Portfolio Performance overview Recreation Services and Health 18 th February 2016 18 th February 2016 Policy Unit Simon Walters – Assistant Director (Strategic Development)
Recreation Services and Health This overview will cover: – The city view: a look at relevant information in the Lincoln Health profile 2015 – Performance measures in the key basket of strategic measures – Potential benchmarking information 2
Contextual data for Lincoln Life expectancy is 7.7 years lower for women in deprived areas compared to non deprived areas compared to 2014 when it was 7.2 years lower Life expectancy is 8.7 years lower for men in deprived areas compared to non deprived areas compared to 2014 when it was 8.2 years lower Current estimated population of 96,200, last year’s population 95,600 Rate of hospital stays for self-harm – 287.9 (per 100,000 pop) 23.4% (3900) children live in poverty compared to 310 admissions in 2014 compared to 24.7% (4000) in 2014 The rate of smoking related deaths Rate of hospital stays for alcohol (per 100,000 pop) is 344, related harm – 734 (per 100,000 pop) which is worsening from 339 in 2014 compared to 781 admissions in 2014 In year 6 - 20% (159) children were classified as obese compared to 21.2% (138) in 2014 Source – Lincoln Health profile 2015 3
Health profiles Keys to the following chart: • Compared to the England range: Significantly worse than England average Not significantly different from England average Significantly better than England average • Direction of travel (DOT): Improving Stayed the same Declining No updated data/first data set 4
Health profiles - 2015 - Public Health England (2015) 5
Health profiles - 2015 * Please note that “19. Prevalence of opiate and/or crack is the same indicator as the previous year's version. Just a different name on the table ** Please note that “22. New STI (exec Chlamydia aged under 25)” is a different indicator to the previous year's version. - Public Health England (2015) 6
Improving Trends Compared to the previous year's local authority health profile, The highlighted areas below are improving. • Children in poverty (under 16s) • Statutory homelessness • Infant Mortality • Violent crime (violence • Under 18 conceptions offences) • Smoking Prevalence • Long term unemployment • Percentage of physically active • Smoking Status at time of adults delivery • Hospital stays for self-harm • Obese Children (year 6 • Hospital stays for alcohol • Alcohol specific hospital stays related harm (under 18) • Life expectancy at birth • New STI (exc Chlamydia aged (Female) under 25) • Under 75 mortality rate: Cancer - Public Health England (2015) 7
Health profiles – Two Reds There are 4 indicators that are both below England's average and that are also showing a negative direction of travel. - Public Health England (2015) 8
Health profiles – High in the East Midlands Despite Under 18 Conception rates showing a positive direction of travel and has been declining for the previous 4 years, Lincoln has the second highest rates of under 18 conceptions in the East Midlands in 2011-13. Lincoln had the highest estimated rate of users of opiate and/or crack cocaine users in England for 2011/12. These are the most up to date figures from the 2015 Local Authority Health profile. - Public Health England (2015) 9
Health profiles – Highest in The East Midlands Under-18 conception rate per 1,000 females aged 15-17 63.1 63.6 61.4 57.7 57.4 51.2 40.1 36.6 2004/06 2005/07 2006/08 2007/09 2008/10 2009/11 2010/12 2011/13 Under-18 conception rates per 1,000 for East Midlands 40.00 30.00 20.00 10.00 .00 Derbyshi… North… Oadby… Amber… North… Harborou… South… East… North… South… Hinckley… Charnwo… South… Chesterfi… Northam… South… Newark… Wellingb… West… East… Rushcliffe Daventry Melton Broxtowe Kettering Gedling Erewash High Peak Bolsover Blaby Bassetlaw Ashfield Boston Mansfield Lincoln Corby - Public Health England (2015) 10
Health profiles – Highest in The East Midlands Estimated Users of Opiate and/or Crack Cocaine Aged 15-64 In Lincoln 24.9 25 22.1 Rate Per 1000 16.4 2008/09 2009/10 2010/11 2011/12 Year - Public Health England (2015) 11
Key Strategic measures SERVICE Measure Description 2014 2015 Q4 221,805 Q4 221,906 Q1 215,662 Q1 227,643 Total number of users of our Q2 210,700 Q2 213,470 Recreation and Leisure New Health & Recreation facilities Q3 180,330 Q3 197,516 per quarter Total 828,497 Total 860,535 % of people (in Lincoln) over 16 actively participating in Recreation and Leisure New 22.7% 23% physical activity for 3 or more 30 minute sessions per week Satisfaction with the standard of Recreation and Leisure SP10 service provided by 68.30% 84.44% Yarborough Leisure Centre Satisfaction with the standard of service provided by Birchwood Recreation and Leisure SP11 57.80% 68.52% Leisure Centre - CoLC(2016) 12
Key Strategic measures Total number of users of our Health & Recreation facilities per quarter Quarter 3 2015/16 • Community centres 23,092 • Yarborough Leisure Centre 151,676 • Birchwood Leisure Centre 22,640 • Outdoor pitch bookings (football) 108 The figure reflects the anticipated seasonal drop - CoLC(2016) 13
Key Strategic measures % of people (in Lincoln) over 16 actively participating in physical activity for 3 or more 30 minute sessions per week - CoLC(2016) 14
Key Strategic measures Satisfaction with the standard of service provided by Yarborough Leisure Centre 15
Key Strategic measures Satisfaction with the standard of service provided by Birchwood Leisure Centre 16
Key points highlighted • The total number of users of health and recreation facilities for this year shows that there has been an increase for each quarter. 2014 2015 Percentage Q4 221,805 221,906 0.05% Q1 215,662 227,643 5.56% Q2 210,700 213,470 1.31% Q3 180,330 197,516 9.53% Total 828,497 860,535 3.87% - CoLC(2016) 17
LGInform data – sports, latest data available 2015 - LGInform (2016)
Key points highlighted • Adult participation in sport does not include “Green gym” activities such as gardening, dog walking etc • Participation in exercise (1 x 30) stands at 32.7 which sits in the third quartile compared to East Midlands councils. Note however, that it is the 2 nd highest in Lincolnshire behind NKDC • Participation in exercise (3 x 30) stands at 22.7% which puts Lincoln in the 4 th quartile compared to East Midlands – lower middle of Lincolnshire districts - LGInform (2016) 19
Adult participation in+ sport (1x30) Adult participation in sport (1x30) Lincoln Raw Minimum for Average for All Maximum for Value all local local authority all local authority districts in authority districts in East Midlands districts in East Midlands Raw Value East Midlands Raw Value Raw Value 2012 36.5 23.1 34.9 44.2 2013 33.9 25.8 33.9 41.2 2014 32.7 22.3 34.2 44.0 - LGInform (2016) 20
Adult participation in+ sport (1x30) - LGInform (2016) 21
Adult participation in+ sport (1x30) - LGInform (2016) 22
Adult participation in+ sport (3x30) Adult participation in sport (3x30) Lincoln Raw Minimum for Average for All Maximum for Value all local local authority all local authority districts in authority districts in East Midlands districts in East Midlands Raw Value East Midlands Raw Value Raw Value 2012 17.2 17.2 23.3 30.8 2013 25.9 18.2 25.5 31.3 2014 22.7 19.1 26.6 33.8 - LGInform (2016) 23
Adult participation in+ sport (3x30) - LGInform (2016) 24
Adult participation in+ sport (3x30) - LGInform (2016) 25
Estimated budget net expenditure - Recreation and sport in Lincoln Estimated budget net expenditure - Recreation and sport in Lincoln Lincoln Raw Minimum for Average for All Maximum for Value all local local authority all local authority districts in authority districts in East Midlands districts in East Midlands Raw Value East Midlands Raw Value Raw Value 2013/14 1,707 242 1,095 3,429 2014/15 1,422 246 970 3,373 2015/16 1,402 29 926 3,340 - LGInform (2016) 26
Estimated budget net expenditure - Recreation and sport in Lincoln - LGInform (2016) 27
Estimated budget net expenditure - Recreation and sport in Lincoln 28
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