0% 85.9% 84.0% 89.0%
NI 99 Looked after children reaching level 4
in English at Key Stage 2 50.0% 60.0% 100.0% 60.0% 25.0%
NI 100 Looked after children reaching level 4
in mathematics at Key Stage 2 50.0% 60.0% 50.0% 60.0% 50.0%
NI 101
Looked after children achieving 5 A*-C GA*-CSEs (or equivalent) at Key Stage 4 (including English and mathematics)
44.4% 55.6% 31.3% 20.0% 46.0%
NI 102a
Achievement gap between pupils eligible for free school meals and their peers achieving the expected level at Key Stages 2 and 4 - Part 1 Key Stage 2
18.4% 17.0% 21.1% 16.0% 15.0%
NI 102b Achievement gap between pupils
eligible for free school meals and their 35.0% 32.1% 35.7% 31.1% 30.1%
Agenda Item 3
Below is progress made last quarter against our corporate portfolio projects
2009/10 Q1 2010/11 Q2 2010/11 Q3 2010/11 Code Short Name
Status Status Status Status
PRO 1011 DRC
01 Dementia Resource Centre PRO 1011 HSS
01 Hackbridge Sustainable Suburb PRO 1011 ITP
01 Integrated Transport Programme PRO 1011 OPS
01 One Planet Sutton PRO 1011 PPP
01 Primary Places Programme PRO 1011 RCL
01
Resource Centre for People with Learning Disabilities at Anton Crescent PRO 1011 RDC
01 Regeneration of Durand Close
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01 Regeneration of Durand Close PRO 1011 REH
01 Redevelopment of Elizabeth House PRO 1011 RIC
01 Remodelling of Intermediate Care PRO 1011 SLWP
01 South London Waste Partnership PRO 1011 SPH
01
Building the new Stanley Park High School
PRO 1011 TOP
01 Transforming Older Peoples Services PRO 1011 TSC
01
Transforming Social Care (Overarching Programme)
