Performance Reward Grant

June 2007

Rewardometer

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)

Classified Non-principal Road Maintenance

%Repairs

Unclassified Non-principal Road Maintenance

%Repairs

16 – 18 yr olds Not in Employment Education or Training

%NEET

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

Target % Reward ValueHSE 60% £522,019.20NEET 60% £522,019.20Roads (Classified) 100% £217,500.00Roads (Un - classified) 100% £217,500.00

%

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)

Permanent Exclusions from Schools

Exclusions

Fixed-Term Exclusions from Schools

PupilDays

Key Stage 2 - Maths

%Level 4

GCSE 5 A-C incl. English & Maths

%5 A-C

Stats Neighbours= 48.4

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

Target % Reward ValueKS2 - Maths 0% £0.00GCSE 0% £0.00Exclusions (Fixed) 100% £108,754.00Exclusions (Perm) 100% £326,262.00

%

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)

4 Week Smoking Quitters

Quitters

Fracture Related Falls

Fallers

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

Target % Reward ValueSmoking 100% £870,032Obesity 100% £870,032Falls 60% £522,019

%

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)

Satisfaction with Bedfordshire County Council

%Satisfied

Non Biodegradable Waste

Tonnage

Biodegradable Waste

Tonnage

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

Target % Reward ValueFear of Crime 60% £522,019.20Volunteering 60% £522,019.20Council Satisfation 100% £870,032.00Waste (Non bio) 100% £348,013.00Waste (Bio) 100% £522,019.00Sport 60% £261,009.60

%

Summary & Conclusion

• Y1 performance –

• Y3 outcome risk –

– majority of targets achieved / on track

– exam results is high risk – summer 2007 results will be critical

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