COMMENTARY BASELINE ANALYSIS

(1)

* = Designated

** = WNF reward

indicator

&

BASELINE

ANALYSIS

IMPROVEMENT

TARGET

(those to be designated shown with a *)

HAVE SIGNED-UP

TO THE TARGET

AND LEAD

PARTNERS(*)

2008/09 2009/10 2010/11

A) NATIONAL INDICATOR SET

•

Diversity and Community Cohesion

NI 1 - % of people who believe people from different

backgrounds get on well together in their local area.*

64.9% n/a 68.9%* BMBC*

South Yorkshire Police South Yorkshire Police Authority

Barnsley PCT Berneslai Homes NI 2 - % of people who feel

that they belong to their neighbourhood.

61.7% 65% BMBC*

BBEMI

Berneslai Homes

•

Building social

capital – community engagement, neighbourhoods, active citizenship

NI 3 - Civic participation in the local area.

Baseline: 11.6% n/a 15% BMBC*

BBEMI

Berneslai Homes NI 6 - Participation in regular

volunteering.

Baseline: 18.2% n/a 21.5% VAB*

BMBC

(2)

2008/09 2009/10 2010/11

•

Public satisfaction NI 4 - % of people who feel they can influence decisions in their locality.*

Baseline: 25.1% n/a 30.1%* BMBC*

Barnsley PCT

South Yorkshire Police Berneslai Homes NI 5 - Overall/general

satisfaction with local area

Baseline: 76.1% n/a 80% BMBC*

PCT

Voluntary Action Barnsley

South Yorkshire Fire & Rescue Service South Yorkshire Fire Authority

•

Support to the third sector

NI 7 - Environment for a thriving third sector.*

National Survey of Third Sector Organisations 2008

Baseline =13.5%

n/a 18.3%*

(TBR)

A measurable improvement, calculated in accordance with

published OTS guidance. Based on

the results of the 2008 national survey

of third sector organisations, it is estimated that the required improvement in Barnsley will be 4.8

percentage points,

making the indicative Year 3 target 18.3%.

This remains an estimate. The final

target will be confirmed once the 2010 national survey

of third sector organisations has

reported.

BMBC* Barnsley PCT

(3)

•

Participation in cultural activities

NI 9 – Use of Public Libraries.* This is a new indicator using the Active People Survey methodology from April 2008. First tranche baseline data is expected in November 2008 to inform target setting.

Baseline result December 2008 is: 37.9%

3% Increase over baseline –

determined through Active People Survey Baseline 2009*

38.9% 40.9%* BMBC*

MLA

•

Participation in the arts

NI 11 – Engagement in the Arts.*

Baseline: 32.8% 3% increase over baseline –

determined through Active People Survey Baseline 2009*

33.8% 35.8%* BMBC*

Arts Council

• Anti-social behaviour/fear of crime/public perception

NI 17 - Perceptions of anti-social behaviour*.

Baseline: 28.3% Following the 2008 survey an

indicative SSI of 3% has been agreed.

The result of the 2008 Place Based Survey

plus / minus the minimum change

required to demonstrate a statistically significant

improvement (calculated in accordance with

the relevant departmental advice)

plus a further 0.2 percentage points

improvement in addition to this minimum. The final numerical value for the

minimum statistically significant improvement for the 2010-11 target will be

confirmed by the Home Office once

data for the 2010 Place Survey are

available*.

South Yorkshire Police*

BMBC

South Yorkshire Police Authority

(4)

2008/09 2009/10 2010/11

•

Offender management

NI 18 – Adult re-offending for those under probation supervision.*

Baseline= 0% % reduction of

9.27% offenders (Re-offending rate

10.9%)*

National Probation Service*

National Offender Management Service South Yorkshire Police BMBC

NI 19 - Rate of proven re-offending by young offenders.

36 offences per 100 offenders The target is to

achieve a 5% reduction (tbc)

YOT*

South Yorkshire Police BMBC

(5)

2008/09 2009/10 2010/11

•

Assault NI 20 – Assault with injury crime rate.*

2008/09 baseline = 7.3 per 1000 (1646)

The target is the baseline minus 5.5%, which will be reviewed when the 2008/09 year end figures become available.

7.1* per 1000 (1615) (tbc)

6.9* per 1000 (1555) (tbc)

BMBC

National Offender Management Service National Probation Service

•

Arson (malicious calls)

NI 33 - Arson incidents.* Average 3 year data for both primary and secondary fires =

1917 total arson incidents: - Primary: 20.04 (448) - Secondary: 65.73 (1469)

2% reduction on baseline (total of 1879)

Primary 19.7* (440)

Secondary 64.4* (1439)

4% reduction on baseline (total of 1840)

Primary 19.3* (431)

6% total reduction on baseline (total of 1802)

Primary 18.9* (422)

South Yorkshire Fire and Rescue Service* South Yorkshire Police BMBC

•

Emergency preparedness

NI 37 - Awareness of civil protection arrangements in the local area.

Place Survey Baseline: 14.2% n/a 17.2% BMBC

South Yorkshire Police South Yorkshire Fire & Rescue Service

•

Drug users in

treatment

NI 40 - Drug users in effective treatment.*

The 2007/08 baseline is 901 based on current assumptions. Target is 18% over 3 years. Target the same as ‘Vital Signs’.

955 (6%)*

1012 (12%)*

1073 (18%)*

BMBC* Barnsley PCT

(6)

2008/09 2009/10 2010/11

•

Road safety NI 47 - People killed or seriously injured in road traffic accidents.*

LTP baseline is 641 for KSIs in 2007. 628* (-2% reduction)

619* (-1.4% reduction)

600* (-3.1% reduction )

South Yorkshire LTP Partnership – Barnsley, Rotherham, Doncaster, Sheffield Councils, SYPTA/E (via LTP Office), SY Police, Police Authority NI 48 - Children killed or

seriously injured in road traffic accidents.

Sub Regional LTP targets aim to reduce child KSIs by 25% from 2005 to 2010. Barnsley MBC aim to mirror that target.

25% reduction over

2001-2004 baseline to 2010

South Yorkshire LTP Partnership (Barnsley, Rotherham, Doncaster and Sheffield Council SYPTA/E (via LTP Office), SYPolice

•

Wellbeing of

Children, Young People and Families

o

Be Healthy

NI 51 - Effectiveness of the child and adolescent mental health (CAMHS) services*.

3 year trajectory to reach the maximum score of 16 at the end of the 3 years:-

Learning Disability: Base - 3;

16-17 CAMHS: Base – 3;

24hr cover: Base – 3;

Early Prevention: Base – 3;

Total: Base – 12:

3 3 3 3 12* 3 3 4 4 14* 4 4 4 4 16* BMBC* Barnsley PCT

NI 53 - Prevalence of breastfeeding at 6-8 weeks from birth.

A number of information strands are to be collected as part of this indicator:

a. Infants due for a 6-8 week check – those registered with the Primary Care Trust.

b. Totally breastfed – babies who are exclusively receiving breast milk at 6-8 weeks.

c. Partially breastfed – babies receiving breast milk at 6-8 weeks and also receiving formula milk or any other types of food.

d. Not at all breastfed – babies not currently receiving any breast milk at 6-8 weeks.

PROJECTIONS

a. 2008/09 = 699 b. 2008/09 = 125 c. 2008/09 = 25 d. 2008/09 = 444

TARGETS

Prevalence 21.5% Coverage 85%

PROJECTIONS

a. 2009/10 = 719 b. 2009/10 = 140 c. 2009/10 = 28 d. 2009/10 = 479

TARGETS

Prevalence 23.4% Coverage 90%

PROJECTIONS

a. 2010/11 = 732 b. 2010/11 = 155 c. 2010/11 = 33 d. 2010/11 = 508

TARGETS

Prevalence 25.7% Coverage 95.1%

(7)

2008/09 2009/10 2010/11

NI 54 - Services for disabled children.*

Baseline to be established in May 09 2% pts improvement

6% pts* improvement from

base TBR following confirmation of

baseline

BMBC* Barnsley PCT

•

Wellbeing of Children, Young People and Families

o Obesity

NI 56 - Obesity among primary school age children in Year 6.*

Baseline 2006/07 school year: Barnsley had 484 children out of 2437 measures who were classed as obese = 19.9% prevalence, compared to 18% previously.

2007/08 school year [2008/09 financial year] 2007/08 Obesity = 21.2% 2007/08 Take up = 91.8%

% of children in Year 6 who are obese with height and weight recorded who are obese:

2008/09 – 20.2*

% of children in Year 6 with height and weight recorded:

2008/09 – 86

2009/10 – 20.2*

2009/10 – 88

2010/11 – 19.9*

2010/11 – 88

BMBC* Barnsley PCT* SYPTA/E

NI 65 - Children becoming the subject of a Child Protection Plan for a second or subsequent time.*

2005/06 17.2%

2006/07 13.9% (Baseline) 2007/08 17.2%

10-15%* Five star range

BMBC*

Safeguarding Board

•

Wellbeing of

o Staying Safe NI 69 - Children who have experienced bullying.

2008 Baseline: 53.3% 51.0% 48.7% BMBC*

Schools

(8)

2008/09 2009/10 2010/11

•

o Enjoy and Achieve

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.

2007 (2007-08) baseline 21.4% 27.0% 30.0% 33.3% BMBC* Schools

NI 73 - Achievement at level 4 or above in both English and Maths at Key Stage 2 (Threshold).

2007 (2007-08) baseline 64.6% n/a 78% 78% BMBC*

Schools

NI 74 - Achievement at level 5 or above in both English and Maths at Key Stage 3 (Threshold).

2007 (2007-08) baseline 59.2% n/a 68% (DELETED) BMBC* Schools

NI 75 - Achievement of 5 or more A*-C grades at GCSE or equivalent including English and Maths (Threshold).

2007 (2007-08) baseline 31.5% 43% 46% 46% BMBC*

Schools

•

Building schools for the future

NI 78 – Reduction in number of schools where fewer than 30% of pupils achieve 5 or more A*-C grades at GCSE and equivalent, including GCSEs in English and Maths.*

2007-08

In 2007, 8 out of 13 mainstream schools achieved below 30% 5 A*-C grades including English and Maths.

6* 4* 0*

No maintained mainstream schools achieving below 30% 5 A*-C grades including English and Maths.

BMBC* Schools

NI 79 - Achievement of a Level 2 qualification by the age of 19.

Baseline: 2006 = 56.9% 2007 = 57.7%

63% 65.2% 66.5% BMBC

LSC*

Barnsley College Work based learning providers

•

o Economic

Wellbeing NI 80 - Achievement of a Level 3 qualification by the age of 19.

Baseline: 2006 = 28.2% 2007 = 30.0%

35.6% 35.8% 36.5% BMBC

LSC*

(9)

2008/09 2009/10 2010/11

NI 83 - Achievement at level 5 or above in Science at Key Stage 3.

2007 (2007-08) baseline 68.2% 76% 76% (DELETED) BMBC* Schools

NI 87 - Secondary school persistent absence rate.

2006-07 school year (2007-08 financial year) baseline 7.3%

5.8% 5.2% BMBC*

Schools

•

Wellbeing of

o Enjoy and

Achieve NI 92 - Narrowing the gap between the lowest achieving 20% in the Early Years Foundation Stage Profile and the rest.

2007 (2007-08) baseline 42.4% 39.5% 35.4% 31.9% BMBC* Schools

NI 93 - Progression by 2 levels in English between Key Stage 1 and Key Stage 2.

2007 (2007-08) baseline 77.0% n/a 93% 94% BMBC*

Schools

NI 94 - Progression by 2 levels in Maths between Key Stage 1 and Key Stage 2.

2007 (2007-08) baseline 69.9% n/a 90% 92% BMBC*

Schools

2007 (2007-08) baseline 22.2% n/a 32% (DELETED) BMBC*

Schools

NI 99 - Children in care reaching level 4 in English at Key Stage 2.

2007 (2007-08) baseline 40% 80% 60% 66.7% BMBC*

Schools

NI 100 - Children in care reaching level 4 in Maths at Key Stage 2.

2007 (2007-08) baseline 40% 60% 70% 66.7% BMBC*

Schools

NI 101 - Children in care achieving 5 A*-C GCSEs (or

2007 (2007-08) baseline 0% 41% 38.9% 35.7% BMBC*

(10)

2008/09 2009/10 2010/11

NI 110 - Young people’s participation in positive activities.*

2008 Baseline: 63% n/a 68%* 76%* BMBC*

South Yorkshire Police YOT

Voluntary sector

•

Wellbeing of

o Making a Positive Contribution

NI 111 - First time entrants to the Youth Justice System aged 10-17.

tbc Target is to achieve

a 5% reduction (tbc)

YOT*

South Yorkshire Police BMBC

•

o Economic Wellbeing

NI 112 - Under 18 conception rate.*

Baseline= -17.4% (2006) Provisional 2007 data shows that Barnsley's rate has risen from 49.7 per 1000 girls aged 15-17 in 2006 to 50.4 per 1000 girls aged 15-17 in 2007.

The rate for England has also increased from 40.6 in 2006 to 41.7 per 1000 girls aged 15-17 in 2007. This is the first increase in the England rate since 2002.

The provisional 2007 rate for Barnsley represents an overall decline of 16.3% since the 1998 baseline; this overall decline is higher than the England overall decline of 10.7%. Barnsley’s rate is the joint lowest in South Yorkshire and ranked 7th out of 14 Unitary and Metropolitan Borough Councils in the Y&H Region.

46.5 per 1,000 2008 cal year (-22.7%* drop from

1998)*

43.0 per 1,000 2009 cal year. (-28.6%* drop

from 1998)*

(11)

2008/09 2009/10 2010/11

NI 116 - Proportion of children in poverty.**

Baseline for interim indicator* 2004 - 27.9%

2006 - 24.9% 2007 - 23.9%*

The target ranges opposite relate to children living in workless households in receipt of benefits. DWP/DCSF are due to set a baseline directly related re: low income working families- target(s) to be revised.

(20.8 – 22.9%)

22.9%*

(19.1 – 22.3%)

21.9%*

(17.4 – 21.6%)

20.9%* TBR. To be reviewed in light of introduction

of income based measure

BMBC* Barnsley PCT Job Centre Plus Voluntary sector

NI 117 - 16-18 year olds who are Not in Education, Training or Employment (NEET).**

2006 = 15%

November 2007 = 7.7%

February 2008 = 8.1% (baseline) on new indicator which takes average over 3 months.

7.8%* 7.5%* 7.1%* BMBC*

Learning & Skills Council

Barnsley College Dearne Valley College SYPTA/E

•

Life expectancy gap and health inequalities through:-

o Mental Wellbeing

NI 119 - Self reported measure of people’s overall health and wellbeing.

Baseline: 67.6% 70.6%

tbc

BMBC* Barnsley PCT

•

Life expectancy gap and health inequalities

NI 120 - All age all cause mortality rate.*

Most recent figures for NI 120 are for 2006 – overall 703.66 per 100,000 population (female 596.9, male 848.29).

Trend 2004 to 2006 – overall 727.09 per 100,000 population (female 621.02, male 872.43).

Males:

(a) 2008 – 755* per 100,000 pop.

Females: (b) 2008 – 554* per 100,000 pop.

(will be based on Dec 2007 data)

Males:

(a) 2009 – 726* per 100,000 pop.

Females: (b) 2009 – 541* per 100,000 pop.

(will be based on Dec. 2008 data)

Males:

(a) 2010 – 699* per 100,000 pop.

Females: (b) 2010 – 528* per 100,000 pop.

(will be based on Dec. 2009 data)

Barnsley PCT* BMBC

NI 121 - Mortality rate from circulatory diseases at ages under 75.

Most recent figures, for use as baseline, are for 2006. Barnsley’s figure was 116.2, an increase following two years

2008 = 94.5

2009 = 90

2010 = 85

(12)

2008/09 2009/10 2010/11

•

Life expectancy gap and health inequalities

NI 122 - Mortality rate from all cancers at ages under 75.

The most recent figures, for use as a baseline, are for 2006.

Barnsley’s figure was 134.4, a slight increase following an improvement from 144.1 in 2004 to 132.5 in 2005.

Mortality rates from cancers are generally higher among the male population, compared to the female population. Also, for the past three years, Barnsley has had the highest rate in South Yorkshire.

2008 = 130.2

2009 = 128.4

2010 = 126.2

Barnsley PCT* BMBC

•

Maintain personal dignity and respect – housing supply and condition

NI 128 - User reported measures of respect and dignity in their treatment.

To be included as a local indicator but not to be reported until 2009.

Target to be set in line with final definition

BMBC* PCT

•

Improve health and emotional wellbeing

NI 130 - Social care clients receiving self directed support (direct payments and individual budgets).*

New definition from 2009/10 to % of Service Users rather than the age standardised figure.

Baseline 1.9% (2006/07)

Estimated actual figures for 08/09 - no of service users 11794 12% = approx 1400

New definition from 2009/10

12%* 30%* BMBC*

Barnsley PCT

•

Improved quality of life

NI 135 - Carers receiving needs assessment or review and a specific carer’s service, or advice and information.

To be included as a local indicator – No current data available for baseline so proposal to collect data during year 1 to enable a target to be set for years 2 and 3. Baseline data to be available in May 09 for reporting.

Target to be set for years 2 and 3 once baseline is

established in May 2009

(13)

2008/09 2009/10 2010/11

•

Increased choice and control

NI 139 - People over 65 who say that they receive the information, assistance and support needed to exercise choice and control to live independently.

Baseline: 32.7% 36% BMBC*

PCT VAB

•

Improved quality of life

NI 141 - Number of vulnerable people achieving independent living.*

Baseline based on current performance 72%.

73%* 74%* 76%* BMBC*

Berneslai Homes

•

Employment rate NI 151 - Overall employment rate.

Baseline 69.8% (Qrt 1 2008) 69.8% BMBC*

DWP/JobCentre Plus Business Link Y&H

•

Worklessness, in

particular Incapacity Benefits claimants

NI 152 - Working age people on out of work benefit.**

Baseline = 17.7% of the working age population

2% point reduction on the baseline.*

(15.7%)

BMBC* JobCentre Plus DWP

Work & Skills Board Members SYPTA/E

•

Quality of housing

stock

NI 154 – Net additional Homes provided*.

Previous Performance: 2004/05 – 1328 2005/06 – 935 2006/07 – 943

Average of 3 years to 2006-07 = 1069

Targets based on current performance rates 2008/09 – 2010/11 approx 1015 per year, in line with Regional Spatial Strategy.

1015pa 1015pa 1015pa

3045 (cumulative 3 year target)*

BMBC*

NI 155 - Number of affordable homes delivered (gross).

Baseline 2007/08 = 118 145 280 320 BMBC*

(14)

2008/09 2009/10 2010/11

NI 157 - Processing of planning applications as measured against targets for major, minor and other application types.*

Baseline- 2006/07 out-turns: Major applications = 39.7% Minor applications = 62.5% Other applications = 79.9%

2007/08 out-turns:

Major applications = 66.93% Minor applications = 73.98% Other applications = 85.8%

Major applications = 65%* Minor applications

= 72%* Other applications

= 80%*

Major applications =

75%* Minor applications =

75%* Other applications =

80%*

Major applications = 80%* Minor applications

= 80%* Other applications

= 80%*

BMBC*

NI 158 - % Non-decent Council Homes.

Baseline 2007/08 = 8.87%. 4.47% 2.24% 2.00% BMBC*

Berneslai Homes NI 163 - Working age

population qualified to at least Level 2 or higher.**

Baseline 2007 = 61.9% 66.3%* 70.5%* 74.6%* Learning and Skills Council*

BMBC

DWP/Job Centre Plus

•

Increased

productivity/ innovation/ research and development/ skills

NI 164 - Working age

population qualified to at least Level 3 or higher.

Baseline 2007 = 41.7% 46.1% LSC*

BMBC

NI 165 - Working age

population qualified to at least Level 4 or higher.

Baseline 2007 = 22.5% 27% University Centre

Barnsley* LSC BMBC NI 166 - Average earning of

employees in the area.

Baseline 2007 = £408.50 £442.86 BMBC

Business Link Y&H DWP/Job Centre Plus

•

Congestion –

reduce/avoid congestion

NI 167 - Congestion – average journey time per mile during the morning peak (0700hrs – 1000 hrs).*

LTP Baseline is 4mins, 22.4 seconds in 2005/06.

Academic year to be used. Data available from DfT in Sept/Oct and will be reported in Nov.

4 mins, 34.4 secs* 4 mins, 38.4 secs*

4 mins, 42.4 secs* South Yorkshire LTP Partnership –

(15)

2008/09 2009/10 2010/11

NI 168 - Principal roads where maintenance should be considered.

Baseline 2007/08 = 7.5% based on trend; actual 5%.

7% 6.5% 6% BMBC*

•

Condition of roads and footways

NI 169 – Non principal roads where maintenance should be considered.

The condition of the Non Principal Road Network has improved considerably since 2001/02. The baseline and targets are based on the condition trend from 2001/02.

Baseline 2007/8 = 11% based on trend; actual 8%.

10% 9.5% 9% BMBC*

•

Business start up and survival

NI 171 – New Business registration rate*.

Baseline (average of 2002 to 2006) = 39.24

41.05 42.91 44.71* BMBC*

Barnsley Enterprise Consortium

Barnsley & Rotherham Chamber

Business Link Y&H NI 172 - Small business

growth.

2006/07 Baseline = 13.94% 10% BMBC*

Barnsley & Rotherham Chamber of Commerce Barnsley Enterprise Consortium Business Link Y&H NI 177 - Local bus passenger

journeys originating in the authority area.

Data on bus patronage is currently available only at a South Yorkshire level as cross-boundary bus services make disaggregation difficult. Discussions are taking place in the context of the Barnsley Bus Partnership to explore ways to present Barnsley only data. Baseline data: 113,900.00 (2006/07)

118,000.00 (2007/08)

119,900.00 (2008/09)

120,800.00 (2009/10)

PTE* BMBC

i) % of non-frequent scheduled services on time.

Baseline data from LTP working sheet (2007/08) = 73%

75% 76% 77% PTE*

BMBC

•

Accessibility

planning – improve accessibility to work/leisure

NI 178 - Bus services running on time.

(16)

2008/09 2009/10 2010/11

•

Carbon management – CO2 emissions (sustainable use of resources)

NI 186 - Per capita CO2 emissions in the local authority area.*

Baseline figures are taken from DEFRA’s 2006 data:

Barnsley = 7.3 tonnes per capita. UK average = 7.4

S. Yorks. average = 7.4 Baseline 2005 data = 7.5

2.6% reduction (7.31)*

8.7% reduction (6.85)*

12% reduction over 3 years (6.60)*

BMBC*, Barnsley PCT,

South Yorkshire Police, South Yorkshire Fire & Rescue Service, SYPTA/E,

Barnsley & Rotherham Chamber of Commerce Berneslai Homes NI 187 - Tackling fuel poverty

– people receiving income based benefits living in homes with a low energy efficiency rating.

Figures based upon Yorkshire and Humber regional figures from the English House Condition Survey Baseline

SAP 35 – 11.8% SAP 65 – 15.6%

Local baseline and revised targets to be set following reporting of the 2008/09 survey in April.

SAP 35 – 10.2% SAP 65 – 18%

SAP 35 – 8.6% SAP 65 – 20.5%

SAP 35 – 6.9% SAP 65 – 23%

BMBC*

Berneslai Homes South Yorkshire Fire & Rescue Service South Yorkshire Fire Authority

Berneslai Homes

NI 188 - Adapting to climate change.

tbd. tbd BMBC*

Barnsley PCT,

South Yorkshire Police, South Yorkshire Fire Authority

South Yorkshire Fire & Rescue Service, SYPTA/E,

Barnsley & Rotherham Chamber of Commerce NI 192 - Household waste

recycled and composted.

Baseline 31.8% 35.9% 40.0% 42.0% BMBC*

NI 193 - Municipal waste land filled.

(17)

2008/09 2009/10 2010/11

•

Cleanliness NI 195 - Improved street and environmental cleanliness (levels of graffiti, litter, detritus and fly posting).

Baseline for 2 surveys – Survey 1

Litter = 2% Detritus = 4% Graffiti = 1% Fly-posting = 1% Survey 2 Litter = 2% Detritus = 4% Graffiti = 0% Fly-posting = 0%

Litter = 4% Detritus = 6%

Graffiti = 1% Fly-posting = 1%

Graffiti = Fly-posting = 1%

BMBC*

South Yorkshire Police

•

Congestion NI 198 - Children travelling to school – mode of travel usually used.

Baseline = 26.4%. 26.4% 26.4% 26.4% BMBC*

PRIORITY

INDICATOR(S)

* = Designated

** = WNF reward

indicator

COMMENTARY

&

BASELINE

ANALYSIS

LAA

IMPROVEMENT

TARGET

(those to be designated shown with a *)

PARTNERS WHO

HAVE SIGNED-UP

TO THE TARGET

AND LEAD

PARTNERS(*)

2008/09 2009/10 2010/11

B) LOCAL MEASURES

•

Quality of green and public open spaces

Propose to include the Green Flag standard – as a local measure for quality of parks provision in the Borough.

The Council has measured the quality of its parks for a number of years using the Green Flag criteria. The

assessment is undertaken

independently by an external assessor. The system is based on a number of criteria awarded points based on observation method.

Current baseline is 42 points (2007/08).

An increase of two points per year to a maximum of 48 points by 2010/11

44 46 48

(18)

2008/09 2009/10 2010/11

•

Domestic abuse The proportion of domestic violence related offences which result in arrest

This is a proposed SYP target, subject to Home Office approval.

The aim will be to achieve or exceed the SYP targets by 2011.

Baseline, 2007/08 = 73%

76% 78% 80% South Yorkshire

Police* BMBC

Number of repeat victims of domestic violence

2007/08 is first year this data has been collected, the targets and anticipated trajectory will be reviewed and revised annually to ensure continued

improvement

Baseline (2007/08) = 494

490 487 2% reduction over 3 years (484)

BMBC

•

Participation in sport

% of adults aged 18 or over reporting participation in sport and physical activity five times a week or more for at least 30 minutes.

This measure is monitored using the Council’s Citizens Panel (The Barnsley Voice) on an annual basis. The latest survey issued in April is still within the fieldwork period and results are expected early June.

Whilst there is previous years data to inform target setting, it has been decided, due to fluctuations that a target will be established following confirmation of the current baseline as at June 2008.

Baseline = 40%

41% 42% 43% BMBC*

(19)

2008/09 2009/10 2010/11

Financial Inclusion: Number of new members recruited to the Barnsley Credit Union.

Indicator to be reviewed in April 09 with a view to replacing it with ‘% of people with a bank account in SOA’s within worst 10% deprived in the Country’ following research results.

1000 1500 2000 BMBC*

Berneslai Homes Citizens Advice Bureau

•

Promote social

justice and inclusion – social inclusion framework, financial inclusion, community development

Financial Inclusion:

Number of clients accessing appropriate and competent legal advice for problems relating to social welfare categories of law in:

• Debt and financial products,

• Welfare benefits,

• Housing,

• Employment.

Note: the category of welfare benefits includes ‘in work’ and ‘return to work’ benefits.

Baseline to be established in 2008/09 – linked to research results, see above. Provisional targets set subject to review once baseline confirmed.

3,500 (new clients)

3,700 (new clients)

4,000 (new clients)

BMBC*

Citizens Advice Bureau

•

Smoking Local PI - % smoking prevalence rate.

The local PI to be used is the same one as for the LPSA2 target.

Baseline at December 2007 is 21.1%

21% 21% 21% Barnsley PCT*

BMBC

•

Focus on growth sectors

Employees in:- (i) Creative and Digital Industries (CDI) (ii) Advanced Metals and Manufacturing (AMM).

Baselines

CDI – 8% (2007)

AMM – 5.7% (2007)

9%

4.7%