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Bath _ North East Somerset Local by fjhuangjun

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									                              Bath & North East Somerset Local Area Agreement 2008-2011
                                                   (Refresh 2009/10)

   Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                     those from national                                   Target, including those to be designated (shown      signed-up to the target
                    indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                          with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                    (shown with a *)
                                                                          08/09            09/10            10/11
Safer             Serious acquisitive              14.06                  13.64 crimes per 13.22 crimes per 12.8 crimes per     Police*
Communities       crime rate* (NI 16)                                     1,000 pop        1,000 pop        1,000 pop
                  A reduction in                   (2007/8)                                                                     Crime & Disorder
                  recorded Serious                                        (- 3%)                (-6%)        (-9.00%)           Reduction Partnership
                  Acquisitive Crime
                  from a rate of 14.06
                  crimes per 1,000
                  population in 2007/08
                  based on mid-2006
                  population estimates
                  (2,470 offences) to a
                  rate of 12.8 crimes per
                  1,000 population in
                  2010/11 based on mid-
                  2009 population
                  estimates, equivalent
                  to a reduction of
                  9.00%.



         1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 1
         2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including               Baseline                           LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               Rate of proven re-               0.97                   0.95                  0.92         0.90               Bath & North East
               offending by young                                                                                            Somerset Council*
               offenders* (NI 19)               (2008/09)
                                                                                                                             Youth Offending Team

                                                                                                                             Crime & Disorder
                                                                                                                             Reduction Partnership
               Percentage of people             25.5%                  N/A                   N/A          32.5%              Bath & North East
               who agree that the                                                                                            Somerset Council*
               police and local                 (2008/09)
               councils are dealing                                                                                          Youth Offending Team*
               with anti-social
               behaviour and crime                                                                                           Police*
               issues that matter in
               their area* (NI 21)                                                                                           Crime & Disorder
                                                                                                                             Reduction Partnership
               Re-offending rate of             N/A                    N/A                   20%          Based on the       Probation Service*
               prolific and other                                                                         ratio of 1:1.1
               priority offenders* (NI                                                                                       Crime & Disorder
               30)                                                                                                           Reduction Partnership
               Repeat incidents of              31%                    N/A                   N/A          30%                Bath & North East
               domestic violence*                                                                                            Somerset Council*
               (NI 32)
                                                                                                                             Crime & Disorder

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 2
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
                                                                                                                             Reduction Partnership

               Number of drug users             585                    591                   597          603                Bath & North East
               recorded as being in                                                                                          Somerset Council*
               effective treatment* (NI         (2007/08)
               40)                                                                                                           Bath & North East
                                                                                                                             Somerset Primary Care
                                                                                                                             Trust*

                                                                                                                             Crime & Disorder
                                                                                                                             Reduction Partnership
               The number of wounding           674                    N/A                   515          N/A                Crime & Disorder
               offences in Bath and                                                                                          Reduction Partnership
               North East Somerset, as          (2005/06)
               recorded by police

               (Existing stretch target)
               The number of common             637                    N/A                   429          N/A                Crime & Disorder
               assault offences in Bath                                                                                      Reduction Partnership
               and North East                   (2005/06)
               Somerset, as recorded
               by police



      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 3
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               (Existing stretch target)

               The number of                    87                     N/A                   486          N/A                Crime & Disorder
               individuals (>18)                                                                                             Reduction Partnership
               beginning structured             (2005/06)
               treatment for substance
               misuse with alcohol as a
               primary problem, as
               measured by Bath Area
               Drugs Advisory Service

               (Existing stretch target)
               Number of individuals            35                     N/A                   240          N/A                Crime & Disorder
               (>18) successfully                                                                                            Reduction Partnership
               completing a structured          (2005/06)
               treatment programme for
               alcohol problems, as
               measured by Drugs and
               Homeless Initiative

               (Existing stretch target)
               Percentage of individuals 38%                           N/A                   43%          N/A                Crime & Disorder
               (>18) with alcohol as a                                                                                       Reduction Partnership

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 4
      2. Indicators in italics indicate statutory education and early years targets
   Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                     those from national                                   Target, including those to be designated (shown      signed-up to the target
                    indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                          with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                    (shown with a *)
                                                                          08/09                 09/10         10/11
                  primary substance
                  accessing treatment who
                  have a three or more
                  point decrease in their
                  Christo inventory score
                  between their initial and
                  final Christo evaluation,
                  as measured by Drugs
                  and Homeless Initiative

                  (Existing stretch target)
Stronger          Environment for a                14.3%                  A measurable improvement,             18.9%           Bath & North East
Communities       Thriving Third Sector*                                  calculated in accordance with                         Somerset Council*
                  (NI 7)                           (2008/09)              published OTS guidance. Based on
                                                                          the results of the 2008 national                      Compact Board
                                                                          survey of third sector organisations,
                                                                          it is estimated that the required
                                                                          improvement in B&NES will be 4.6
                                                                          percentage points. This remains
                                                                          an estimate. The final target will be
                                                                          confirmed once the 2010 national
                                                                          survey of third sector organisations
                                                                          has reported.


         1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                   5
         2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               Percentage of residents          22%                    25%                   27%          N/A                Bath & North East
               who feel they can                                                                                             Somerset Council
               influence decisions              (2006/07)
               affecting their local area                                                                                    Crime & Disorder
                                                                                                                             Reduction Partnership
               (Existing stretch target)
               An increase in the               14%                    17%                   19%          N/A                Bath & North East
               number of people                                                                                              Somerset Council
               recorded as or reporting         (February 2007)
               that they have engaged                                                                                        Volunteer Centre
               in formal volunteering on
               an average of at least
               two hours per week over
               the past year

               (Existing stretch target)
               Percentage of land with          9%                     8%                    7%           N/A                Bath & North East
               litter at unacceptable                                                                                        Somerset Council
               levels                           (2005/06)

               (Existing stretch target)

               Percentage of                    40%                    80%                   95%          N/A                Bath & North East
               abandoned vehicles                                                                                            Somerset Council

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 6
      2. Indicators in italics indicate statutory education and early years targets
   Priority        Indicator(s), including              Baseline                            LAA Improvement                             Partners who have
                     those from national                                   Target, including those to be designated (shown            signed-up to the target
                    indicator set (shown            (baseline year)        with a *), and including education and early years           and any which are
                          with a *)                                                              targets1                             acting as lead partner/s
                                                                                                                                          (shown with a *)
                                                                          08/09                 09/10            10/11
                  (removed within 24               (2005/06)
                  hours)

                  (Existing stretch target)
                  Number of parks and              1                      4                     7                N/A                  Bath & North East
                  green spaces with green                                                                                             Somerset Council
                  flag status                      (2005/06)

                  (Existing stretch target)
Children &        Effectiveness of child           15                     15                    15               16                   Bath & North East
Young People      and adolescent mental            (2006/07)                                                                          Somerset Council*
                  health (CAMHs)
                  services* (NI 51)                                                                                                   Bath & North East
                                                                                                                                      Somerset Primary Care
                                                                                                                                      Trust*

                                                                                                                                      Children’s Trust
                  Services for disabled            Baseline to be         We agree to a 2010/11 target that is a minimum of 3%        Bath & North East
                  children* (NI 54)                established            points above the satisfaction level identified within the   Somerset Council*
                                                   April 2009             first national survey, results published in April 2009.
                                                                          Performance improvement targets will be reconsidered        Children’s Trust
                                                                          at the next annual review.
                  Stability of placements          10%                    10%                 10%                 10%                 Bath & North East
                  of looked after                                                                                                     Somerset Council*

         1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                        7
         2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                               Partners who have
                  those from national                                   Target, including those to be designated (shown              signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years             and any which are
                       with a *)                                                              targets1                               acting as lead partner/s
                                                                                                                                         (shown with a *)
                                                                       08/09                 09/10               10/11
               children: number of              (2006/07)
               placements* (NI 62)                                                                                                   Children’s Trust
               Key Stage 4 attainment           72%                    52%                   58%                 62%                 Bath & North East
               for Black and minority           (129 pupils)                                                                         Somerset Council*
               ethnic groups* (NI 108)
                                                (2006)                                                                               Children’s Trust
               First time entrants to           254                    10% reduction         5% reduction        5% reduction        Bath & North East
               the Youth Justice                (1,520 per             rate (target rate     rate (target rate   rate (target rate   Somerset Council*
               System aged 10 – 17*             100,00)                per 100,000 is        per 100,000 is      per 100,000 is
               (NI 111)                         (2007/2008)            1,368) - 229          1,300) - 218        1,235) - 207        Police
                                                                       young people          young people        young people
                                                                                                                                     Youth Offending Team

                                                                                                                                     Children’s Trust
               16 to 18 year olds who           4.2%                   3.9%                  3.8%                3.7%                Bath & North East
               are not in education,                                                                                                 Somerset Council*
               employment or training           (2006/07)
               (NEET)* (NI 117)                                                                                                      Children’s Trust

               (Potential WoE-MAA
               Indicator)
               (Existing stretch target)



      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                          8
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including               Baseline                           LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
                                                51.4                   56                    57           57.5               Bath & North East
                                                                                                                             Somerset Council
                                                (2006/07)              57                    58




                                          (NI
               72)
               Achievement at level 4           N/A                    80                    85           86                 Bath & North East
               or above in both English                                                                                      Somerset Council
               and Maths at Key Stage
               2 (Threshold) (NI 73)
               Achievement of 5 or              51.7                   58                    63           64                 Bath & North East
               more A*-C grades at              (2006/07)                                                                    Somerset Council
               GCSE or equivalent
               including English and
               Maths (NI 75)
               Achievement of 5 or                      N/A            1                     1            0                  Bath & North East
               more A*-C grades at                                                                                           Somerset Council
               GCSE and equivalent
               including GCSE in


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 9
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               English and Maths
               (Floor) (NI 78)

               Achievement of a Level                   N/A            76                    78           81                 Bath & North East
               2 qualification by the age                                                                                    Somerset Council
               of 19 (NI 79)

               Achievement of a Level                   N/A            55                    57           60                 Bath & North East
               3 qualification by the age                                                                                    Somerset Council
               of 19 (NI 80)
               Inequality gap in the                    24.5           24                    23           22                 Bath & North East
               achievement of a Level 3                                                                                      Somerset Council
               qualification by the age
               of 19 (NI 81)
               Inequality gap in the                    19.6           19                    18           17                 Bath & North East
               achievement of a Level 2                                                                                      Somerset Council
               qualification by the age
               of 19 (NI 82)
               Achievement of 2 or                       52            54                    56           TBC                Bath & North East
               more A*-C grades in                                                                                           Somerset Council
               Science GCSE’s or
               equivalent (NI 84)


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                10
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               Post 16 participation in A               N/A
               level physical sciences
               (NI 85)
               Physics                                                 66                    68
               Chemistry                                               87                    89
               Maths                                                   140                   144
               Secondary schools                        N/A            75%                   80%
               judged as having good
               or outstanding standards
               of behaviour (NI 86)
               Secondary school                         5.1            5.0                   4.9          4.9                Bath & North East
               persistent absence rate                                                                                       Somerset Council
               (NI 87)                          (2006/07)

               Number of extended                       N/A            75%                   100%                            Bath & North East
               schools (NI 88)                                                                                               Somerset Council

               Number of schools in                      0             0                     0            0                  Bath & North East
               special measures (NI 89)                                                                                      Somerset Council

               Participation of 17 year                 N/A            86.5%                 87%          TBC                Bath & North East
               olds in education or                                                                                          Somerset Council
               training (NI 91)


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                11
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               Progression by 2 levels                   85            88                    92           93                 Bath & North East
               in English between Key                                                                                        Somerset Council
               Stage 1 and Key Stage 2
               (NI 93)
               Progression by 2 levels                   75            82                    89           90                 Bath & North East
               in Maths between Key                                                                                          Somerset Council
               Stage 1 and Key Stage 2
               (NI 94)
               Children in care reaching Not available                 50%                   0%           80%                Bath & North East
               level 4 in English at Key                                                                                     Somerset Council
               Stage 2 (NI 99)

               Children in care reaching Not available                 50%                   0%           80%                Bath & North East
               level 4 in Maths at Key                                                                                       Somerset Council
               Stage 2 (NI 100)
               Looked after children            Not available          17%                   18%          18%                Bath & North East
               achieving 5 A*-C GCSEs                                                                                        Somerset Council
               (or equivalent) at Key
               Stage 4 (including
               English and Maths) (NI
               101)


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                12
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10            10/11
               Percentage of schools                    30%            80%                   97%              N/A            Bath & North East
               with Healthy Schools                                                                                          Somerset Council
               status                               (December
                                                      2006)                                                                  Bath & North East
                                                                                                                             Somerset Primary Care
               (Existing stretch target)                                                                                     Trust

                                                                                                                             Children’s Trust
               Number of Early Years            54% score 6+ in        58                    60               N/A            Bath & North East
               Foundation Stage                 all CLLD scales                                                              Somerset Council
               children scoring 6+ in all                        (957 out of 1650            (1015 out of
               CLLD scales                      (859 out of 1593 children)                   1700 children)
                                                   children)                                                                 Children’s Trust
               (Existing stretch target)
                                                    (2005/06)
               Number of Early Years            75% score 6+ in        79                    81               N/A            Bath & North East
               Foundation Stage                 all PSED scales                                                              Somerset Council
               children scoring 6+ in all                              (1304 out of          (1371 out of
               PSED scales                         (1200 out of        1650 children)        1700 children)
               (Existing stretch target)          1593 children)                                                             Children’s Trust

                                                    (2005/06)



      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 13
      2. Indicators in italics indicate statutory education and early years targets
   Priority           Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                        those from national                                   Target, including those to be designated (shown      signed-up to the target
                       indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                             with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                       (shown with a *)
                                                                             08/09                 09/10        10/11
                     Number of children                       968            1742                  2091         N/A                Bath & North East
                     completing the Summer                                                                                         Somerset Council
                     Reading Challenge                      (2006)

                     (Existing stretch target)                                                                                     Children’s Trust
Health &             Mortality rate from all                 55.91           48.9                  46.04        43.34              Bath & North East
Wellbeing            circulatory diseases at                                                                                       Somerset Primary Care
                     ages under 75*                   (2006/07)                                                                    Trust*
                     (NI 121)                                                                                                      Health & Wellbeing
                                                                                                                                   Partnership

                     People with a long-              77%                    N/A                   80%          85%                Bath & North East
                     term condition                                                                                                Somerset Primary Care
                     supported to be                  (2008/09)                                                                    Trust*
                     independent and in
                     control of their                                                                                              Health & Wellbeing
                     condition* (NI 124)                                                                                           Partnership

                     Social care clients              224 people             N/A                   N/A          1510 people        Bath & North East
                     receiving Self Directed                                                                                       Somerset Council*
                     Support (Direct                  Age adjusted
                     Payments and                     rate                                                                         Bath & North East

            1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 14
            2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including               Baseline                           LAA Improvement                           Partners who have
                  those from national                                   Target, including those to be designated (shown          signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years         and any which are
                       with a *)                                                              targets1                           acting as lead partner/s
                                                                                                                                     (shown with a *)
                                                                       08/09                 09/10            10/11
               Individual Budgets) per 151.27 per                                                                                Somerset Primary Care
               100,000 population*     100,000                                                                                   Trust*
               (NI 130)
                                       (2007/08)                                                                                 Health & Wellbeing
                                                                                                                                 Partnership

               The extent to which              33.7%                  N/A                   N/A              37%                Bath & North East
               older people receive                                                                                              Somerset Council*
               the support they need            (2008/09)
               to live independently at                                                                                          Bath & North East
               home* (NI 139)                                                                                                    Somerset Primary Care
                                                                                                                                 Trust*

                                                                                                                                 Health & Wellbeing
                                                                                                                                 Partnership
               Adults with learning             N/A                                                                              Bath & North East
                                                                       Bath & North East Somerset commits to a statistically
               disabilities in                                                                                                   Somerset Council*
                                                                       significant improvement calculated in accordance with
               employment* (NI 146)
                                                                       the Target Negotiation Brief data for year 2008/09 as
                                                                                                                                 Health & Wellbeing
                                                                       the target for 2010/11 for indicator NI 146.
                                                                                                                                 Partnership
                                                                       The actual figure will be confirmed in the near future,
                                                                       once the data for the year 2008/09 is available.



      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                    15
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including               Baseline                           LAA Improvement                             Partners who have
                  those from national                                   Target, including those to be designated (shown            signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years           and any which are
                       with a *)                                                              targets1                             acting as lead partner/s
                                                                                                                                       (shown with a *)
                                                                       08/09                09/10              10/11
               Adults receiving                 N/A                    Bath & North East Somerset commits to an                    Bath & North East
               secondary mental                                        improvement of 0.8% calculated in accordance with           Somerset Council*
               health services in                                      the Target Negotiation Brief on data for year 2008/09
               settled                                                 as the target for 2010/11 for indicator NI 149. The final   Bath & North East
               accommodation*                                          target will be confirmed once the data for year 2008/09     Somerset Primary Care
               (NI 149)                                                is available.                                               Trust*

                                                                                                                                   Avon and Wiltshire
                                                                                                                                   Partnership NHS Trust

                                                                                                                                   Health & Wellbeing
                                                                                                                                   Partnership
               The number of people in          30% of 4 week          350 (32%)             350 (32%)         N/A                 Bath & North East
               the bottom 20%                   quitters were in       quitters in the       quitters in the                       Somerset Primary Care
               specified Lower Super            the 20% most           bottom quintile       bottom quintile                       Trust
               Output Areas (see note)          deprived LSOAs
               in Bath and North East                                                                                              Health & Wellbeing
               Somerset who attend              251 people                                                                         Partnership
               NHS Stop Smoking
               Services who had set a           (2005/06)
               quit date and who are
               still not smoking at 4
               weeks, counted
               according to DH protocol

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                      16
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11

               (Existing stretch target)
               The number of people        0                           640                   640          N/A                Bath & North East
               (16+) in Bath and North                                                                                       Somerset Council
               East Somerset               (2005/06)
               (excluding those living in                                                                                    Sport & Active Leisure
               identified geographical                                                                                       Partnership
               areas of high health
               need who:                                                                                                     Health & Wellbeing
               On entry to the new GET                                                                                       Partnership
               ACTIVE scheme
               reported that they were
               previously not sufficiently
               physically active
               And
               When surveyed after at
               least 3 months reported
               that they were
               participating in at least
               the recommended level
               of physical activity

               (Existing stretch target)


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 17
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               The number of people        0                           80                    80           N/A                Bath & North East
               (16+) in Bath and North                                                                                       Somerset Council
               East Somerset targeted      (2005/06)
               geographical areas of                                                                                         Sport & Active Leisure
               high health need who:                                                                                         Partnership
               On entry to the new GET
               ACTIVE scheme                                                                                                 Health & Wellbeing
               reported that they were                                                                                       Partnership
               previously not sufficiently
               physically active.
               And
               When surveyed after at
               least 3 months reported
               that they were
               participating in at least
               the recommended level
               of physical activity

               (Existing stretch target)
               Number of clients                21 people still        60                    82           N/A                Bath & North East
               completing Passport to           active (3 x 30                                                               Somerset Council
               Health GP referral               minutes) 3
               scheme and still                 months after                                                                 Bath & North East
               participating in physical        completion                                                                   Somerset Primary Care

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 18
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               activity (3 x 30 minutes                                                                                      Trust
               of moderate intensity            (Oct 2005 – Jan
               physical activity) three         2006 baseline)                                                               Sport & Active Leisure
               months later                                                                                                  Partnership
               (Existing stretch target)
                                                                                                                             Health & Wellbeing
                                                                                                                             Partnership
               Number of emergency       6,098                         6,221                 6,283        N/A                Bath & North East
               admissions for people                                                                                         Somerset Primary Care
               aged 65 and over into     (2005/06)                                                                           Trust
               the Royal United
               Hospital performance                                                                                          Bath & North East
               monitored via the service                                                                                     Somerset Council
               level agreement between
               the PCT and the RUH on                                                                                        Health & Wellbeing
               a monthly basis                                                                                               Partnership
               (Existing stretch target)
               Number of emergency              85.5                   65                    60           N/A                Bath & North East
               admissions to residential                                                                                     Somerset Council
               care per 10,000                  (2005/06)
               population                                                                                                    Bath & North East
                                                                                                                             Somerset Primary Care
               (Existing stretch target)                                                                                     Trust

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 19
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11

                                                                                                                             Health & Wellbeing
                                                                                                                             Partnership
               Number of older people           569                    700                   1,000        N/A                Learning Partnership
               aged 60 and over
               completing certified             (2004/05)                                                                    Health & Wellbeing
               courses as measured by                                                                                        Partnership
               the Recognising and
               Recording Progress and
               Achievement system
               (Existing stretch target)
               Percentage of carers             6.4%                   13%                   18%          N/A                Bath & North East
               receiving a carers break                                                                                      Somerset Council
               or specific carers service       (2005/06)
               during the year following                                                                                     Health & Wellbeing
               an assessment or review                                                                                       Partnership
               (Existing stretch target)
               Number of ex-offenders           26                     38                    41           N/A                Bath & North East
               in receipt of housing                                                                                         Somerset Council
               related support services         (2006/07)
               funded by Supporting                                                                                          Health & Wellbeing
               People                                                                                                        Partnership

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                20
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               (Existing stretch target)

               Number of households             4                      70                    90           N/A                Bath & North East
               who have held a                                                                                               Somerset Council
               tenancy, facilitated by          (2005/06)
               the Homefinders                                                                                               Health & Wellbeing
               Scheme for 6 months or                                                                                        Partnership
               more
               (Existing stretch target)
               Number of places                 10                     14                    20           N/A                Bath & North East
               available as supported                                                                                        Somerset Council
               lodgings placements for          (2005/06)
               care leavers and                                                                                              Health & Wellbeing
               homeless young people                                                                                         Partnership
               (Existing stretch target)
               Number of young people           0                      6                     8            N/A                Health & Wellbeing
               who have moved from a                                                                                         Partnership
               supported lodgings               (2005/06)
               placement and
               successfully held either a
               private or social sector
               tenancy for greater than
               6 months during the life

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                21
      2. Indicators in italics indicate statutory education and early years targets
   Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                     those from national                                   Target, including those to be designated (shown      signed-up to the target
                    indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                          with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                    (shown with a *)
                                                                          08/09                 09/10        10/11
                  of the LAA
                  (Existing stretch target)
              Number of people with                75                     85                    105          N/A                Bath & North East
              learning difficulties                                                                                             Somerset Council
              known to social services
              who have their own                                                                                                Health & Wellbeing
              private or social sector                                                                                          Partnership
              tenancies
              (Existing stretch target)
Economic      Net additional homes                 267                    283                   668          736                Bath & North East
Development & provided* (NI 154)                                                                                                Somerset Council*
Enterprise                                         (3 year average
              (Potential WoE MAA                   2004/05–06/07)                                                               Sustainable Growth
              Indicator)                                                                                                        Alliance
                                                                                                                                West of England
                                                                                                                                Partnership*
                  Number of affordable             112                    105                   198          241                Bath & North East
                  homes delivered                                                                                               Somerset Council*
                  (gross)* (NI 155)                (2006/07)
                                                                                                                                Sustainable Growth
                                                                                                                                Alliance

                                                                                                                                West of England

         1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                22
         2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
                                                                                                                             Partnership*


               Supply of ready to               76%                    100%                  100%         100%               Bath & North East
               develop housing sites*           (2007/08)                                                                    Somerset Council*
               (NI 159)
                                                                                                                             Sustainable Growth
               (Potential WoE MAA                                                                                            Alliance
               Indicator)
                                                                                                                             West of England
                                                                                                                             Partnership*
               Number of businesses             No baseline            27                    32           N/A                Business West
               intensively assisted in
               Norton Radstock area                                                                                          Bath & North East
               (BA2 8, BA3 2, BA3 3,                                                                                         Somerset Council
               BS39 7)
               (Existing stretch target)                                                                                     Sustainable Growth
                                                                                                                             Alliance
               Number of businesses in          No baseline            67                    72           N/A                Business West
               the Creative Industries
               and ICT sectors                                                                                               Bath & North East
               intensively assisted                                                                                          Somerset Council
               across Bath and North
               East Somerset                                                                                                 Sustainable Growth

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                  23
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               (Existing stretch target)                                                                                     Alliance


               Working age population           60.4%                  61.3%                 62.1%        63%                Bath & North East
               qualified to at least Level      (2006)                                                                       Somerset Council
               3 or higher
                                                                                                                             Sustainable Growth
               (Local target derived                                                                                         Alliance
               from NI 164)
               Supply of ready to                To be                 To be                 To be        To be              Bath & North East
               develop employment               determined             determined            determined   determined         Somerset Council
               sites
                                                                                                                             Sustainable Growth
               (Local target)                                                                                                Alliance
               Working age people on      21.2%                        21.1%                 20.9%        20.7%              Bath & North East
               out of work benefits in    (2006/07)                                                                          Somerset Council
               target areas (Local target
               derived from NI152)                                                                                           Sustainable Growth
                                                                                                                             Alliance
               Working age population           78.8%                  79%                   79.4%        79.9%              Bath & North East
               qualified to Level 2 or          (2006)                                                                       Somerset Council
               higher in target areas
               (Local target derived                                                                                         Sustainable Growth
                                                                                                                             Alliance

      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                24
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                  those from national                                   Target, including those to be designated (shown      signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                       with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                 (shown with a *)
                                                                       08/09                 09/10        10/11
               from NI 163)


               Skills gaps in the current       To be                  To be                 To be        To be
               workforce reported by            determined             determined            determined   determined
               employers (Local target
               derived from NI 174)
               (Local target)

               VAT registration rates           36                     36                    37           38                 Bath & North East
               (Local target derived            (2006)                                                                       Somerset Council
               from NI 171)
                                                                                                                             Sustainable Growth
                                                                                                                             Alliance
               VAT registered                   To be                  To be                 To be        To be              Bath & North East
               businesses in the area           determined             determined            determined   determined         Somerset Council
               showing growth (Local
               target derived from NI                                                                                        Sustainable Growth
               172)                                                                                                          Alliance

               Proportion of labour             10%                    15%                   20%          25%                Bath & North East
               locally sourced (on key          (2007/08)                                                                    Somerset Council
               sites)
                                                                                                                             Sustainable Growth


      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                25
      2. Indicators in italics indicate statutory education and early years targets
   Priority        Indicator(s), including              Baseline                            LAA Improvement                       Partners who have
                     those from national                                   Target, including those to be designated (shown      signed-up to the target
                    indicator set (shown            (baseline year)        with a *), and including education and early years     and any which are
                          with a *)                                                              targets1                       acting as lead partner/s
                                                                                                                                    (shown with a *)
                                                                          08/09                 09/10        10/11
                  (Local target)                                                                                                Alliance



                                                   £463.8                 £469.3                £474.7       £480.2             Bath & North East
                                                   (2007)                                                                       Somerset Council

                                                                                                                                Sustainable Growth
                  (Local target)                                                                                                Alliance
Environmental     Congestion – average             0                      +8%                   +11%         +13%               Bath & North East
Sustainability    journey time per mile                                                                                         Somerset Council*
& Climate         during the morning               (2007/08)
Change            peak* (NI 167)                                                                                                West of England
                                                                                                                                Partnership*
                  (Potential WoE MAA
                  Indicator)
                  Access to services and           57.9%                  58.2%                 58.3%        58.4%              Bath & North East
                  facilities by public                                                                                          Somerset Council*
                  transport, walking and           (2007/08)
                  cycling for all
                  households* (NI 175)
                  To be measured by:
                  Access to Major
                  Employment sites.

         1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                26
         2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including               Baseline                           LAA Improvement                             Partners who have
                  those from national                                   Target, including those to be designated (shown            signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years           and any which are
                       with a *)                                                              targets1                             acting as lead partner/s
                                                                                                                                       (shown with a *)
                                                                       08/09                 09/10              10/11
               Journey time by Public
               Transport 40 mins
               Local bus and light rail         49,615                 50,361                50,613             51,103             Bath & North East
               passenger journeys               (MAA sub-              (MAA sub-             (MAA sub-          (MAA sub-          Somerset Council*
               originating in the               regional figure -      regional figure)      regional figure)   regional figure)
               authority area*                  2003/04)                                                                           West of England
               (NI 177)                                                                                                            Partnership*

               (Potential WoE MAA
               Indicator)
               (Existing stretch target)
               CO2 reduction from               N/A                    Carbon Baseline A 4% reduction           A further 6%       Bath & North East
               Local Authority                                         year            from 08/09               reduction from     Somerset Council*
               operations* (NI 185)                                                    carbon baseline          08/09 carbon
                                                                                                                baseline

               Tackling fuel poverty –          TBC                    TBC                   TBC                TBC                Bath & North East
               % of people receiving                                                                                               Somerset Council*
               income based benefits
               living in homes with a
               low energy efficiency
               rating* (NI 187)



      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                      27
      2. Indicators in italics indicate statutory education and early years targets
Priority        Indicator(s), including              Baseline                            LAA Improvement                        Partners who have
                  those from national                                   Target, including those to be designated (shown       signed-up to the target
                 indicator set (shown            (baseline year)        with a *), and including education and early years      and any which are
                       with a *)                                                              targets1                        acting as lead partner/s
                                                                                                                                  (shown with a *)
                                                                       08/09                 09/10          10/11
               Residual household               660kg                  596kg per head        569kg          530 kg per head   Bath & North East
               waste per household*                                    per household         per head per   per household     Somerset Council
               (NI 191)                         (2006/07)              based on              household      based on 78,300
                                                                       76,212                based on       households
                                                                       households            77,256
                                                                                             households
               Number of passenger              2005/06                84,000                94,000         N/A               Bath & North East
               trips on community               baseline                                                                      Somerset Council
               transport services
                                                57,655
               (Existing stretch target)

               Number of journeys on            10,332,311             11,232,000            11,610,988     N/A               Bath & North East
               local bus services                                                                                             Somerset Council
                                                (2005/06)
               (Existing stretch target
               which links to NI 177)




      1. Indicators in bold indicate the 28 LAA indicators from the National Indicator Set                                                 28
      2. Indicators in italics indicate statutory education and early years targets

								
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