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Performance Reward Grant June 2007 Rewardometer. Economic Development & Enterprise Y1 performance - Y3 outcome risk - – 6*green, 4*amber, 1*red, 1*n/a.

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Presentation on theme: "Performance Reward Grant June 2007 Rewardometer. Economic Development & Enterprise Y1 performance - Y3 outcome risk - – 6*green, 4*amber, 1*red, 1*n/a."— Presentation transcript:

1 Performance Reward Grant June 2007 Rewardometer

2 Economic Development & Enterprise Y1 performance - Y3 outcome risk - – 6*green, 4*amber, 1*red, 1*n/a – 1*red = HSE [ slow start, long lead time for interventions but 260 clients now referred ] – 2*green, 2*amber = skills (NEET) & growth (start-ups)

3 Classified Non-principal Road Maintenance % Repairs

4 Unclassified Non-principal Road Maintenance % Repairs

5 16 – 18 yr olds Not in Employment Education or Training % NEET

6 EDE Reward-ometer On target to achieve £1,479,038 (68%) of the £2,175,064 reward value available in this block. We risk missing out on £696,025 (32%) - £1,479,038 - £2,175,064 %

7 Children & Young People Y1 performance - Y3 outcome risk - – 3*green, 1*amber, 2*n/a – 2*green, 1*red = exam results (KS2 Maths & 5 A-C GCSEs incl. English & Maths)

8 Permanent Exclusions from Schools Exclusions

9 Fixed-Term Exclusions from Schools Pupil Days

10 Key Stage 2 - Maths % Level 4

11 GCSE 5 A-C incl. English & Maths % 5 A-C Stats Neighbours = 48.4

12 CYP Reward-ometer On target to achieve £435,016 (20%) of the £2,175,064 reward value available in this block. We risk missing out on £1,740,064 (80%) - £435,016 - £2,175,064 %

13 Healthier Communities & Older People Y1 performance - Y3 outcome risk - – 1*green, 1*amber, 1*n/a – 2*green, 1*amber = falls (interventions being delivered but innate risk higher)

14 4 Week Smoking Quitters Quitters

15 Fracture Related Falls Fallers

16 HCOP Reward-ometer On target to achieve £2,262,083 (87%) of the £2,610,096 reward value available in this block. We risk missing out on £348,013 (13%) - £2,262,083 - £2,610,096 %

17 Safer & Stronger Communities Y1 performance - Y3 outcome risk - – 4*green, 5*amber, 2*red, 5*n/a – 4*green, 1*amber = crime ( 2007/8 target of 14% reduction unlikely to be hit, DV repeats should reduce now interventions in place )

18 Satisfaction with Bedfordshire County Council % Satisfied

19 Non Biodegradable Waste Tonnage

20 Biodegradable Waste Tonnage

21 SSC Reward-ometer On target to achieve £3,045,112 (78%) of the £3,915,144 reward value available in this block. We risk missing out on £870,032 (32%) - £3,045,112 - £3,915,144 %

22 Summary & Conclusion Y1 performance – Y3 outcome risk – – majority of targets achieved / on track – exam results is high risk – summer 2007 results will be critical

23 Overall Reward-ometer On target to achieve £7,221,250 (66%) of the £10,875,384 reward value available in total. We risk missing out on £3,654,134 (34%) If we can turn the amber into green, we would achieve £9,135,320 (84%) - £7,221,250 - £10,875,384 % - £9,135,320


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