Doing Well by Doing Good? Community Development Venture Capital
The Annual Report 2011 – how well are we doing?
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Transcript of The Annual Report 2011 – how well are we doing?
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The Annual Report2011 – how well are we
doing?
Partnership Board Self Assessment Report
[date of your meeting]
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About this information• We are going to go through some of
the information from the report
• Lots of this information is given as numbers or percentages – we will try and explain what these mean as we go
• We have included information about the Yorkshire and the Humber where we think it will be useful
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The Big Plans
Are people with learning disabilities
included in the big plans – JSNA?
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The Big Plans
What are the top 3 most important things
in the JSNA?
1. ....
2. ....
3. ....
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Our local area
People we know who have a learning disability
Year Here YH
2009/10 .... 4 people per 1000 of the population
2010/11 .... 4 people per 1000 of the population
2011/12
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Our local area
Number of young people (14-18) in touch with Social Services
Year Here YH
2010/11 .... Regional Information not available
2011/12 Regional information not available
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Our local area
Budgets for services for adults with a learning disability
Year Here YH
2009/10 ....
2010/11 .... £33,800 per person
2011/12
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How the money is made up
Our local area
[put your own figures in this pie chart]
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Our local area
Number of adults with a personal budget
Year Here YH
2009/10 .... We don’t know this
2010/11 .... 22.7%
2011/12
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What are we good at?
1. ....
2. ....
3. ....
4. ....
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Health
Our scores in the 2011 Health Assessment Framework:
Target 1 Target 2 Target 3 Target 4
Here ....
YHRed - 0Amber - 3Green - 39
Red - 8Amber - 104Green - 11
Red - 0Amber - 26Green - 32
Red - 11Amber - 110Green - 43
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Health
Number of adults who have had an Annual Health Check
Year Here YH
2009/10 .... 39%
2010/11 .... 54%
2011/12 55.8%
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Local people’s health needs
1. ....
2. ....
3. ....
4. ....
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What are we good at around health?
1. ....
2. ....
3. ....
4. ....
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Where people live
Does our local learning disability strategy
link to the big local authority strategy?
Yes / No
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Where People Live
Number of adults living with their family or in their own home
Year Here YH
2009/10 .... 64%
2010/11 .... 68%
2011/12
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Where People Live
Amount we spend on residential care
Year Here England2009/10 £ £1,540,000
% of the budget
% 23%
2010/11 £ £1,470,000
% of the budget
% 22%
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Where People Live
Number of people living out of borough
Year Here YH
2010/11 .... 12% of the people social services know
Average cost of £44,000 per person
2011/12
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Our local housing plans
1. ....
2. ....
3. ....
4. ....
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What are we good at around housing?
1. ....
2. ....
3. ....
4. ....
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Employment
How many people are in paid work?
Here YH
2009/10 5%
2010/11 6%
2011/12
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Employment
Do we have a local big plan about
employment for people with a learning
disability?
Yes / No
Do we have a local big plan about
employment for people with a learning
disability?
Yes / No
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Employment
What we spend on day services
Here (2011) YH (2010)£%
£45 million 15% of total budget
What we spend on employment services
Here (2011) YH(2010)£%
Not enough areas gave this information
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What are we good at around employment?
1. ....
2. ....
3. ....
4. ....