Appendix A Borough Plan outcomes performance Q2 2017/18 Reducing - PowerPoint PPT Presentation

Appendix A Borough Plan outcomes performance – Q2 2017/18

Reducing Inequality Green Amber Red • Early years providers good or • 3 & 4 year olds benefitting from early • 16-18 destinations unknown outstanding years education • Gap between claimant rate 18-24 • Schools judged good or better in Ofsted • Care leavers in EET inspections • Child & Family Assessments completed • Children looked after with 3 or more in 45 working days placements • Gap between 50-64 claimant rate • NEETs aged 16-18 • Out of work benefits • Employment rate 16-64 • Gap between ethnic minority and overall employment rate • Gap between 16-64 claiming out of work benefits and London average • Permanent admissions 18-64 • Permanent admissions 65+ • Older people at home 91 days after discharge • Adults with learning disabilities in their own home

Reducing In Inequality Children’s Services Percentage of early years registered Target: 83% RAG rating: providers inspected rated good or G outstanding Percentage of early years registered providers inspected rated good or outstanding What does the data say? Performance is above target at 92%. This also 94 compares favourably to the London average. There 92 has been a slight increase comparing Q2 to Q1. 90 88 86 84 82 Benchmarking data (15/16 academic year) 80 London average Neighbours 78 83% Hackney 80% 2017-06-01 2017-09-01 Haringey 77% Lewisham 75% Percentage of early years registered providers inspected rated good or Southwark 82% outstanding

Reducing In Inequality Children’s Services Percent of two year old children Target: TBC RAG rating: benefitting from funded early education Percent of two year old children benefitting from funded early education What does the data say? 58.5 There has a deterioration in performance compared to Q1 from 58% to 56%. This is largely due to a lower 58 take up rate over the summer months and is expected 57.5 to increase again in Q3. 57 56.5 Benchmarking data (March 2016) 56 London average Neighbours 55.5 57.00 Hackney 47.00 55 Haringey 50.00 2017-06-01 2017-09-01 Lewisham 62.00 Southwark 68.00

Reducing In Inequality Children’s Services Percentage of 3 & 4 year olds Target: 93% RAG rating: benefiting from free early years A education Percentage of 3 & 4 year olds benefiting from free early years education What does the data say? 94 Performance in Q2 remains at 90%; below the target of 93 93%. An increase is anticipated in the next quarter 92 with the take up of 30 hours by parents. Lambeth 91 compares favourable to the London average and our nearest neighbours. 90 89 88 Benchmarking data (2015/16 academic year) 87 86 London average Neighbours 85 85% Hackney 88% 2017-06-01 2017-09-01 Haringey 84% Percent of 3 & 4 year olds benefiting from free early years education Lewisham 85% Target Southwark 85%

Reducing In Inequality Children’s Services Target: Above National Percentage of schools judged good RAG rating: G or better in Ofsted inspections Average Percentage of schools judged good or better in What does the data say? Ofsted inspections Lambeth schools continue to improve following Ofsted inspections. Only 4 schools (all primary) are in the 100% 'requires improvement' category and one secondary school is in ‘special measures’. The school 95% improvement team in Lambeth have provided 90% additional support to ensure that these 5 schools can move up to 'good' at their forthcoming inspections. 85% 80% Benchmarking data 75% National average Neighbours 70% 89% 2013/14 2014/15 2015/16 2016/17 2017/18

Reducing In Inequality Children’s Services Proportion of care leavers in Target: 60% RAG rating: employment, education or training A aged 19-21 (LC.18) What does the data say? Proportion of care leavers in employment, education Performance in this area has improved and is in line with our or training aged 19-21 comparator group. Following recent scrutiny discussions, the target of 60% will be reviewed to ensure that it is appropriately 70 ambitious, reflecting our high aspirations for care leavers. Work 60 with young people outside of the cohort reported in this indicator 50 is not reflected in the performance shown here. In particular, work with the current year 10 and 11 cohorts to keep them in 40 education and make firm plans for them post-16 will lead to 30 significant improvements in this indicator over the next two 20 years. 10 Benchmarking data 0 London average Neighbours 54% Hackney - 49% Haringey - 47% Lewisham – 49% Proportion of care leavers in employment, education or training aged 19-21 Target Southwark - 51%

Reducing In Inequality Children’s Services Child & Family Assessments Target: 90% RAG rating: completed within 45 working days A (SG.05) What does the data say? Child & Family Assessments completed within 45 Performance has seen an improvement this financial year working days and our year to date performance is 83%. Lambeth are 100 committed to ensuring that families are being assessed 90 and effective intervention is taken at the beginning of a 80 child’s journey with Children’s Services, this ensures 70 children are being safeguarded in a timely manner and 60 contributing to good developmental outcomes. 50 Performance continues to be scrutinised closely using the 40 30 weekly reports sent to all managers. 20 10 0 Benchmarking data London average Neighbours 82% Hackney - 54% Haringey - 79% Child & Family Assessments completed within 45 working days Target Lewisham – 80% Southwark - 76%

Reducing In Inequality Children’s Services Percentage of children looked after at Target: 12% RAG rating: 31 March with 3 or more placements G during the year ending 31 March Percentage of children looked after at 31 March with 3 or more placements during the year ending 31 March What does the data say? This is an area of good performance for children social 18 care and continues to exceed the target. The 16 Placement Panel continues to scrutinise placements 14 and there is management oversight requiring approval 12 of all placement moves. 10 8 6 4 2 Benchmarking data 0 2015-06-01 2015-09-01 2016-03-01 2016-06-01 2016-09-01 2016-12-01 2017-03-01 2017-09-01 London average Neighbours Percentage of children looked after at 31 March with 3 or more placements during the 11.0% Hackney - 9.0% year ending 31 March Haringey – 9.0% Target Lewisham – 7% Southwark – 12.0%

Reducing In Inequality Children’s Services First Time Entrants To The Youth Target: TBC RAG rating: Justice System aged 10-17 (per 100,000 population) First Time Entrants To The Youth Justice System aged 10-17 (per 100,000 population) What does the data say? Following a reduction in recent years, the number of 800 First Time Entrants to the Youth Justice System has 700 been on an upward trajectory since the end of 2016/17 and is now 614 per 10,000. This is still lower than the 600 most recent peak in September 2015. 500 400 Benchmarking data (2015/16) 300 200 London average Neighbours 100 415 Hackney - 443 0 Haringey – 484 Lewisham – 713 Southwark – 552

Reducing In Inequality Children’s Services Percentage of young people in suitable education, training or Target: TBC RAG rating: employment at the end of their YOS intervention Percentage of young people in suitable What does the data say? education, training or employment at the end of The percentage of young people in suitable education, their YOS intervention training or employment is currently 63%. This represents an improvement compared to Q1. 100.0% 90.0% 80.0% 70.0% 63.0% 54.0% 60.0% 50.0% 40.0% Benchmarking data 30.0% 20.0% London average Neighbours 10.0% 0.0% Unavailable Unavailable 01/06/2017 01/07/2017 01/08/2017 01/09/2017 Lambeth outturn

Reducing In Inequality Children’s Services Rate of proven re-offending by Target: TBC RAG rating: young offenders Rate of proven re-offending by young offenders What does the data say? There has been a small decline compared to quarter 1 60 bringing the rate of proven re-offending below the 50% mark. However, this is significantly above the 50 national average for this KPI. 40 30 Benchmarking data (Dec 15) 20 National average Neighbours 10 41.8% Unavailable 0 2017-06-01 2017-09-01

Reducing In Inequality Children’s Services Percentage of young People aged Target: Below London and RAG rating: 16-18 who are not in Education, G national average Training or Employment Percentage of young people aged 16-18 who are not What does the data say? in Education, Training or Employment (NEET) Performance has improved considerably over the past 7 year and continues to exceed target. 6 5 4 3 2 Benchmarking data (2015) 1 0 London average Neighbours 3% Hackney - 2.5% Haringey – 3% Lewisham – 3.2% Percentage of young people aged 16-18 who are not in Education, Training or Employment(NEET) Southwark – 2.2% Target