No Project Indicator Level Timescale Progress as at Outcome 31.05.17 1 Adults with 3+ Adults with multiple Beneficiary starts (as on MIS complex needs needs report they; from Pre-navigation) will experience are better able to 71 Year 1 130 improved manage and 225 Year 2 200 physical and maintain tenancy 225 Year 3 223 mental health, and 225 Year 4 relationships, accommodation 225 Year 5 life-skills, have reduced 79 Year 6 housing, their Total 1050 553 employability behaviour and reduced are better able Beneficiaries report positive offending to take outcomes on completion of through access responsibility Second Homelessness Outcome to person- and have Star after 6 months Navigator 2nd HOS Cumulative centred and improved support Year 1 8 motivation 8 Year 2 75+ive 111 services have improved 100 Year 3 193+ive 325T their self-care 200 Year 4 and living skills 200 Year 5 are better able to 200 Year 6 manage money 200 have improved relationships Navigators record improved with their Chaos Index Score after 12 families and months Navigator support Year 2 65 social networks 71 Year 3 250+ve 378T have reduced 225 Year 4 their misuse of 225 Year 5 drugs and/or 225 Year 6 alcohol 225 have improved Post physical health 79 programme have improved continuation emotional and mental health Total 1050 are engaged in meaningful Beneficiaries report increased activities scores in at least 6 areas of need at 2 year assessment point (or final if earlier) on Homelessness Outcome Star 15 Year 2 0 105 Year 3 23 out of 47T 225 Year 4 225 Year 5 225 Year 6 2 Services for Service will benefit 50 services and agencies sign up Not achieved People with from the development to the WY-FI Information Sharing Feasibility paper multiple needs of a co-produced Protocol and the presented to and ‘passport’ are informed portable care plan by the end of year 4 accepted by by service users reducing the CPMB Apr 17. ‘passport’ themselves and 8 in pilot Locality Year 2 Actions
No Project Outcome Indicator Level Timescale Progress as at 31.05.17 1 Adults with 3+ complex needs will experience improved physical and mental health, relationships, life-skills, housing, employability and reduced through access to and services Adults with multiple needs report they; are better able to manage and maintain tenancy and accommodation have reduced their offending behaviour are better able to take responsibility and have improved motivation have improved their self-care and living skills are better able to manage money have improved relationships with their families and social networks have reduced their misuse of drugs and/or alcohol have improved physical health have improved emotional and mental health are engaged in meaningful activities Beneficiary starts (as on MIS from Pre-navigation) 71 225 225 225 225 79 Total 1050 Beneficiaries report positive outcomes on completion of Second Homelessness Outcome Star after 6 months Navigator support 8 100 200 200 200 200 Navigators record improved Chaos Index Score after 12 months Navigator support 71 225 225 225 225 79 Total 1050 Beneficiaries report increased scores in at least 6 areas of need at 2 year assessment point (or final if earlier) on Homelessness Outcome Star 15 105 225 225 225 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 2nd HOS Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 2 Year 3 Year 4 Year 5 Year 6 Post programme continuation Year 2 Year 3 Year 4 Year 5 Year 6 130 200 223 553 Cumulative 8 75+ive 111 193+ive 325T 65 250+ve 378T 0 23 out of 47T 2 Services for People with multiple needs are informed by service users themselves and person- centred Service will benefit from the development of a co-produced portable care plan ‘passport’ reducing the 50 services and agencies sign up to the WY-FI Information Sharing Protocol and the ‘passport’ by the end of year 4 8 in pilot Locality Year 2 Not achieved Feasibility paper presented to and accepted by CPMB Apr 17. Actions
Appendix-7.3-Performance-Management-Year-4-01-06-17-31-05-18-All-Teams.docx