Measuring and evaluating outcomes Introduction This toolkit is designed to support applicants to identify goals, measure success and report back to Norwich City Council. It will help to fulfil the council’s monitoring and evaluation requirements and ensure a consistent reporting mechanism which fits with the performance management systems currently used. This toolkit must be considered in all applications, blank templates are included at the end of the document, and complete application forms must be accompanied by stage 1 and stage 2 templates. Stage one – Identify goals A detailed breakdown of issues the project will tackle helps identify what resources will be needed. Considering what goals will be achieved and how you know you have achieved them will help formulate performance measures which are meaningful. This will test the effectiveness of the project during its lifetime, and measure the impact it has had, ‘the distance travelled’ at the end of the project. So, in summary: Develop an idea of what issues you want to tackle. Decide what outcomes are to be achieved. Be clear about what resources will need to be committed to the life of the project. Below is an example, and below that a flow chart for quick reference: Issues: Activity: Outcome: Youth crime rates. High volume of antisocial behaviour calls to the police in the neighbourhood. Fear of crime (perception of area). Police engagement with the community, ‘Norwich community base project’, increased numbers of police officers in area, regular safer neighbourhoods meetings, schools work. People are proud of their neighbourhood and fear crime less. Example case study, neighbourhood renewal fund (NRF) project 1 Figure 1 – Issues flow chart Issues Activity Outcomes Youth crime rates Police engagement with the community Fear of crime (perception of area) Increased numbers of police officers in area Regular safer neighbourhoods meetings People are proud of their neighbourhood and fear crime less High volume of antisocial behaviour calls to the police in the neighbourhood Schools work What are the issues that your proposal plans to address? Breakdown the number of potential issues that can be addressed. What action will be taken? Detail what activities, outputs, resources (including cost and staff time) are required to advance the activity. The outcome needs to be specific, measurable, achievable, realistic and timely. This could be a service or corporate objective. The more detailed this stage, the easier it will be to identify performance measures. 2 Stage two – Formulate performance measures Once you have a detailed breakdown of the purpose of your project and the issues being tackled, the next step will be to work out how you measure the success of what activity is taking place against the outcomes you are seeking. Basically, think about what you want to count, what information you want to collect, what questions you want to ask your service users and staff about how the process is working, and what difference it is making. It is important to try and measure the impact of activities like the perceptions of stakeholders so that the value of the intervention is measured through the monitoring of activities in achieving soft, qualitative outcomes. Effect Effort Figure 2 – Quadrant chart Example case study, neighbourhood renewal fund project Quantity Quality How much will we do? How well will we do it? Number of police officers on patrol in neighbourhood Number of local meetings held with community Number of school visits Number of residents attending key meetings Reduced level of crimes in area Reduced number of anti social behaviour related calls for area How much effect will we have? What quality of effect will we have? % of people asked who felt their neighbourhood was safe % reduction in fear of crime % of people who felt increased pride in their neighbourhood as a direct result of the activity? Is anyone better off? 3 Stage three – How do we know it has worked? The next step will be about engaging with the community on the service or activity undertaken, whether it has worked, and finding a meaningful way of reporting progress. It is likely that the organisation or service area involved will need to start gathering data and feedback from stakeholders for the performance measures. This could be through surveys at the beginning and end of a project asking service users what change they have experienced, or satisfaction with a service like refuse collections, or data on how many people have used a service. This is both quantitative data (hard statistics) and qualitative data (subjective, perception based information). Despite some of the information gathered being subjective, it is important to collect both quantitative and qualitative data to really understand the impact of the project and judge the distance travelled. An indicator demonstrates progress and provides evidence of changes connected to an intervention. A performance measure is the mechanism used, and several measures can contribute to an indicator. The indicator always links back to the outcome. Measure: Number of police officers on patrol in the neighbourhood. Indicator: % reduction in fear of crime. Outcome: People are proud of their neighbourhood and fear crime less. Some agencies may already be using tools such as the Outcome star, or SOUL records with indicators which measure progress. As these are robust tools which are already utilised across sectors, Norwich City Council will accept evidence from them. If however, your organisation does not have a process in place, we have listed a series of potential indicators that may be relevant to your project. These can be checked against the lower half of the quadrant exercise ‘how much effect and what quality of effect will we have?’ to ensure that the indicators are robust. 4 Social, economic and environmental indicators (with thanks to the National Economics Foundation) People feel involved in their community Neighbourliness Perception of neighbourhood area Want to be involved and engaged in the community Increasing people’s skill/competence in social interaction Increasing personal effectiveness and aptitude and life skills. Increase basic work skills and attributes Stability of living situation Minimise non-sustainable energy use Minimise or decrease pollution caused by driving Minimise use of landfills Decrease individual/household risk of problem debt/ default Increase individual or household savings Decrease financial exclusion Increase resources in the local economy Support community groups to engage with the council* People are satisfied when they deal with council officers* *For internal use only 5 Stage four – What next? Norwich City Council is committed to ensuring that there is transparency on how public money is spent and what results have been achieved with it so that residents are satisfied that services are effective and efficient. It is a requirement that any organisation receiving funding for a project or service that is commissioned by Norwich City Council uses this toolkit to develop performance measures and indicators, and submits statistics to the council as part of the reporting process. These figures will contribute towards the council’s performance management structure and are therefore an integral part of the commissioning process. Blank report templates for you to complete are attached. Please print and use as many as you need, according to the number of outcomes your project or service supports. If you have any queries or issues then please contact us at Norwich City Council for further discussion. 6 Stage one template Issues Activity Outcomes 7 Stage two template Quality How much will we do? How well will we do it? How much effect will we have? What quality of effect will we have? Effect Effort Quantity Is anyone better off? Measure: [effort] Indicator: [effect] Outcome 8 Report template Outcome Indicators Period Actual Target Measure Measure Metric The numbers behind any percentages eg 60% is 60 out of 100 Further comment, stories to share: 9 Glossary Outcome An end result or consequence of actions achieved. Indicator Provides evidence which determines whether desired conditions / outcomes have or have not been achieved. These could be outcome indicators which apply at the end of an activity, or performance indicators, which apply during the activity. Performance measure Identifies how well the activity is doing in working towards the desired conditions/outcomes. Baseline The first measurement before an activity starts. Evaluation Judging the performance of an activity using a range of information Monitoring Regularly gathering data from performance measures, feedback from customers etc, to check progress made. Metric The data which contributes to the calculation of a performance measure If you would like this document in large print, Braille, audiotapes, or translated in to another language, please call us on 0344 980 3333 or email info@norwich.gov.uk www.norwich.gov.uk 10