Programme Monitoring Measures A short suite of core programme monitoring data, which will provide an overview of progress. Data should be provided for ALL activities. MEASURE INDICATOR Coverage METHOD OF DATA COLLECTION & TIMING BIG Lottery funding Expenditure on Ageing Better All expenditure Breakdown of Project administration programme, in £’000s Budget, expenditure on Ageing End of Quarter – Forecast, Actual Better activities. funding Expenditure on Ageing Better All funding including As for in-kind Project administration including in-kind programme activities, in £’000s funding funding. End of Quarter – Budget, Forecast, Actual Participants (new) Number of new participants All participants including New participants are Project administration – Budget, Forecast, Actual those not covered by recorded each quarter, to End of Quarter individual records of avoid double-counting characteristics and outcomes Volunteers Number of volunteers All formal volunteers of Project administration any age End of Quarter Volunteers Number of volunteer hours All formal volunteers of Project administration any age End of Quarter Systems change Number of organisations involved in All stakeholders Project administration referral network End of Quarter Third sector organisation Membership organisation or faith group Clinical commissioning group GP Community health provider Hospital / other acute or tertiary provider
Programme Monitoring Measures A short suite of core programme monitoring data, which will provide an overview of progress. Data should be provided for ALL activities. MEASURE INDICATOR Coverage METHOD OF DATA COLLECTION & TIMING BIG Lottery funding Expenditure on Ageing Better programme, in £’000s – Budget, Forecast, Actual All expenditure Breakdown of expenditure on Ageing Better activities. Project administration End of Quarter funding including in-kind Expenditure on Ageing Better programme activities, in £’000s – Budget, Forecast, Actual All funding including funding As for in-kind funding. Project administration End of Quarter Participants (new) Number of new participants – Budget, Forecast, Actual All participants including those not covered by individual records of characteristics and outcomes New participants are recorded each quarter, to avoid double-counting Project administration End of Quarter Volunteers Number of volunteers All formal volunteers of any age Project administration End of Quarter Volunteers Number of volunteer hours All formal volunteers of any age Project administration End of Quarter Systems change Number of organisations involved in referral network Third sector organisation Membership organisation or faith group Clinical commissioning group GP Community health provider Hospital / other acute or tertiary provider All stakeholders Project administration End of Quarter
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