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Summary of Performance

Summary of Performance

The summary of performance table below shows the latest overall progress against our Corporate Plan. We recognise that a number of the indicators are long term and outside of the direct control of the Council, but we are measuring progress against them because of their importance to local residents. Click on each Key Area of Focus for more details.

Summary of Performance Table (PDF 96 KB)

Key to Direction of Travel

Improving No noticeable change Deteriorating
  green arrow Yellow   red arrow

 

Key Area of Focus

Performance Indicator

Q2 2013/14 Direction of Travel

Open for Business

Increase Economic growth

Yellow

Condition of roads

Yellow

Increase the percentage of working age adults in employment

green arrow

Reduce People on out of work benefits

red arrow

Improve satisfaction with condition of roads

red arrow

Reduce household waste collected per head (kg/h)

Yellow

Reduce 16-24 year old Job Seekers allowance claimants

green arrow

Children and Families

Increase % of pupils who achieve 5A*-C at GCSE including English and Maths or equivalent attainment for latest academic year

green arrow

An increase in children being adopted within 21 months between entering care and moving in with their adoptive family from 70.3% in 2012/13 to 80% in 2013/14

green arrow

An increase in the number of LAC adopted as a proportion of children looked after for 6 months

green arrow

60% of CAFs audited monthly are satisfactory or better

Yellow

Increase A-Level or equivalent attainment for latest academic year

red arrow

Improve Safety of child protection practice - The percentage of impartial case file audits rated at least satisfactory (Child Protection files only) green arrow
A decrease in the number of children with a Child Protection Plan per 10,000 green arrow
Reduce Proportion of children looked after per 10,000 red arrow
Improve Progress of Schools moving to Academy Status Yellow

Health and Well Being

Percentage of residents aged 65 or more receiving a service

Yellow

Percentage of residents aged 65 or more receiving a service living independently

Yellow

Reduce Mortality Rate of children and young people

Yellow

Number of people supported in permanent residential/nursing placements (all ages)

red arrow

Service users with a direct payment (snapshot) green arrow
Timeliness of adult protection strategy discussions Yellow
Service users who say services have made them feel safe and secure Yellow
Fuel poverty Yellow
Reduce Difference in life expectancy across Worcestershire green arrow

The Environment

Reduce Greenhouse gas emissions

green arrow

Quality of green infrastructure created in Worcestershire

Yellow

Increase Satisfaction with the local area as a place to live

Yellow

 

Balanced Scorecard

The Balanced Scorecard is the Council's key means of performance management.

The purpose of the Balanced Scorecard presentation is to show the relationship between the intended outcomes of the Corporate Plan with the vital finance, workforce and process measures that will support their delivery.  The indicators have been specifically designed to reflect the needs of the Council rather than meet central government requirements, following consultation with a focus group of residents. The Balanced Scorecard is available at a Council level, providing the detail that sits behind the table above, together with the specific scorecards for the Council's main departments (what we call Directorates).

Further Information

In this section

More Information

See also in our website

External websites

 

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This page was last reviewed 31 January 2014 at 12:29.
The page is next due for review 30 July 2015.