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					                    Appendix 1




 SAFEGUARDING CHILDREN
PERFORMANCE MANAGEMENT
        REPORT

       APRIL 2010
           SAFEGUARDING CHILDREN - PERFORMANCE MANAGEMENT


Indicator
Meeting Attendance                                 Name                Job Title              Trust            As at:
                                                                  Acting Designated
                                               Louise Mason                                   CPCT
                                                                 Nurse: Safeguarding
                                                  Lodge
                                                                       Children                            Last meeting
LSCB Attendance                                                                                               held on
                                              Mandy Boardman      General Practitioner        CPCT          03/03/2010

                                                             Acting Head of Clinical
                                             Jonathan Comber                         Partnership Trust
                                                                  Governance
                                                              Associate Director:
                                              Vernon Watson      Commissioning            CPCT
                                                                  Partnerships
                                                              Director of Nursing,
                                               Sandy Brown                                NCUH
                                                             Quality & Governance
                                                             Acting Head of Clinical
                                             Jonathan Comber                         Partnership Trust
                                                                  Governance
NHS Safeguarding Network attendance
                                                 Jackie Holt      Safeguarding Lead           UHMB
                                                                  Adult Safeguarding                  Last meeting
                                                Moira Angel                                 CPCT
                                                                         Lead                            held on
                                                                   Named Nurse for                     15/04/2010
                                               Sharon Taylor                                CPCT
                                                                 Safeguarding Children                ___________
                                                                    Chief Operating                   Last attended
                                               Nigel Maguire                                CPCT
                                                                        Officer                        20/01/2010
                                                  No. of         Employees with CRB % Employees
CRB Compliance                                                                                            As at:
                                                Employees               Check          with CRB Check
CRB Compliance - Standard                           3061                  140                 4.6%           4/20/2010
CRB Compliance - Enhanced                           3061                 1459                 47.7%          4/20/2010
CRB Compliance - Total                              3061                 1599                 52.2%          4/20/2010
CRB Compliance - GPs                                529                   523                 98.9%          4/14/2010

Comments/commentary: Earlier CRB checks from several years ago aren't recorded on the system. CRB compliance
changes on a daily basis as new staff join and as the CRB clearance certificate arrives from the CRB agency. For example,
there are curently six outstanding GP CRB compliances. These are with the CRB agency and awaiting the certificates.




                                                                                                                                      2
  Safeguarding Children                                                                                                     Cumbria PCT
            SAFEGUARDING CHILDREN - PERFORMANCE MANAGEMENT


Indicator
Safeguarding Referrals by NHS Staff                          No. of Referrals                             As at:
Cumbria PCT Provider
Cumbria Partnership
North Cumbria Acute Hospitals
University Hospitals of Morecambe Bay

Comments/commentary:

SCRs Commenced                                                                                            As at:
Serious case reviews commenced                                       5                                  4/26/2010

Comments/commentary: 2 SCRs are ongoing in Cumbria (currently unpublished) - Child B and C - with 1 just initiated -
Child D. Cumbria is also contributing to 2 out of areas cases - Child D and E.
Adherence to Awareness Programme (attendees divided by number of employees)
                                                % Received Training                                       As at:
Cumbria PCT                                                       29.0%                                   Mar-10

Cumbria Partnership
North Cumbria Acute Hospitals
University Hospitals of Morecambe Bay
Comments/commentary: As a minimum, staff in contact or working with children have a mandatory induction, which
includes familiarization with their safeguarding responsibilities and the policies and procedures to be followed if they have a
concern about a child’s welfare.
Number of Children Subject to Child Protection Plan
                                                                   Number                                   As at:
Carlisle                                                            50                                  09/04/2010

Furness                                                             35                                  09/04/2010

East Cumbria                                                        10                                  09/04/2010

West Cumbria                                                        83                                  09/04/2010

Cumbria Total                                                      178                                  09/04/2010

Comments/commentary:

Health Visitors


                                                                                                                                            3
  Safeguarding Children                                                                                                           Cumbria PCT
             SAFEGUARDING CHILDREN - PERFORMANCE MANAGEMENT


Indicator
                                                        Headcount                   WTE                             As at:
Health Visitor with a caseload of families
whom they are responsible professional re                   99.0                     72.3                         04/03/2010
Healthy Child Programme
Health Visitor without Caseload in a
                                                            14.0                     6.6                          04/03/2010
specialist role, e.g. child protection
Health Visitor without Caseload in a
                                                             7.0                     7.0                          04/03/2010
leadership/management role
Any other Health Visitor without Caseload                     -                        -                          04/03/2010
Health Visitor Caseload (Laming 2 report highlights CPHVA recommendation of 300 families or 400 children)
                                             Min Caseload     Max Caseload                   As at:
Range of Caseload Size                                       15                      476                          04/03/2010
Other Child Health Programme Staff
                                                        Headcount                   WTE                             As at:
Family Nurse Partnership Nurses (not
                                                             1.0                     1.0                          04/03/2010
included in first 3 health visitors listed above)
Other Nurse (not included in any of above
                                                             7.0                     2.6                          04/03/2010
health visitors/FNP nurse categories)
Health Care Assistant/Nursery Nurse -
                                                            11.0                     7.8                          04/03/2010
Agenda for Change Band 4
Health Care Assistant/Nursery Nurse -
                                                             1.0                     0.8                          04/03/2010
Agenda for Change Band 3
Health Care Assistant/Nursery Nurse -
                                                             0.0                     0.0                          04/03/2010
Agenda for Change Band 2
Health Care Assistant/Nursery Nurse -
                                                             0.0                     0.0                          04/03/2010
Agenda for Change Band 1
Comments/commentary: "Health Visitor" means registered on Part 3 of the Nursing and Midwifery Council Register (Specialist
Community Public Health Nurse). Occupation code N3H. "Nurse" means registered on the NMC Council Register, but not on Part 3.
("Other Nurses" undertake a variety of delegated roles from the Health Visitors including immunisation clinics and targetted
interventions). "Health Care Assistant/Nursery Nurse" means any clinical staff not on the NMC Register.
This information is based on the Month 10 reports. Caseloads and staffing are currently under review in order to deliver a more
equitable provision across the county. Also, differences in what is commissioned in each locality gives rise to some of the differences in
caseload size. FNP caseloads account for the smallest caseloads identified as this is a new service and the teams are not yet up to full
capacity. "Other Child Health Programme Staff" has been considered to include other staff within the Health Visiting Teams, not school
nursing or other children's services staff although these staff will also make a contribution to the Programme. Health visitors on
leadership/management role includes staff who are qualified health visitors even where their current role is not directly related to the
Healthy Child Programme - e.g. Workforce Development.




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  Safeguarding Children                                                                                                                      Cumbria PCT

				
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