The Annual Report 2011 – how well are we doing? Partnership Board Self Assessment Report [date of your meeting]
About this information We are going to go through some of the information from the report Lots of this information is given as numbers or percentages – we will try and explain what these mean as we go We have included information about the North East where we think it will be useful
The Big Plans Are people with learning disabilities included in the big plans – JSNA?
The Big Plans What are the top 3 most important things in the JSNA?
Our local area People we know who have a learning disability YearHereNorth East 2009/ people per 1000 of the population 2010/ people per 1000 of the population 2011/12
Our local area Number of young people (14-18) in touch with Social Services YearHereNorth East 2010/ Regional Information not available 2011/12 Regional information not available
Our local area Budgets for services for adults with a learning disability YearHereNorth East 2009/ We don’t know this 2010/ £36,400 per person 2011/12
How the money is made up Our local area [put your own figures in this pie chart]
Our local area Number of adults with a personal budget YearHereNorth East 2009/ We don’t know this 2010/ % 2011/12
What are we good at?
Health Our scores in the 2011 Health Assessment Framework: Target 1Target 2Target 3Target 4 Here.... North East Red - 1 Amber - 2 Green - 33 Red - 14 Amber - 84 Green - 10 Red - 1 Amber - 21 Green - 26 Red - 6 Amber - 83 Green - 31
Health Number of adults who have had an Annual Health Check YearHereNorth East 2009/ % 2010/ % 2011/ %
Local people’s health needs
What are we good at around health?
Where people live Does our local learning disability strategy link to the big local authority strategy? Yes / No
Where People Live Number of adults living with their family or in their own home YearHereNorth East 2009/ % 2010/ % 2011/12
Where People Live Amount we spend on residential care YearHereEngland 2009/10££1,540,000 % of the budget %23% 2010/11££1,470,000 % of the budget %22%
Where People Live Number of people living out of borough YearHereNorth East 2010/ % of the people social services know Average cost of £94,000 per person
Our local housing plans
What are we good at around housing?
Employment How many people are in paid work? HereNorth East 2009/ % 2010/ % 2011/ %
Employment Do we have a local big plan about employment for people with a learning disability? Yes / No Do we have a local big plan about employment for people with a learning disability? Yes / No
Employment What we spend on day services Here (2011)North East (2010) £%£% £45 million 15% of total budget What we spend on employment services Here (2011)North East (2010) £%£% Not enough areas gave this information
What are we good at around employment?