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Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health and Social Care Directorate Crompton House PAF Indicators Performance Family Group Comparison Report 2006/7

Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

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Page 1: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

For Adults & Older People

Information Produced by Research and Information Section Community, Health and Social Care Directorate

Crompton House

PAF Indicators Performance Family Group Comparison

Report 2006/7

Page 2: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00

Sandwell

Coventry

Bristol UA

Rochdale

Plymouth UA

Tameside

Kingston upon Hull UA

Oldham

Salford

North Tyneside

Walsall

Wolverhampton

Newcastle upon Tyne

Gateshead

Darlington UA

Sheffield

A80 – Drug Misusers sustained in Treatment – Number of drug misusers triaged into treatment beyond a 12 week period as a percentage of those planned.

Average 2003/4 2004/5 2005/6 2006/7England 97.14Metropolitan 97.67Family 96.89SALFORD 97.89

l ll lll llll lllll llll lll ll l- <90 90<99.99 100 - - - - -

Low High

Page 3: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

B11 – Intensive Home Care as a percentage of Intensive Residential Care – The number of households receiving intensive home help/care as a percentage of all adults and older people in residential and nursing care and households receiving intensive home help/care.

0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00

Kingston upon Hull UA

North Tyneside

Plymouth UA

Bristol UA

Darlington UA

Gateshead

Walsall

Rochdale

Sandwell

Sheffield

Tameside

Coventry

Wolverhampton

Newcastle upon Tyne

Oldham

Salford

Average 2003/4 2004/5 2005/6 2006/7England 23.60 25.20 26.87 28.07Metropolitan 26.10 27.40 28.75 29.36Family 23.70 25.60 27.16 28.14SALFORD 36.50 33.70 36.68 37.76

l ll lll llll lllll llll lll ll l0<10 10<16 16<20 20<27 27<45 45<59 59<73 73<100 -

Low High

Page 4: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00

Rochdale

Bristol UA

Coventry

*Gateshead

Sandwell

Salford

Walsall

Oldham

Wolverhampton

*Kingston upon Hull UA

*Plymouth UA

*Newcastle upon Tyne

*North Tyneside

*Sheffield

Tameside

*Darlington UA

Average 2003/4 2004/5 2005/6 2006/7England 44.29 478.00 514.73 540.39Metropolitan 405.92 437.00 481.87 506.11Family 417.51 438.90 444.94 476.57SALFORD 421.72 469.00 494.88 534.73

Rochdale did not supply data for 2nd year

Group 2 bandings

*Note: Darlington, Gateshead, Kingston upon Hull, Newcastle upon Tyne, North Tyneside, Plymouth and Sheffield are Group 1 Authorities

B12 – Cost of Intensive Social Care for Adults and Older People – Average gross weekly expenditure per person on supporting adults and older people in residential and nursing care and providing intensive home care.

ll lll llll lll ll0<319 319<342 342<455 455<487 >=487

Low High

Page 5: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

B17 – Unit cost of home care for Adults and Older People – Average gross hourly cost for home help/care.

0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00 18.00 20.00

Bristol UA

Rochdale

Walsall

*Plymouth UA

Wolverhampton

*Gateshead

*North Tyneside

*Sheffield

Sandwell

Oldham

Tameside

*Kingston upon Hull UA

Coventry

*Newcastle upon Tyne

Salford

*Darlington UA

Average 2003/4 2004/5 2005/6 2006/7England 12.93 13.59 14.47 14.57Metropolitan 12.43 12.58 13.82 13.97Family 14.45 13.60 13.92 14.15SALFORD 14.86 11.64 11.24 12.07

Group 2 bandings

*Note: Darlington, Gateshead, Kingston upon Hull, Newcastle upon Tyne, North Tyneside, Plymouth and Sheffield are Group 1 Authorities

ll lll llll lll ll0<9.77 9.77<10.48 10.486<13.96 13.96>15.58 >=15.58

Low High

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Information Produced by Research and Statistics Team

0.00 5.00 10.00 15.00 20.00 25.00 30.00

North Tyneside

Bristol UA

Plymouth UA

Kingston upon Hull UA

Darlington UA

Walsall

Coventry

Sandwell

Wolverhampton

Gateshead

Rochdale

Sheffield

Tameside

Oldham

Salford

Newcastle upon Tyne

C28 – Intensive Home Care – Households receiving intensive home care per 1,000 population aged 65 or over. (BVPI 53) – Key Threshold

l ll lll llll lllll llll lll ll l0<4 4<8 8<12 12<16 16+ - - - -

Low High

Average 2003/4 2004/5 2005/6 2006/7England 11.10 11.50 12.19 12.47Metropolitan 14.50 14.08 15.21 15.11Family 14.10 14.90 15.62 15.64SALFORD 25.20 24.00 22.98 22.27

Page 7: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

Coventry

Walsall

Plymouth UA

Wolverhampton

Sandwell

Bristol UA

Newcastle upon Tyne

Oldham

Sheffield

Darlington UA

Tameside

Rochdale

North Tyneside

Gateshead

Kingston upon Hull UA

Salford

C29 – Adults with physical disabilities helped to live at home – Adults with physical disabilities helped to live at home per 1,000 population aged 18-64.

l ll lll llll lllll llll lll ll l0<1.7 1.7<3.4 3.4<4.2 4.2<5 5+ - - - -

Low High

Average 2003/4 2004/5 2005/6 2006/7England 4.20 4.20 4.47 4.54Metropolitan 4.90 4.40 4.62 4.48Family 5.40 4.90 4.64 5.15SALFORD 4.20 11.80 8.00 9.49

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Information Produced by Research and Statistics Team

C30 – Adults with learning disabilities helped to live at home – Adults with learning disabilities helped to live at home per 1,000 population aged 18-64.

l ll lll llll lllll llll lll ll l0<1 1<2 2<2.5 2.5<3 3+ - - - -

Low High

0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00

Bristol UA

Plymouth UA

Kingston upon Hull UA

Gateshead

Wolverhampton

Sheffield

Sandwell

North Tyneside

Coventry

Darlington UA

Rochdale

Newcastle upon Tyne

Walsall

Oldham

Tameside

Salford

Average 2003/4 2004/5 2005/6 2006/7England 2.70 2.70 2.79 2.87Metropolitan 3.00 3.10 3.21 3.29Family 3.30 3.10 3.19 3.23SALFORD 4.10 4.30 4.37 4.41

Page 9: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

C31 – Adults with mental health problems helped to live at home – Adults with mental health problems helped to live at home per 1,000 population aged 18-64.

l ll lll llll lllll llll lll ll l0<0.3 0.3<1.3 1.3<1.8 1.8<2.3 2.3+ - - - -

Low High

0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00

Plymouth UA

Kingston upon Hull UA

North Tyneside

Newcastle upon Tyne

Gateshead

Bristol UA

Sandwell

Wolverhampton

Walsall

Salford

Rochdale

Sheffield

Coventry

Darlington UA

Tameside

Oldham

Average 2003/4 2004/5 2005/6 2006/7England 3.40 3.70 3.80 4.28Metropolitan 3.80 3.80 3.72 4.20Family 3.70 4.10 4.22 5.06SALFORD 1.80 2.50 2.63 4.84

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Information Produced by Research and Statistics Team

C32 – Older people helped to live at home – Older people helped to live at home per 1,000 population aged 65 or over. (BVPI 54)

l ll lll llll lllll llll lll ll l0<55 55<80 80<90 90<100 100+ - - - -

Low High0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00

Coventry

Plymouth UA

Walsall

Sandwell

Darlington UA

Bristol UA

Oldham

Wolverhampton

Newcastle upon Tyne

Sheffield

Tameside

Kingston upon Hull UA

Rochdale

Salford

Gateshead

North Tyneside

Average 2003/4 2004/5 2005/6 2006/7England 3.40 3.70 80.94 80.13Metropolitan 3.80 3.80 91.65 88.57Family 3.70 4.10 88.66 90.83SALFORD 1.80 2.50 119.98 120.77

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l ll lll llll lllll llll lll ll l0<15 15<30 30<90 90<150 150+ - - - -

Low High

C51 – Direct payments – Adults and Older People receiving direct payments at 31st March per 100,000 population aged 18 or over (age standardised). – (BVPI 201) - Key Threshold

0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00

Rochdale

Plymouth UA

Tameside

Gateshead

Kingston upon Hull UA

Oldham

Bristol UA

Walsall

North Tyneside

Sandwell

Wolverhampton

Newcastle upon Tyne

Darlington UA

Sheffield

Salford

Coventry

Average 2003/4 2004/5 2005/6 2006/7England 36.30 56.70 81.36 103.10Metropolitan 33.20 53.20 77.00 98.30Family 35.10 53.40 84.79 99.72SALFORD 38.40 68.00 108.03 152.16

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Information Produced by Research and Statistics Team

0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00

Walsall

Sandwell

Oldham

Rochdale

Plymouth UA

North Tyneside

Kingston upon Hull UA

Salford

Darlington UA

Coventry

Tameside

Sheffield

Gateshead

Wolverhampton

Bristol UA

Newcastle upon Tyne

C62 – Services for Carers – The number of carers receiving a specific carer’s service as a percentage of clients receiving community based services.

l ll lll llll lllll llll lll ll l0<3 3<6 6<9 9<12 12+

Low High

Average 2003/4 2004/5 2005/6 2006/7England 9.00 9.51 11.65Metropolitan 6.90 8.12 10.89Family 6.00 8.29 9.96SALFORD 2.50 7.53 9.30

Banding introduced in 2005/6

Page 13: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

C72 – Admissions of supported residents aged 65 or over to residential/nursing care The number of Older people aged 65 or over admitted on a permanent basis in the year to residential or nursing care

0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00

Salford

Newcastle upon Tyne

Tameside

Bristol UA

Oldham

Rochdale

Sheffield

Kingston upon Hull UA

Darlington UA

North Tyneside

Gateshead

Sandwell

Plymouth UA

Walsall

Wolverhampton

Coventry

Average 2003/4 2004/5 2005/6 2006/7England 97.60 90.50 85.96 79.91Metropolitan 108.80 100.80 93.11 91.17Family 112.30 103.30 97.07 94.56SALFORD 112.30 104.50 98.70 114.61

l ll lll llll lllll llll lll ll l - - - - <90 90<100 100<110 110<120 120+

Low High

New Definition C72 replaced C26 in 2005/6

Page 14: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

C73 – Admissions of supported residents aged 18-64 to residential/nursing care - Adults aged 18-64 admitted on a permanent basis in the year to residential or nursing care per 10,000 population aged 18-64.

l ll lll llll lllll llll lll ll l - - - - <1.5 1.5<2.5 2.5<3.5 3.5<4.5 4.5+

Low High0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00

Walsall

Plymouth UA

Newcastle upon Tyne

Rochdale

Bristol UA

Darlington UA

North Tyneside

Tameside

Kingston upon Hull UA

Wolverhampton

Sheffield

Salford

Coventry

Sandwell

Gateshead

Oldham

Average 2003/4 2004/5 2005/6 2006/7England 1.96 1.75Metropolitan 1.78 1.78Family 2.24 1.89SALFORD 2.58 1.62

New Definition C73 replaced C27 in 2005/6

Page 15: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

D37 – Availability of single rooms – The percentage of single adults and older people going into permanent residential and nursing care who were allocated single rooms.

l ll lll llll lllll llll lll ll l0<80 80<85 85<90 90<95 95<100 - - - -

Low High91.00 92.00 93.00 94.00 95.00 96.00 97.00 98.00 99.00 100.00 101.00

Sandwell

Bristol UA

Coventry

Salford

Walsall

Plymouth UA

Kingston upon Hull UA

Tameside

Sheffield

Wolverhampton

Newcastle upon Tyne

Rochdale

Darlington UA

North Tyneside

Gateshead

Oldham

Average 2003/4 2004/5 2005/6 2006/7England 92.50 94.10 95.27 96.24Metropolitan 93.90 94.90 95.73 96.98Family 97.20 96.50 97.44 97.91SALFORD 92.50 94.00 96.06 95.70

Page 16: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

D39 – Percentage of people receiving a statement of their needs and how they will be met – The percentage of adults and older people receiving a statement of their needs and how they will be met.

82.00 84.00 86.00 88.00 90.00 92.00 94.00 96.00 98.00 100.00 102.00

Walsall

Kingston upon Hull UA

Darlington UA

Oldham

Coventry

Tameside

Sheffield

Bristol UA

Rochdale

Sandwell

North Tyneside

Plymouth UA

Newcastle upon Tyne

Wolverhampton

Gateshead

Salford

Average 2003/4 2004/5 2005/6 2006/7England 88.60 91.10 94.11 96.36Metropolitan 91.80 92.70 95.02 96.41Family 88.90 89.30 95.57 96.12SALFORD 99.60 99.80 99.89 99.81

l ll lll llll lllll llll lll ll l0<80 80<90.85 90.85<96 96<100 100 - - - -

Low High

Page 17: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

D40 – Clients receiving a review – Adult and older clients receiving a review as a percentage of those receiving a service.

l ll lll llll lllll llll lll ll l0<55 55<65 65<75 75+ - - - - -

Low High0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00

Rochdale

Plymouth UA

Tameside

Kingston upon Hull UA

Newcastle upon Tyne

Walsall

North Tyneside

Salford

Oldham

Wolverhampton

Sheffield

Coventry

Gateshead

Sandwell

Bristol UA

Darlington UA

Average 2003/4 2004/5 2005/6 2006/7England 58.80 63.10 66.43 70.83Metropolitan 59.10 59.70 62.33 65.35Family 60.20 60.80 62.84 67.27SALFORD 38.00 34.50 66.19 66.00

Page 18: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

D41 – Delayed Transfers of Care – The number of delayed transfers of care per 100,000 population aged 65 or over

0.00 10.00 20.00 30.00 40.00 50.00 60.00

Plymouth UA

Tameside

Sandwell

Gateshead

Wolverhampton

Bristol UA

Sheffield

Kingston upon Hull UA

Walsall

Coventry

Salford

North Tyneside

Newcastle upon Tyne

Rochdale

Oldham

Darlington UA

Average 2003/4 2004/5 2005/6 2006/7England 46.20 33.30 29.86 29.25Metropolitan 40.60 29.70 29.11 24.94Family 44.20 27.50 23.88 25.32SALFORD 30.40 15.30 14.05 16.60

l ll lll llll lllll llll lll ll l - - - - 0<20.12 20.12<39.78 39.78<73.28 73.28<106.48 106.48+

Low High

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Information Produced by Research and Statistics Team

D54 – % of items of equipment delivered within 7 working days – Percentage of items of equipment and adaptations delivered within 7 working days (BVPI 56) – Key Threshold

0.00 20.00 40.00 60.00 80.00 100.00 120.00

Bristol UA

Sheffield

Sandwell

Plymouth UA

Walsall

Kingston upon Hull UA

Oldham

Newcastle upon Tyne

Darlington UA

Tameside

Coventry

Gateshead

Wolverhampton

Rochdale

North Tyneside

Salford

Average 2003/4 2004/5 2005/6 2006/7England 77.00 81.70 86.52 89.51Metropolitan 81.40 85.40 87.97 89.47Family 78.40 82.60 86.23 88.54SALFORD 87.70 91.30 94.83 97.32

l ll lll llll lllll llll lll ll l0<55 55<65 65<75 75<85 85<=100 - - - -

Low High

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Information Produced by Research and Statistics Team

l ll lll llll lllll llll lll ll l0<70 70<80 80<85 85<90 90<=100

Low High0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00

Walsall

Gateshead

Plymouth UA

Coventry

Sheffield

Kingston upon Hull UA

North Tyneside

Newcastle upon Tyne

Bristol UA

Rochdale

Oldham

Wolverhampton

Salford

Darlington UA

Tameside

Sandwell

Average 2003/4 2004/5 2005/6 2006/7England 61.50 71.70 78.75 84.16Metropolitan 62.80 67.10 75.77 81.16Family 60.40 69.90 79.25 83.07SALFORD 75.00 87.00 87.37 86.75

D55 – Acceptable waiting times for assessments – For new older clients, the average of (I) the percentage where the time from referral to first contact with client is less than or equal to 48 hours, and (ii) the percentage where the time from first contact to completion of assessment is less than or equal to four weeks. (BVPI 195) – Key Threshold

Page 21: Information Produced by Research and Statistics Team For Adults & Older People Information Produced by Research and Information Section Community, Health

Information Produced by Research and Statistics Team

0.00 20.00 40.00 60.00 80.00 100.00 120.00

Gateshead

Plymouth UA

Sheffield

Walsall

Bristol UA

Darlington UA

North Tyneside

Coventry

Salford

Wolverhampton

Kingston upon Hull UA

Oldham

Sandwell

Tameside

Rochdale

Newcastle upon Tyne

Average 2003/4 2004/5 2005/6 2006/7England 81.40 84.00 87.27 89.29Metropolitan 83.10 84.60 88.06 88.09Family 79.50 82.50 87.02 88.29SALFORD 76.50 85.40 90.07 90.17

l ll lll llll lllll llll lll ll l0<70 70<80 80<85 85<90 90<=100

Low High

D56 – Acceptable waiting times for care packages – For new older clients, the percentage for whom the time from completion of assessment to provision of all services in the care package is less than or equal to 4 weeks. (BVPI 196) – Key Threshold

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MR/D75 – Practice learning – The number of assessed social work practice learning days per whole time equivalent social worker. (Adult practice learning only)

l ll lll llll lllll llll lll ll l0 (>0)<5 5<11 11<17 17+ - - - -

Low High

0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00

Rochdale

Wolverhampton

Newcastle upon Tyne

Gateshead

Darlington UA

Kingston upon Hull UA

Tameside

Oldham

Sheffield

Salford

Coventry

North Tyneside

Bristol UA

Sandwell

Walsall

Plymouth UA

Average 2003/4 2004/5 2005/6 2006/7England 15.95Metropolitan 15.97Family 17.88SALFORD 18.03

The practice learning indicator previously included adult and children

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E47 – Ethnicity of older people receiving assessment – The percentage of older service users receiving an assessment or review that are from minority ethnic groups, divided by the percentage of older people in the local population that are from minority ethnic groups.

0.00 0.50 1.00 1.50 2.00 2.50

North Tyneside

Kingston upon Hull UA

Coventry

Salford

Tameside

Rochdale

Gateshead

Walsall

Sheffield

Sandwell

Darlington UA

Wolverhampton

Plymouth UA

Oldham

Bristol UA

Newcastle upon Tyne

Average 2003/4 2004/5 2005/6 2006/7England 1.00 1.10 1.20 1.30Metropolitan 1.00 1.10 1.12 1.34Family 0.80 0.90 1.09 1.13SALFORD 1.10 0.70 0.89 0.93

l ll lll llll lllll llll lll ll l - 0<1 1<2 - - - - 2+ -

Low High

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Information Produced by Research and Statistics Team

E48 – Ethnicity of older people receiving services following an assessment – The percentage of older service users receiving services following an assessment or review that are from a minority ethnic group, divided by the percentage of older service users assessed or reviewed that are from a minority ethnic group.

0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60

Bristol UA

Gateshead

Salford

Wolverhampton

Plymouth UA

Kingston upon Hull UA

Sandwell

Tameside

Coventry

Oldham

Sheffield

North Tyneside

Rochdale

Walsall

Newcastle upon Tyne

Darlington UA

Darlington did not supply data for 2nd year

Average 2003/4 2004/5 2005/6 2006/7England 1.00 1.00 0.98 1.00Metropolitan 0.90 1.00 0.87 0.96Family 1.10 1.10 0.88 0.96SALFORD 1.00 0.90 0.73 0.91

l ll lll llll lllll llll lll ll l- <0.9 0.9<1.1 - - - - 1.1+

Low High

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Information Produced by Research and Statistics Team

E82 – Assessments of adults and older people leading to provision of service – The percentage of assessments which lead to service being provided

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00

Oldham

Newcastle upon Tyne

Wolverhampton

Coventry

Bristol UA

Plymouth UA

Tameside

Walsall

Gateshead

Sheffield

North Tyneside

Rochdale

Salford

Kingston upon Hull UA

Darlington UA

Sandwell

Average 2003/4 2004/5 2005/6 2006/7England 69.57 71.6Metropolitan 66.06 70.90Family 69.35 70.61SALFORD 78.40 80.38

l ll lll llll lllll llll lll ll l - <58 58<63 63<68 68<77 77<82 82<87 87+ -

Low High

Not banded in 2005/6