Appendix 1 A SUMMARY OF THE TARGETS SET

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Appendix 1
A SUMMARY OF THE TARGETS SET
The partnership has adopted a range of high-level quality of life indicators that will provide a benchmark against which future progress can
be measured. They are consistent with the City’s Best Value Performance Plan and the partnership strategies described in the Community
Plan, and incorporate the floor targets set in the Government’s New Commitment to Regeneration – National Strategy Action Plan.
The targets will inform the City’s Public Service Agreement with Government and will be monitored thoroughly on an annual basis to maintain
momentum and focus and measure achievement and progress.
THEME
A Healthy City
TARGET
CURRENT
POSITION
61.6/1000
HiMP/NFT
Reduce the City’s standardised morality ration (the figure used to measure death rates) and the figure in
local areas to the level for the whole City (mean figure is 100)
132
Pledge
Starting with children under one year, by 2010 to reduce by at least 10% the gap in mortality between
manual groups and the population as a whole.
TBE
HiMP/Dept of
Health
Reduce the death rate from heart disease and stroke in Salford People aged 75 years or less by at least
two fifths from 192.2/100000 population in the baseline year of 1995-97 to 115.3/100000 by 2010.
192.2/100000
HiMP/NFT
Reduce the death rate from cancer in Salford people aged under 75 years by at least a fifth from
183.5/100000 population in the baseline year 1995-97 to 146.8/100000 population by 2010.
183.5/100000
HiMP
Reduce the death rate from suicide and undetermined injury by at least a fifth from 11.4/100000
population in the baseline year 1995-97 to 9.1/100000 population by 2010.
11.4/1000000
HiMP
Achieve and sustain the national 100,000 reduction in inpatient waiting lists, and reduce waiting times
(with nobody waiting more than 18 months).
TBE
HiMP
Of the number of children looked after, increase the percentage placed in foster families and through
65%
LPI
Reduce the rate of teenage pregnancies to achieve a 60% reduction in under 18 conceptions by 2010.
SOURCE
Starting with Health Authorities, by 2010 to reduce by at least 10% the gap between the quintile of
areas with the lowest life expectancy and the population as a whole.
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Appendix 1
A SUMMARY OF THE TARGETS SET
THEME
TARGET
CURRENT
POSITION
SOURCE
adoption.
Provide training for a minimum of 50 local people each year in the use of participatory appraisal tools and
techniques to support public involvement in service planning and appraisal.
Nil
Achieve 95% uptake of childhood immunisations in Salford General Practices.
Increase the number of older people (aged 65 or over) helped to live at home to 124 out of every
thousand by 2004/5.
A Safe City
Pledge
Reduce the perception of Salford as an area of crime and to develop mechanisms to measure local impact
of current crime reduction initiatives.
LPI
Reduce overall crime to a level at least consistent with national, regional and sub-regional levels.
LPI
Increase by 10% the number of calls to Crimestoppers by 2002.
Ensure that no localised area has more than twice the national average for domestic burglary.
Reduce by 16% the number of robberies per 1000 population by 2004.
Reduce number of vehicle crimes by 30% (per 1000 population) by 2004.
Pledge
2.8
31.3
NFT
BVPP127
BVPP128
Implement the priorities identified through the 2002 – 2005 Crime Reduction Strategy.
Reduce the levels and fear of violent crime against those recorded in the British Crime Survey.
Reduce by 25% the number of domestic burglaries by 2004.
A Learning &
Creative City
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Provide an Early Years Education place for all 3 year olds whose parents want one.
Pledge
90%
BVPP 30
Appendix 1
THEME
A SUMMARY OF THE TARGETS SET
TARGET
Improve the number of children gaining 5+ A-C grade GCSEs to 50% by summer 2005.
BVPP 38/Pledge
Pledge
Increase to 85% the number of young people leaving care at age 16 that achieve at least 1 GCSE grade
A – G or a GNVQ.
Pledge
Pledge
LPI
Ensure that 80% of pupils achieve level 4 of the Key Stage 2 Mathematics Test.
72%
BVPP 40
Ensure that 85% of pupils achieve level 4 of the Key Stage 2 English Test.
74%
BVPP 41
Pledge
LPI
Ensure that all young people age 11-16 leave school with a recognised qualification.
Ensure that 70% of school leavers stay on in full-time education.
LPI
Improve access to leisure opportunities for low-income families.
LPI
Increase spending per head of population on cultural and recreational facilities.
£38.00
BVPP 116
Maximise the contribution adoption can make to providing permanent families for children; a specific
target will be set in the light of the review of adoption services.
BVPI 49 LPI
Reduce to 10% by 2004 the number of children that have 3 or more separate placements during one year.
BVPI 44 LPI
Reduce to 0.9% the number of pupils per year (per thousand pupils at all schools maintained by the local
education authority) that are permanently excluded.
Nat PSA
Ensure that all pupils that are permanently excluded obtain appropriate full-time education.
Nat PSA
Increase to 100% the number of 3 year olds receiving good quality, free early years education places by
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SOURCE
Increase to 100% the number of 15 year olds gaining 1 GCSE or equivalent by summer 2005.
Ensure that GCSE results improve faster than the rest of the country.
A City where
Children and Young
are valued
CURRENT
POSITION
36%
Pledge
Appendix 1
A SUMMARY OF THE TARGETS SET
THEME
TARGET
CURRENT
POSITION
SOURCE
2004.
Reduce to 25% the number of unfilled places in Salford’s primary schools by 2004.
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Pledge
Close the gap by 2004 between the proportions of children in care and their peers who are cautioned or
convicted by giving them the care and guidance needed.
Nat PSA
Reduce by 5% the key recorded crime categories of all young offenders by 2004 compared to the
predicted rate.
SCC Pledge
Increase the number of young people having access to all public services and increase the participation
and influence of young people in the deliver of services and activities across the City by increasing the
amount we spend on services for young people and establishing a Youth Forum linked to the Salford
Partnership.
Nat PSA
Reduce levels of unauthorised absence within the City to below the national average.
Nat PSA
Improve the level of referrals to prevention services in deprived communities and raise satisfaction levels
and awareness of services available to vulnerable communities.
New
Increase to 60% the number of young people looked after when aged 16 that are engaged in employment,
training or education at age 19 years.
Pledge
Reduce youth unemployment to 7% by 2004.
Pledge
Appendix 1
A SUMMARY OF THE TARGETS SET
THEME
An Inclusive City
TARGET
Increase the percentage of local residents satisfied with their local area as a place to live.
Increase the percentage of people to are actively involved with at least one community or voluntary
organisation.
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SOURCE
LPI
TBE
LPI
9
LPI
Increase community participation in the 9 Community Committees across the City.
TBE
LPI
Increase the participation and influence of black and minority ethnic communities in the delivery of
services and activities across the City.
TBE
LPI
Reduce the number of households receiving less than half the average household income.
TBE
LPI
Reduce the average unemployment figure for the City to national levels by 2004.
4.3%
LPI
Reduce unemployment in the most deprived wards to ensure that they are no more than one and a half
times the City average.
TBE
LPI
Increase the employment rates of disabled people, lone parents, ethnic minorities and those aged over 55
years.
TBE
NFT
Create 4,700 jobs.
TBE
LPI
Create 100,000 sq,m of new workspace.
TBE
LPI
Develop baseline targets for childcare provision in every ward.
TBE
LPI.
Reduce the number of Wards in the 10 % most deprived nationally in the DETR index of multiple
deprivation.
An Economically
Prosperous City
CURRENT
POSITION
Appendix 1
THEME
A City That’s Good
to Live in
A SUMMARY OF THE TARGETS SET
TARGET
Reduce energy consumption from residential property by 21% by 2006.
CURRENT
POSITION
SOURCE
SCC Pledge &
BVPI 62 LPI
Work with the private sector to reduce sub-standard housing by a third by 2004.
Ensure that all Public Sector Housing Stock in the City meets the governments “decent” homes standard
by 2010.
NRS NFT
Increase to 95% the number of urgent repairs completed within Government time limits.
Pledge
Increase to 98% the proportion of rent collected.
Pledge
Reduce the amount of car use and increase the numbers of people using public transport.
Nat PSA
Ensure that the City of Salford is in the top 15% of Cities in the annual cleanliness survey carried out by
the Tidy Britain Group by 2002.
Reclaim 50% of derelict land within the City (based on the 1993 figure) by 2007.
Improve air quality in those areas that will not meet the National Air Quality standards.
Reduce by 40% the numbers of people and by 50% the number of children killed or seriously injured
through road accidents in Great Britain by 2010.
Pledge
Introduce kerbside collections for recycling so that household recycling rises to 20% by 2004.
Ensure that 85% of additional housing are built on previously developed land by 2008.
Nat PSA
SCC Pledge
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Appendix 1
THEME
A SUMMARY OF THE TARGETS SET
TARGET
CURRENT
POSITION
SOURCE
SCC Pledge
BV107 LPI
Lpi – Local Performance Indicators
TBE – To be established
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BVPP – Best value Performance Indicator
NFT – National Floor Target
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