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29.06.07_-_laa_performance_review

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					                                      Pillar / Outcome                                       2006/07 RAG
Children & Young People                                                                           G
Being healthy                                                                                     G
Staying safe                                                                                      G
Enjoying and achieving                                                                            A
Making a positive contribution                                                                    G
Achieving economic well-being                                                                     G

Healthy Communities & Vulnerable Adults                                                          G
Improved health of the population                                                                A
Improving quality of life and independence                                                       G
To promote social inclusion                                                                      G

Safer & Stronger Communities                                                                     G
To reduce crime, the harm caused by illegal drugs and to reassure the public, reducing the
                                                                                                 G
fear of anti-social behaviour
To reassure the public, reducing the fear of crime and improve community cohesion                G
To reduce the harm caused by illegal drugs and alcohol including substantially increasing
                                                                                                 G
the number of drug misusing offenders entering treatment through the CJS
To reduce overall crime in line with CDRP targets and narrow the gap between the worst
                                                                                                 G
performing neighbourhoods and other areas across the district
To empower locals to have a greater voice and influence over local decision making and
                                                                                                 A
the delivery of services
To minimise the generation of waste and maximise the recycling of waste so as to reduce
                                                                                                 G
the amount of land fill, at least in line with government policy
To increase the awareness of environmental issues, particularly in relation to key target
groups, so as to influence personal behaviour in line with sound environmental principles        G
as reflected in international, national and local policies
To promote sustainable travel patterns and healthy lifestyles by encouraging modal shift
                                                                                                 G
with particular reference to the promotion of walking and cycling
To secure a cleaner, greener environment so as to ensure improved quality of life at
                                                                                                 G
neighbourhood level and a borough that is more attractive to inward investment
Improve the quality of of the local environment by reducing the gaps in aspects of
liveability between the worst wards / neighbourhoods and the district as a whole, with a         G
particular focus on reducing levels of detritus
To improve the quality of life for people in the most disadvantaged neighbourhoods and
ensure service providers are more responsive to neighbourhood needs and improve their            G
delivery
To reduce arson and accidental fires                                                             G
To build respect for in communities and to reduce anti-social behaviour                          G

Economic Development & Enterprise                                                                A
Increase employment and reduce unemployment and inactivity in the locality
                                                                                                 R
(worklessness)
Increase skill levels of the local population with clear reference to local business need        R
Increase economic growth                                                                         A
To support the sustainable growth and reduce the unnecessary failure of locally owned
                                                                                                 A
business
Linking economically inactive residents to job opportunities through new opportunities           G
To attract appropriate inward investors making use of local labour resources                     G
More competitive town and district centres                                                       G
            CHILDREN AND YOUNG PEOPLE PILLAR




CHILDREN AND YOUNG PEOPLE PILLAR                                                                                                                                                                                               PERFORMANCE MONITORING
                                                        Accountable                                                             Format (rate     2004/05       Revised
                                                                         Project Manager /     Technical Contact /    Frequency                                                                                      2006 / 2007                                                                                                            RAG to   Direction
 Ref Code                    Indicator                    Officer /                                                              / number /        LAA         2005/06         Q1         Q2       Q3       Q4                       2006/07 Target            2007/08 Target            2008/09 Target                Comments                                  Risk
                                                                           Organisation           Organisation         Q/A/O                                                                                           to date                                                                                                               date    of Travel
                                                        Organisation                                                                 %)          Baseline      Baseline
                                                                                                                                                                                                                                   Without           With    Without           With    Without           With
                                                                                                                                                                                                                                   Reward           Reward   Reward           Reward   Reward           Reward
CHILDREN AND YOUNG PEOPLE OVERALL

                                                                                                                                                                                                                                                                                                                   PILLAR OVERALL             G                 Low


C&YP1 - BEING HEALTHY

                                                                                                                                                                                                                                                                                                                 OUTCOME SUMMARY              G                 Low


             The number of conceptions to under-
             18s per thousand females aged 15-         Diane Osborne,     Diane Osborne,
    1.1                                                                                         Rachel Neal, tPCT         A         Rate        (2005) 52.6    (2005) 52.6      -          -        -        -                      43.7              37      39.2             33.6     34.7             30.2                                 R          -
             17, as measured by ONS statistics          Walsall tPCT           tPCT
             and reported on a calendar year (*)

                                                                                                                                                 Baseline
             The prevalence of obesity among            Jane Evans,         Jane Evans,
    1.2                                                                                         Rachel Neal, tPCT         A        Number          being          21%           -          -        -        -                               21                        21.6                      21.8                                         G          -
             children, aged 4-11                        Walsall tPCT        Walsall tPCT
                                                                                                                                                established

                                                                                                                                                               2003/04 -
    1.3      Perinatal mortality rate:
                                                                                                                                                                2005/06
   1.3.1     Willenhall South
                                                        Jane Evans,
                                                        Walsall tPCT
                                                                            Jane Evans,
                                                                            Walsall tPCT
                                                                                                Rachel Neal, tPCT         A         Rate           14.6            8.4          -          -        -        -           9.2                 13.4                      12.2                      11                                           G        
   1.3.2     Pleck
                                                        Jane Evans,
                                                        Walsall tPCT
                                                                            Jane Evans,
                                                                            Walsall tPCT
                                                                                                Rachel Neal, tPCT         A         Rate           13.6           15.3          -          -        -        -          12.9                 12.5                      11.4                      10.2            Corrective action plan
                                                                                                                                                                                                                                                                                                                 already prepared for
                                                                                                                                                                                                                                                                                                                                              A        
   1.3.3     St. Matthews
                                                        Jane Evans,
                                                        Walsall tPCT
                                                                            Jane Evans,
                                                                            Walsall tPCT
                                                                                                Rachel Neal, tPCT         A         Rate           11.6           13.8          -          -        -        -          12.4                 10.6                      9.6                       8.7                consideration.            R        
   1.3.4     Birchills and Leamore
                                                        Jane Evans,
                                                        Walsall tPCT
                                                                            Jane Evans,
                                                                            Walsall tPCT
                                                                                                Rachel Neal, tPCT         A         Rate           11.6           11.6          -          -        -        -           9.6                 10.6                      9.6                       8.7                                          G        
    1.4      Access to CAMHS                                                                 Margaret Willcox, tPCT       Q        Number        32 weeks       32 weeks     12 weeks   12 weeks 16 weeks 10 weeks    10 weeks          10 weeks                     8 weeks                   6 weeks                                        G        
    1.5
           Access to Health Services for Looked
           After Children (LAC) (PAF C19) (#)
                                                                                              Pam Walters, Walsall
                                                                                                   Council
                                                                                                                          A          %             86%            89%           -          -        -        -         86.60%              89.05%                      90%                       91%                                          A        
C&YP2 - STAYING SAFE

                                                                                                                                                                                                                                                                                                                 OUTCOME SUMMARY              G                 Low


           The number of children registered to
    2.1    the Child Protection Register, per
           10,000 children
                                                      Carol Broughton,
                                                      Walsall Council
                                                                          Carol Broughton,
                                                                          Walsall Council
                                                                                              Pam Walters, Walsall
                                                                                                   Council
                                                                                                                          Q         Rate       36 per 10,000      19.7         27.4       24.1     26.1     27.1        27.1       32 per 10,000 (195)       28 per 10,000 (170)       25 per 10,000 (152)                                    G        
C&YP3 - ENJOYING AND ACHIEVING

                                                                                                                                                                                                                                                                                                                 OUTCOME SUMMARY              A                 Low



                                                                                                                                                                                                                                                                                                                    The outturn for all
                                                                                                                                                                                                                                                                                                                       educational
                                                                                                                                                                                                                                                                                                                  attainment indicators
                                                                                                                                                                                                                                                                                                                     are based on the
                                                                                                                                                                                                                                                                                                                 summer exam results.
             % of all pupils in LEA maintained
                                                                                                                                                                                                                                                                                                                 In year 1 this is before
    3.1
             schools, achieving 5, or more, A*-C    David Roles,      David Roles,
             grades, including English and Maths, Education Walsall Education Walsall
                                                                                                Helen Masefield,
                                                                                               Education Walsall
                                                                                                                          A          %          (2005) 36% (2006) 35.4%         -          -        -        -         35.4%       36.5%            37.0%    37.5%            39.0%    38.5%            40.0%      any current activity       A        
                                                                                                                                                                                                                                                                                                                  could have impacted.
             at GCSE (*) (#)
                                                                                                                                                                                                                                                                                                                      Also note that
                                                                                                                                                                                                                                                                                                                    performance next
                                                                                                                                                                                                                                                                                                                   year is based on the
                                                                                                                                                                                                                                                                                                                  results of completely
                                                                                                                                                                                                                                                                                                                  different year group.


    3.2      % 14 year olds achieving level 5 and above in:
   3.2.1     English
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 69%     (2006) 69%       -          -        -        -       (2006) 69%              76%                       77%                       79%                                          A        
   3.2.2     Maths
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 67%     (2006) 73%       -          -        -        -       (2006) 73%              73%                       75%                       79%                                          G        
   3.2.3     Science
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 61%     (2006) 68%       -          -        -        -       (2006) 68%              70%                       74%                       74%                                          A        
             Achievement gap of Pakistani heritage pupils compared with the whole Walsall cohort:
   3.2.4     English
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 21%     (2006) 21%       -          -        -        -       (2006) 21%              18%                       14%                       10%                                          R        
   3.2.5     Maths
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 18%     (2006) 15%       -          -        -        -       (2006) 15%              15%                       12%                       9%                                           G        
   3.2.6     Science
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                          A          %          (2005) 30%     (2006) 20%       -          -        -        -       (2006) 20%              25%                       20%                       15%                                          G        
    3.3      Number of schools not meeting the 50% target in English, Maths or Science:
   3.3.1     English
                                                                                                Helen Masefield,
                                                                                                Education Walsall
                                                                                                                          A        Number        (2005) 2       (2006) 1        -          -        -        -            1                   0                         0                         0                                           A        
           CHILDREN AND YOUNG PEOPLE PILLAR




   3.3.2    Maths
                                                                                                 Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A   Number     (2005) 2       (2006) 0      -        -        -        -       0                   0                              0                            0                                     G   
   3.3.3    Science
                                                                                                 Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A   Number     (2005) 4       (2006) 3      -        -        -        -       3                   0                              0                            0                                     R   
    3.4     % 11 year olds achieving level 4 and above in:
   3.4.1    English
                                                       Sue Wedgewood, Sue Wedgewood,
                                                       Education Walsall Education Walsall
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A     %       (2005) 76%     (2006) 78%     -        -        -        -      78%                80%                          81%                             83%                                    A   
   3.4.2    Maths
                                                       Sue Wedgewood, Sue Wedgewood,
                                                       Education Walsall Education Walsall
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A     %       (2005) 70%     (2006) 74%     -        -        -        -      74%                77%                          79%                             83%                                    A   
            Achievement gap of Pakistani heritage pupils compared with the whole Walsall cohort:
   3.4.3    English
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A     %       (2005) 11%     (2006) 19%     -        -        -        -      19%                 9%                             7%                           5%                                     R   
   3.4.4    Maths
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A     %       (2005) 15%     (2006) 21%     -        -        -        -      21%                13%                          11%                             9%                                     R   
            Achievement gap of pupils eligible for free school meals, compared with the whole cohort in our priority
   3.4.5    Maths
                                                                                                  Helen Masefield,
                                                                                                 Education Walsall
                                                                                                                       A     %       (2005) 20%     (2006) 15%     -        -        -        -      15%                17%                          14%                             10%                                    G   
            The number of half day sessions
            missed due to authorised and
    3.5     unauthorised absence, expressed as a
            % of total number of sessions in
                                                       David Roles,
                                                     Education Walsall
                                                                            David Roles,
                                                                          Education Walsall
                                                                                            John Newton, Education
                                                                                                   Walsall
                                                                                                                       A     %      (2005) 6.2% (2006) 6.19%       -        -        -        -     6.19%               6.06%                        5.88%                         5.69%                                    A   
            primary schools

          The number of half day sessions
          missed due to authorised and
   3.6    unauthorised absence, expressed as a
          % of total number of sessions in
                                                       David Roles,
                                                     Education Walsall
                                                                            David Roles,
                                                                          Education Walsall
                                                                                            John Newton, Education
                                                                                                   Walsall
                                                                                                                       A     %      (2005) 8.4% (2006) 7.99%       -        -        -        -     7.99%               7.84%                        7.50%                         7.17%                                    A   
          secondary schools
C&YP4 - MAKING A POSITIVE CONTRIBUTION

                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY       G      Low


            % of under 16s who have been
            looked after for 2.5, or more, years
    4.1     living in the same placement for at
                                                                                                Pam Walters, Walsall
                                                                                                     Council
                                                                                                                       Q     %         61.90%          63%        59%      66%     62.80%   59.7    60.2%
                                                                                                                                                                                                                61%
                                                                                                                                                                                                             (128/197)
                                                                                                                                                                                                                                 65%
                                                                                                                                                                                                                              (128/197)
                                                                                                                                                                                                                                               62%
                                                                                                                                                                                                                                            (118/190)
                                                                                                                                                                                                                                                                68%
                                                                                                                                                                                                                                                             (129/190)
                                                                                                                                                                                                                                                                            63%
                                                                                                                                                                                                                                                                         (120/190)
                                                                                                                                                                                                                                                                                             71%
                                                                                                                                                                                                                                                                                          (135/190)
                                                                                                                                                                                                                                                                                                                            A   
            least 2 years, or are placed for
            adoption (*)

            % of children newly looked after
    4.2
            placed at 31 March, more than 20
            miles from their home address from
                                                                                                Pam Walters, Walsall
                                                                                                     Council
                                                                                                                       Q     %      Not collected     1.0%       5.50%    13.20%   9.90%    8.50%   10.90%
                                                                                                                                                                                                               6.2%
                                                                                                                                                                                                              (6/100)
                                                                                                                                                                                                                              5% (5/100)    6% (6/95)        4% (4/95)   5.8% (5.93) 3.5% (3/93)                            R   
            which first placed (PAF CF/C69) (*)


                                                                                                                                                                                                                                                                                                  C24 outturn for Mar 07
            % of children who had been looked                                                                                                                                                                                                                                                     comes from OC2 return
            after continuously, for at least 12                                                                                                                                                                                                                                                    as at 30th Sep 06, so
            months, and were of school age,                                                                                                                                                                                                                                                         actual for Mar 07 is
    4.3     who missed a total, of at least, 25
                                                       David Roles,
                                                      Walsall Council
                                                                          Pauline Pilkington,
                                                                           Walsall Council
                                                                                                Pam Walters, Walsall
                                                                                                     Council
                                                                                                                       Q     %         9.10%          8.0%       7.8%      8.0%    8.00%    8.00%   8.00%
                                                                                                                                                                                                               9.5%
                                                                                                                                                                                                             (27/285)
                                                                                                                                                                                                                                 8.5%
                                                                                                                                                                                                                               (24/285)
                                                                                                                                                                                                                                           9% (25/280)
                                                                                                                                                                                                                                                               7.5%
                                                                                                                                                                                                                                                             (21/280)
                                                                                                                                                                                                                                                                            8.5%
                                                                                                                                                                                                                                                                          (23/275)
                                                                                                                                                                                                                                                                                      7% (19/275) 8.0%. We are now into
                                                                                                                                                                                                                                                                                                  end of 1st term figures
                                                                                                                                                                                                                                                                                                                            G   
            days of schooling, for any reason,
            during the previous school year (PAF                                                                                                                                                                                                                                                   for Mar 2008 (for Sep
            CF/C24) (*)                                                                                                                                                                                                                                                                              2007 OC2), and is
                                                                                                                                                                                                                                                                                                           5.6%)


            % of children looked after at 31
            March, placed outside the Borough          David Bovell,      Pauline Pilkington,   Pam Walters, Walsall
    4.4
            (excluding those placed with              Walsall Council      Walsall Council           Council
            parents) the number who were in:

   4.4.1    residential care (*)
                                                       David Bovell,
                                                      Walsall Council
                                                                          Pauline Pilkington,
                                                                           Walsall Council
                                                                                                Pam Walters, Walsall
                                                                                                     Council
                                                                                                                       Q   Number        41            28         27        28      24       25       26                 29                             27                           25                                     G   
   4.4.2    agency foster care (*)
                                                       David Bovell,
                                                      Walsall Council
                                                                          Pauline Pilkington,
                                                                           Walsall Council
                                                                                                Pam Walters, Walsall
                                                                                                     Council
                                                                                                                       Q   Number        84            88         87        86      83       83       83                 81                             78                           75                                     A   
          Number of children and young people
    4.5   re-offending within 2 years of a
          conviction
                                                                                                Rhonda Gough, Youth
                                                                                                  Offending Team
                                                                                                                       A     %         50.50%          55%         -        -        -        -     43.00%              46.5%                        43.5%                         40.5%                                    G   
C&YP5 - ACHIEVING ECONOMIC WELL-BEING

                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY       G      Low


            % of 16-18 year olds, not in
    5.1     education, employment or training
                                                       David Roles,      David Roles,
                                                     Education Walsall Education Walsall
                                                                                                 David Wylie, Black
                                                                                                Country Connexions
                                                                                                                       Q     %
                                                                                                                                      (Nov 04)
                                                                                                                                       12.4%
                                                                                                                                                     10.40%      10.40%   10.30%   9.10%    9.5%     9.5%     10.0%             9.7%          9.7%             9.4%         9.4%            9.1%                            G   
            (NEET) (*)
          HEALTHY COMMUNITIES AND OLDER PEOPLE PILLAR
HEALTHY COMMUNITIES AND OLDER PEOPLE PILLAR                                                                                                                                                                                                                                     PERFORMANCE MONITORING
                                                                                                                                                                 Format (rate    2004/05         Revised
  Ref                                                                    Accountable Officer /            Project Manager /        Technical Contact / Frequency                                                                                        2006 / 2007                                                                                                                                      RAG to   Direction
                                   Indicator                                                                                                                      / number /       LAA           2005/06          Q1         Q2        Q3       Q4                       2006/07 Target            2007/08 Target              2008/09 Target                            Comments                                             Risk
 Code                                                                       Organisation                    Organisation              Organisation      Q/A/O                                                                                             to date                                                                                                                                         date    of travel
                                                                                                                                                                      %)         Baseline        Baseline
                                                                                                                                                                                                                                                                      Without          With     Without           With      Without          With
                                                                                                                                                                                                                                                                      Reward          Reward    Reward           Reward     Reward          Reward
HEALTHY COMMUNITIES AND VULNERABLE ADULTS OVERALL


                                                                                                                                                                                                                                                                                                                                                                     PILLAR OVERALL                        G                 Low



HC&VA1 - IMPROVED HEALTH OF THE POPULATION

                                                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY                         A                 Low



           The number of people who attended NHS Stop                                                                                                                                                              404        319
   1.1     Smoking services in Walsall, who are confirmed
           to have quit smoking at the four week review (*)
                                                                      Rachael Humphreys, tPCT
                                                                                                       Joanna Robinson, Walsall
                                                                                                                tPCT
                                                                                                                                   Joanna Robinson,
                                                                                                                                        tPCT
                                                                                                                                                            Q         Number       1707            2047         (revised
                                                                                                                                                                                                                figures)
                                                                                                                                                                                                                           (revised
                                                                                                                                                                                                                           figures)
                                                                                                                                                                                                                                       332      890        1964         1892            2247      1988            2584        2093           2971                                                          R        

           Health Trainers delivering one to one support to                                                                        Rachael Humphreys,
   1.2                                                                 Sue Morgan, Walsall tPCT        Sue Morgan, Walsall tPCT                             Q         Number                         0             0          8         8        8           8
           individuals from disadvantaged areas                                                                                          tPCT
  1.2.1    Number of clients referred to Health Trainer Service        Sue Morgan, Walsall tPCT        Sue Morgan, Walsall tPCT
                                                                                                                                   Rachael Humphreys,
                                                                                                                                         tPCT
                                                                                                                                                            Q         Number
                                                                                                                                                                                Service did
                                                                                                                                                                                 not exist
                                                                                                                                                                                                     0             0          0         53      260        260                   16                         24               Not yet set by SHA                                                            G        
  1.2.2
           Proportion of clients referred to the Health Trainer
           Service from deprived Wards
                                                                       Sue Morgan, Walsall tPCT        Sue Morgan, Walsall tPCT
                                                                                                                                   Rachael Humphreys,
                                                                                                                                         tPCT
                                                                                                                                                            Q         Number                         0             0          0         39      224        224                  109                        179               Not yet set by SHA                                                            G        
                                                                                                                                    Rachel Robinson,
   1.3     Life Expectancy                                            Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT                                                         (95-97)         (02-04)                                                 (03-05)
                                                                                                                                         tPCT
  1.3.1    Males                                                      Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A        Number       73.5            75.6            -          -         -        -         75.7            (05-07) 76.4              (06-08) 76.7           (07-09) 77 (2010) 77.6                                                         A        
  1.3.2    Females                                                    Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A        Number       79.2            80.4            -          -         -        -         80.7           (05-07) 81.22             (06-08) 81.43         (07-09) 81.64 (2010) 82.06                                                       A        
                                                                                                                                                                                                                                                          (02-06)
  1.3.3
           Gap in life expectancy between the most deprived
           Wards and the rest of Walsall
                                                                      Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A        Number
                                                                                                                                                                                  (00-04)     (01-05)
                                                                                                                                                                                M=8.2 F=7.3 M=8.7 F=7.4
                                                                                                                                                                                                                   -          -         -        -      M = 8.4 F
                                                                                                                                                                                                                                                           = 7.6
                                                                                                                                                                                                                                                                      (01-05) M = 8.0 F = 7.1   (02-06) M = 7.8 F = 6.9
                                                                                                                                                                                                                                                                                                                           (03-07) M = 7.6 F = 6.7
                                                                                                                                                                                                                                                                                                                           (04-08) M = 7.4 F = 6.6
                                                                                                                                                                                                                                                                                                                                                                                                           A        
           Mortality rate from cancer, Heart Disease and
                                                                                                                                    Rachel Robinson,
   1.4     Stroke, and related disease, in people aged under          Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT                                                                                                                                 (03-05)
                                                                                                                                         tPCT
           75
  1.4.1    Heart Disease and Stroke Mortality Rate                    Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A         Rate     (2005) 108.9 (02-04) 120.9         -          -         -        -         104.9            (06) 103.3                   (07) 98.0                  (08) 92.9                                                              A        
  1.4.2    Cancer Mortality Rate                                      Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A         Rate     (2005) 124.0 (02-04) 130.6         -          -         -        -         130.8            (06) 120.8                (07) 117.8                  (08) 114.7                                                               A        
  1.5.1
           The number of patients attending hospital as a result Rachael Humphreys, Walsall
           of falls, over the age of 50                                    tPCT
                                                                                                        Bal Kaur, Walsall tPCT       Bal Kaur, tPCT         Q         Number    (05-06) 4200       4,200          787        745       780      825        3,137                3,780                     3,360                      2,940                                                                 G        
           The number of patients attending hospital as a result
  1.5.2    of falls, over the age of 50, requiring admission to
           hospital
                                                                 Rachael Humphreys, Walsall
                                                                           tPCT
                                                                                                        Bal Kaur, Walsall tPCT       Bal Kaur, tPCT         Q         Number    (05-06) 2000       2,000          156        172       201      197        726                  1,900                     1,805                      1,600                                                                 G        
                                                                                                                                                                                Baseline to
   1.6     Prevalence of obesity in adults
                                                                      Rachael Humphreys, Walsall Rachael Humphreys, Walsall
                                                                                tPCT                       tPCT
                                                                                                                                    Rachel Robinson,
                                                                                                                                         tPCT
                                                                                                                                                             A          %       be agreed
                                                                                                                                                                                 late 2006
                                                                                                                                                                                                 (2005) 19         -          -         -        -
                                                                                                                                                                                                                                                          (06/07)
                                                                                                                                                                                                                                                            31.9
                                                                                                                                                                                                                                                                                 25                         32                         28                                                                  R        
   1.7     Expert Patient Programme                                       Louise Mabley, tPCT            Louise Mabley, tPCT       Louise Mabley, tPCT
  1.7.1
           Number of patients / clients completing a
           programme
                                                                          Louise Mabley, tPCT            Louise Mabley, tPCT       Louise Mabley, tPCT      Q         Number     (04/05) 13         177           30          7         27      138        202                  514                        816
                                                                                                                                                                                                                                                                                                                                                       Targets have been superseded by the re-basing
                                                                                                                                                                                                                                                                                                                                                                                                           G        
  1.7.2    Number of Tutors                                               Louise Mabley, tPCT            Louise Mabley, tPCT       Louise Mabley, tPCT      Q         Number     (04/05) 4          22             9          2         0        0          10                   64                         86                                          of national target. The RAG rating provided by
                                                                                                                                                                                                                                                                                                                                                                 the SHA has been used here.
  1.7.3    Access in deprived Wards                                       Louise Mabley, tPCT            Louise Mabley, tPCT       Louise Mabley, tPCT      Q         Number     (04/05) 6          68             8          2         9       56          70                  266                        580
HC&VA2 - IMPROVING QUALITY OF LIFE AND INDEPENDENCE

                                                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY                         G                 Low



           Supported admissions of older people to
  2.1.1    permanent residential and nursing homes, per
                                                                        Andrew Cross, Walsall
                                                                              Council
                                                                                                        Andrew Cross, Walsall
                                                                                                              Council
                                                                                                                                     Chris Warrilow,
                                                                                                                                     Walsall Council
                                                                                                                                                            Q          Rate        142.2            110           98         83         86      116         87           125             110       115               99       110               90                                                         G        
           10,000 population, aged 65 or over (PAF C26) (*)

  2.1.2    Take up of Direct Payments (PAF C51 / BVPI 201)            Julie Metcalf, Walsall Council
                                                                                                         Julie Metcalf, Walsall
                                                                                                                Council
                                                                                                                                     Chris Warrilow,
                                                                                                                                     Walsall Council
                                                                                                                                                            Q          Rate         29              82            97         83         87      87.5       87.5                 104.5                     138.5                      165.5                                                                 R        
   2.2
           % of items of equipment / adaptations delivered
           within 7 working days (PAF D54 / BVPI 56)
                                                                      Julie Metcalf, Walsall Council
                                                                                                         Julie Metcalf, Walsall
                                                                                                                Council
                                                                                                                                     Chris Warrilow,
                                                                                                                                     Walsall Council
                                                                                                                                                            Q           %         65.50%          78.10%        82.10%     83.20%     84.30%   87.7%      85.1%                 87%                        95%                        95%                                                                  A        

   2.3     Number of Emergency Bed Days                               Stella Forsdyke, Walsall tPCT
                                                                                                        Stella Forsdyke, Walsall
                                                                                                                  tPCT
                                                                                                                                    Kevin McGovern,
                                                                                                                                          tPCT
                                                                                                                                                            Q         Number
                                                                                                                                                                                  (05/06)
                                                                                                                                                                                  187,296
                                                                                                                                                                                                 187,296        41,983     41,276     41,371   41,482    166,112               184,151                   181,005             LDP does not cover           Q4 results are estimates and are likely to
                                                                                                                                                                                                                                                                                                                                                       change in June when final figures are submitted
                                                                                                                                                                                                                                                                                                                                                                                                           G        

   2.4
           The number of people seen by the Mental Health
           Primary Care Team
                                                                      Karen Williams, Walsall tPCT
                                                                                                        Karen Williams, Walsall
                                                                                                                tPCT
                                                                                                                                    Elizabeth Lockett,
                                                                                                                                          tPCT
                                                                                                                                                            Q         Number       1,370       Not available     1,011      1,304     1,086    1,292       4,693                2,413                     3,450                      4,500                                                                 G        

   2.5
           Health and welfare of people in work: Number of
           clients on the Employment Retention Project (#)
                                                                        Carol Lakin, Walsall tPCT      Carol Lakin, Walsall tPCT    Carol Lakin, tPCT       Q         Number    (2004) 230          230           84         124       108      102        418                  280                        300                        400                                                                  G        
                                                                                                                                Paul Wicker, Walsall
   2.6     Engaging with target groups through physical activity
                                                                                                                                      Council
  2.6.1
           % satisfied with Sports and Leisure facilities and
           events (BV119a)
                                                                      Paul Wicker, Walsall Council Paul Wicker, Walsall Council
                                                                                                                                Paul Wicker, Walsall
                                                                                                                                      Council
                                                                                                                                                     O - 3 years        %        (04/05) 35        35%             -          -         -        -         56%                   38                         40                         42                                                                  G        
                                                                                                                                                                                    Sport
           % adults participating in 30 minutes of moderate                                                                                                                                      14.7% (6                                                Revised
                                                                      Rachael Humphries, Walsall                              Paul Wicker, Walsall                                England                                                                                       +1%                        +1%                       17.7%
  2.6.2    intensity sport and recreational physical activity, on 3                              Paul Wicker, Walsall Council                      O - 3 years          %                       month result       -          -         -        -       baseline                                                                                                                                          Gr         -
                                                                                tPCT                                                Council                                        survey
           or more days per week                                                                                                                                                               Jan - July 06)                                             16.1%
                                                                                                                                                                                  awaited
           % of year 9 students participating in at least 2 hours                                                                                                                                                                                           Not
                                                                                                                                   Paul Wicker, Walsall                          Survey by     42.7% (April                                                                     +1%                        +1%                       45.7%
  2.6.3    of sport and physical activity, per week, in and           Paul Wicker, Walsall Council Paul Wicker, Walsall Council                         O - 3 years     %                                          -          -         -        -       available                                                                                                                                         Gr         -
                                                                                                                                         Council                                   4/06            06)
           around the curriculum.                                                                                                                                                                                                                       until 08/09

         Amount of private sector accommodation occupied                                                                                                                          (05/06)
   2.7   by vulnerable households, which meets the decent
         homes standard
                                                                       Sue Byard, Walsall Council
                                                                                                         Mandy Findlay / Steve
                                                                                                         Rowley, Walsall Coucil
                                                                                                                                     Patrick Lucas,
                                                                                                                                     Walsall Council
                                                                                                                                                            Q         Number      14,374
                                                                                                                                                                                   (66%)
                                                                                                                                                                                               14,374 (66%)       77         88        158      269        269            66.7% 14532               67.8% 14768                 68.9% 15004                                                                G        
HC&VA3 - TO PROMOTE SOCIAL INCLUSION

                                                                                                                                                                                                                                                                                                                                                                                                           G                 Low
        HEALTHY COMMUNITIES AND OLDER PEOPLE PILLAR
                                                                                                                                                                                                                                                                                                           OUTCOME SUMMARY   G      Low



         The number of infants born in Walsall who weigh
3.1      less than 2500 grams at birth, expressed as a
         percentage of all live births in Walsall (*) (##)
                                                                Jane Evans, Walsall tPCT       Jane Evans, Walsall tPCT
                                                                                                                              Rachel Robinson,
                                                                                                                                   tPCT
                                                                                                                                                     Q     %      (2005) 10.3% (2005) 10.3%    10.43%   10.80%   8.40%    9.10%    9.40%    9.4%          9.0%   9.0%          8.8%   8.6%          8.0%                     A   

3.2
         The proportion of older people from BME groups
         receiving an assessment (PAF E47)
                                                                  Andrew Cross, Walsall
                                                                        Council
                                                                                                 Andrew Cross, Walsall
                                                                                                       Council
                                                                                                                                Chris Warrilow,
                                                                                                                                Walsall Council
                                                                                                                                                     Q    Ratio       0.95          0.82        1.3      1.4      1.4      1.4      1.1            1.09                 1.1                  1.2                             G   

3.3
         The proportion of older people from BME groups
         receiving a service following assessment (PAF E48)
                                                                  Andrew Cross, Walsall
                                                                        Council
                                                                                                 Andrew Cross, Walsall
                                                                                                       Council
                                                                                                                                Chris Warrilow,
                                                                                                                                Walsall Council
                                                                                                                                                     Q    Ratio       1.22          1.08        0.83     1.1      1.1      1.25     1.18           1.08                 1.08                 1.08                            G   

3.4      Screening for ‘hard to reach’ groups                   Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT            Vikki Tolley, tPCT
         Uptake of breast screening by South Asian women
3.4.1    (Baseline data derived from Walsall and Sandwell
         Breast Screening Unit)
                                                                Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT            Vikki Tolley, tPCT    A     %      (05/06) 56%       56%          -        -        -        -       61%            60%                  67%                  74%                             G   
         Uptake of cervical screening by South Asian women
3.4.2    (Baseline data derived from West Midlands Cancer
         Intelligence Unit)
                                                                Sam Ramaiah, Walsall tPCT Sam Ramaiah, Walsall tPCT            Vikki Tolley, tPCT    Q     %      (05/06) 65%       65%        65.80%   65.00%   58.30%   66.0%    64.0%           70%                  75%                  80%                             R   
         % of Learning Disability day opportunity sessions,
3.5      taking place in the community (rather than in Social
         care facilities)
                                                                Ian Staples, Walsall Council   Ian Staples, Walsall Council
                                                                                                                              Mary Turner, Walsall
                                                                                                                                    Council
                                                                                                                                                     Q   Number        %
                                                                                                                                                                                  Recorded
                                                                                                                                                                                from Sept 06
                                                                                                                                                                                               17.80%   10.80%   11.60%   13.70%   13.70%          1%                   5%                   10%                             G   
         SAFER AND STRONGER COMMUNITIES

SAFER AND STRONGER COMMUNITIES                                                                                                                                                                                                                        PERFORMANCE MONITORING
                                                                                                                                                            Format (rate    2003/04         Revised
  Ref                                                                 Accountable Officer /        Project Manager /      Technical Contact /     Frequency                                                                               2006 / 2007                                                                                                             RAG to   Direction
                                Indicator                                                                                                                    / number /       LAA           2005/06        Q1      Q2      Q3      Q4                     2006/07 Target             2007/08 Target               2008/09 Target            Comments                                    Risk
 Code                                                                    Organisation                Organisation            Organisation          Q/A/O                                                                                    to date                                                                                                                date    of travel
                                                                                                                                                                 %)         Baseline        Baseline
                                                                                                                                                                                                                                                        Without          With     Without          With     Without           With
                                                                                                                                                                                                                                                        Reward          Reward    Reward          Reward    Reward           Reward
SAFER AND STRONGER COMMUNITIES OVERALL

                                                                                                                                                                                                                                                                                                                                        PILLAR OVERALL              G                  Low


S&SC1 - TO REDUCE CRIME, THE HARM CAUSED BY ILLEGAL DRUGS AND TO REASSURE THE PUBLIC, REDUCING THE FEAR OF ANTI-SOCIAL BEHAVIOUR

                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                 Medium



  1.1    Total number of all recorded crimes
                                                                    Bruce Gilbert,
                                                                          Midlands Police
                                                                                          West      Bruce Gilbert,
                                                                                                  West Midlands Police
                                                                                                                            Dave Bloomfield,
                                                                                                                                SWBP
                                                                                                                                                      Q        Number         28,856         27,055       5,966   5,882   6,670   6,664     25,009            27,413                      25,970                      24,528                                        G        
  1.2    Total number of criminal damage crimes                          Lyn Reed, SWBP             Lyn Reed, SWBP
                                                                                                                            Dave Bloomfield,
                                                                                                                                SWBP
                                                                                                                                                      Q        Number         5,124           5,203       1,230   1,060   1,356   1,389      5,008            4,987                       4,850                       4,714                                         A        
                                                                                                                                                                                                                                                                                                                                       Baseline and targets
                                                                                                                                                                                                                                                                                                                                      have been replaced for
  1.3    Total number of business related crimes
                                                                                                                            Dave Bloomfield,
                                                                                                                                SWBP
                                                                                                                                                      Q        Number         2,096           1,913       383     405     472     389        1,661            1,991                       1,886                       1,782            consistency with WM
                                                                                                                                                                                                                                                                                                                                         police recording
                                                                                                                                                                                                                                                                                                                                                                    G        
                                                                                                                                                                                                                                                                                                                                            definitions


                                                                                                                                                                                                                                                                                                                                      ASB classification has
  1.4
         Total number of crimes and recorded, anti-social
         behaviour incidents within Walsall Town Centre
                                                                    Bruce Gilbert,
                                                                          Midlands Police
                                                                                          West      Bruce Gilbert,
                                                                                                  West Midlands Police
                                                                                                                            Dave Bloomfield,
                                                                                                                                SWBP
                                                                                                                                                      Q        Number         5,567           4,572       1,021   1,071   1,308   1,105      4,505            5,289                       5,010                       4,732
                                                                                                                                                                                                                                                                                                                                      changed since so this
                                                                                                                                                                                                                                                                                                                                      will look very low in the
                                                                                                                                                                                                                                                                                                                                                                    G        
                                                                                                                                                                                                                                                                                                                                           months to come


         % of PPOs registered on system, who, following their                                                                                                                                                                                                                                                                            Baseline awaiting
                                                                                                                                                                             Will be           New
         identification and start of an intervention in the                                                                 Dave Bloomfield,                                                                                                                                                                                            guidance 12 month
  1.5                                                                                                                                                 A          %         determined       indicator -     -       -       -       -        62%                  15%                       15%                        15%                                          G          -
         community, do not re-offend during the following 12                                                                    SWBP                                                                                                                                                                                                    rolling period from
                                                                                                                                                                           by Sept 06      no baseline
         months period                                                                                                                                                                                                                                                                                                                       DCLG / HO


  1.6    The number of young people as offenders of crime             Youth Offending Service
                                                                                                   Patrick Jennings /
                                                                                                  Julie Samuels YOS
                                                                                                                                                      Q        Number
                                                                                                                                                                             (04/05)
                                                                                                                                                                              1,861
                                                                                                                                                                                              1007        319     241     277     291        958              1,638                       1,489                   TBC in 2007/08                                    G        
  1.7    The number of young people as victims of crime                                                                                               Q        Number       (04/05) 94         224         42      16      38      42        138                  83                        75                    TBC in 2007/08                                    R        
S&SC2 - TO REASSURE THE PUBLIC, REDUCING THE FEAR OF CRIME AND IMPROVE COMMUNITY COHESION

                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low


  2.1    Public feeling of safety and re-assurance                                                                                                                     (Feeling Difference Survey April 06 to Feb 07)
 2.1.1   % of residents who feel fairly, or very safe, after dark
                                                                                          John Pryce-Jones,
                                                                                           Walsall Council
                                                                                                              A         %        55%                 -       -       -           -         59.1%               56.6%                                                                      58.3%                       60.0%                                         G        
 2.1.2
        % of residents who feel fairly, or very safe, during
        daytime
                                                                                          John Pryce-Jones,
                                                                                           Walsall Council
                                                                                                              A         %        92%                 -       -       -           -         93.1%               92.3%                                                                      92.6%                       93.0%                                         G        
S&SC3 - TO REDUCE THE HARM CAUSED BY ILLEGAL DRUGS AND ALCOHOL INCLUDING SUBSTANTIALLY INCREASING THE NUMBER OF DRUG MISUSING OFFENDERS ENTERING TREATMENT THROUGH THE CJS

                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low




                                                                                                                                                                                                                                                                                                                                                                             
                                                                      Richard Clarke Alcohol     Richard Clarke Alcohol                                                                                                                                                           DAT targets to be added following guidance from
  3.1    Number of people in treatment                                                                                        Angela Eley             Q        Number      734 (04/05)         974        770     847     982     1,135     1,135             1,000                                                                                                 G
                                                                        Intervention Project       Intervention Project                                                                                                                                                              NTA and DAT Plan submission for 06/07
S&SC4 - TO REDUCE OVERALL CRIME IN LINE WITH CDRP TARGETS AND NARROW THE GAP BETWEEN THE WORST PERFORMING NEIGHBOURHOODS AND OTHER AREAS ACROSS THE DISTRICT

                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low


                                                                                                                                                                               118.8
                                                                                                                                                                           (Darlaston)
         The level of crime in Darlaston LNP area, per 1000
                                                                                                                                                                               114.2
  4.1
         population, compared to Borough average                                                                            Dave Bloomfield,
                                                                                                                                SWBP
                                                                                                                                                      Q         Rate        (Borough)
                                                                                                                                                                               108.9
                                                                                                                                                                                              114.1       99.5    93.6    116.4   97.6       101.8            115.5                       112.2                       108.9                                         G        
                                                                                                                                                                             (Borough
                                                                                                                                                                               YTD)
S&SC5 - TO EMPOWER LOCALS TO HAVE A GREATER VOICE AND INFLUENCE OVER LOCAL DECISION MAKING AND THE DELIVERY OF SERVICES

                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               A                  Low


                                                                                                                                                                            330 (04/05
                                                                                                                                                                              half year
  5.1
         The number of residents participating in local
         decision making
                                                                                                                          Lucy Flowers, Walsall
                                                                                                                                 Council
                                                                                                                                                      Q        Number          outturn
                                                                                                                                                                           against local
                                                                                                                                                                                               356         54      83     132     134        759                  700                       850                       1000                                          G        
                                                                                                                                                                             indicator)

                                                                                                                                                                            47% 2005
  5.2
         The number of residents saying they feel they can
         influence decisions affecting their local area
                                                                                                                           John Pryce-Jones,
                                                                                                                            Walsall Council
                                                                                                                                                                             Tracker
                                                                                                                                                                             survey
                                                                                                                                                                                                            -       -       -       -       33.10%                48%                       49%                        50%                                          R        
         The capacity of the voluntary and community sector:
                                                                                                                                                                            Baseline to
                                                                                                                                                                                be
         Amount of public sector funding accessed by
  5.3                                                                    Ian Willetts, WVA         Ian Willetts, WVA        Ian Willetts, WVA                              established                                                      Deleted                         To be set once baseline established                                                     -
         voluntary and community organisations
                                                                                                                                                                           by 30th Sept
                                                                                                                                                                                06
        SAFER AND STRONGER COMMUNITIES

                                                                                                                                                              Baseline and
                                                                                                                                                                  local
        The number of people, generally, and young people,                                                                                                    definition to
                                                                                                                                                                                                                                        Revised for
  5.4   specifically, engaging in (defined) formal                    Ian Willetts, WVA           Ian Willetts, WVA       Ian Willetts, WVA                        be                                                                                                     To be set once baseline established                                                 -
                                                                                                                                                                                                                                          07/08
        volunteering activity                                                                                                                                  established
                                                                                                                                                              by 30th Sept
                                                                                                                                                                   06


                                                                                                                                                                81.14%                                                                     74.2%
        % of residents who think that for their local area
  5.5   community activities have got better, or stayed the
        same
                                                                                                                         John Pryce-Jones,
                                                                                                                          Walsall Council
                                                                                                                                                       %
                                                                                                                                                              03/04 ODPM
                                                                                                                                                               BV General
                                                                                                                                                                                              -           -          -           -
                                                                                                                                                                                                                                           (2006
                                                                                                                                                                                                                                          Citizens
                                                                                                                                                                                                                                                              82.5%                     85.0%                     87.5%                                       A   
                                                                                                                                                                 Survey                                                                   Panel)
S&SC6 - TO MINIMISE THE GENERATION OF WASTE AND MAXIMISE THE RECYCLING OF WASTE SO AS TO REDUCE THE AMOUNT OF LAND FILL, AT LEAST IN LINE WITH GOVERNMENT POLICY

                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY            G      Low


                                                                                                                                                                                                                                                                                                                                      Figure subject to
  6.1
        % of the total tonnage of household waste, arising
        which have been recycled (BVPI 82a)
                                                                   Steve Chapman, Walsall
                                                                           Council
                                                                                                  Steve Chapman,
                                                                                                  Walsall Council
                                                                                                                          Steve Chapman,
                                                                                                                          Walsall Council
                                                                                                                                                 Q     %         6.30%         11.73%      13.04%     12.70%      13.18%     14.56%       14.56%              13.5%                     14.5%                     16.0%            change until verified by
                                                                                                                                                                                                                                                                                                                                          DEFRA
                                                                                                                                                                                                                                                                                                                                                              G   
        % of the total tonnage of household waste arising,                                                                                                                                                                                                                                                                            Figure subject to
  6.2   which have been sent for composting or anaerobic
        digestion (BVPI 82b)
                                                                   Steve Chapman, Walsall
                                                                           Council
                                                                                                  Steve Chapman,
                                                                                                  Walsall Council
                                                                                                                          Steve Chapman,
                                                                                                                          Walsall Council
                                                                                                                                                 Q     %        12.40%         12.45%      17.51%     15.08%      13.95%     12.14%       12.14%               14%                       14%                      14%              change until verified by
                                                                                                                                                                                                                                                                                                                                          DEFRA
                                                                                                                                                                                                                                                                                                                                                              R   

  6.3
        Tonnage of office paper collected and recycled from
        Council buildings
                                                            Steve Chapman, Walsall
                                                                    Council
                                                                                   Steve Chapman,
                                                                                   Walsall Council
                                                                                                   Steve Chapman,
                                                                                                   Walsall Council
                                                                                                                   Q    Number  54.19 tonnes 54.19     25.88    36.2    57.84  37.11     157.03       110 tonnes           120 tonnes          130 tonnes                                                                                                     G   
S&SC7 - TO INCREASE THE AWARENESS OF ENVIRONMENTAL ISSUES, PARTICULARLY IN RELATION TO KEY TARGET GROUPS, SO AS TO INFLUENCE PERSONAL BEHAVIOUR IN LINE WITH SOUND ENVIRONMENTAL PRINCIPLES AS REFLECTED IN INTERNATIONAL, NATIONAL AND LOCAL POLICIES

                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY            G   

  7.1
        Number of environmental awareness sessions in
        schools, per annum
                                                                   Steve Chapman, Walsall
                                                                           Council
                                                                                                  Steve Chapman,
                                                                                                  Walsall Council
                                                                                                                          Steve Chapman,
                                                                                                                          Walsall Council
                                                                                                                                                 Q   Number
                                                                                                                                                              63 Oct 04 -
                                                                                                                                                                Oct 05
                                                                                                                                                                                 63          44          16          9          17           86                 72                        75                       78                                         G   
  7.2
        Number of activities to raise public awareness of
        environmental issues
                                                                   Steve Chapman, Walsall
                                                                           Council
                                                                                                  Steve Chapman,
                                                                                                  Walsall Council
                                                                                                                          Steve Chapman,
                                                                                                                          Walsall Council
                                                                                                                                                 Q   Number         0             6          12           1          4           4           21                 10                        12                       14                                         G   
  7.3   Number of schools involved in Walsall in Bloom
                                                                   Steve Chapman, Walsall
                                                                           Council
                                                                                                  Steve Chapman,
                                                                                                  Walsall Council
                                                                                                                          Steve Chapman,
                                                                                                                          Walsall Council
                                                                                                                                                 A   Number        10            10           -           -          -           -           17                 10                        10                       10                                         G   
  7.4
        Number of schools registered with the Eco-Schools
        programme
                                                          Steve Chapman, Walsall
                                                                  Council
                                                                                 Steve Chapman,
                                                                                 Walsall Council
                                                                                                 Steve Chapman,
                                                                                                 Walsall Council
                                                                                                                 A   Number   7 (current)  12        -       -                                                       -           -           25                 10                        13                       20                                         G   
S&SC8 - TO PROMOTE SUSTAINABLE TRAVEL PATTERNS AND HEALTHY LIFESTYLES BY ENCOURAGING MODAL SHIFT WITH PARTICULAR REFERENCE TO THE PROMOTION OF WALKING AND CYCLING

                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY            G      Low


                                                                                                                                                                                                                                                                                                                                   Indicative figure. Final
  8.1   % of schools having an up-to-date travel plan            Glyn Oliver, Walsall Council
                                                                                                 Glyn Oliver, Walsall
                                                                                                       Council
                                                                                                                        Richard Clark, Walsall
                                                                                                                               Council
                                                                                                                                                 A     %        11.19%           23.9         -           -          -           -          48%               22.39%                   33.58%                    44.78%
                                                                                                                                                                                                                                                                                                                                    results due in June 07
                                                                                                                                                                                                                                                                                                                                       following quality
                                                                                                                                                                                                                                                                                                                                                              G   
                                                                                                                                                                                                                                                                                                                                         assessments

                                                                                                                                                                                                                                                                                                                                       Figures yet to be
                                                                                                                                                                                                                                                                                                                                      cleansed by DfES.
                                                                                                                                                                                                                                                                                                                                     Only 75% of pupils
                                                                                                                                                                                                                                                                                                                                    were sampled. The
  8.2   % of primary school children arriving at school by car Glyn Oliver, Walsall Council
                                                                                                 Glyn Oliver, Walsall
                                                                                                       Council
                                                                                                                        Mark Rickard, Walsall
                                                                                                                              Council
                                                                                                                                                 A     %          48%            59%          -           -          -           -         41.0%               47%                       46%                      45%              collation of travel data
                                                                                                                                                                                                                                                                                                                                   within the census was
                                                                                                                                                                                                                                                                                                                                                              G   
                                                                                                                                                                                                                                                                                                                                   introduced for the first
                                                                                                                                                                                                                                                                                                                                      time this year and
                                                                                                                                                                                                                                                                                                                                     there may be some
                                                                                                                                                                                                                                                                                                                                          anomalies.

                                                                                                                                                                                                                                                                                                                                       Figures yet to be
                                                                                                                                                                                                                                                                                                                                      cleansed by DfES.
                                                                                                                                                                                                                                                                                                                                     Only 75% of pupils
                                                                                                                                                                                                                                                                                                                                    were sampled. The
  8.3
        % of secondary school children arriving at school by
        car
                                                                 Glyn Oliver, Walsall Council
                                                                                                 Glyn Oliver, Walsall
                                                                                                       Council
                                                                                                                        Mark Rickard, Walsall
                                                                                                                              Council
                                                                                                                                                 A     %          37%            38%          -           -          -           -         28.0%               36%                       35%                      34%              collation of travel data
                                                                                                                                                                                                                                                                                                                                   within the census was
                                                                                                                                                                                                                                                                                                                                                              G   
                                                                                                                                                                                                                                                                                                                                   introduced for the first
                                                                                                                                                                                                                                                                                                                                      time this year and
                                                                                                                                                                                                                                                                                                                                     there may be some
                                                                                                                                                                                                                                                                                                                                          anomalies.

                                                                                                                                                                                                                                                        58% (improvement
        % of the total length of footpaths and other rights of
                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                 Glyn Oliver, Walsall   Richard Clark, Walsall                                                                                                          against anticipated
  8.4   way that are easy to use by members of the public        Glyn Oliver, Walsall Council                                                    A     %        64.60%           36.1         -           -          -           -        67.75%                                         65%                      75%                                         G
                                                                                                       Council                 Council                                                                                                                   outturn figure for
        (BVPI 178) (CPA C1)
                                                                                                                                                                                                                                                             2005/06)
S&SC9 - TO SECURE A CLEANER, GREENER ENVIRONMENT SO AS TO ENSURE IMPROVED QUALITY OF LIFE AT NEIGHBOURHOOD LEVEL AND A BOROUGH THAT IS MORE ATTRACTIVE TO INWARD INVESTMENT

                                                                                                                                                                                                                                                                                                                                   OUTCOME SUMMARY            G   -   Low


                                                                                                                                                                                               Work has already commenced on producing an
                                                                                                                                                                                           Environmental Action Plan for Darlaston LNP which will     Establish Environmental Establish Environmental Establish Environmental
        Preparation of Environmental Action Plans for LNP                                       Steve Lewis, Walsall    Steve Lewis, Walsall                   No action      No action
  9.1                                                            Steve Lewis, Walsall Council                                                    A   Number                                 act as a model for other areas to follow. Identified as   Action Plans for one LNP Action Plans for three Action Plans for five LNP                               G   -
        areas                                                                                         Council                 Council                           plans          plans
                                                                                                                                                                                             good practice within the 'State of the Environment                 area                 LNP areas                  areas
                                                                                                                                                                                                                   Report'.

                                                                                                                                                                                                                                                                                                          One hectre of land per
                                                                                                                                                               0.89ha per     0.89ha per                                                                                          18 ha of new Local
                                                                    Simon Phipps, Walsall       Simon Phipps, Walsall Simon Phipps, Walsall                                                Declaration of LNR at Mill Lane, Pinfold Lane and Barr         Preparation for                                 1000 population to be
  9.2   Local nature reserve provision, per 1,000 population                                                                                     A    Rate        1,000          1,000                                                                                           nature Reserve to be                                                         G   -
                                                                          Council                     Council               Council                                                                               Beacon                                declaration of LNRs                                declared as a Local
                                                                                                                                                               population     population                                                                                               declared
                                                                                                                                                                                                                                                                                                             Nature Reserve
          SAFER AND STRONGER COMMUNITIES

                                                                                                                                                                                                                                                                                                                                    Commence
                                                                                                                                                                                                          Formation of network of environmental champions across                                                            implementation of actions
          Progress of a Local Action Plan to address the                                                                                                                                                    Council and commitment made to produce a Climate                                                                   identified in plan e.g.
                                                                                                                                                                                                                                                                                                    Set emissions reduction     schemes in council
          causes and impacts of climate change within the                                          Steve Lewis, Walsall    Steve Lewis, Walsall                            No action       No action                     Change Action plan by 2008.                      Prepare emissions
  9.3                                                               Steve Lewis, Walsall Council                                                       A         Number                                                                                                                              targets (corporate and      owned buildings,                                       G   -
          Borough, in line with the Nottingham Declaration on                                            Council                 Council                                    plans           plans            Delivery of a Climate Change consultation seminar          inventory and forecast
                                                                                                                                                                                                                                                                                                          community)             reducing energy
          Climate Change                                                                                                                                                                                           First Environment Forum meeting held.
                                                                                                                                                                                                              Development of an Environmental Action Plan.                                                                    comsumption through
                                                                                                                                                                                                                                                                                                                             use of low energy fittings
                                                                                                                                                                                                                                                                                                                                         etc.

                                                                                                                                                                                                                                                                      Declaration of borough of
                                                                                                                                                                                                                                                                      Walsall as an Air Quality
                                                                                                                                                                                                                                                                           Management Area
                                                                                                                                                                                                          Walsall Council declared the entire borough an air quality
                                                                                                                                                                                                                                                                       (AQMA) Completion of
                                                                                                                                                                                                           management area on the 31st August 2006. Working in
                                                                                                                                                                          Completion      Completion                                                                  Air Quality action plan for      Extend monitoring
                                                                                                                                                                                                          partnership with WBSP we have employed contractors to
                                                                                                                                                                          of stage four   of stage four                                                               Walsall. Incorporation of      network to incorporate       Monitoring impacts of
                                                                     John Roseblade, Walsall         John Roseblade,         John Roseblade,                                                              assist with the development of our air quality action plan.
  9.4     Progress of Air Quality Action Plan and actions                                                                                                        Number    Air Quality     Air Quality                                                                  Urban Traffic Control        substances above and        action plan, refining as                               G   -
                                                                            Council                   Walsall Council         Walsall Council                                                              Traffic data has been incorporated into the review and
                                                                                                                                                                          Review and      Review and                                                                      intelligence into Air         beyond statutory               necessary
                                                                                                                                                                                                            assessment of air quality and we have extended our
                                                                                                                                                                          Assessment      Assessment                                                                       Quality review and              minimum
                                                                                                                                                                                                           monitoring network through LAA / NRF support. A draft
                                                                                                                                                                                                                                                                      assessment, ensuring Air
                                                                                                                                                                                                              air quality management plan has been produced.
                                                                                                                                                                                                                                                                      Quality becomes integral
                                                                                                                                                                                                                                                                          with regional traffic
                                                                                                                                                                                                                                                                              management




                                                                                                                                                                          Completion Completion              The prioritisation of detailed inspections has been
                                                                                                                                                                          of first stage of first stage        completed and we have commenced detailed                                               Completion of detailed       Completion of ten
          Number of investigations of high priority sites of         John Roseblade, Walsall         John Roseblade,         John Roseblade,                                                                                                                              Commencement of
  9.5                                                                                                                                                            Number   prioritisation prioritisation    investigations on 7 high priority sites. (Our LAA target                                 investigations of five high detailed investigations of                              G   -
          potential contaminated land within the Borough                    Council                   Walsall Council         Walsall Council                                                                                                                             detailed inspection
                                                                                                                                                                           of detailed    of detailed      was to commence detailed inspections on 5 sites – we                                            priority sites           high priority sites
                                                                                                                                                                          inspections inspections                  have therefore exceeded this by 40%).


S&SC10 - IMPROVE THE QUALITY OF THE LOCAL ENVIRONMENT BY REDUCING THE GAPS IN SPECTS OF LIVEABILITY BETWEEN THE WORST WARDS / NEIGHBOURHOODS AND THE DISTRICT AS A WHOLE, WITH A PARTICULAR FOCUS ON REDUCING LEVELS OF DETRITUS

                                                                                                                                                                                                                                                                                                                                                             OUTCOME SUMMARY            G      Low


                                                                                                                                                   O - every 4
                                                                                                                                                    months
                                                                                                                                                                   %
                                                                                                                                                                             19.72%
                                                                                                                                                                           BVPI 199a
                                                                                                                                                                                            23.40%           17%        17%         16%         13%          13%                 18.30%                       18.10%                       16%
                                                                                                                                                                                                                                                                                                                                                               Figures subject to
                                                                                                                                                                                                                                                                                                                                                                                        G   
           The proportion of relevant land and highways that is
           assessed as having combined deposits of litter and
                                                                                                                                                   O - every 4
                                                                                                                                                    months
                                                                                                                                                                   %
                                                                                                                                                                           13% BVPI
                                                                                                                                                                              199b
                                                                                                                                                                                              10%            6%          6%          7%          5%          5%                  10.80%                       10.60%                       9%                change until verified by
                                                                                                                                                                                                                                                                                                                                                                     Audit
                                                                                                                                                                                                                                                                                                                                                                                        G   
              detritus, which fall below an acceptable level,
                 unacceptable levels of graffiti are visible,         Steve Chapman, Walsall         Steve Chapman,          Steve Chapman,
                                                                                                                                                   O - every 4
                                                                                                                                                    months
                                                                                                                                                                   %
                                                                                                                                                                            2% BVPI
                                                                                                                                                                              199c
                                                                                                                                                                                              1%             0%          0%          0%          0%          0%                  2.80%                        2.60%                       2.40%                                         G   
  10.1                                                                                                                                                                                                                                                                                                                                                         This indicator is no
          funacceptable levels of fly posting are visible and the             Council                Walsall Council         Walsall Council       O - every 4             Category 2
                                                                                                                                                                   %                                                                                                          Category 2                   Category 2                  Category 2             longer collected as a     -
           year-on-year reductions in total number of incidents                                                                                     months                 BVPI 199d
                                                                                                                                                                                                                                                                                                                                                                      BVPI
           and increase in total number of enforcement actions
                                                                                                                                Baseline to                                                                                                                                                                                                                    Awaiting for second
          taken to deal with fly tipping (BVPI 199 a, b, c and d)
                                                                                                                                    be             O - every 4                                 Targets to be agreed to reduce the gap between the worst neighbourhooods                                                                                      survey to be complete
                                                                                                                                                                   %                                                                                                                                                                                                                    -
                                                                                                                                established         months                                           and the borough as a whole once baselines have been agreed                                                                                              in which to compare 2
                                                                                                                               by July 2006                                                                                                                                                                                                                       sets of data
S&SC11 - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE MOST DISADVANTAGED NEIGHBOURHOODS AND ENSURE SERVICE PROVIDERS ARE MORE RESPONSIVE TO NEIGHBOURHOOD NEEDS AND IMPROVE THEIR DELIVERY

                                                                                                                                                                                                                                                                                                                                                             OUTCOME SUMMARY            G      Low

                                                                                                                                                                                                                                                       (06/07 LGUSS)
                                                                                                                                                                          72.4% (May
  11.1    % satisfaction with neighbourhood as a place to live
                                                                       Tim Challans, Walsall
                                                                             Council
                                                                                                   Tim Challans, Walsall
                                                                                                         Council
                                                                                                                            Keith Stone, Walsall
                                                                                                                                  Council
                                                                                                                                                       A           %
                                                                                                                                                                             2005)
                                                                                                                                                                           borough
                                                                                                                                                                                                               -          -           -           -         71.1%                 74%                          76%                         80%                                          A   
                                                                                                                                                                            average


  11.2
          % variance between highest and lowest levels of
          satisfaction across LNP areas (closing the gap)
                                                                                                                            Keith Stone, Walsall
                                                                                                                                  Council
                                                                                                                                                       A           %
                                                                                                                                                                           62% (May
                                                                                                                                                                             2005)
                                                                                                                                                                                                               -          -           -           -         32.2%                 59%                          56%                         52%                                          G   
       % residents’ satisfaction with parks and public open
 11.3
       spaces
                                                                       Tim Challans, Walsall
                                                                             Council
                                                                                                   Tim Challans, Walsall
                                                                                                         Council
                                                                                                                           Tim Challans, Walsall
                                                                                                                                 Council
                                                                                                                                                       A           %
                                                                                                                                                                           44% (2005
                                                                                                                                                                            Tracker)
                                                                                                                                                                                                               -          -           -           -         66.1%                 50%                          60%                         70%                                          G   
S&SC12 - TO REDUCE ARSON AND ACCIDENTAL FIRES

                                                                                                                                                                                                                                                                                                                                                             OUTCOME SUMMARY            G      Low




12.1.1    Number of accidental fires in dwellings (*)
                                                                                                                            Mary Bowling, West
                                                                                                                           Midlands Fire Service
                                                                                                                                                       Q         Number   184 (2004/05)       207             53         35          35          51          174           203            201           199            195          195            189                                  G   
 12.1.2
          Number of arson fires in buildings other than
          dwellings) (*)
                                                                                                                            Mary Bowling, West
                                                                                                                           Midlands Fire Service
                                                                                                                                                       Q         Number   72 (2004/05)         72             22         16          12           7           55           72             70             72            69           72             68                                   G   
 12.1.3 Number of deliberate fires in vehicles (*)
                                                                                                                            Mary Bowling, West
                                                                                                                           Midlands Fire Service
                                                                                                                                                       Q         Number   235 (2004/05)       173             32         33          51          37          151           169            161           166            150          163            139                                  G   
S&SC13 - TO BUILD RESPECT IN COMMUNITIES AND TO REDUCE ANTI-SOCIAL BEHAVIOUR

                                                                                                                                                                                                                                                                                                                                                             OUTCOME SUMMARY            G      Low


                                                                                                                                                                                                                                                           53.2%
  13.1
          % of adult residents who report that their local area
          is a place where people can get on well together
                                                                     Julie Ball, Walsall Council
                                                                                                    Julie Ball, Walsall
                                                                                                          Council
                                                                                                                             John Pryce-Jones,
                                                                                                                              Walsall Council
                                                                                                                                                                   %
                                                                                                                                                                           70% (2005
                                                                                                                                                                            Tracker)
                                                                                                                                                                                                               -          -           -           -        (06/07
                                                                                                                                                                                                                                                          LGUSS)
                                                                                                                                                                                                                                                                                  72%                          77%                         80%                                          R   

  13.2
          Number of people who become victims of anti-social
          behaviour
                                                                                                                             Dave Bloomfield,
                                                                                                                                 SWBP
                                                                                                                                                       Q         Number      25,539          17,362         5,634       5,384       4,472      4,476       19,996                23,496                       21,453                      19,154                                        G   
          % of residents that think the following are a problem in their area                                                                                             (2003/04 BVUS survey)                                                         (06/07 LGUSS)

          Noisy neighbours or loud parties
                                                                                                                             John Pryce-Jones,
                                                                                                                              Walsall Council
                                                                                                                                                       A           %          22%                              -          -           -           -         15.3%                 21%                          20%                         19%                                          G   
          Vandalism, graffiti and other deliberate damage to
          property / vehicles
                                                                                                                             John Pryce-Jones,
                                                                                                                              Walsall Council
                                                                                                                                                       A           %          66%                              -          -           -           -         38.3%                 65%                          64%                         63%                                          G   
  13.3    People using / dealing in drugs
                                                                                                                             John Pryce-Jones,
                                                                                                                              Walsall Council
                                                                                                                                                       A           %          34%                              -          -           -           -         35.8%                 33%                          33%                         32%                                          A   
         SAFER AND STRONGER COMMUNITIES
  13.3

         People being drunk, or rowdy, in public places
                                                               John Pryce-Jones,
                                                                Walsall Council
                                                                                   A   %   52%               -       -       -        -     25.9%           51%                   50%                   49%           G   
         Rubbish and litter lying around
                                                               John Pryce-Jones,
                                                                Walsall Council
                                                                                   A   %   60%               -       -       -        -     56.7%           59%                   58%                   57%           G   
         Abandoned, or burnt out, cars
                                                               John Pryce-Jones,
                                                                Walsall Council
                                                                                   A   %   33%               -       -       -        -     8.3%            31%                   30%                   29%           G   
DOMESTIC VIOLENCE AGREED AFTER LAA WAS SIGNED OFF
       The proportion of victims of domestic violence
       incidents recorded by the police in Walsall who have
       been a victim of a reported domestic violence
 Add 1
       incident within a period of 12 months preceding their
       last recorded incident, expressed as a percentage of
                                                               Dave Bloomfield,
                                                                   SWBP
                                                                                   Q   %   36.5%   31.0%   32.4%   31.9%   36.00%   34.6%   33.7%   32.8%         32.0%   32.5%         31.0%   31.8%         30.0%   A   
       the total number of domestic violence incidents
       reported to the police during the same period in
       Walsall *
       The percentage of domestic violence incidents
       recorded by the police where the offender is brought
 Add 2 to justice *
                                                               Dave Bloomfield,
                                                                   SWBP
                                                                                   Q   %   11.1%                           17.10%   24.8%   20.9%   14.3%         15.4%   15.2%         16.7%   16.2%         18.2%   G   
            ECONOMIC DEVELOPMENT AND ENTERPRISE


ECONOMIC DEVELOPMENT AND ENTERPRISE PILLAR                                                                                                                                                                                                                           PERFORMANCE MONITORING
                                                                                                                                                                   Format (rate    2004/05       Revised
                                                                         Accountable Officer /           Project Manager /         Technical Contact Frequency                                                                                             2006 / 2007                                                                                                            RAG to   Direction
Ref Code                          Indicator                                                                                                                         / number /       LAA         2005/06       Q1         Q2          Q3          Q4                       2006/07 Target            2007/08 Target            2008/09 Target               Comments                                    Risk
                                                                            Organisation                   Organisation              / Organisation   Q/A/O                                                                                                  to date                                                                                                               date    of travel
                                                                                                                                                                        %)         Baseline      Baseline
                                                                                                                                                                                                                                                                         Without          With    Without          With     Without          With
                                                                                                                                                                                                                                                                         Reward          Reward   Reward          Reward    Reward          Reward
ECONOMIC DEVELOPMENT AND ENTERPRISE OVERALL

                                                                                                                                                                                                                                                                                                                                                        PILLAR OVERALL              A                 Medium


ED&E1 - INCREASE EMPLOYMENT AND REDUCE UNEMPLOYMENT AND INACTIVITY IN THE LOCALITY (REDUCE WORKLESSNESS)

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               R                  High




                                                                                                                                                                                                                                                Availabe
           The difference between the number of people in                                                                                                                                                                        Available         on
                                                                                                                                                                                      2.1                      3.2         5.3
           employment, who are aged between 16 and 64,                                                                                                                                                                           on NOMIS        NOMIS
   1.1     expressed as a percentage of all people between
           those ages in the West Midlands, minus the same
                                                                            Tim Johnson,
                                                                            Walsall Council
                                                                                                           Louise Powell,
                                                                                                           Walsall Council
                                                                                                                                    Emma Pearson,
                                                                                                                                       SPIR
                                                                                                                                                         Q              %
                                                                                                                                                                                  percentage
                                                                                                                                                                                    points
                                                                                                                                                                                                   2.1
                                                                                                                                                                                                            (April 05
                                                                                                                                                                                                            to March
                                                                                                                                                                                                                        (July 05
                                                                                                                                                                                                                        to June
                                                                                                                                                                                                                                  April 07
                                                                                                                                                                                                                                 (Oct 05 to
                                                                                                                                                                                                                                                 July 07
                                                                                                                                                                                                                                                (Jan 06
                                                                                                                                                                                                                                                                           2.6             2.3       2.8            2.1         3             1.5
                                                                                                                                                                                                                                                                                                                                                        The Targets relate to
                                                                                                                                                                                                                                                                                                                                                          employment rates
                                                                                                                                                                                                                                                                                                                                                                                    R        
                                                                                                                                                                                   (NOMIS)                     06)        06)                                                                                                                           which are reported in
           percentage in Walsall (*)                                                                                                                                                                                              Sept 06)       to Dec
                                                                                                                                                                                                                                                                                                                                                        arrears and have not
                                                                                                                                                                                                                                                   06)                                                                                                  "caught up" with the
                                                                                                                                                                                                                                                                                                                                                        first year target. The
                                                                                                                                                                                                                                                                                                                                                        difference betweeen
                                                                                                                                                                                                                                                                                                                                                       the baseline the latest
                                                                                                                                                                                                                                                                                                                                                        figures has become
                                                                                                                                                                                                                                                                                                                                                        worse - it should be
           The difference between the number of people in                                                                                                                                                                                                                                                                                                 noted that activity
                                                                                                                                                                                                               4.9         6.7             Availabe
           employment, who are aged between 16 and 64,                                                                                                                                                                           Available                                                                                                             carried out to date will
  1.1.2    expressed as a percentage of all people between
           those ages in England, minus the same
                                                                            Tim Johnson,
                                                                            Walsall Council
                                                                                                           Louise Powell,
                                                                                                           Walsall Council
                                                                                                                                    Emma Pearson,
                                                                                                                                       SPIR
                                                                                                                                                         Q              %         2.3 (NOMIS)      2.5
                                                                                                                                                                                                            (April 05
                                                                                                                                                                                                            to March
                                                                                                                                                                                                                        (July 05
                                                                                                                                                                                                                        to June
                                                                                                                                                                                                                                 on NOMIS
                                                                                                                                                                                                                                  April 07
                                                                                                                                                                                                                                              on
                                                                                                                                                                                                                                            NOMIS
                                                                                                                                                                                                                                                                           2.5             2.5       2.7            2.3        2.8            1.8      not be reflected in the
                                                                                                                                                                                                                                                                                                                                                      latest outturn figure. As
                                                                                                                                                                                                                                                                                                                                                                                    R        
                                                                                                                                                                                                               06)        06)               July 07                                                                                                     a result the DoT has
           percentage in Walsall (*)
                                                                                                                                                                                                                                                                                                                                                        been rated as static

           The gap between the average unemployment rate in
           the Walsall Wards with the worst labour market
   1.2
           position and the overall unemployment rate for
           England (Blakenall, St. Matthews, Birchills Leamore,
                                                                            Tim Johnson,
                                                                            Walsall Council
                                                                                                           Louise Powell,
                                                                                                           Walsall Council
                                                                                                                                    Emma Pearson,
                                                                                                                                       SPIR
                                                                                                                                                     O - monthly
                                                                                                                                                                                   January
                                                                                                                                                                                   2006 3.2
                                                                                                                                                                                                  Jan 06
                                                                                                                                                                                                    3.2
                                                                                                                                                                                                               3.6        3.9         3.9         3.9          3.9                 2.9                      2.6                       2.3                                           R        
           Pleck, Darlaston South, Bentley and Darlaston
           North, Palfrey, Bloxwich East, and Willenhall South)
ED&E2 - INCREASE SKILL LEVELS OF THE LOCAL POPULATION WITH CLEAR REFERENCE TO LOCAL BUSINESS NEED

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               R                 Medium


                                                                                                                                                                                                               7.4        6.9                   Availabe
           The number of working age people in Walsall                                                                                                                                                                              Available
   2.2     receiving job related training in the last 4 weeks, as a
           % of all working age people
                                                                           Mary Jones, LSC                Mary Jones, LSC
                                                                                                                                    Emma Pearson,
                                                                                                                                       SPIR
                                                                                                                                                         Q              %
                                                                                                                                                                                     9.7%
                                                                                                                                                                                   (NOMIS)
                                                                                                                                                                                                   9.7
                                                                                                                                                                                                            (April 05
                                                                                                                                                                                                            to March
                                                                                                                                                                                                                        (July 05
                                                                                                                                                                                                                        to June
                                                                                                                                                                                                                                   on NOMIS
                                                                                                                                                                                                                                    April 07
                                                                                                                                                                                                                                                  on
                                                                                                                                                                                                                                                NOMIS
                                                                                                                                                                                                                                                                                   9.5%                     9.7%                     10.0%                                          R        
                                                                                                                                                                                                               06)        06)                   July 07                                                                                                 This data is obtained
                                                                                                                                                                                                                                                                                                                                                      from NOMIS in arrears.
           The number of working age people in Walsall                                                                                                                              (Feb 04)                                                                                                                                                             Proxy data from the
  2.3.1                                                                    Mary Jones, LSC               Mary Jones, LSC                 LSC             A           Number                       24900         -          -           -           -       Available     22000            23500    23000           25000     24000           26800                                  Gr         -
           with NVQ level 2 qualification (*)                                                                                                                                        21000                                                                                                                                                              LSC can be obtained
                                                                                                                                                                                                                                                           on NOMIS
           % of working age population in Walsall with NVQ                                                                                                                                                                                                                                                                                              once GOWM provide
  2.3.2                                                                    Mary Jones, LSC                Mary Jones, LSC                LSC             A              %           14.10%       16.90%         -          -           -           -        July 07              15.8%                     16.8%                     18.0%                                          Gr         -
           level 2 qualification                                                                                                                                                                                                                                                                                                                        clarification over the
                                                                                                                                                                                                                                                                                                                                                       definition of Level 2 &
          The number of working age people in Walsall                                                                                                                               (Feb 04)                                                                                                                                                           Level 3 Qualifications.
  2.4.1                                                                    Mary Jones, LSC               Mary Jones, LSC                 LSC             A           Number                       21700         -          -           -           -       Available     20000            20500    20600           22200     22000           23900                                  Gr         -
          with NVQ level 3 qualification (*)                                                                                                                                         18700                                                                 on NOMIS
          % of the working age population in Walsall with NVQ                                                                                                                                                                                                                    13.8%                     14.9%                     16.1%
  2.4.2                                                                    Mary Jones, LSC                Mary Jones, LSC                LSC             A              %           12.60%       14.70%         -          -           -           -        July 07                                                                                                                 Gr         -
          level 3 qualification
ED&E3 - INCREASE ECONOMIC GROWTH

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               A                  Low


                                                                      Mike Bushell,       Black            Mike Bushell,            Emma Pearson,                                                                                                           Available
   3.1     Total number of VAT registered businesses (*)                                                                                                 A           Number          5830         5805          -          -           -           -                      5775            5790      5765           5810       5775           5865                                   Gr         -
                                                                           Country Chamber            Black Country Chamber            SPIR                                                                                                                  Oct 07

                                                                                                                                                                                                                                                                                                                                                      No activity to declare in
                                                                                                                                                                                                                                                                                                                                                       05/06 as the contract
           The number of people receiving business support                                                                                                                           1356
   3.3     advice in Walsall’s Wards, which are in the 20%
                                                                      Mike Bushell, Black Country
                                                                            Business Link
                                                                                                     Mike Bushell, Black Country
                                                                                                           Business Link
                                                                                                                                    Carol Jackson,
                                                                                                                                    Business Link
                                                                                                                                                         Q           Number        (Business       973        717         147         68           77         998                1,375                     1,425                     1,500             awared in September
                                                                                                                                                                                                                                                                                                                                                        2006. RAG rated as
                                                                                                                                                                                                                                                                                                                                                                                    A        
           most deprived 1 and 2                                                                                                                                                  Link 04/05)
                                                                                                                                                                                                                                                                                                                                                         amber and DoT as
                                                                                                                                                                                                                                                                                                                                                               static.
ED&E4 - TO SUPPORT THE SUSTATINABLE GROWTH AND REDUCE THE UNNECESSARY FAILURE OF LOCALLY OWNED BUSINESS

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               A                  Low


           Amount of public and private sector procurement                                                                          Tony Kemshall,                                 Baseline to
                                                                        Tony Kemshall, Walsall         Tony Kemshall, Walsall                                                                                                                              Revised for                            £2 million year on year   £3 million year on year
   4.1     contracts secured by new or existing Borough-based                                                                          Walsall           A           Number       be agreed by                  -          -           -           -                               Nil                                                                                              -          -         -
                                                                             Endeavours                     Endeavours                                                                                                                                       07/08                                        increase                  increase
           companies                                                                                                                 Endeavours                                    30 Sept 06

                                                                                                     Mike Bushell,        Black                                                                                                                                                                                                                       No activity to declare in
                                                                                                          Country Chamber                                                                                                                                                                                                                              05/06 as the contract

                                                                                                                                                                                                                                                                                                                                                                                             
           The number of businesses supported in developing           Mike Bushell, Black Countrty                                  Carol Jackson,                                6 (Business                                                                                                                                                          awared in September
   4.2                                                                                                                                                   A           Number                         0           -          -           -           -            4                   9                        12                       15                                            A
           succession strategies2                                           Business Link                                           Business Link                                 Link 2005)                                                                                                                                                            2006. RAG rated as
                                                                                                                                                                                                                                                                                                                                                         amber and DoT as
                                                                                                                                                                                                                                                                                                                                                               static.


                                                                                                                                                                                                                                                                                                                                                      No activity to declare in
                                                                                                                                                                                      262                                                                                                                                                              05/06 as the contract
   4.3
           The number of jobs safeguarded through succession
           planning support work2
                                                                      Mike Bushell, Black Countrty
                                                                            Business Link
                                                                                                     Mike Bushell,
                                                                                                          Country Chamber
                                                                                                                          Black     Carol Jackson,
                                                                                                                                    Business Link
                                                                                                                                                         A           Number        (Business
                                                                                                                                                                                   Link 2005)
                                                                                                                                                                                                    0           -          -           -           -          121                  288                      384                       480              awared in September
                                                                                                                                                                                                                                                                                                                                                       2006. DoT has been
                                                                                                                                                                                                                                                                                                                                                                                    A        
                                                                                                                                                                                                                                                                                                                                                          rated as static
ED&E5 - LINKING ECONOMICALLY INACTIVE RESIDENTS TO JOB OPPORTUNITIES THROUGH NEW OPPORTUNITIES

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low


         Construction skills ‘graduates’, obtaining full time
   5.1   employment (with contractors engaged) on WRC /
         WHG projects³
                                                              Andy Haynes, Walsall Housing
                                                                        Group
                                                                                           Andy Haynes, Walsall
                                                                                              Housing Group
                                                                                                                                     New Venture         A           Number       New Venture       0           -          -           -           -            0                  Nil                      Nil
                                                                                                                                                                                                                                                                                                                             150 skills 'graduates'
                                                                                                                                                                                                                                                                                                                                  employed
                                                                                                                                                                                                                                                                                                                                                                                    G        
ED&E6 - TO ATTRACT APPROPRIATE INWARD INVESTORS MAKING USE OF LOCAL LABOUR RESOURCES

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low


                                                                                                                                                                                     7 (BCI
   6.1
           The number of businesses supported to invest in the
           Borough
                                                                                                                                    Jane McGreen,
                                                                                                                                         BCI
                                                                                                                                                         A           Number        completed
                                                                                                                                                                                    projects)
                                                                                                                                                                                                    5           -          -           -           -           16                   8                        10                       12                                            G        
ED&E7 - MORE COMPETITIVE TOWN AND DISTRICT CENTRES

                                                                                                                                                                                                                                                                                                                                                      OUTCOME SUMMARY               G                  Low
       ECONOMIC DEVELOPMENT AND ENTERPRISE


                                                                                                                                 99 (awaiting                       Tentative figure,
                                                                                     192 (WMBC                                   inclusion of                     awaiting inclusion of
7.1
      The number of vacant business units in town and
      district centres4
                                                        Emma Pearson,
                                                           SPIR
                                                                        A   Number    floor space
                                                                                     survey 2004)
                                                                                                    198 (April
                                                                                                       06)
                                                                                                                 -   -   -   -     Bloxwich
                                                                                                                                     and
                                                                                                                                                182   173   163      Bloxwich and
                                                                                                                                                                  Darlaston therefore
                                                                                                                                                                                          G   
                                                                                                                                  Darlaston)                       subject to change

				
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