Spreadsheet: 07e5185f-0c87-4343-8f7e-bed4f3ba4ae4
Sheet: CYP&F

 |  | 2011/12 Proposed Council Plan Measure Schedule for Children, Young People & Families
Service Area | CBP Measure Template Received | Existing or New CP Measure | Directorate | Portfolio | Strategic Outcome | SCS Sub Outcome | Council Plan Directorate Priority Action | Measure Title and Description | Data Frequency | KPI or Initiative | 2010/11 Result (Q3) | 2010/11 Target | 2011/12 Target | Target Value or End Date | Comments
Education & Skills |  | Existing | Children, Young People & Families | Children, Young People & Families | Succeed Economically | Increasing employment and economic activity within the city. Ensuring that people have the education and skills to make the most of job opportunities | Improve engagement in learning and achievement in education and skills, focusing 14-19 educational experiences and activities on known and forecast future employment opportunities and continuing the development of collaborative networks of schools and colleges. Improve engagement in learning and achievement in education and skills, with particular focus on factors that contribute to improving attendance, behaviour, curriculum & ethos, language, literacy & numeracy, social literacy, and the employability skills of young people. | Achievement of 5 or more A*-C grades at GCSEs or equivalent including English and maths (formerly NI 75) | Annual | KPI | 54.9 | 51 | 55.1%  (2010/11 academic year) | 31st Jan | Provisional. 2011/12 target information taken from 2010/11 target setting exercise where directorate provided 3 year forecast.  Comment by JM (email 05/05/2010)
Education & Skills |  | Existing | Children, Young People & Families | Children, Young People & Families | Succeed Economically | Increasing employment and economic activity within the city. Ensuring that people have the education and skills to make the most of job opportunities | Improve engagement in learning and achievement in education and skills, focusing 14-19 educational experiences and activities on known and forecast future employment opportunities and continuing the development of collaborative networks of schools and colleges. Improve engagement in learning and achievement in education and skills, with particular focus on factors that contribute to improving attendance, behaviour, curriculum & ethos, language, literacy & numeracy, social literacy, and the employability skills of young people. | Reduce the number of schools where less than 60% of pupils achieve Level 4 or above in both English and maths at KS2 (formerly NI 76) | Annual | KPI | 25 | 17 | 52 schools (2010/11 academic year) | 31st Jan
Integrated Services |  | Existing | Children, Young People & Families | Children, Young People & Families | Succeed Economically | Increasing employment and economic activity within the city. Ensuring that people have the education and skills to make the most of job opportunities | Improve engagement in learning and achievement in education and skills, focusing 14-19 educational experiences and activities on known and forecast future employment opportunities and continuing the development of collaborative networks of schools and colleges. Improve engagement in learning and achievement in education and skills, with particular focus on factors that contribute to improving attendance, behaviour, curriculum & ethos, language, literacy & numeracy, social literacy, and the employability skills of young people. | Percentage of 16-18 year olds NEET (formerly NI 117) | Annual | KPI | 7.27 | 7 | 7.00% tbc | 31st Mar
Integrated Services |  | Existing | Children, Young People & Families | Children, Young People & Families | Succeed Economically | Increasing employment and economic activity within the city. Ensuring that people have the education and skills to make the most of job opportunities | Improve engagement in learning and achievement in education and skills, focusing 14-19 educational experiences and activities on known and forecast future employment opportunities and continuing the development of collaborative networks of schools and colleges. Improve engagement in learning and achievement in education and skills, with particular focus on factors that contribute to improving attendance, behaviour, curriculum & ethos, language, literacy & numeracy, social literacy, and the employability skills of young people. | Young offenders in ETE (formerly NI 45) | Quarterly | KPI | NYA | 82.4 | 82.4% tbc | Q1 - Aug Q2 - Nov Q3 - Feb Q4 - May | Provisional. 2011/12 target information taken from 2010/11 target setting exercise where directorate provided 3 year forecast.  Comment by JM (email 05/05/2010)
Children's Social Care |  | New | Children, Young People & Families | Children, Young People & Families | Stay Safe,  Clean & Green | Protecting the most vulnerable people within the community – in particular children | Protect children from significant harm and improve children’s social care, with particular focus on factors that contribute to reducing domestic violence, poverty & neglect, drug, alcohol and mental health problems in families. | % of referrals that are re-referrals within 12 months | tbc | tbc | To be determined | To be determined | 0.25 | To be determined
Integrated Services |  | Existing | Children, Young People & Families | Children, Young People & Families | Be Healthy | Reduced health inequalities and mortality across Birmingham  More people enabled to choose healthy lifestyles, enjoying rich cultural experiences and improve their wellbeing, resulting in people living well | Remodelling of children’s services, with partners, designed to strengthen interagency collaboration including work to reduce levels of teenage conception, obesity and infant mortality and to address the emotional health of children and young people. | Under-18 conception rate per 1,000 15-17 year olds (formerly NI 112) | Annual | KPI | 2011-03-01 00:00:00 | 49.44 | 48.07% tbc | 31st May - 14 mths after end of financial year | Provisional. 2011/12 target information taken from 2010/11 target setting exercise where directorate provided 3 year forecast.  Comment by JM (email 05/05/2010)
 |  | New | Children, Young People & Families | Children, Young People & Families | Stay Safe,  Clean & Green | Protecting the most vulnerable people within the community – in particular children | Protect children from significant harm and improve children’s social care, with particular focus on factors that contribute to reducing domestic violence, poverty & neglect, drug, alcohol and mental health problems in families. | Visits to children subject to a child protection plan | Quarterly (tbc) | KPI |  |  | 1
 |  | New | Children, Young People & Families | Children, Young People & Families | Stay Safe,  Clean & Green | Protecting the most vulnerable people within the community – in particular children |  | % of children in care cases reviewed within timescales (formerly NI 66) | Monthly | KPI |  |  | 0.98
 |  | New | Children, Young People & Families | Children, Young People & Families | Stay Safe,  Clean & Green | Protecting the most vulnerable people within the community – in particular children |  | % of child protection cases reviewed within timescales (formerly NI 67) | Monthly | KPI |  |  | 0.99