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SCORECARD



Number of Number of

positive negative Number of valid

TESTDATA Local CCI Scorecard Score responses responses responses

1.1: Risk of Harm to others – assessment and planning 53% 26 23 49

1.2: Likelihood of Reoffending – assessment and planning 55% 107 89 196

1.3: Safeguarding – assessment and planning 57% 133 100 233

Section 1: Assessment & Planning 56% 266 212 478





2.1: Protecting the Public by minimising Risk of Harm to others 37% 15 26 41

2.2: Reducing the Likelihood of Reoffending 55% 33 27 60

2.3: Safeguarding the child or young person 50% 24 24 48

Section 2: Interventions 48% 72 77 149



3.1: Achievement of outcomes 70% 21 9 30

3.2: Sustaining outcomes 60% 6 4 10

Section 3: Outcomes 68% 27 13 40



Safeguarding Score 61% 70 44 114

Risk of Harm Score 44% 41 52 93

Likelihood of Reoffending Score 65% 124 66 190









HM Inspectorate of Probation

Protect - Policy

1 of 264

LOCAL CCI

Case sample details

YOT Name: TESTDATA

Number of cases in sample 5



4. Age in years at sentence Number of cases Percentage

Under 16 2 40%

16 - 17 3 60%

18+ 0 0%



5. Gender Number of cases Percentage

Male 3 60%

Female 2 40%



6. Race and ethnic category Number of cases Percentage

White 2 40%

Black & Minority Ethnic 3 60%

Other groups 0 0%

Not stated/refusal 0 0%



8. Is the child or young person a looked after child (whether

“accommodated and maintained”), via a care order or remanded

to Local Authority Accommodation)? Number of cases Percentage

Yes 3 60%

No 2 40%



9. Is the child or young person subject to a child protection plan

or Section 47 inquiries? Number of cases Percentage

Yes 1 20%

No 4 80%



10. Is the child or young person eligible or relevant under the

terms of the Leaving Care Act 2000? Number of cases Percentage

Yes 2 40%

No 3 60%



11. Type of case Number of cases Percentage

Referral order 5 100%

Reparation order 0 0%

Action Plan order 0 0%

YRO 0 0%

YRO With conditions 0 0%

YRO with ISP 0 0%

Supervision order 0 0%

Supervision order with conditions 0 0%

Supervision order with ISSP 0 0%

Other condition 0 0%

CRO 0 0%

CRO with ISSP 0 0%

CPO 0 0%

CPRO 0 0%

DTTO 0 0%

Custodial sentence 0 0%



12. Type of custodial sentence Number of cases Percentage

DTO 0 #DIV/0!

Section 91 0 #DIV/0!

Detention for Public Protection 0 #DIV/0!



12a. Has this child or young person been released? Number of cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!



13. Original index offence Number of cases Percentage

Violence against the person (including affray, violent disorder,

abusive/threatening behaviour etc.) 1 20%

Fraud and forgery 0 0%

Sexual offences 0 0%

Criminal damage (excluding arson) 0 0%

Burglary 0 0%

Arson 0 0%

Robbery 2 40%

Drug offences 1 20%

Theft and handling stolen goods 0 0%

Motoring 1 20%

Other 0 0%



14. Does the licence have Intensive Surveillance and Support

Programme (ISSP) attached? Number of cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a – still in custody 0 -



15. Was this case managed from sentence under the YJB

Scaled Approach? Number of cases Percentage

Yes 5 100%

No 0 0%



17. Present at interview (indicate all that apply) Number of cases Percentage

Case manager 4 100%

Manager or other substitute 0 0%

No-one available for interview 0 0%









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HM Inspectorate of Probation

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LOCAL CCI

Assessment & Plannning

YOT Name: TESTDATA





1.2 General Criterion: Likelihood of Reoffending - assessment and planning

1.3 General Criterion: Safeguarding – Assessment and planning



1.1 Was the initial assessment of Likelihood of Reoffending:

Number of

a) Completed [G] [LoR] Percentage

cases

Yes 5 100%

No 0 0%



Number of

b) Completed on time [G] [LoR] Percentage

cases

Yes 5 100%

No 0 0%



Number of

c) Of sufficient quality [G] [LoR] Percentage

cases

Yes 4 80%

No 1 20%



Number of

1.2 What caused the initial assessment to be insufficient?

cases

Failure to identify positive influences 1

Failure to identify diversity issues 0

Failure to identify health issues 0

Failure to identify education/training/employment issues 0

Unclear and/or insufficient evidence 1

Failure to identify vulnerability (offending related) 0

Failure to identify criminogenic factors 1

Initial assessment not completed 0

Initial assessment not timely 0

Date of assessment and date of 1st entry did not correlate 0

Other 1









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HM Inspectorate of Probation

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1.3a Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 0

Race and Ethnicity 0

Girls and young Women 0

Disability 0

Looked after Children 0

Other 0



1.3b Where there was a failure to identify health issues, please

Number of

select from the list below what health issues were not

cases

identified:

Physical health 0

Emotional/mental health 0

Substance misuse 0



1.3c Where there was a failure to identify

education/training/employment issues, please select from the Number of

list below what education/training/employment issues were not cases

identified:

Statutory education 0

Post 16 education / training 0

Employment 0





1.4 Was there active engagement to carry out the initial

Number of

assessment with the child or young person? [G] [SG] [LoR]

cases Percentage

Yes 5 100%

No 0 0%



1.5 Was there active engagement to carry out the initial Number of

assessment with the parents/ carers? [G] [SG] [LoR] cases Percentage

Yes 5 100%

No 0 0%

N/A 0 -



Number of

1.6a. Does the child or young person have a disability? cases Percentage

Yes 0 0%

No 5 100%









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HM Inspectorate of Probation

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Number of % of CYP with

1.6b. Is disability in relation to: cases disabilities

Physical impairment 0 #DIV/0!

Mental health/emotional state 0 #DIV/0!

Learning difficulty and/or disability? 0 #DIV/0!





1.6c. Where there is a learning difficulty and/or disability please Number of % of CYP with

select from the list below: cases disabilities

Attention Deficit Hyperactivity Disorder (ADHD) 0 #DIV/0!

Hyperactivity 0 #DIV/0!

Statement of Special Educational Need (SEN) 0 #DIV/0!

Other 0 #DIV/0!

Not known 0 #DIV/0!



1.6d. Please identify the level of disability in terms of the impact

it could have on the child or young person’s ability to complete Number of % of CYP with

and benefit from supervision: cases disabilities

Minor 0 #DIV/0!

Medium 0 #DIV/0!

Severe 0 #DIV/0!



1.7 Has the case manager assessed the learning style of the Number of

child or young person?[G] [LoR] cases Percentage

Yes 4 80%

No 1 20%



1.8 Was the initial assessment informed by: Yes No N/a Percentage

a) What do you think? [G] [LoR] 1 4 20%

Contact with/previous assessments from:-

b) Children’s social care services [G] [SG] 5 0 100%

c) Education/training/employment/ Connexions (IAG*) provider [G]

5 0 100%

[LoR]

d) Physical health services [G] 0 1 4 0%

e) Emotional / mental health services [G] [SG] 1 3 1 25%

f) Substance misuse services [G] 0 4 1 0%

g) ASB Team [G] 0 3 2 0%

h) Secure establishment (YOI/ STC / LASCH) [G] 0 0 0 #DIV/0!

i) Police [G] 1 3 1 25%

j) Other relevant agencies [G] 0 2 3 0%









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1.9 Where the initial assessment was informed by education/

Number of

training/ employment/ Connexions (IAG) provider, please

cases

indicate:

Statutory education provider e.g. school/PRU 3

Post 16 education/training provider e.g. college 2

Employer 0

Connexions 0



1.11 Was the initial assessment reviewed at appropriate Number of

Percentage

intervals? [G] [LoR] cases

Yes 2 40%

No 3 60%



Number of

1.12 a) Is there a custodial sentence plan? [G] [LoR] Percentage

cases

Yes 0 #DIV/0!

No 0 #DIV/0!



1.12 b) Was the custodial sentence plan completed on time?

Number of

[G] [LoR] Percentage

cases

Yes 0 #DIV/0!

No 0 #DIV/0!



1.12 c) Did the custodial sentence plan sufficiently address

Number of

criminogenic factors? [G] [LoR] Percentage

cases

Yes 0 #DIV/0!

No 0 #DIV/0!



1.13 What criminogenic factors and safeguarding needs did it No, but should

Yes Not a factor %Yes

address? have

a) Living arrangements 0 0 0 #DIV/0!

b) Family and personal relationships 0 0 0 #DIV/0!

c) Education / training / employment 0 0 0 #DIV/0!

d) Neighbourhood 0 0 0 #DIV/0!

e) Lifestyle 0 0 0 #DIV/0!

f) Substance misuse 0 0 0 #DIV/0!

g) Physical health 0 0 0 #DIV/0!

h) Emotional/mental health 0 0 0 #DIV/0!

i) Perception of self and others 0 0 0 #DIV/0!

j) Thinking & behaviour 0 0 0 #DIV/0!

k) Attitudes to offending 0 0 0 #DIV/0!

l) Motivation to change 0 0 0 #DIV/0!









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No, but should

1.14 Does it: Yes N/A %Yes

have

a) Integrate risk management plans? [G] [RoH] 0 0 0 #DIV/0!

b) Take into account safeguarding needs? [G] [SG] 0 0 0 #DIV/0!

c) Include positive factors [G] [LoR] 0 0 0 #DIV/0!

d) Respond appropriately to identified diversity needs [G] [LoR] 0 0 0 #DIV/0!

e) Incorporate child or young person’s learning needs/style [G]

0 0 0 #DIV/0!

[LoR]



1.15 Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 0

Race and Ethnicity 0

Girls and young Women 0

Disability 0

Looked after Children 0

Other 0



1.16 a) Is there a community intervention plan / referral order Number of

Percentage

contract? [G] [LoR] cases

Yes 5 100%

No 0 0%



1.16 b) Was the community intervention plan / referral order

Number of

contract completed on time? [G] [LoR] Percentage

cases

Yes 3 60%

No 2 40%





1.16 c) Did the community intervention plan / referral order Number of

Percentage

contract sufficiently address criminogenic factors? [G] [LoR] cases

Yes 2 40%

No 3 60%









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1.17 What criminogenic factors and safeguarding needs did it No, but should

Yes Not a factor %Yes

address? have

a) Living arrangements 1 2 2 33%

b) Family and personal relationships 2 2 1 50%

c) Education / training / employment 3 1 1 75%

d) Neighbourhood 0 0 5 #DIV/0!

e) Lifestyle 3 1 1 75%

f) Substance misuse 3 0 2 100%

g) Physical health 0 0 5 #DIV/0!

h) Emotional/mental health 1 3 1 25%

i) Perception of self and others 0 2 3 0%

j) Thinking & behaviour 3 2 0 60%

k) Attitudes to offending 2 2 1 50%

l) Motivation to change 1 2 2 33%



No, but should

1.18 Does it: Yes N/A %Yes

have

a) Integrate risk management plans? [G] [RoH] 0 3 2 0%

b) Take into account safeguarding needs? [G] [SG] 1 3 1 25%

c) Include positive factors [G] [LoR] 3 2 0 60%

d) Respond appropriately to identified diversity needs [G] [LoR] 2 3 0 40%

e) Incorporate child or young person’s learning needs/style [G]

3 2 0 60%

[LoR]



1.19 Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 3

Race and Ethnicity 2

Girls and young Women 2

Disability 0

Looked after Children 1

Other 1



1.20 Does the community intervention plan/ referral order

Yes No %Yes

contract:

a) Give clear shape to the order? [G] 3 2 60%

b) Focus on achievable change? [G] 3 2 60%

c) Reflect sentencing purposes? [G] 3 2 60%

d) Set relevant goals? [G] 2 3 40%

e) Set realistic timescales? [G] 1 4 20%

f) Reflect National Standards? [G] 3 2 60%









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1.21 Are the objectives within the custodial intervention plan: Yes No N/A %Yes

a) Prioritised according to RoH? [G] [RoH] 0 0 0 #DIV/0!

b) Inclusive of appropriate safeguarding work? [G] [SG] 0 0 0 #DIV/0!

c) Sequenced according to offending-related need? [G] [LoR] 0 0 0 #DIV/0!

d) Sensitive to diversity issues? [G] 0 0 0 #DIV/0!

e) Take account of victim’s issues? [G] [LoR] 0 0 0 #DIV/0!



1.22 Are the objectives within the intervention plan/ referral

Yes No N/A %Yes

order contract:

a) Prioritised according to RoH? [G] [RoH] 1 2 2 33%

b) Inclusive of appropriate safeguarding work? [G] [SG] 1 3 1 25%

c) Sequenced according to offending-related need? [G] [LoR] 1 4 0 20%

d) Sensitive to diversity issues? [G] 2 3 0 40%

e) Take account of victim’s issues? [G] [LoR] 3 1 1 75%



1.23 Has the child or young person been actively and Number of

Percentage

meaningfully involved in the planning process? [G] [LoR] cases

Yes 4 80%

No 1 20%





1.24 Have the parents/carers/significant others been actively Number of

Percentage

and meaningfully involved in the planning process? [G] [LoR] cases

Yes 3 60%

No 2 40%

N/A 0 -



1.25 Have YOT workers been actively and meaningfully involved

Number of

throughout the custodial planning process Percentage

cases

[G] [LoR]

Yes 0 #DIV/0!

No 0 #DIV/0!









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1.26 Have other YOT workers and relevant external agencies

been actively and meaningfully involved in the planning Yes No N/A %Yes

process throughout the sentence?

a) Children’s social care services [G] [SG] 3 1 1 75%

b) Education/training provider [G] [LoR] 4 0 0 100%

c) Physical health services [G] 0 0 4 #DIV/0!

d) Emotional / mental health services [G] [SG] 1 4 0 20%

e) Substance misuse [G] 2 1 2 67%

f) ASB Team [G] 0 1 4 0%

g) Secure establishment (YOI/STC/LASCH) [G] 0 0 0 #DIV/0!

h) Police [G] 0 3 2 0%

i) accomodation [G] 2 1 2 67%

j) Other relevant agencies [G] 1 1 3 50%





1.27 Where the relevant external agencies have actively and

meaningfully been involved in the planning process with Number of

regards to education/training/employment/Connexions (IAG) cases

provider, please indicate:

Statutory education provider e.g. school/PRU 2

Post 16 education/training provider e.g. college 2

Employer 0

Connexions 2



1.28 Was the intervention plan reviewed at appropriate

Yes No Percentage

intervals? [G] [LoR]

a) In custody 0 0 #DIV/0!

b) In Community 2 3 40%









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1.1 General Criterion: Risk of Harm to others (RoH) Assessment and planning



1.29 Was an Asset RoSH screening: Yes No %Yes

a) completed? [G] [ROH] 5 0 100%

a) completed on time? [G] [ROH] 5 0 100%

c) accurate? [G] [RoH] 3 2 60%



1.30 Do the answers in the RoSH screening require a full RoSH Number of

Percentage

analysis? cases

Yes 2 40%

No 3 60%



1.31 What is the Asset RoSH classification as recorded by the Number of

Percentage

YOT? cases

Low 4 80%

Medium 1 20%

High 0 0%

Very High 0 0%

No clear classification 0 0%



1.32 Does it appear to be the correct classification? Number of

Percentage

[G] [RoH] cases

Yes 3 60%

No 2 40%



Number of

1.33a What should the correct classification have been? Percentage

cases

Low 0 0%

Medium 1 50%

High 1 50%

Very High 0 0%



Number of

1.33b) Was the original classification Percentage

cases

Too High 0 0%

Too Low 2 100%



1.34 Was a full RoSH analysis:

Number of

a) Completed? [G] [RoH] Percentage

cases

Yes 2 100%

No 0 0%









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Number of

b) Completed on time [G] [RoH] Percentage

cases

Yes 2 100%

No 0 0%



Number of

c) Completed to a sufficient quality [G] [RoH] Percentage

cases

Yes 0 0%

No 2 100%



Number of

1.35a What caused it to be insufficient?

cases

Incorrect classification 2

Previous relevant behaviour not considered 1

The risk to victims was not fully considered 1

RoSH not done 0

RoSH not timely 0

Diversity issues 0

Other 1



1.35b Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 0

Race and Ethnicity 0

Girls and young Women 0

Disability 0

Looked after Children 0

Other 0



1.37 Does the RoH assessment draw adequately on all

appropriate information including Multi-Agency Public

Number of

Protection Arrangements (MAPPA), other agencies’ and Percentage

cases

previous assessments and information from victims? [G]

[ROH]

Yes 1 20%

No 4 80%



1.38 Was a Risk Management Plan

Number of

a) Completed [G] [RoH] Percentage

cases

Yes 1 100%

No 0 0%

N/a 0 -









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Number of

b) Completed on time? [G] [RoH] Percentage

cases

Yes 0 0%

No 1 100%

N/a 0 -



Number of

c) Completed to a sufficient quality? [G] [RoH] Percentage

cases

Yes 0 0%

No 1 100%

N/a 0 -



Number of

1.39a What was it that was lacking?

cases

Victim issues 1

Diversity issues 0

Roles/responsibilities not clear 1

Planned response unclear or inadequate 1

RMP not done 0

RMP not timely 1

Other 0



1.39b Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 0

Race and Ethnicity 0

Girls and young Women 0

Disability 0

Looked after Children 0

Other 0



1.40 Has there been effective management oversight of the Number of

Percentage

Risk Management Plan? [G] [RoH] cases

Yes 0 0%

No 1 100%









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1.41 Where there was no requirement for a Risk Management

Plan, or a Risk Management Plan had not been produced, had

the need for planning for Risk of Harm issues been:

Number of

a) Recognised [G] [RoH] Percentage

cases

Yes 1 33%

No 2 67%

N/A 1 -



Number of

b) Acted upon [G] [RoH] Percentage

cases

Yes 1 33%

No 2 67%

N/A 1 -



1.42a In your judgement, does this case meet the criteria for Number of

Percentage

MAPPA at any time during the sentence? cases

Yes 0 0%

No 5 100%



1.42b In your opinion, should this case be managed throughout Number of

Percentage

at level1? cases

Yes 0 #DIV/0!

No 0 #DIV/0!



Number of

1.43 What was the initial MAPPA level? Percentage

cases

Level 1 0 #DIV/0!

Level 2 0 #DIV/0!

Level 3 0 #DIV/0!

(a) Not identified by YOT as MAPPA 0 -

(b) Notification not yet due 0 -



1.44a Has this case been notified and, if appropriate, referred to Number of

Percentage

MAPPA? [G] [RoH] cases

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -



1.44b Was the notification and referral to MAPPA timely? Number of

Percentage

[G] [RoH] cases

Yes 0 #DIV/0!

No 0 #DIV/0!









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Number of

1.44c Was the initial MAPPA level appropriate? [G] [RoH] Percentage

cases

Yes 0 #DIV/0!

No 0 #DIV/0!



Number of

1.45 Was the incorrect initial level? Percentage

cases

Too High 0 #DIV/0!

Too Low 0 #DIV/0!

Not recognised by YOT as MAPPA 0 -



1.46 Have all details of RoH assessment and management been

Number of

appropriately communicated to all relevant staff and agencies? Percentage

cases

[G] [RoH]

Yes 1 25%

No 3 75%

N/a 1 -



1.47 Has there been effective management oversight of RoH Number of

Percentage

assessment? [G] [RoH] cases

Yes 1 25%

No 3 75%

N/a 1 -



1.3 General Criterion: Safeguarding – Assessment and planning



1.48 Was an Asset vulnerability screening: Yes No %Yes

a) completed? [SG] [G] 5 0 100%

b) completed on time? [SG] [G] 5 0 100%

c) completed to a sufficent quality? [SG] [G] 4 1 80%



1.49 Are safeguarding needs reviewed as appropriate? Number of

Percentage

[G] [SG] cases

Yes 4 80%

No 1 20%





1.50 In your opinion, should there have been a Vulnerability Number of

Percentage

Management Plan (VMP) at the start of the sentence? cases

Yes 2 40%

No 3 60%









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1.51 Was the VMP: Yes No %Yes

a) completed? [G] [SG] 2 0 100%

b) completed on time? [G] [SG] 1 1 50%

c) completed to a sufficient quality? [G] [SG] 0 2 0%



Number of Percentage

1.52a What was it that was lacking?

cases (Q1.51c=No)

Victim issues 1 50%

Diversity issues 1 50%

Roles/responsibilities not clear 2 100%

Planned response inadequate or unclear 2 100%

VMP Not Done 0 0%

VMP Not Timely 1 50%

Other 0 0%



1.52b Where there was a failure to identify diversity issues,

Number of

please select from the list below what diversity issues were not

cases

identified:

Age or Maturity 1

Race and Ethnicity 0

Girls and young Women 1

Disability 0

Looked after Children 1

Other 0



1.53 Did the VMP contribute to, and inform:

Number of

a) Interventions? Percentage

cases

Yes 0 0%

No 2 100%



Number of

b) Other plans where applicable? Percentage

cases

Yes 0 0%

No 2 100%

N/a 0 -





1.54 Was the secure establishment made aware of vulnerability Number of

Percentage

issues prior to, or immediately on, sentence? [G] [SG] cases

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -









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1.55 Are copies of other relevant plans (care, pathway, Number of

Percentage

protection) on file? [G] [SG] cases

Yes 2 50%

No 2 50%

N/a – no other plans in place 1



1.56 Has a contribution been made (e.g. through Common

Number of

Assessment Framework) to other assessments and plans, to Percentage

cases

safeguard the child or young person? [G] [SG]

Yes 3 100%

No 0 0%

N/a 2



1.57 Has there been effective management oversight of the Number of

Percentage

vulnerability assessment? [G] [SG] cases

Yes 0 0%

No 4 100%

N/a 1 -









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LOCAL CCI

Delivery and review of interventions

YOT Name: TESTDATA



2.1 General Criterion: Protecting the Public by minimising Risk of Harm to others



2.1 Has the Risk of Harm to others been reviewed thoroughly?

Number of

a) In line with the required timescales [G] [RoH] cases Percentage

Yes 2 50%

No 2 50%

N/a – did not reach 3 month point 1 -



Number of

b) Following a significant change [G] [RoH] cases Percentage

Yes 0 0%

No 1 100%

N/a – no significant change 4 -



Number of

c) What caused the reviews of RoH to be insufficient? cases Percentage

Regular reviews of RoH not undertaken 0 0%

Regular reviews of RoH not timely 1 17%

Regular reviews of RoH of insufficient quality 3 50%

RoH not reviewed after significant change 1 17%

Review not timely after significant change 0 0%

Significant changes not reflected 1 17%

Additional information not reflected 0 0%

Other 0 0%



2.2 Were changes in risk of harm/acute factors: [G] [RoH] Yes No N/A %Yes

a) Anticipated wherever feasible 0 2 3 0%

b) Identified swiftly 0 2 3 0%

c) Acted on appropriately 1 1 3 50%









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2.3 MAPPA

Number of

a) Was effective use made of MAPPA in this case? [G] [RoH] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -



Were decisions taken within MAPPA:

Number of

b) Clearly recorded? [G] [RoH] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -



Number of

c) Followed through and acted upon? [G] [RoH] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -



Number of

d) Reviewed appropriately? [G] [RoH] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!

N/a 0 -



2.4 Have case managers and all other relevant YOT staff contributed

effectively to MAPPA processes: Yes No N/A %Yes

a) In custody? [G] [RoH] 0 0 0 #DIV/0!

b) In the community? [G] [RoH] 0 0 0 #DIV/0!



2.5 Was the contribution of other agencies to MAPPA effective in this Number of

case? [G] [RoH] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!



2.6 Have case managers and all other relevant staff contributed

effectively to other multi agency meetings Yes No N/A %Yes

a) In custody? [G] 0 0 0 #DIV/0!

b) In the community? [G] 2 2 1 50%









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2.7 Have purposeful home visits been carried out throughout the course

of the sentence in accordance with: Yes No N/A %Yes

a) Level of RoH posed [G] [RoH] 1 2 2 33%

b) Safeguarding issues [G] [SG] 2 3 0 40%



2.8 Has the case manager given sufficient attention to assessment of Number of

the safety of victims in this case? [G] [RoH] cases Percentage

Yes 1 33%

No 2 67%

N/A 2 -



2.9 Has high priority then been given to victim safety throughout the Number of

sentence? [G] [RoH] cases Percentage

Yes 2 50%

No 2 50%

N/A 1 -



2.10 Have appropriate resources been allocated according to the RoH Number of

throughout the sentence? [G] [RoH] cases Percentage

Yes 3 60%

No 2 40%



2.11 Specific interventions to manage RoH to others in the community

are: Yes No N/A %Yes

a) Delivered as planned [G] [RoH] 1 2 2 33%

b) Reviewed following significant change? [G] [RoH] 0 1 4 0%





2.12 Specific interventions to manage RoH to others in custody are: Yes No N/A %Yes

a) Delivered as planned [G] [RoH] 0 0 0 #DIV/0!

b) Reviewed following significant change? [G] [RoH] 0 0 0 #DIV/0!





2.13 Has there been effective management oversight of RoH to others? Yes No N/A %Yes

a) In Custody [G] [RoH] 0 0 0 #DIV/0!

b) In the community [G] [RoH] 0 2 3 0%









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2.2 General Criterion: Reducing the Likelihood of Reoffending



2.14 Delivered interventions in the community are: Yes No %Yes

a) Implemented in line with the intervention plan [G] [LoR] 2 3 40%

b) Appropriate to the learning style [G] [LoR] 3 2 60%

c) Of good quality [G] [LoR] 4 1 80%

d) Designed to reduce likelihood of reoffending [G] [LoR] 3 2 60%

e) Sequenced appropriately [G] [LoR] 1 4 20%

f) Reviewed appropriately [G] [LoR] 0 5 0%

g) Incorporate all diversity issues [G] [LoR] 2 3 40%



2.15 Please identify the areas where diversity issues were not Number of

sufficiently addressed: (Tick all that apply) cases

Age or Maturity 2

Race and Ethnicity 2

Girls and young Women 2

Disability 0

Looked after Children 2

Other 0



2.16 Have the YOT been appropriately involved in the review of Number of

interventions in custody? [G] [LoR] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!



Number of

2.17 What was the initial Scaled Approach Intervention Level? cases Percentage

Standard 1 20%

Enhanced 4 80%

Intensive 0 0%

Not Clear 0 0%



2.18a Based on the YOT assessment of LoR and RoSH, was the initial Number of

Scaled Approach Intervention Level correct? [G] [LoR] cases Percentage

Yes 5 100%

No 0 0%



Number of

2.18b If the level was not correct, was it? cases Percentage

Too High 0 #DIV/0!

Too Low 0 #DIV/0!









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2.19a Have appropriate resources been allocated according to the Number of

assessed LoR throughout the sentence. [G] [LoR] cases Percentage

Yes 2 40%

No 3 60%



Number of

2.19b Are there particular areas where resources are insufficient? cases

a) Living arrangements 1

b) Family and personal relationships 1

c) Education / training / employment 0

d) Neighbourhood 0

e) Lifestyle 0

f) Substance misuse 0

g) Physical health 0

h) Emotional/mental health 2

i) Perception of self and others 0

j) Thinking & behaviour 0

k) Attitudes to offending 0

l) Motivation to change 0



2.19c What makes the living arrangements insufficient? Number of

cases

a) Homelessness 0

b) B & B accommodation 1

c) Hostel accommodation 0

d) Other 0



2.20 Have all requirements of the sentence been implemented? [G] Number of

[LoR] cases Percentage

Yes 0 #DIV/0!

No 0 #DIV/0!



2.21Throughout the sentence, has the YOT worker: Actively motivated

and supported the young person Yes No %Yes

a) In custody? [G] [LoR] 0 0 #DIV/0!

b) In the community? [G] [LoR] 4 1 80%



2.22 Throughout the sentence, has the YOT worker reinforced positive

behaviour Yes No %Yes

a) In custody? [G] [LoR] 0 0 #DIV/0!

b) In the community? [G] [LoR] 4 1 80%









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2.23 Throughout the sentence, has the YOT worker actively engcged

parents/carers, where appropriate Yes No N/A %Yes

a) In custody? [G] [LoR] 0 0 0 #DIV/0!

b) In the community? [G] [LoR] 3 2 0 60%



2.3 General Criterion: Safeguarding the child or young person



2.24 Has all necessary immediate action been taken to protect the child

or young person Yes No N/A %Yes

a) During custodial phase? [G] [SG] 0 0 0 #DIV/0!

b) In the community? [G] [SG] 0 0 5 #DIV/0!



2.25 Has all necessary immediate action been taken to protect any other

affected child or young person Yes No N/A %Yes

a) During custodial phase? [G] [SG] 0 0 0 #DIV/0!

b) In the community? [G] [SG] 0 0 5 #DIV/0!



2.26 Have all necessary referrals to ensure safeguarding been made to

other relevant agencies? Yes No N/A %Yes

a) During custodial phase? [G] [SG] 0 0 0 #DIV/0!

b) In the community? [G] [SG] 3 0 2 100%



2.27 Have other YOT workers and all relevant agencies worked together

to promote the safeguarding and well being of the child or young person

in the community? Yes No N/A %Yes

a) Children’s social care services [SG] [G] 2 1 2 67%

b) Education/training/employment/ Connexions (AIG) provider [G] [LoR] 4 1 0 80%

c) Physical health services [G] 0 0 5 #DIV/0!

d) Emotional / mental health services [G] [SG] 1 3 1 25%

e) Substance misuse services [G] 3 1 1 75%

f) ASB team [G] 0 1 4 0%

g) Secure establishment (YOI/STC/LASCH) [G] 0 0 0 #DIV/0!

h) Police [G] 0 4 1 0%

i) Other relevant agencies [G] 1 1 3 50%









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2.28 Where the relevant agencies worked together to promote the

safeguarding and well being of the child or young person in the

community with regcrds to education/ training/ employment/ Number of

Connexions (IAG) provider, please indicate: cases

Statutory education provider e.g. school/PRU 2

Post 16 education/training provider e.g. college 2

Employer 0

Connexions 2



2.29 Have other YOT workers and all relevant agencies worked together

to promote the safeguarding and well being of the child or young person

in custody? Yes No N/A %Yes

a) Children’s social care services [G] [SG] 0 0 0 #DIV/0!

b) Education/training/employment/ Connexions (AIG) provider [G] [LoR] 0 0 0 #DIV/0!

c) Physical health services [G] 0 0 0 #DIV/0!

d) Emotional / mental health services [G] [SG] 0 0 0 #DIV/0!

e) Substance misuse services [G] 0 0 0 #DIV/0!

f) ASB team [G] 0 0 0 #DIV/0!

g) Secure establishment (YOI/STC/LASCH) [G] 0 0 0 #DIV/0!

h) Police [G] 0 0 0 #DIV/0!

i) Other relevant agencies [G] 0 0 0 #DIV/0!



2.30 Where the relevant agencies worked together to promote the

safeguarding and well being of the child or young person in custody with

regcrds to education/ training/ employment/ Connexions (IAG) provider, Number of

please indicate: cases

Statutory education provider e.g. school/PRU 0

Post 16 education/training provider e.g. college 0

Employer 0

Connexions 0



2.31 Have other YOT workers and all relevant agencies worked together

to ensure continuity in the provision of mainstream services in the

transition from custody to community: Yes No N/A %Yes

a) Physical health services [G] 0 0 0 #DIV/0!

b) Emotional / mental health services [G] [SG] 0 0 0 #DIV/0!

c) Substance misuse services [G] 0 0 0 #DIV/0!

d) Education / training / employment / Connexions provider [G] [LoR] 0 0 0 #DIV/0!

e) Accommodation services [G] [SG] [LoR] 0 0 0 #DIV/0!

f) Children’s social care services [G] [SG] 0 0 0 #DIV/0!









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2.32 Specific interventions to promote safeguarding in the community

are: Yes No N/A %Yes

a) Identified [G] [SG] 3 1 1 75%

b) Incorporate those identified in Vulnerability Management Plan [G] [SG] 0 2 0 0%

c) Delivered [G] [SG] 3 1 1 75%

d) Reviewed every 3 months or following significant change [G] [SG] 1 2 2 33%





2.33 Specific interventions to promote safeguarding in custody are: Yes No N/A %Yes

a) Identified [G] [SG] 0 0 0 #DIV/0!

b) Incorporate those identified in Vulnerability Management Plan [G] [SG] 0 0 0 #DIV/0!

c) Delivered [G] [SG] 0 0 0 #DIV/0!

d) Reviewed every 3 months or following significant change [G] [SG] 0 0 0 #DIV/0!



2.34 Has there been effective management oversight of safeguarding

and vulnerability needs? Yes No N/A %Yes

a) In custody? [G] [SG] 0 0 0 #DIV/0!

b) In the community? [G] [SG] 0 4 1 0%





2.35 Have all relevant staff supported and promoted the well being of the

child or young person throughout the course of the sentence? Yes No %Yes

a) In custody? [G] [SG] 0 0 #DIV/0!

b) In the community? [G] [SG] 3 2 60%









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LOCAL CCI

Achievement of outcomes

YOT Name: TESTDATA





3.1 General Criterion: Achievement of outcomes



3.1a Where there is an identifiable victim or identifiable potential

victim, is there evidence that the Risk of Harm to them has been Number of

effectively managed? [G] [RoH] cases Percentage

Yes 1 33%

No 2 67%

N/A 2 -



3.2a) Has Risk of Harm been effectively managed? [G] [RoH]

(i.e. has all reasonable action been taken to keep to a minimum this Number of

individual’s ROH to others?) cases Percentage

Yes 2 67%

No 1 33%

N/A 2 -



Number of

3.2b RoH to others has not been effectively managed because: cases

Assessment insufficient 1

Planning insufficient 1

Interventions not delivered by YOT 0

Interventions not delivered by others 0

MAPPA issues 0

Other 0



3.3a Were reporting instructions given (appointments arranged)

sufficient for the purpose of carrying out the sentence of the Number of

Court? [G] cases Percentage

Yes 4 80%

No 1 20%

N/A 0 -



3.3b Has the child or young person complied with the requirements Number of

of the sentence? cases Percentage

Yes 2 40%

No 3 60%

N/A 0 -



3.3c Where the child or young person has not complied was the Number of

response by the YOT sufficient? [G] cases Percentage

Yes 0 0%

No 3 100%



Number of % OF

3.3d Why was the response of the YOT insufficient? cases Q3.3C=No

Breach was not taken 1 33%

Breach action was taken but was not timely 1 33%

Unacceptable misses were not recognised 3 100%

Unacceptable behaviour was not addressed 0 0%

Warning letters were not sent as required 2 67%

Other action was not taken to promote compliance 1 33%

Other 0 0%



Number of

3.4 Has there been an overall reduction in the Asset score? cases Percentage

Yes 4 80%

No 1 20%

N/A - Asset not rescored 0 -



3.5 What factors related to offending have been reduced? Yes No N/A %Yes

a) Living arrangements 1 2 2 33%

b) Family and personal relationships 2 2 1 50%

c) Education / training / employment 2 2 1 50%

d) Neighbourhood 0 1 4 0%

e) Lifestyle 3 1 1 75%

f) Substance misuse 2 2 1 50%

g) Physical health 0 1 4 0%

h) Emotional/mental health 1 3 1 25%

i) Perception of self and others 1 1 3 50%

j) Thinking & behaviour 2 3 0 40%

k) Attitudes to offending 2 2 1 50%

l) Motivation to change 1 2 2 33%





3.5b In your opinion, has sufficient overall progress been made at

this stage in relation to the factors which you identified as making Number of

this individual more likely to reoffend? [G] [LOR] cases Percentage

a) Yes (Good progress on the most significant factors) 1 20%

b) Yes (Progress on some significant factors but not all) 2 40%

c) No (Insufficient progress on the most significant factors) 2 40%

d) No (Evidence of deterioration in relation to significant factors related to

offending) 0 0%



Yes (a) but

3.6 Does there appear to have been a reduction (since the start of some further Yes (b) and no

the sentence/ release from custody) in: offending further offending No N/A %Yes

a) Frequency of offending [G] [LoR] 1 3 0 1 100%

b) Seriousness of offending [G] [LoR] 1 2 0 2 100%



3.7a) Has there been a reduction in risk factors linked to Number of

safeguarding? cases Percentage

Yes 3 75%

No 1 25%

N/A 1 -



3.7b) Has safeguarding been effectively managed?

(i.e. has all reasonable action been taken to keep to a minimum the

risk of the child or young person coming to harm, either from Number of

themselves or from others? [G] [SG] cases Percentage

Yes 4 100%

No 0 0%

N/A 1 -









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3.7c All reasonable action has not been taken to keep the child or Number of

young person safe because: cases

Assessment insufficient 0

Planning insufficient 0

Referrals not made 0

Interventions not delivered by YOT 0

Interventions not delivered by others 0

MAPPA issues 0

Other 0



3.2 General Criterion: Sustaining Outcomes





3.8 Has full attention been given to community integration issues? Yes No %Yes

a) During the custodial phase? [G] [LoR] 0 0 #DIV/0!

b) In the community? [G] [LoR] 3 2 60%



3.9 Has action been taken or are there plans in place to ensure that

positive outcomes are sustainable? Yes No N/A %Yes

a) During the custodial phase? [G] [LoR] 0 0 0 #DIV/0!

b) In the community? [G] [LoR] 3 2 0 60%









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Name Assessor type ID YOT Gender Age

ASSESSOR Area Assessor 1 TESTDATA Male 15

ASSESSOR Area Assessor 2 TESTDATA Male 17

ASSESSOR Area Assessor 3 TESTDATA Male 15

ASSESSOR Area Assessor 4 TESTDATA Female 16

ASSESSOR Area Assessor 5 TESTDATA Female 16

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Name Assessor type ID YOT Gender Age

0 3 2

5 2 3

0

92

REM LAC CP REG CARE

A3 n n n

W1 y n y

A3 y y n

B2 n n y

W1 y n n

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REM LAC CP REG CARE

2 3 1 2

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0

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CASE TYPE CUST TYPE RELEASED OFFENCE ISSP

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Referral order 0 0 Drug offences 0

Referral order 0 0 Robbery 0

Referral order 0 0 Robbery 0

Referral order 0 0 VAP 0

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CASE TYPE CUST TYPE RELEASED OFFENCE ISSP

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SCALED APP AUDIT1 AUDIT2 PRESENT1 PRESENT2 PRESENT3

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SCALED APP AUDIT1 AUDIT2 PRESENT1 PRESENT2 PRESENT3

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Q1.1A Q1.1B Q1.1C Q1.2A Q1.2B Q1.2C Q1.2D Q1.2E

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Q1.1A Q1.1B Q1.1C Q1.2A Q1.2B Q1.2C Q1.2D Q1.2E

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Q1.2F Q1.2G Q1.2H Q1.2I Q1.2J Q1.2K Q1.3A Race and Ethnicity and young Women

Q1.3A Age or Maturity Q1.3A Girls

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Q1.3A Girls

Q1.3A Age Q1.3A Race and young

Q1.2F Q1.2G Q1.2H Q1.2I Q1.2J Q1.2K or Maturity and Ethnicity Women

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Q1.3A LookedQ1.3A Other Q1.3B_phyheal

Q1.3A Disability after Children Q1.3B_SUBMISUSE

Q1.3B_MENTAL Q1.3C_STAT_ED

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Q1.3A

Q1.3A Looked after Q1.3B_phyh Q1.3B_MEN Q1.3B_SUB Q1.3C_STAT_E

Disability Children Q1.3A Other eal TAL MISUSE D

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Q1.3B_post16 Q1.3C_EMPLY Q1.4 Q1.5 DISAB Physical impairment

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Q1.3B_post16 Q1.3C_EMPLY Q1.4 Q1.5 DISAB impairment

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Mental health/emotional state and/or SEN

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Mental Learning

health/emotional difficulty and/or

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Other Not known Disability_Level Q1.7 Q1.8A Q1.8B

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Other Not known Disability_Level Q1.7 Q1.8A Q1.8B

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Q1.8C Q1.8D Q1.8E Q1.8F Q1.8G Q1.8H

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Q1.8C Q1.8D Q1.8E Q1.8F Q1.8G Q1.8H

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Q1.8I Q1.8J Post 16 education/training provider Connexions

Employer

Statutory education provider e.g. school/PRU e.g. college

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Statutory Post 16

education education/trainin

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Q1.8I Q1.8J school/PRU college Employer Connexions

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Q1.11 Q1.12A Q1.12B Q1.12C Q1.13A Q1.13B

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Q1.13C Q1.13D Q1.13E Q1.13F Q1.13G Q1.13H

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Q1.13I Q1.13J Q1.13K Q1.13L Q1.14A Q1.14B

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Q1.14C Q1.14D Q1.14E Q1.15A Ethnicity

Q1.15A Age or Maturity Race andQ1.15A Girls and young Women

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Q1.15A Girls

Q1.15A Age or Q1.15A Race and young

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Q1.15A Disability Q1.15A Other

Q1.15A Looked after Children Q1.16A Q1.16B

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Q1.15A Looked

Q1.15A Disability after Children Q1.15A Other Q1.16A Q1.16B

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0 2

Q1.16C Q1.17A Q1.17B Q1.17C Q1.17D Q1.17E

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Q1.16C Q1.17A Q1.17B Q1.17C Q1.17D Q1.17E

2 1 2 3 0 3

3 2 2 1 0 1

2 1 1 5 1

Q1.17F Q1.17G Q1.17H Q1.17I Q1.17J Q1.17K

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Q1.17F Q1.17G Q1.17H Q1.17I Q1.17J Q1.17K

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Q1.17L Q1.18A Q1.18B Q1.18C Q1.18D Q1.18E

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Q1.17L Q1.18A Q1.18B Q1.18C Q1.18D Q1.18E

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Q1.19A Ethnicity young Women

Q1.19A Age or Maturity Race andQ1.19A Girls and Q1.19A Disability Q1.19A Looked after Children

TRUE FALSE FALSE FALSE FALSE

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Q1.19A Girls

Q1.19A Age or Q1.19A Race and young Q1.19A Looked

Maturity and Ethnicity Women Q1.19A Disability after Children

3 2 2 0 1

Q1.19A Other q1.20a q1.20b q1.20c q1.20d

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Q1.19A Other q1.20a q1.20b q1.20c q1.20d

1 3 3 3 2

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q1.20e q1.20f q1.21a q1.21b q1.21c q1.21d

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q1.20e q1.20f q1.21a q1.21b q1.21c q1.21d

1 3 0 0 0 0

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q1.21e q1.22a q1.22b q1.22c q1.22d q1.22e

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q1.21e q1.22a q1.22b q1.22c q1.22d q1.22e

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q1.23_ q1.24_ q1.25_ q1.26a q1.26b

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q1.23_ q1.24_ q1.25_ q1.26a q1.26b

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q1.26c q1.26d q1.26e q1.26f q1.26g q1.26h

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q1.26i q1.26j Post 16 education/training provider Connexions

Employer

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Statutory Post 16

education education/trainin

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q1.26i q1.26j school/PRU college Employer Connexions

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q1.28a q1.28b q1.29a q1.29b q1.29c q1.30_

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q1.31_ q1.32_ q1.33a q1.33b q1.34a q1.34b

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q1.31_ q1.32_ q1.33a q1.33b q1.34a q1.34b

4 3 0 0 2 2

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q1.34c Previous relevant The risk to not considered fully considered

Incorrect classification RoSH not RoSH

behaviour victims was not done not timely Diversity issues

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Previous

relevant The risk to

Incorrect behaviour not victims was not RoSH not RoSH not Diversity

q1.34c classification considered fully considered done timely issues

0 2 1 1 0 0 0

2

0

Other Age or Maturity G Disability

Race and Ethnicity irls and young Women Looked after Children

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Race and Girls and young Looked after

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Other q1.37_ q1.38a q1.38b q1.38c Victim issues

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Other q1.37_ q1.38a q1.38b q1.38c Victim issues

0 1 1 0 0 1

4 0 1 1

0 0 0 0

not clear RMP not done RMP

Diversity issues Roles/responsibilities Planned response unclear or inadequate not timely Other

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0 1 1 0 1 0

Age or Maturity G Disability

Race and Ethnicity irls and young Women Other

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Race and Girls and young Looked after

Age or Maturity Ethnicity Women Disability Children Other

0 0 0 0 0 0

q1.40_ q1.41a q1.41b q1.42a q1.42b q1.43_

0y y n 0 0

0- - n 0 0

n 0 0n 0 0

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q1.40_ q1.41a q1.41b q1.42a q1.42b q1.43_

0 1 1 0 0 0

1 2 2 5 0 0

1 1 0 0 0

0

0

q1.44a q1.44b q1.44c q1.45_ q1.46_ q1.47_

0 0 0 0 y y

0 0 0 0 - -

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q1.44a q1.44b q1.44c q1.45_ q1.46_ q1.47_

0 0 0 0 1 1

0 0 0 0 3 3

0 0 0 0 1 1

q1.48a q1.48b q1.48c q1.49_ q1.50_ q1.51a

y y y y n 0

y y n n n 0

y y y y n 0

y y y y y y

y y y y y y

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q1.48a q1.48b q1.48c q1.49_ q1.50_ q1.51a

5 5 4 4 2 2

0 0 1 1 3 0

0 0 0 0 0 0

q1.51b q1.51c Victim issues Planned response inadequate or unclear

Diversity issues Roles/responsibilities not clear

0 0 FALSE FALSE FALSE FALSE

0 0 FALSE FALSE FALSE FALSE

0 0 FALSE FALSE FALSE FALSE

y n TRUE FALSE TRUE TRUE

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Planned

response

Roles/responsibi inadequate or

q1.51b q1.51c Victim issues Diversity issues lities not clear unclear

1 0 1 1 2 2

1 2

0 0

VMP Not Done VMP Not Timely Other Age or Maturity G

Race and Ethnicity irls and young Women

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE TRUE FALSE TRUE FALSE TRUE

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Race and Girls and young

VMP Not Done VMP Not Timely Other Age or Maturity Ethnicity Women

0 1 0 1 0 1

Disability Other

Looked after Children q1.53a q1.53b q1.54_

FALSE FALSE FALSE 0 0 0

FALSE FALSE FALSE 0 0 0

FALSE FALSE FALSE 0 0 0

FALSE FALSE FALSE n n 0

FALSE TRUE FALSE n n 0

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0 0 0 0 0 0









Looked after

Disability Children Other q1.53a q1.53b q1.54_

0 1 0 0 0 0

2 2 0

0 0 0

q1.55_ q1.56_ q1.57_

- - -

n y n

y - n

y y n

n y n

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

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q1.55_ q1.56_ q1.57_

2 3 0

2 0 4

1 2 1

q2.1a q2.1b Regular reviews of RoH reviews RoH not insufficient quality

Regular

Regular reviews of RoH not undertaken not timely of RoH of reviewed after significant change

y - FALSE TRUE FALSE FALSE

y - FALSE FALSE FALSE FALSE

n - FALSE FALSE TRUE FALSE

- n FALSE FALSE TRUE TRUE

n - FALSE FALSE TRUE FALSE

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Regular reviews RoH not

Regular reviews Regular reviews of RoH of reviewed after

of RoH not of RoH not insufficient significant

q2.1a q2.1b undertaken timely quality change

2 0 0 1 3 1

2 1

1 4

after significant change

Additional information not reflected

Review not timelySignificant changes not reflected Other q2.2a_ q2.2b_

FALSE FALSE FALSE FALSE - -

FALSE FALSE FALSE FALSE - -

FALSE FALSE FALSE FALSE n n

FALSE TRUE FALSE FALSE n n

FALSE FALSE FALSE FALSE - -

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Review not

timely after Significant Additional

significant changes not information not

change reflected reflected Other q2.2a_ q2.2b_

0 1 0 0 0 0

2 2

3 3

q2.2c_ q2.3a_ q2.3b_ q2.3c_ q2.3d_ q2.4a_

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y 0 0 0 0 0

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q2.2c_ q2.3a_ q2.3b_ q2.3c_ q2.3d_ q2.4a_

1 0 0 0 0 0

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q2.4b_ q2.5_x q2.6a_ q2.6b_ q2.7a_ q2.7b_

0 0 0 - n n

0 0 0 y - y

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q2.4b_ q2.5_x q2.6a_ q2.6b_ q2.7a_ q2.7b_

0 0 0 2 1 2

0 0 0 2 2 3

0 0 0 1 2 0

q2.8_x q2.9_x q2.10_ q2.11a q2.11b q2.12a

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q2.8_x q2.9_x q2.10_ q2.11a q2.11b q2.12a

1 2 3 1 0 0

2 2 2 2 1 0

2 1 0 2 4 0

q2.12b q2.13a q2.13b q2.14a q2.14b q2.14c

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q2.12b q2.13a q2.13b q2.14a q2.14b q2.14c

0 0 0 2 3 4

0 0 2 3 2 1

0 0 3 0 0 0

q2.14d q2.14e q2.14f q2.14g Age or Maturity Race and Ethnicity

y n n y FALSE FALSE

y n n n TRUE TRUE

y y n y FALSE FALSE

n n n n FALSE TRUE

n n n n TRUE FALSE

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Race and

q2.14d q2.14e q2.14f q2.14g Age or Maturity Ethnicity

3 1 0 2 2 2

2 4 5 3

0 0 0 0

Disability

Girls and young Women Other

Looked after Children q2.16 q2.17

FALSE FALSE FALSE FALSE 0 Standard

FALSE FALSE TRUE FALSE 0 Enhanced

FALSE FALSE FALSE FALSE 0 Enhanced

TRUE FALSE FALSE FALSE 0 Enhanced

TRUE FALSE TRUE FALSE 0 Enhanced

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Girls and young Looked after

Women Disability Children Other q2.16 q2.17

2 0 2 0 0 1

0 4

0 0

0

q2.18a q2.18b q2.19a b) Family and personal relationships

a) Living arrangements c) Education / training / employment

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y 0 n FALSE FALSE FALSE

y 0 n FALSE FALSE FALSE

y 0 n TRUE TRUE FALSE

y 0 y FALSE FALSE FALSE

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b) Family and c) Education /

a) Living personal training /

q2.18a q2.18b q2.19a arrangements relationships employment

5 0 2 1 1 0

0 0 3

0 0

d) Neighbourhoode) Lifestyle g) i) Perception of self and others

f) Substance misusePhysical healthh) Emotional/mental health

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h)

d) f) Substance g) Physical Emotional/ment i) Perception of

Neighbourhood e) Lifestyle misuse health al health self and others

0 0 0 0 2 0

k) Attitudes to offending

j) Thinking & behaviour a) Homelessnessb) B & B accommodation accommodation

l) Motivation to change c) Hostel

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE TRUE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

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j) Thinking & k) Attitudes to l) Motivation to a) b) B & B c) Hostel

behaviour offending change Homelessness accommodation accommodation

0 0 0 0 1 0

d) Other q2.20_ q2.21a q2.21b q2.22a q2.22b

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FALSE 0 0 y 0 y

FALSE 0 0 y 0 y

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Post 16

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Employer

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Statutory Post 16

education education/trainin

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









q2.34a q2.34b q2.35a q2.35b q3.1_a q3.2a_

0 0 0 3 1 2

0 4 0 2 2 1

0 1 0 0 2 2

Planning insufficient

Assessment insufficient Interventions not MAPPA by others

Interventions not delivered by YOT deliveredissues Other

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

TRUE TRUE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









Interventions not Interventions not

Assessment Planning delivered by delivered by

insufficient insufficient YOT others MAPPA issues Other

1 1 0 0 0 0

q3.3a_ q3.3b_ q3.3c_ Breach action was taken but was not timely not recognised

Breach was not taken Unacceptable misses were

y y 0 FALSE FALSE FALSE

y y 0 FALSE FALSE FALSE

y n n FALSE FALSE TRUE

y n n FALSE TRUE TRUE

n n n TRUE FALSE TRUE

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









Breach action Unacceptable

Breach was not was taken but misses were not

q3.3a_ q3.3b_ q3.3c_ taken was not timely recognised

4 2 0 1 1 3

1 3 3

0 0 0

Warning letters were not sent as required

Other action was not taken to promote compliance

Unacceptable behaviour was not addressed Other q3.4_ q3.5a

FALSE FALSE FALSE FALSE y -

FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE y -

FALSE TRUE TRUE FALSE n n

FALSE TRUE FALSE FALSE y n

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









Other action

Unacceptable Warning letters was not taken to

behaviour was were not sent as promote

not addressed required compliance Other q3.4_ q3.5a

0 2 1 0 4 1

1 2

0 2

q3.5b q3.5c q3.5d q3.5e q3.5f q3.5g

- - - - - -

y n n y y -

y y - y y -

n y - y n n

n n - n n -

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









q3.5b q3.5c q3.5d q3.5e q3.5f q3.5g

2 2 0 3 2 0

2 2 1 1 2 1

1 1 4 1 1 4

q3.5h q3.5i q3.5j q3.5k q3.5l q3.5m

- - y y - a

n - n - - b

n - y y y b

n n n n n c

y y n n n c

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









q3.5h q3.5i q3.5j q3.5k q3.5l q3.5m

1 1 2 2 1 1

3 1 3 2 2 2

1 3 0 1 2 2

0

q3.6a q3.6b q3.7a q3.7b Planning insufficient

Assessment insufficient

b - - - FALSE FALSE

b b y y FALSE FALSE

- - y y FALSE FALSE

a a n y FALSE FALSE

b b y y FALSE FALSE

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









Assessment Planning

q3.6a q3.6b q3.7a q3.7b insufficient insufficient

1 1 3 4 0 0

3 2 1 0

0 0 1 1

1 2

Interventions not delivered by YOT deliveredissues Other

Referrals not made Interventions not MAPPA by others q3.8a

FALSE FALSE FALSE FALSE FALSE 0

FALSE FALSE FALSE FALSE FALSE 0

FALSE FALSE FALSE FALSE FALSE 0

FALSE FALSE FALSE FALSE FALSE 0

FALSE FALSE FALSE FALSE FALSE 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

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0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0









Interventions not Interventions not

Referrals not delivered by delivered by

made YOT others MAPPA issues Other q3.8a

0 0 0 0 0 0

0

0

q3.8b q3.9a q3.9b

y 0 y

y 0 y

y 0 y

n 0 n

n 0 n

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0









q3.8b q3.9a q3.9b

3 0 3

2 0 2

0 0 0

Name Assessor type ID YOT Gender Age REM

ASSESSOR Area Assessor 1 TESTDATA Male 15 A3

ASSESSOR Area Assessor 2 TESTDATA Male 17 W1

ASSESSOR Area Assessor 3 TESTDATA Male 15 A3

ASSESSOR Area Assessor 4 TESTDATA Female 16 B2

ASSESSOR Area Assessor 5 TESTDATA Female 16 W1

LAC CP REG CARE CASE TYPE R

CUST TYPE ELEASEDOFFENCE ISSP

n n n Referral order Motoring

y n y Referral order Drug offences

y y n Referral order Robbery

n n y Referral order Robbery

y n n Referral order VAP

AUDIT1

SCALED APP AUDIT2 PRESENT1PRESENT2PRESENT3Q1.1A Q1.1B

y FALSE FALSE FALSE y y

y TRUE FALSE FALSE y y

y TRUE FALSE FALSE y y

y TRUE FALSE FALSE y y

y TRUE FALSE FALSE y y

Q1.1C Q1.2A Q1.2B Q1.2C Q1.2D Q1.2E Q1.2F Q1.2G Q1.2H

y

y

y

n y y y

y

Q1.2I Q1.2J Q1.2K or Maturity Q1.3A GirlsQ1.3A Disability

and Women Q1.3A Other

Q1.3A Age Q1.3A Race and Ethnicity youngQ1.3A Looked after Children

FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

y FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE

Q1.3B_MENTAL

Q1.3B_phyheal Q1.3C_STAT_ED Q1.3C_EMPLY

Q1.3B_SUBMISUSE Q1.3B_post16 Q1.4 Q1.5 DISAB

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y y n

Mental health/emotional state

ADHD HyperactivitySEN

Physical impairment Learning difficulty and/or disability? Other Not known Disability_Level

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

Q1.7 Q1.8A Q1.8B Q1.8C Q1.8D Q1.8E Q1.8F Q1.8G Q1.8H

y y y y - - - n

y n y y - n n n

y n y y - n n -

y n y y n n n n

n n y y - y n -

Q1.8I Q1.8J Post 16 provider e.g. school/PRU Q1.11

Employer Connexions Q1.12A

Statutory education education/training provider e.g. college Q1.12B

n n FALSE TRUE FALSE FALSE n

n - TRUE FALSE FALSE FALSE y

- - FALSE TRUE FALSE FALSE n

y n TRUE FALSE FALSE FALSE y

n - TRUE FALSE FALSE FALSE n

Q1.12C Q1.13A Q1.13B Q1.13C Q1.13D Q1.13E Q1.13F Q1.13G Q1.13H

Q1.13I Q1.13J Q1.13K Q1.13L Q1.14A Q1.14B Q1.14C Q1.14D Q1.14E

Q1.15A Race Q1.15A Girls and Disability Looked after Children

Q1.15A Q1.15A

Q1.15A Age or Maturity and Ethnicity young Women Q1.15A Other Q1.16A Q1.16B Q1.16C

FALSE FALSE FALSE FALSE FALSE FALSE y y y

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y n y

FALSE FALSE FALSE FALSE FALSE FALSE y y n

FALSE FALSE FALSE FALSE FALSE FALSE y n n

Q1.17A Q1.17B Q1.17C Q1.17D Q1.17E Q1.17F Q1.17G Q1.17H Q1.17I

- - - - - - - - -

y y y - y y - n -

- y y - y y - y -

n n y - y y - n n

n n n - n - - n n

Q1.17J Q1.17K Q1.17L Q1.18A Q1.18B Q1.18C Q1.18D Q1.18E Q1.19A Age or Maturity

y y - - - y y y TRUE

y - - - y y n y TRUE

y y y n n y y y FALSE

n n n n n n n n FALSE

n n n n n n n n TRUE

Q1.19A Girls and Disability Looked after Children

Q1.19A Q1.19A

Q1.19A Race and Ethnicity young Women Q1.19A Other q1.20a q1.20b q1.20c q1.20d

FALSE FALSE FALSE FALSE FALSE y y y y

TRUE FALSE FALSE FALSE TRUE y y y y

FALSE FALSE FALSE FALSE FALSE y y y n

TRUE TRUE FALSE FALSE FALSE n n n n

FALSE TRUE FALSE TRUE FALSE n n n n

q1.20e q1.20f q1.21a q1.21b q1.21c q1.21d q1.21e q1.22a q1.22b

n y - -

n y - n

y y y y

n n n n

n n n n

q1.22c q1.22d q1.22e q1.23_ q1.24_ q1.25_ q1.26a q1.26b q1.26c

n y y y y y y

y n - y n y y -

n y y y y - y -

n n n y y n y -

n n y n n y -

q1.26d q1.26e q1.26f q1.26g q1.26h q1.26i q1.26j Post 16 provider e.g. school/PRU

Statutory education education/training provider e.g.

n - - - - n FALSE TRUE

n - n n n - TRUE FALSE

n y - - - - FALSE TRUE

y y - n y y TRUE FALSE

n n - n y - FALSE FALSE

Employer Connexionsq1.28a q1.28b q1.29a q1.29b q1.29c q1.30_ q1.31_

FALSE FALSE n y y y n low

FALSE TRUE y y y n n low

FALSE TRUE n y y y y medium

FALSE FALSE y y y n y low

FALSE FALSE n y y y n low

q1.32_ q1.33a q1.33b q1.34a q1.34b q1.34c Previous relevant behaviour not considered

Incorrect classification The risk to victims was not fully conside

y FALSE FALSE FALSE

y FALSE FALSE FALSE

y y y n TRUE FALSE FALSE

n high too low y y n TRUE TRUE TRUE

n medium too low FALSE FALSE FALSE

RoSH Diversity issues

RoSH not done not timely Other Race Girls and Disability Looked after Children

Age or Maturity and Ethnicity young Women

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

Other q1.37_ q1.38a q1.38b q1.38c Diversity issues

Victim issues Planned response

Roles/responsibilities not clearunclear or inadequat

FALSE y FALSE FALSE FALSE FALSE

FALSE n FALSE FALSE FALSE FALSE

FALSE n y n n TRUE FALSE TRUE TRUE

FALSE n FALSE FALSE FALSE FALSE

FALSE n FALSE FALSE FALSE FALSE

RMP Other

RMP not done not timely Race Girls and Disability Looked after Children

Age or Maturity and Ethnicity young Women Other

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE TRUE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

q1.40_ q1.41a q1.41b q1.42a q1.42b q1.43_ q1.44a q1.44b q1.44c

y y n

- - n

n n

n n n

n n n

q1.45_ q1.46_ q1.47_ q1.48a q1.48b q1.48c q1.49_ q1.50_ q1.51a

y y y y y y n

- - y y n n n

n n y y y y n

n n y y y y y y

n n y y y y y y

q1.51b q1.51c Diversity issues

Victim issues Planned response Done Not unclear

VMP Not VMP Other

Roles/responsibilities not clearinadequate orTimely

FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE

y n TRUE FALSE TRUE TRUE FALSE FALSE FALSE

n n FALSE TRUE TRUE TRUE FALSE TRUE FALSE

Race Girls and Disability Looked after Children q1.53a

Age or Maturity and Ethnicity young Women Other q1.53b q1.54_

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE n n

TRUE FALSE TRUE FALSE TRUE FALSE n n

q1.55_ q1.56_ q1.57_

- - -

n y n

y - n

y y n

n y n

q2.1a q2.1b Regular reviews of RoH not timely ReviewafterSignificant change information

Regular reviews of reviewed not timely after Additional change

RoH significant significant

Regular reviews of RoH not undertakennotRoH of insufficient quality changes not reflected not reflected

y - FALSE TRUE FALSE FALSE FALSE FALSE FALSE

y - FALSE FALSE FALSE FALSE FALSE FALSE FALSE

n - FALSE FALSE TRUE FALSE FALSE FALSE FALSE

- n FALSE FALSE TRUE TRUE FALSE TRUE FALSE

n - FALSE FALSE TRUE FALSE FALSE FALSE FALSE

Other q2.2a_ q2.2b_ q2.2c_ q2.3a_ q2.3b_ q2.3c_ q2.3d_ q2.4a_

FALSE - - -

FALSE - - -

FALSE n n y

FALSE n n n

FALSE - - -

q2.4b_ q2.5_x q2.6a_ q2.6b_ q2.7a_ q2.7b_ q2.8_x q2.9_x q2.10_

- n n - y y

y - y - - y

n y y n y n

y n n n n n

n - n y n y

q2.11a q2.11b q2.12a q2.12b q2.13a q2.13b q2.14a q2.14b q2.14c

y - - y y y

- - - y y y

n - n n y y

n n n n n y

- - - n n n

q2.14d q2.14e q2.14f q2.14g Race Girls and Disability Looked after Children

Age or Maturity and Ethnicity young Women

y n n y FALSE FALSE FALSE FALSE FALSE

y n n n TRUE TRUE FALSE FALSE TRUE

y y n y FALSE FALSE FALSE FALSE FALSE

n n n n FALSE TRUE TRUE FALSE FALSE

n n n n TRUE FALSE TRUE FALSE TRUE

Other q2.16 q2.17 q2.18a q2.18b q2.19a b) Family and personal relationships

a) Living arrangementsc) Education / training / employmen

FALSE Standard y y FALSE FALSE FALSE

FALSE Enhanced y n FALSE FALSE FALSE

FALSE Enhanced y n FALSE FALSE FALSE

FALSE Enhanced y n TRUE TRUE FALSE

FALSE Enhanced y y FALSE FALSE FALSE

e) Lifestyle f) Substance misuse h) Emotional/mental health self and others

d) Neighbourhood g) Physical health j) Thinking & behaviourl) Motivation to change

i) Perception of k) Attitudes to offending

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE TRUE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

b) B & c) Hostel accommodation

d)

a) Homelessness B accommodation Other q2.20_ q2.21a q2.21b q2.22a q2.22b

FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE y y

FALSE TRUE FALSE FALSE y y

FALSE FALSE FALSE FALSE n n

q2.23a q2.23b q2.24a q2.24b q2.25a q2.25b q2.26a q2.22b q2.27a

y - - - -

y - - y y

y - - - -

n - - y n

n - - y y

q2.27b q2.27c q2.27d q2.27e q2.27f q2.27g q2.27h q2.27i Statutory education provider e.g. sc

y - - - - - n FALSE

y - n y n n - TRUE

y - n y - n - FALSE

y - y y - n y TRUE

n - n n - n - FALSE

Employer Connexionsq2.29a q2.29b

Post 16 education/training provider e.g. college q2.29c q2.29d q2.29e q2.29f

TRUE FALSE FALSE

FALSE FALSE TRUE

TRUE FALSE TRUE

FALSE FALSE FALSE

FALSE FALSE FALSE

q2.29g q2.29h q2.29i Post 16 provider e.g. school/PRU

Employer Connexionsq2.31a q2.31b

Statutory education education/training provider e.g. college

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

FALSE FALSE FALSE FALSE

q2.31c q2.31d q2.31e q2.31f q2.32a q2.32b q2.32c q2.32d q2.33a

- - -

y y y

y y -

y n y n

n n n n

q2.33b q2.33c q2.33d q2.34a q2.34b q2.35a q2.35b q3.1_a q3.2a_

- y - -

n y - -

n n n y

n y n n

n n y y

Planning insufficient Interventions not delivered by others

Interventions not delivered by YOTOther

Assessment insufficient MAPPA issues q3.3a_ q3.3b_ q3.3c_

FALSE FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE FALSE FALSE y n n

TRUE TRUE FALSE FALSE FALSE FALSE y n n

FALSE FALSE FALSE FALSE FALSE FALSE n n n

not taken Unacceptable misses were not recognised not sent as required

Unacceptable timely letters were addressed q3.4_

Warning Other not Other q3.5a

Breach wasBreach action was taken but was not behaviour was action was not taken to promote compliance

FALSE FALSE FALSE FALSE FALSE FALSE FALSE y -

FALSE FALSE FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE TRUE FALSE FALSE FALSE FALSE y -

FALSE TRUE TRUE FALSE TRUE TRUE FALSE n n

TRUE FALSE TRUE FALSE TRUE FALSE FALSE y n

q3.5b q3.5c q3.5d q3.5e q3.5f q3.5g q3.5h q3.5i q3.5j

- - - - - - - - y

y n n y y - n - n

y y - y y - n - y

n y - y n n n n n

n n - n n - y y n

q3.5k q3.5l q3.5m q3.6a q3.6b q3.7a q3.7b Planning insufficient

Assessment insufficient

y - a b - - - FALSE FALSE

- - b b b y y FALSE FALSE

y y b - - y y FALSE FALSE

n n c a a n y FALSE FALSE

n n c b b y y FALSE FALSE

Interventions not delivered by YOTOther others

Referrals not made MAPPA issues

Interventions not delivered by q3.8a q3.8b q3.9a q3.9b

FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE FALSE y y

FALSE FALSE FALSE FALSE FALSE n n

FALSE FALSE FALSE FALSE FALSE n n



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