There has been a 12 increase on the numerator and a 14 drop on the denominator. The more successful we are at moving CIC to permanence, and with the Services 15.66% 18.03% 11.26% 16.92% 20.13% < numbers of CIC appearing <14% 10% Red Red Green Red Red 14% to fall back to our norm, this has an impact on this Family indicator. There will be a & 'Deep Dive' of the 90 in the numerator to assure ourselves of the reasons for the moves & the Children outcomes for the children. 19.32% 17.77% 21.56% 22.13% 21.55% 20% 20% n/a Red Red Green Green Green 15.32% 13.17% 13.14% 15.06% 17.31% 18% 18% 17.9% Green Green Green Green Green 18.62% 16.55% 15.61% 14.50% 15.11% < < 22.3% Green Green Green Green Green 18% 18% Services At Q3 the year to date figure is 74%. We are confident that by year end Family 85.37% 91.76% 70.0% 80.95% 72.22% the target will be met. & 77% 78% 50% Green Green Red Green Amber (England outturn for 16/17 was 49% and statistical neighbour Children outturn was 48.6%)
Children & Family Services 15.66% Red 18.03% Red 11.26% Green 16.92% Red 20.13% Red < 14% <14% 10% There has been a 12 increase on the numerator and a 14 drop on the denominator. The more successful we are at moving CIC to permanence, and with the numbers of CIC appearing to fall back to our norm, this has an impact on this indicator. There will be a 'Deep Dive' of the 90 in the numerator to assure ourselves of the reasons for the moves & the outcomes for the children. 19.32% Red 17.77% Red 21.56% Green 22.13% Green 21.55% Green 20% 20% n/a Children & Family Services 15.32% Green 13.17% Green 13.14% Green 15.06% Green 17.31% Green 18% 18% 17.9% 18.62% Green 16.55% Green 15.61% Green 14.50% Green 15.11% Green < 18% < 18% 22.3% 85.37% Green 91.76% Green 70.0% Red 80.95% Green 72.22% Amber 77% 78% 50% At Q3 the year to date figure is 74%. We are confident that by year end the target will be met. (England outturn for 16/17 was 49% and statistical neighbour outturn was 48.6%)
council-performance-report-q3-2017-18-appendix-1-service-performance.docx