Corporate Plan, Chapter 4: Performance Tables
Supporting the vulnerable
Key
= Local Area Agreement
= National Indicator
= Value for Money
| Objective | Measures | Baseline 2007/08 | Target 2008/09 | Target 2011/12 |
|---|---|---|---|---|
| Maximise the independence of people who need care and support | Number of social care clients receiving Self Directed Support ( 130) |
441 | 670 | 2104 |
| Number of people with mental health problems in receipt of Direct Payments (local indicator) | 21 | 60 | 100 | |
| Number of people who receive a Direct Payment in lieu of intensive homecare (more than 10 hrs a week) (local indicator) | 289 | 335 | 425 | |
| Number of people who have moved from permanent residential care into non-registered settled independent accommodation (local indicator) |
7 | 18 | 26 | |
| Number of vulnerable people who have received telecare equipment during the year (local indicator) | 93 | 300 | 600 | |
| Improve Adult Social Services assessment, care allocation and review performance | Number of social services attributable delayed discharges (local indicator) | 1.1 per week | 1 per week | 1 per week |
| % of social care assessments completed within 28 days ( 132) |
92% (estimated) | 95% | 95% | |
| % of carers receiving needs assessment or review and a specific service, or advice and information ( 135) |
28% (estimated) | 32% | 46% | |
| % of adults with learning disabilities in paid employment ( 146) |
8.0%(estimated) | 11.4% | 21.7% | |
| Helping people stay in control of their lives | % of vulnerable people achieving independent living ( 141) |
85.9% | 86.4% | 89.4% |
| Number of households being re-housed in the private sector via the Housing Service |
520 (estimated) | 525 | 600 | |
| Number of homeless acceptances (local indicator) |
422 | 435 | 435 | |
| Number of admissions to temporary accommodation (local indicator) | 550 (estimated) | 500 | 500 | |
| Time taken to process Housing Benefit/Council Tax Benefit new claims and change events DWP DSO ( 181) |
New indicator - baseline not available and definition not finalised | TBC | TBC | |
| Achieving better outcomes for vulnerable people | % decent council homes ( 158) |
46% for 2006/7 | 32% | 0% |
| % of local authority tenants' satisfaction with landlord services ( 160) |
71% 2006/7 | 75% | 80%. | |
| Adults in contact with secondary mental health services in settled accommodation ( 149) |
92% | 92.2% | 92.8% |