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					    Objective                  Action                                                                                                     Lead         Outcome                                            Timescale/       Community/                                Partners                               Resource             Evaluation Measure/   September Review
                                                                                                                                          Officer                                                         Date             Corporate Plan Themes                                                            Implications         Performance Indicator

Environment 2005/06
    PART 1 - 2005/06
    Specific Action
  1 RE-CYCLING                 To work with local businesses to promote and encourage waste minimslisation and recycling.                 CDO(E)       To encourage an increase in recycling and          ongoing          Corporate Plan - Sustainability           Cleansing Services Officer (Bernard    Officer Time, within No of companies worked         No work completed - Urgently need
                                                                                                                                                       waste minimisation in order to meet                                                                           Woodall)                               existing budgets     with.                          to speak to Bernard
                                                                                                                                                       Government recycling targets.                                       Community Plan - Enviroment
                                                                                                                                                                                                                                                                                                                                 Response from evaluation
                                                                                                                                                                                                                                                                                                                                 questionnaires.
                               Organise and deliver seasonal re-cycling initiatives, e.g.                                                 CDO(E)       Annual increase in Xmas tree and cards             ongoing          Corporate Plan - Sustainability           Cleansing Services Officer (Bernard    Officer Time, within No of trees recycled           Work with Bernard
                               Xmas tree / Xmas card re-cycling.                                                                                       recycled                                                                                                      Woodall)                               existing budgets
                                                                                                                                                                                                                           Community Plan - Enviroment                                                                           Weight of cards recycled
    ENVIRONMENTAL              Support schools in their environmental education programmes - in particular concentrating up on            CDO(E)       To support schools with environmental              ongoing          Corporate Plan - Sustainability           WCC, Local Schools, WWT,               Officer Time, within No of schools visited          No work completed - Urgently need
    EDUCATION                  educating young people about recycling and waste minimalisation.                                                        education focussing on recycling and waste                                                                    Cleansing Services Division            existing budgets     Response from evaluation       to speak to Bernard
                                                                                                                                                       minimistaion.                                                       Community Plan - Enviroment,                                                                          questionnaires.
                               To work with a minimum of two primary/junior schools - working with UPM (paper re-cycling edu                                                                                               Education and Life Long Learning
                               To enducate adults about recycling and waste minimalisation through organising education sessions          CDO(E)       To encourage an increased awareness in             ongoing          Corporate Plan - Sustainability           WCC, Community Education,              Officer Time, within No of groups/people visited    No work completed
                               with a minimum of two 'adult' groups.                                                                                   recycling and waste minimisation in order to                                                                  Cleansing Services Division.           existing budgets     Response from evaluation
                                                                                                                                                       meet Government recycling targets.                                  Community Plan - Enviroment,                                                                          questionnaires.
                                                                                                                                                                                                                           Education and Life Long Learning
                               To assist with, and organise as necessary, envinromental events, including:                                CDO(E)       Create an increased awareness of                   8-10 June 2005   Corporate Plan - Sustainability           WCC, WTT. Other Agencies as            Officer Time, within Event evaluation               2005 Completed
                                                                                                                                                       environmental issues.                                                                                         approriate                             existing budgets
                               2005 and Beyond                                                                                                                                                                             Community Plan - Enviroment,
                               - other events as appropriate                                                                                                                                                               Education and Life Long Learning

    VISUAL AUDITS              As directed by the Community Confidence Group, to work with a variety of partners to aesthetically         CDO(E)       Improvement of the environment within              ongoing          Corporate Plan - Sustainability, Quality WCC, Police, Parish Council,            Officer Time, within No of communities cleaned.     Community clear up possibly in
                               improve communities, partucularly through engaging with communities and environmental education.                        targetted communities.                                              Service Provision, Crime and Disorder Community Groups, Other agencies           existing budgets                                    Hartshill (work following identification
                                                                                                                                                                                                                                                                    and organisations as appropriate.                                                           in Parish Plan and working wqith
                               Working with minimum of two communities to carry out commu                                                                                                                                  Community Plan - Enviroment, Safer                                                                                                   CDO(SC) and YPSO). Additional
                                                                                                                                                                                                                           Communities, Community Life, The                                                                                                     location if possible. No work yet on
                                                                                                                                                                                                                           Local Economy, Health and Well Being                                                                                                 visula audits - due to attend Public
                                                                                                                                                                                                                                                                                                                                                                Realm meeting in near future.

    HEALTH - WALKS             With target communities, to organise two 'Walking for Health' activities.                                  CDO(E) and Improving the Health and Well Being of               ongoing          Health and Well-being                     NHS, HIC, Local groups and             Officer Time, within No of walks organised.         Health walk in Hurley, also one
                                                                                                                                          HIC        residents of North Warwickshire through                                                                         organisations.                         existing budgets                                    organisaed for mental Health Week
                               Helping to develop vountary walking groups, particularly targetting younger (tackling obesity) and older              walking initiatives.                                                                                                                                                        No of people who have taken    (walk you way to happiness theme) -
                               people (cardio-vascular and other health related problems).                                                                                                                                                                                                                                       part (including no of young    at Kinsgbury Water Park and
                                                                                                                                                                                                                                                                                                                                 people and elderly [~50+])     addtionally staff walks in same week.

    HEALTHY LIVING             To assist with the co-ordination of community involvement with the use of vacant allotments.               CPO/HIC      To encourage community use of vacant               ongoing          Corporate Plan - Sustainability, Health   Local Groups and organisations,        Officer Time, within No's of allotment take ups.    Survey of allotment users complet -
                                                                                                                                                       allotments for the benefit of the individual and                    and Well-being                            WWT, other agencies as appropriate     existing budgets                                    collating information for further action.
                                                                                                                                                       the community
                                                                                                                                                                                                                           Community Plan - Enviroment,
                                                                                                                                                                                                                           Education and Life Long Learning

    PART 2 - Ongoing
    activity
    To co-ordinate            To assist with the co-ordination of the Environment Theme Group, and its associated sub-groups as           CDO(E) /     To ensure the continued success of the             ongoing          Corporate Plan - Sustainability,          All organisations with an              Officer Time, within Meetings taking place and      Attended meetings, no administrative
    environmental partnership directed by the Partnership and Development Manager.                                                        Rachel       Environment Group and its sub groups.                               Strategic Resource Management,            interest/impact upon the environment   existing budgets     Agenda's and Minutes           work to date.
    work.                                                                                                                                 Samways /                                                                        Crime and Disorder                                                                                    produced
                                                                                                                                          Beth                                                                                                                                                                                                                  (Date of next meeting to PDM)
                                                                                                                                          Gardner                                                                          Community Plan - Enviroment,
                                                                                                                                                                                                                           Community Life, Health and Well-
                                                                                                                                                                                                                           being, Safer Communnities
                               To assist with production and the co-ordinated delivery of the Community Plan Action Plan to ensure        CDO(E) /     Coordinated production and delivery of the         ongoing          Corporate Plan - Sustainability,          All organisations with an              Officer Time, within Action Plan produced and       Action Plan still being developed.
                               aims are achieved.                                                                                         Rachel       Action Plan                                                         Strategic Resource Management,            interest/impact upon the environment   existing budgets     actioned.
                                                                                                                                          Samways /                                                                        Crime and Disorder
                                                                                                                                          Beth
                                                                                                                                          Gardner                                                                          Community Plan - Enviroment,
                                                                                                                                                                                                                           Community Life, Health and Well-
                                                                                                                                                                                                                           being, Safer Communnities
    Funding advice and         To seek external funding to assist with the delivery of Action Plan objectives.                            CDO(E)        Increase the amount of external and internal      ongoing          Various                                   Various                                Officer Time, within No's of funding applicationa   None to date
    acquisition                                                                                                                                         funding to groups and organisations in North                                                                                                        existing budgets
                               Assist organisations with applications for external funding within area of expertise.                      CDO(E)                       Warwickshire.                      ongoing          Various                                   Various                                Officer Time, within No's of funding applicationa   None to date
                                                                                                                                                                                                                                                                                                            existing budgets
                               Assist all organisations applying for NWBC funding within area of expertise, in particual to prmote and    CDO(E)                                                          ongoing          Various                                   Various                                Officer Time, within No's of funding applicationa   Applicants to date???? - report to Area
                               administrer the Public Realm Grant scheme with the CSDSA.                                                                                                                                                                                                                    existing budgets                                    Forum????

    Promote countryside        Maintain 12 self-guided walks and five cycleways and the associated publicity material                     CDO(E)       The continued promotion of North                   ongoing          Corporate Plan - Sustainability           None                                   Officer Time, within Ensure adequate leaflets are   All routes updated and available on the
    access                                                                                                                                             Warwickshire countryside and getting more                                                                                                            existing budgets     available at all times?        website
                                                                                                                                                       people active.                                                      Community Plan - Enviroment, Health
                                                                                                                                                                                                                           and Well-being
    Provision of environmental Liaise with internal partners and provide environmental sessions as part of the current programme of       CDO(E)        To create an interest in and an understanding ongoing              Environment, Life Long Learning           Various                                Officer Time, within No of sessions                 2 sessions have taken place
    activities during school   activities.                                                                                                                 of the local environment and biodiversity                                                                                                        existing budgets     No of participants
    holidays                                                                                                                                             through environmental education sessions.                                                                                                                               Evaluation response
                               To provide environmental playschemes / sessions to engage local young people and develop their             CDO(E)                                                      ongoing              Environment, Life Long Learning           Various                                Officer Time, within No of sessions                 3 sessions have taken place and 2
                               interest in the broad environment.                                                                                                                                                                                                                                           existing budgets     No of participants             trips
                                                                                                                                                                                                                                                                                                                                 Evaluation response


  3 PLAYSCHEME               (CDO (YP &I)
    Improve relevance, co-   In conjunction with other providers and key partners, identify gaps and overlaps in current playscheme       CDO (E)      Improved, more relevant playscheme service         Before Summer    Community Life, The Environment,          Warwickshire Association of Youth   Officer time. Within Levels of attendance and          Pre-meeting co-ordinated by Com
    ordination and awareness provision                                                                                                                 provision                                          Holiday          Health and Wellbeing, Education and       Clubs, North Warwickshire Early     existing budget      customer satisfaction rating      Ed?? - attnede dby NWBC, low turn
    of holiday playscheme                                                                                                                                                                                                  Lifelong Learning, Safer Communities      Years Forum, DISCs, Warwickshire                                                           out of other orgs??
    provision in the Borough                                                                                                                                                                                               and Young People. Social Inclusion,       County Council, CheC Now, North
                                                                                                                                                                                                                           Sustainability & Partnerships, Quality    Warwickshire Primary Care Trust,                                                           Note evaluation measure
                                                                                                                                                                                                                           Service Provision                         CVS, Warwickshire Wildlife Trust,
                                                                                                                                                                                                                                                                     Positive about Young People (PAYP),
                                                                                                                                                                                                                                                                     Kingsbury Water Park,




                               Seek funding and work with other agencies to target provision within "disadvantaged" communities           CDO (E)      Improved, more relevant playscheme service         Before Summer    Community Life, The Environment,          PAYP, WCC                              External funding will Number of grants obtained     Funding from ACEC £5,000 and
                                                                                                                                                       provision                                          Holiday          Health and Wellbeing, Education and                                              be used to target     and amounts.                  PAYP £5,800???
                                                                                                                                                                                                                           Lifelong Learning, Safer Communities                                             provision to meet
                                                                                                                                                                                                                           and Young People. Social Inclusion,                                              the objectives of the                               Taget communities??
                                                                                                                                                                                                                           Sustainability & Partnerships, Quality                                           Community Plan
                                                                                                                                                                                                                           Service Provision


                               Work with a variety of partners to produce and distribute a 'one stop shop' guide to playscheme            CDO (E)      Successful communication of, and engagement Before Summer           Community Life, The Environment,          Warwickshire Association of Youth   Officer time. Within Levels of attendance and          Brochure completed. Problems with
                               opportunities                                                                                                           in, playscheme opportunities                Holiday                 Health and Wellbeing, Education and       Clubs, North Warwickshire Early     existing budget      customer satisfaction rating      information from partner agencies,
                                                                                                                                                                                                                           Lifelong Learning, Safer Communities      Years Forum, DISCs, Warwickshire                                                           review of brochure and time it got
                                                                                                                                                                                                                           and Young People. Social Inclusion,       County Council, CheC Now, North                                                            published.
                                                                                                                                                                                                                           Sustainability & Partnerships, Quality    Warwickshire Primary Care Trust,
                                                                                                                                                                                                                           Service Provision                         CVS, Warwickshire Wildlife Trust,                                                          Note evaluation measure
                                                                                                                                                                                                                                                                     Positive about Young People (PAYP),
                                                                                                                                                                                                                                                                     Kingsbury Water Park,




                               Evaluation of NWBC Summer Playschemes                                                                      CDO(E)       Report of what has gone well, not so well and      After Summer     Community Life, The Environment,          Others in P & D Section and Leisure    Officer time. Within Production of report and       Evaluation to be carried out in-line with
                                                                                                                                                       recommendations for future Playscheme              Holiday          Health and Wellbeing, Education and       and Facilities                         existing budget      enavluation information back   PAYP requirements, to review and
                                                                                                                                                       activity                                                            Lifelong Learning, Safer Communities                                                                  to grant providers.            provide recommendations for next
                                                                                                                                                                                                                           and Young People. Social Inclusion,                                                                                                  year's scheme
                                                                                                                                                                                                                           Sustainability & Partnerships, Quality
                                                                                                                                                                                                                           Service Provision
    Objective                                              Action                                                                Lead         Outcome                         Timescale/Da Community/                           Resource         Evaluation Measure/    Review Comments                Actions for 2005                        Review - July 05               Review - September
                                                                                                                                                                                                                                                                                                                                                                              05
                                                                                                                                 Officer                                           te      Corporate Plan Themes                Implications     Performance
                                                                                                                                                                                                                                                 Indicator

    Health Improvement Co-ordinator
    PART 1 - INFORMATION GATHERING TO CO-ORDINATE THE PLANNING OF FUTURE ACTION
    Information about the health & well-being issues in To undertake a 'health' mapping exercise of all agencies and             HIC          Information Map                  March 2005   Health and Well-being, Social       HIC's time and                          Currently sourcing relevant    As for 2004 but during 2005 to          Health mapping of 10           Mapping exercise
1                                                                                                                                                                                                                                                Production of health                                  specifically scrutinise areas of        "Choosing Health"              complete on my part.
    local communities will be matched with census       provision                                                                                                                           Inclusion, Community Life, Safer    budget                                  information
    information to assist in indentyfying areas of                                                                                                                                          Communities, Young people,
                                                                                                                                                                                                                                                 mapping document.                                     priority to the health of North Warks   priorities will be             Now out to
                                                                                                                                                                                                                                                                                                       residents from the current health       completed by 31st july         consultation with
    priority and the nature of action required.                                                                                                                                             Transport, Education and Lifelong                    Board Report?                                         Indicators document: 1 Coronary         except for "Mental Health"     members of Health &
                                                                                                                                                                                            Leanrning, Environment                                                                                     Heart Disease, Strokes & Cancer         and Substance Misuse"          well-being group. Still
                                                                                                                                                                                                                                                                                                       2 Accidents                             due to difficulty in getting   has gap with mental
                                                                                                                                                                                                                                                                                                                                               data. PCT hope to have         health and substance
                                                                                                                                                                                                                                                                                                                                               data by 16th Aug before        misuse however have
                                                                                                                                                                                                                                                                                                                                               next Strategy Group            delegated this out to
                                                                                                                                                                                                                                                                                                                                               Meeting                        the appropriate
                                                                                                                                                                                                                                                                                                                                                                              partners. Dir. of
                                                                                                                                                                                                                                                                                                                                                                              Public Health has
                                                                                                                                                                                                                                                                                                                                                                              alread




                                                           Collate and evaluate the North Warwickshire health data from the      HIC          Report? (with appendices)        March 2005   As above                            As above                                Awaiting Census 2001 data to                                           As above                       As above
                                                                                                                                                                                                                                                 Production of report
                                                           2001 Census and other relevant sources (such as the West                                                                                                                                                     come through
                                                           Midlands Health Observatory)

                                                           To identify and co-ordinate future actions further to the identification HIC and     Production of Action Plan       June 2005   As above                            As above                                As above                                                               As above. Perceived       As above
                                                                                                                                                                                                                                                 Report                                                                                        Gaps section of mapping
                                                           of health inequalities in North Warwickshire                             partners at
                                                                                                                                                                                                                                                                                                                                               exercise is going out for
                                                                                                                                    HWSG
                                                                                                                                                                                                                                                                                                                                               consultation to Health &
                                                                                                                                                                                                                                                                                                                                               Well-being strategy group
                                                                                                                                                                                                                                                                                                                                               members on 18th Aug.

    There will be a particular focus on the health & well- To undertake a mapping exercise of all agencies and provision in      HIC          Information Map                  March 2005   As above                            As above                                As above                       Study areas of priority: Teenage        As for 3 actions above         As above
2                                                                                                                                                                                                                                                Report                                                Pregnancy; to work in partnership
    being of young people, including drugs, alcohol & relation to young people's health issues
                                                                                                                                                                                                                                                                                                       with local initiatives to maintain
    sexual health & their accessibility to services                                                                                                                                                                                                                                                    current levels of obesity of under
                                                                                                                                                                                                                                                                                                       11's, encourage physical activity.

                                                           Collate and evaluate the North Warwickshire health data from the      HIC          Report? (with appendices)        March 2005   As above                            As above                                As above                                                               As above                       As above
                                                                                                                                                                                                                                                 Report
                                                           2001 Census in relation to young people's health and well-being


                                                           To identify and co-ordinate the priorities for future actions to      HIC          Production of Action Plan         June 2005   As above                            As above                                                                                                       As above                       As above
                                                                                                                                                                                                                                                 Production of Action As above
                                                           improve the health and well-being of young people in North
                                                           Warwickshire
                                                                                                                                                                                                                                                 Plan
    PART 2 - ONGOING ACTIVITY
    To co-ordinate health related partnership work.        To co-ordinate the Health & Well-being Strategy Group.                HIC          Meetings every 6 weeks            On-going    Health and Well-being, Social       As above                                                               Ongoing - as for 2004                   ongoing - scheduled            Meeting was
1                                                                                                                                                                                                                                                Quarterly reports to   Ongoing - currently                                                    meeting for August will be     successful with more
                                                                                                                                                                                            Inclusion, Community Life, Safer
                                                                                                                                                                                            Communities, Young people,
                                                                                                                                                                                                                                                 the Chairs CP Co-      involved with taking the                                               longer than usual in order     members than ever
                                                                                                                                                                                                                                                                                                                                               for group to look at gaps      attending. All very
                                                                                                                                                                                            Transport, Education and Lifelong                    ordinating Group       group back to basics                                                   identified in mapping          positive about
                                                                                                                                                                                            Learning, Environment                                                       and reviewing terms of                                                 exercise and to contribute     mapping exercise. All
                                                                                                                                                                                                                                                                                                                                               partners targets and gaps      willing to input
                                                                                                                                                                                                                                                                        reference                                                                                             ideas/data/info. for
                                                                                                                                                                                                                                                                                                                                                                              October meeting

                                                           Co-ordinate delivery of the Community Plan action plan to ensure      HIC          Quarterly progress reports to     On-going    As above                            As above                                Ongoing                        Ongoing - as for 2004                   Ongoing - quarterly            health & well-being
                                                                                                                                                                                                                                                 Completion of action                                                                          reports are up to date and     group is well on target
                                                           aims are achieved.                                                                 the HWSG
                                                                                                                                                                                                                                                 points                                                                                        have been sent to              to complete 05/06 CP
                                                                                                                                                                                                                                                                                                                                               partnership                    actions. This was
                                                                                                                                                                                                                                                                                                                                               administration/co-             discussed at Group
                                                                                                                                                                                                                                                                                                                                               ordinating/Chairs groups       meeting in August and
                                                                                                                                                                                                                                                                                                                                                                              quarterly report
                                                                                                                                                                                                                                                                                                                                                                              produced for
                                                                                                                                                                                                                                                                                                                                                                              Democratic services

                                                           Co-ordinate the distribution of grant aid for community health and    HIC          Grants Distributed                31/03/05    As above                            As above                                Awaiting end of year for       Ongoing - as for 2004                   All Grant Aid now              Still behind with this
                                                                                                                                                                                                                                                 End of Grant                                                                                  distributed and some           due to grant Aid Panel
                                                           well-being projects.                                                                                                                                                                                         projects to be completed -
                                                                                                                                                                                                                                                 Reports                audits of projects may be
                                                                                                                                                                                                                                                                                                                                               publicity done on 2            still on annual leave.
                                                                                                                                                                                                                                                                                                                                               completed projects -           Will chase this as a
                                                                                                                                                                                                                                                                        carried out by PCT Finance                                             allotments and Hurley          matter of priority.
                                                                                                                                                                                                                                                                                                                                               Fun Run. Next Grant Aid        Following money given
                                                                                                                                                                                                                                                                                                                                               round for 2005 -2006 can       for PATCHES pilot, I
                                                                                                                                                                                                                                                                                                                                               now be implemented.            have now put in
                                                                                                                                                                                                                                                                                                                                               Meeting to be arranged         another bid with
                                                                                                                                                                                                                                                                                                                                               with panel for September       WSHPS and Age
                                                                                                                                                                                                                                                                                                                                               05                             Concern to run the
                                                                                                                                                                                                                                                                                                                                                                              project in 2006 as to
                                                                                                                                                                                                                                                                                                                                                                              date, it ha



    To identify internal and external partnership          To identify and attend groups/forums discussing issues relevant to    HIC          Meetings Attended                 On-going    As above                            As above                                See separate meetings list     Ongoing - as for 2004                   Ongoing - as for 2004          Ongoing - as for 2004
2                                                                                                                                                                                                                                                Groups/Forums                                                                                                                Preparing "Choosing
    opportunities.                                         the improvement of health and well-being in North Warwickshire.
                                                                                                                                                                                                                                                 attended                                                                                                                     Health" Presentation
                                                                                                                                                                                                                                                                                                                                                                              for NWBC Chief Exec.
                                                                                                                                                                                                                                                                                                                                                                              & PCT non-Exec Com.
                                                                                                                                                                                                                                                                                                                                                                              for Oct.
                                                            To identify and form working relationships with key strategic and HIC        Partnerships Developed              On-going    As above                            As above   Successful             Ongoing - current projects and Ongoing - as for 2004                      Ongoing - as for 2004.      Have worked closely
                                                            community based partners involved with community development in                                                                                                                                    initiatives are being carried out                                         Organised Partnership       with GP's, NWPCT as
                                                            North Warwickshire to promote the health agenda and to fulfil key
                                                                                                                                                                                                                                        partnership working    in partnership
                                                                                                                                                                                                                                                                                                                                         Information Sharing         a whole & Warks Stop
                                                                                                                                                                                                                                                                                                                                         Event at Sketchley          Smoking Service to
                                                            objectives, e.g. Greater Warwickshire Sports Partnership.                                                                                                                                                                                                                    Grange in March.            complete Smoking
                                                                                                                                                                                                                                                                                                                                         Attended partnership day.   Cessation Audit.
                                                                                                                                                                                                                                                                                                                                         Currently working on        Presentation for
                                                                                                                                                                                                                                                                                                                                         Smoking Cessation Audit     October PEC
                                                                                                                                                                                                                                                                                                                                         for NWPCT.                  (NWPCT) to be
                                                                                                                                                                                                                                                                                                                                                                     prepared. Attended
                                                                                                                                                                                                                                                                                                                                                                     PCT Brainstorming
                                                                                                                                                                                                                                                                                                                                                                     event on "Choosing
                                                                                                                                                                                                                                                                                                                                                                     Health", joined group
                                                                                                                                                                                                                                                                                                                                                                     comprising PCT and




    To develop, maintain, improve local initiatives that    To work with key partners on National Health Campaigns of          HIC       Campaigns Delivered               Some on-going, As above                           As above                          e.g. list campaigns completed.     Following on from 2004 activities;     Attended Woodend            Assisted in Co-
3                                                                                                                                                                                                                                       Evaluation of                                             evaluate need for the sustainability   School pre-school for       ordination of Arley Fun
    address the Governments national targets for            relevance to the health improvement targets of North Warwickshire.                                              others annual
    health and well-being. Additionally, initiatives will   To include: National No Smoking Day, Child Safety Week, World                                                      events
                                                                                                                                                                                                                                        campaigns                                                 of the Hunter's Park Project; take     Child Safety Week           Days and Mancetter
                                                                                                                                                                                                                                                                                                  part in Health Promotion activities    promoting "dangers of       Health & Well-being
    be developed, maintained and improved that              Mental Health Day, Five a Day Campaign.                                                                                                                                                                                               which are key health priority issues   Poisons", in discussions    day and Mancetter
    address specific health inequalities identified in                                                                                                                                                                                                                                            specific to North Warks.               re@ World Mental Health     Fun Day. Attended
    North W                                                                                                                                                                                                                                                                                                                              Day, "Patches" project      Atherstone Fire
                                                                                                                                                                                                                                                                                                                                         promoted at Hurley Fun      Station Open Day to
                                                                                                                                                                                                                                                                                                                                         Run and at Atherstone       promote PATCHES,
                                                                                                                                                                                                                                                                                                                                         Fire station on 30/07/05.   and other health
                                                                                                                                                                                                                                                                                                                                         Carried out Healthy         services and co-
                                                                                                                                                                                                                                                                                                                                         lunchbox act                ordinated others to
                                                                                                                                                                                                                                                                                                                                                                     attend. Facilitating,
                                                                                                                                                                                                                                                                                                                                                                     delivering




                                                            Become an assessor for Warwickshire Health Promoting Schools           HIC   Initially to achieve assessor       31/03/06    Health and Well-being, Social       As above                          Half way through training to       Work jointly with WHPS to maintain    Was shadow assessor in       As for July due to
                                                                                                                                                                                                                                        Number of schools                                         & encourage an increase in uptake     June. Still need to build    other deadlines
                                                            Scheme (WHPS) to encourage the remaining three North                         status. Then to get the three                   Inclusion, Community Life, Young                                      become an assessor
                                                            Warwickshire schools with high ratio of families on benefits to join         schools involved,                               people, Education and Lifelong
                                                                                                                                                                                                                                        joining the scheme                                        in schools of WHPS                    confidence to work alone
                                                                                                                                                                                                                                                                                                                                        on this so am awaiting
                                                            the scheme.                                                                                                                  Learning                                                                                                                                       another shadow
                                                                                                                                                                                                                                                                                                                                        opportunity in a North
                                                        0 To work with key partners to develop, improve and ensure the            HIC    Initiatives and projects worked     On-going    Health and Well-being, Social       As above                          Some initiatives in early stages   Ongoing - as for 2004 but specific to Revised Smoking Policy       Responded on behalf
                                                                                                                                                                                                                                        Evaluation of                                             2005 is to continue with the          to of to Exec. Committee     of NWBC DoH
                                                          sustainability of initiatives and projects relevant to the health needs        on.                                             Inclusion, Community Life, Safer
                                                          of the local community e.g.: Walking Scheme (anti-natal and post                                                               Communities, Young people,
                                                                                                                                                                                                                                        Projects/initiatives                                      implementation of NWBC's revised on 25th July. Completed           consultation on Smoke
                                                                                                                                                                                                                                                                                                  Smoking Policy,                       Mapping exercise at end      Free elements of the
                                                          natal mothers), Older people's safety event (SWOOP), Impr                                                                      Transport, Education and Lifelong                                                                                                              of month will determine      Health Imp. Protection
                                                                                                                                                                                         Learning, Environment                                                                                                                          some need for relevant       Bill. Revised Smoke
                                                                                                                                                                                                                                                                                                                                        initiatives. Currently,      Free Policy to go to
                                                                                                                                                                                                                                                                                                                                        consultation on              full Council in October.
                                                                                                                                                                                                                                                                                                                                        revitalisation of Arley      Arley Allotment
                                                                                                                                                                                                                                                                                                                                        allotments in progress,      consultation complete
                                                                                                                                                                                                                                                                                                                                        roll on roll off Fall pr     ready for meeting mid
                                                                                                                                                                                                                                                                                                                                                                     September on how to
                                                                                                                                                                                                                                                                                                                                                                     take thin




                                                            To co-ordinate the update of the A-Z for Older People booklet          HIC   Booklet Updated                     31/03/04    Health and Well-being, Social       As above                          On hold until POP                  To continue this with a view to        Revised addition now        Going to printers 16th
                                                                                                                                                                                                                                        Production of new A-                                      completion by September 2005           typed up. Needs to be       Sept. with rep. From
                                                                                                                                                                                         Inclusion, Community Life,
                                                                                                                                                                                         Transport, Education and Lifelong
                                                                                                                                                                                                                                        Z                                                                                                checked and then taken      OPF & Pensioners
                                                                                                                                                                                                                                                                                                                                         to printers                 Convention
                                                                                                                                                                                         Learning
   Objective                                   Action                                       Lead         Outcome                       Timescale/          Community/                               Partners           Resource                Evaluation              Review - September                                               Review - January   Review - April
                                                                                            Officer                                    Date                Corporate Plan Themes                                       Implications            Measure/
                                                                                                                                                                                                                                               Performance
                                                                                                                                                                                                                                               Indicator
Social Inclusion and Sport (2005/06)
 1 In conjunction with local partners and      Support the development of local sports      CDO(SI&S)    Sustainable development On-going                  Community Life, Health and Well-         GWSP, governing Officer time. Within       Number of sports      3 Local Clubs achieved Clubmark or NGB accreditation.
   the GWSP, to deliver a programme of         clubs, through achievement of Sport                       of local sports clubs                             being, Education and Lifelong            bodies of sport existing budget            clubs working towards
   targeted and relevant social inclusion      England and National Governing Body                                                                         Learning, Safer Communities and          and local clubs                            accreditation.
   and sports work, increasing                 accreditation, identification of training                                                                   Young People                                                                        Number of people
   participation therein (note Health Target   needs (e.g. Running Sport, Child                                                                            Quality Service Provision,                                                          attending training
   of 1% increase in participation per         Protection and First Aid) and resource                                                                      Sustainability & Partnerships, Social                                               courses from local
   annum for next three years)                 material requirements                                                                                       Inclusion                                                                           clubs

                                               Direct

                                               Enhance school/club links, through the     CDO(SI&S)      More young people           On-going              Community Life, Health and Well-       GWSP                 Officer time. Within    Number of young         Athletics Coach / Netball Coach
                                               introduction of Club Coaches in to schools                joining local sports clubs.                       being, Education and Lifelong                               existing budget         people joining local
                                                                                                                                                           Learning, Safer Communities and                                                     sports clubs.
                                                                                                                                                           Young People
                                                                                                                                                           Sustainability & Partnerships, Quality
                                                                                                                                                           Service Provision

                                               Strengthen the sports programmes of local CDO(SI&S)       More schools with a           On-going            Community Life, Health and Well-         WCC LEA, local     Officer time. Within    Number of schools    Fit 'n' Sporty - develop relevance through working with School
                                               schools, throughcworking with the School                  stronger commitment to                            being, Education and Lifelong            schools, clubs and existing budget         achieving Sportsmark Sports Partnership.
                                               Sports Co-ordinators partnership, including               sport both within and                             Learning, Safer Communities and          governing bodies                           status
                                               suipporting specific projects and                         outside the established                           Young People                             of sport                                                        Coaching teachers - currnelty taking place in Coleshill
                                               programmes [e.g. evolution of Fit 'n'                     curriculum                                        Sustainability & Partnerships, Quality                                                                   Primary, Racemeadow Primary and Nathaniel Newton Infant
                                               Sporty, etc.].                                                                                              Service Provision                                                                                        Schools.

                                                                                                                                                                                                                                                                       All Secondary Schools in North Warks have achieve



 2 To continue to quantify the provision,      To maintain a sports club database, and to CDO(SI&S)      Improved understanding        Database            Community Life, Health and Well-         GWSP, governing Officer time. Within       Report to C&E board     Database questionnaires have been sent and are currently
   and gaps therein, of sports                 work with partners to address gaps in                     of need and demand for        completed by        being, Education and Lifelong            bodies of sport, existing budget           complete                being returned.
   opportunities in order to inform future     provision idenitifed through working with                 existing and future           December 2005       Learning, Safer Communities and          sports clubs and
   work priorities                             local communities.                                        service provision                                 Young People                             coaches
                                                                                                                                                           Quality Service Provision,
                                                                                                                                                           Sustainability & Partnerships,
                                                                                                                                                           Democratic Review


 3 Full participation from NW in the GW        In conjunction with local clubs and schools, CDO(SI&S)    A NW entry into each          July, 2005          Community Life, Health and Well-         GWSP, local clubs Officer time. Within     Number of teams         16/16 due to attend (4 Gold, 1 Bronze), number of participants
   Youth Games                                 select and train teams to participate in the              event within the GWYG                             being, Education and Lifelong            and schools       existing budget          entering the GWYG       = ????
                                               GWYG                                                                                                        Learning, Safer Communities and                                                     and customer
                                                                                                                                                           Young People                                                                        satisfaction rating     Successfully competed.
                                                                                                                                                           Social Inclusion, Sustainability &
                                                                                                                                                           Partnerships, Staff Care &
                                                                                                                                                           Development, Quality Service
                                                                                                                                                           Provision

 4 Through active engagement with local        Establish partnerships with NGBs, other      CDO(SI&S)    The development of            ongoing             Community Life, Health and Well-         NGBs, SDOs,      Officer time. Within      Number of sports        CDO(SI&S) normally attends: Community Workers Forum,
   interest groups and key partners, to        SDOs, sports specific working groups and                  sports programmes                                 being, Education and Lifelong            clubs and local  existing budget           development             Sports Development Officer Sub-group
   strengthen the contribution of sports       key voluntary and community sector                        specifically targeted at                          Learning, Safer Communities and          voluntary and                              programmes
   activity to the attainment of the           agencies to share good practice on the                    achieving community                               Young People                             community sector                           organised to achieve    PDM attends: Greater Warwickshire Community Sports
   objectives of the Community Plan            use of sport to achieve wider community                   development objectives                            Sustainability & Partnerships, Social    organisations                              wider Community         Network
                                               development objectives (Social Inclusion,                                                                   Inclusion, Crime & Disorder                                                         Plan objectives
                                               Healthy Living, se



                                               To assist with production and the co-        CDO(SI&S)    Coordinated production ongoing                                                                                Officer Time, within    Action Plan produced
                                               ordinated delivery of the various                         and delivery of the Action                                                                                    existing budgets        and actioned.
                                               Community Plan Theme Groups Action                        Plan
                                               Plans to ensure relevant aims are
                                               achieved.
                                               Maintain and enhance the Community           CDO(SI&S), Enhanced use of the             ongoing             Various                                  Various            Officer Time, within
                                               Equipment Loan Schemes (sports               administratio equipment base to                                                                                            existing budgets
                                               equipment)                                   n by CSDSA support community
                                                                                                          events within the
                                                                                                          Borough.

   To promote 'healthy lifestyles' and         Encourage older people to become more        CDO(SI&S)    Increased number of           ongoing
   sports participation.                       active through the provision of and                       groups being supported
                                               assisting with the development of Bowls                   and developed
                                               groups                                                    (increasing number of
                                                                                                         participants)

   To provide positive alternatives to anti- To develop and enhance the Call4Sport          CDO(SI&S),   Reducing number of anti- Summer 2005,                                                                         Officer time, scheme    Evalusaiotn report to   Basic report completed, need to review and complete to PAYP
   social and nuisance behaviour             scheme                                         CDO(SC)      social and nuisance      and evalution.                                                                       with external funding   PAYP                    guidelins.
                                                                                            and YPSO     incidences                                                                                                    from PAYP



                                               Website - accurate and timely information    CDO(SI&S)    Website accurately                         Dec-05 Various                                  Various            Officer Time, within
                                               to reflect new social inclusion and sports                reflecting current activity                                                                                   existing budgets
                                               position.


                                                                                                                                                                                                                                                                       No progress to date.
   Financial assistance, advice and            To seek external funding to assist with the CDO(SI&S)      Increase the amount of ongoing                   Various                                  Various            Officer Time, within
   acquisition                                 delivery of Action Plan objectives.                          external and internal                                                                                      existing budgets
                                               Assist organisations with applications for  CDO(SI&S)       funding to groups and ongoing                   Various                                  Various            Officer Time, within
                                               external funding within area of expertise.                  organisations in North                                                                                      existing budgets
                                               Assist all organisations applying for NWBC CDO(SI&S)            Warwickshire.      ongoing                  Various                                  Various            Officer Time, within
                                               funding within area of expertise.                                                                                                                                       existing budgets

                                               Administration of the Sportspass scheme      CDO(SI&S)                                                      Various                                  Leisure and
                                                                                                                                                                                                    Facilities
  Community Development Officer- Safer
  Communities
  Objective                                            Action                                                                  Lead       Outcome/ Aim?                     Timescale/Date Community/                        Resource           Evaluation Measure/
                                                                                                                               Officer                                                     Corporate Plan Themes             Implications       Performance Indicator
  PART 1 - INFORMATION GATHERING TO CO-ORDINATE THE PLANNING OF FUTURE ACTION
1 Reduce the fear of crime                  As directed by the Community Confidence Group. Work with                           CDO(SC)    Reduce the fear of crime in         On-going    Safer Communities, Health and      CDO(SC) time and   The number of residents
                                            partners to engage local communities and improve their                                        target area.                                    Well-being, Social Inclusion,      budget             whos fear of crime has
                                            perception of community safety .                                                                                                              Community Life, Young people,                         reduced (pre and post
                                                                                                                                                                                          Environment, Transport, Housing,                      surveys)
                                                                                                                                                                                          Education and Lifelong Learning

                                                       Develop and assist with the visual audits process as necessary.         CDO(SC)    A reduced timescale for the        March 2006   As above                           As above           The length of time it takes
                                                                                                                                          audit process, from                                                                                   from an issue being
                                                                                                                                          identification to resolution of                                                                       identified, to being
                                                                                                                                          an issue.                                                                                             resolved.
                                                       Work with partners to re-brand and promote the Mobile Police Van CDO(SC)           To increase the number of          March 2006   As above                           As above           The number of partner
                                                                                                                                          police and public interactions                                                                        agencies and public who
                                                                                                                                                                                                                                                use of the van .
                                                       Develop an educational package, to be deveilered in schools,            CDO(SC)    An increase in young peoples       March 2006   As above                           As above           Number of pupils receiving
                                                       promoting targeted community safety campaigns.                                     awareness about the issues                                                                            the programe. Reduction in
                                                                                                                                          raised by the targeted                                                                                the reported incident level
                                                                                                                                          campaigns. A reduction in                                                                             for the specific priority/
                                                                                                                                          the number of young people                                                                            action targeted.
                                                                                                                                          reported for the specific
                                                                                                                                          priority/ targeted action.

                                                       Identify and co-ordinate future actions further to the identification   CDO(SC)    All communities within North        On-going    As above                           As above           The number of community
                                                       of community safety inequalities in North Warwickshire.                            Warwickshire receive a                                                                                safety projects/ initiatives
                                                                                                                                          similar level of community                                                                            developed.
                                                                                                                                          safety initiatives.
                                                                                                                                          Communities with higher
                                                                                                                                          levels of "fear of crime" are
                                                                                                                                          addressed directly.
                                                       Develop local community safer projects/ initiatives                     CDO(SC)    Reduce the level of incidents       On-going    As above                           As above           The number of community
                                                                                                                                          and the fear of crime in target                                                                       safety projects/ initiatives
                                                                                                                                          area.                                                                                                 developed. The number of
                                                                                                                                                                                                                                                residents whos "fear of
                                                                                                                                                                                                                                                crime" has reduced (pre
                                                                                                                                                                                                                                                and post project/
                                                                                                                                                                                                                                                initiatives). The reduction of
                                                                                                                                                                                                                                                the level of incidents in the
                                                                                                                                                                                                                                                target area.
2 Increase the communities confidence in regards to Mapping all agencies and their provision in relation to young              YPSO?      Identification of the current        Jan 2006   As above                           As above           A detailed map of existing
  young peoples issues                              people's services                                                          CDO(SC)    provision for young people in                                                                         young peoples provision.
                                                                                                                                          North Warwickshire
                                                       Collate and evaluate reports of antisocial/ nuisance behaviour          YPSO?      A central, standarised             March 2006   As above                           As above           Database for recording
                                                       caused by young people in North Warwickshire from partner               CDO(SC)    reporting point for North                                                                             incidents
                                                       organisations                                                                      Warwickshire, which is
                                                                                                                                          accessable by partner
                                                                                                                                          agencies.
                                                       Identify and co-ordinate the priorities for young people, for future    YPSO?      Reduce the level of incidents      March 2006   As above                           As above           The number of community
                                                       action/ projects to reduce the communities fear of crime                CDO(SC)    and the fear of crime. An                                                                             safety projects/ initiatives
                                                                                                                                          increase in the level of                                                                              developed. The number of
                                                                                                                                          community cohesion and                                                                                residents whos "fear of
                                                                                                                                          tolerance.                                                                                            crime" has reduced (pre
                                                                                                                                                                                                                                                and post project/
                                                                                                                                                                                                                                                initiatives).
                                                       Provide positive alternatives to anti-social and nuisance               YPSO?      Reduction in the level of          March 2006   As above                           As above           Number of targeted/
                                                       behaviour, including- targetted project work (e.g. Call4Sport)          CDO(SC)    antisocial/ nuisance                                                                                  specific responces
                                                                                                                                          behaviour incidents.                                                                                  developed. A reduction in
                                                                                                                                                                                                                                                the level of antisocial/
                                                                                                                                                                                                                                                nuisance behaviour
                                                                                                                                                                                                                                                incidents reported.
                                                       Develop multi-agency response to 'low level nuisance'.                  YPSO?      Reduction in the level of          March 2006   As above                           As above           Multiagency team set up to
                                                                                                                               CDO(SC)    antisocial/ nuisance                                                                                  address specific area
                                                                                                                                          behaviour incidents.                                                                                  problems.A reduction in the
                                                                                                                                                                                                                                                level of antisocial/ nuisance
                                                                                                                                                                                                                                                behaviour incidents
                                                                                                                                                                                                                                                reported.
                                                                                                                               YPSO?      An increase in the level of        March 2006   As above                           As above           The number of
                                                                                                                               CDO(SC)?   community cohesion and                                                                                intergenerational projects
                                                                                                                               CDO(YPIG   tolerance. A reduction in the                                                                         developed.
                                                                                                                               )          number of reported
                                                                                                                                          antisocial/ nuisance
                                                       Intergenerational project work - understanding / tolerance                         behaviour incidents.
  PART 2 - ONGOING ACTIVITY
1 Co-ordinated community safety related                Co-ordinate the Crime and Disorder Reduction Partnership.               CDO(SC)    The effective administration        On-going    Safer Communities, Health and      As above           Year end grant reports
  partnership work.                                                                                                                       of the CDRP and related                         Well-being, Social Inclusion,                         evaluating the aims and
                                                                                                                                          projects.                                       Community Life, Young people,                         outcomes of each target
                                                                                                                                                                                          Environment, Transport, Housing,                      measure.
                                                                                                                                                                                          Education and Lifelong Learning

                                                       Co-ordinate delivery of the Community Plan action plan to ensure        CDO(SC)    Quarterly progress reports to       On-going    As above                           As above           Completion of action points
                                                       aims are achieved.                                                                 the community plan and
                                                                                                                                          CDRP
                                                       Co-ordinate the distribution of grant aid for the "Stronger, Safer      CDO(SC)    Support and develop projects       March 2006   As above                           As above           6 and 12 monthly grant
                                                       Communities Fund (SSCF)"                                                           which address the targets of                                                                          reports evaluating the aims
                                                                                                                                          the CDRP.                                                                                             and outcomes of each
                                                                                                                                                                                                                                                successful applicant.
2 Identify internal and external partnership           Identify and attend groups/ forums discussing issues relevant to        CDO(SC)    Develop an active                   On-going    As above                           As above           The number of targeted
  opportunities.                                       the improvement of community safety in North Warwickshire.                         multiagency network to                                                                                actions developed to
                                                                                                                                          resolve community safety                                                                              address specific
                                                                                                                                          issues                                                                                                community safety issues.
                                                                                                                                                                                                                                                The number of residents
                                                                                                                                                                                                                                                who's fear of crime has
                                                                                                                                                                                                                                                reduced (pre and post
                                                                                                                                                                                                                                                initiatives)
                                                       Identify and form working relationships with key strategic and          CDO(SC)    Develop an active                   On-going    As above                           As above           The number of targeted
                                                       community based partners, to promote the community safety                          multiagency network to                                                                                actions developed to
                                                       agenda and to fulfil key objectives.                                               resolve community safety                                                                              address specific
                                                                                                                                          issues                                                                                                community safety issues.
                                                                                                                                                                                                                                                The number of residents
                                                                                                                                                                                                                                                who's fear of crime has
                                                                                                                                                                                                                                                reduced (pre and post
                                                                                                                                                                                                                                                initiatives)
3 Address the Governments national targets for         Work with key partners on National Community Safety                     CDO(SC)    An increase in the number of Some on-going, As above                               As above           An increase in the number
  community safety.                                    Campaigns, eg Crimestoppers, Snap it and Send it, Together.                        public who are aware of the others when they                                                          of campaign incidents
                                                                                                                                          schemes and who use the      are developed                                                            reported.
                                                                                                                                          schemes to rerort criminal
                                                                                                                                          activities.



                                                       Work with key partners to develop and improve the sustainability        CDO(SC)    Securing the long term              On-going    As above                           As above           Local community safety
                                                       of initiatives and projects relevant to the community safety, e.g.:                sustainability of local                                                                               projects/ initiatives are
                                                       Fusion, Call 4 sport.                                                              community safety projects/                                                                            available, to be used by the
                                                                                                                                          initiatives.                                                                                          community, for the
                                                                                                                                                                                                                                                indefinate future.
4 Increase the communities confidence in regards to Supervision of the young persons safety officer                            CDO(SC)    A reduction in the number of        On-going    As above                           As above           A reduction in the number
  young peoples issues                                                                                                                    youth related incidents.                                                                              of youth related incidents
                                                                                                                                                                                                                                                pre and post intervention/
                                                                                                                                                                                                                                                project work.