Third sector and communities success measures

These are the agreed success measures for the Third Sector and communities theme: Printable version of the success measures (PDF)

These are the agreed success measures for the Third Sector and communities theme:

Printable version of the success measures (PDF)

Outcome Code Success measure Target/timescale Benchmark Lead
CPP 15 We work with our partners to tackle discrimination CPP
15.01
Number of Third Sector organisations/Public and Patient Fora involved in NHS Equality Impact Assessments (Planning for Fairness) 100% of completed assessments
March 2013
New measure 
No benchmark
NHS
CPP
15.02
75% of partners sign up to "See Me" pledge 75% of partners
March 2013
New measure 
No benchmark
NHS
CPP
15.03
(Number of) Third Sector organisations supported to develop equal opportunities policies  65
March 2013
60 TSP
CPP
15.04
To increase the detection rate for domestic abuse crimes
 
78%
March 2013
69.6%
(figure obtained from 5 year average between 2006-2011)
SP
CPP
15.05
To maintain the high detection rate for racially motivated crimes and offences 86%
March 2012
86% SP

CPP 16 Our Third Sector and Community Councils have access to information and support, including training opportunities
CPP
16.01
Develop a community benefit framework to secure social economic benefit for Argyll and Bute 2: 1 on-shore, 1 off-shore
by f/q 4 2013
New measure
No benchmark
ABC
CPP
16.02
Three procurement workshops delivered per year 3
March 2013
3 ABC/ TSP
CPP
16.03
Procurement needs analysis of Third Sector, and appropriate training delivered 3
March 2013
New measure 
No benchmark
ABC/ TSP
CPP
16.04
Step-by-step Guide to delivery of services by Social Enterprises produced March 2013 New measure 
No benchmark
ABC/ TSP
CPP
16.05
(Number of) training courses/hours delivered to the Third Sector 25 (LT), 25 (TSP), 10 (CD)
March 2013
New measure 
No benchmark
ABC/ TSP 
CPP
16.06
Levels of bespoke training delivered to strengthen third sector (number organisations receiving) 600
March 2013
400 (national) TSP
CPP
16.07
Number of resources designed and supplied through TSP to upskill and advise sector 30
March 2013
35 (national) TSP
CPP
16.08
Increase in new applicants/projects for Third Sector and Health Improvement grants 10% new applicants
March 2013
HIF Data to provide 2011/12 figure ABC/ NHS
CPP
16.09
(Number of) organisations given funding advice 100 (TSP), 200 (CD), 100 (SE)
March 2013
  ABC/ TSP
CPP
16.10
At least 100 Third Sector organisations report that the funding newsletter they receive is used to identify and apply for funding 100
March 2013
New measure 
No benchmark
ABC/ TSP
CPP
16.11
At least 100 organisations pa are using Grantnet to access funding opportunities.
Not in service plan
100%
March 2013
New measure 
No benchmark
 ABC
CPP
16.12
Increased  sustainability through leveraged funding (number posts protected) 12
March 2013
12 (local) TSP
CPP
16.13
Number of voluntary organisations assisted to start up 30
March 2013
34 (local) TSP
CPP
16.14
Improved levels of adherence to mandatory requirements – supported through advice, services (number interventions) 80
March 2013
95 (local) TSP
CPP
16.15
Volunteer Awards delivered and
attended by 100+ people from the Third Sector
100%
March 2013
100% TSP
CPP
16.16
Number of people placed into volunteering/engaged in volunteering.  These are then split between unemployed, over 65, people who declare a health issue and under 25 1,400
March 2013
1,100 (local) TSP
CPP
16.17
Number of volunteer organisational opportunities – which gives picture of health of voluntary sector and number of available options 800
March 2013
500 (national) TSP
CPP
16.18
Number of young people engaged with and completing awards for Millennium Volunteering (Saltire from March 2012) 450
July 2012
350 (local) TSP
CPP
16.19
Number of Third sector organisations accessing NHS provided health improvement training courses 6
March 2013
0 NHS
CPP
16.20
(Number of) capacity building support sessions given to community groups 25 (CD)
15 (TSP)
March 2013
10(TSP)  ABC/ TSP
CPP
16.21
A shared Third Sector database is developed, initially for each partner.  March 2013 New measure 
No benchmark
ABC/ TSP
CPP
16.22
Business skills workshops delivered in Argyll and Bute by Business Gateway are open to the Third Sector 100% availability
March 2013
New measure 
No benchmark
 ABC
CPP
16.23
Number of social enterprises assisted to start up 20
March 2013
20 (local) TSP
CPP
16.24
Increased number of social enterprise clients supported by Business Gateway 10% increase 
March 2013
New measure 
No benchmark
ABC
CPP
16.25
Argyll and Bute Council provides support to Third Sector clients via Asset Transfer process 100% of requests
March 2013
New measure 
No benchmark
ABC
CPP
16.26
Achieve 5% of community councils responding to needs assessment survey 60% New measure
No benchmark
ABC
CPP
16.27
Deliver training to community councils for the top 4 priorities as identified by community councils in the needs assessment survey f/q 1 -0
f/q 2 – 30%
f/q/3 – 60%
f/q/4 -100%
New measure
No benchmark
ABC
CPP 17 Our partners and communities are able to be fully engaged in the way our services are delivered. CPP
17.01
Number of ABC services implementing delivery in partnership with social enterprise through ABLSI – target 2  2
March 2013
New measure 
No benchmark
ABC
CPP
17.02
Third Sector Asset Transfer process approved by Full Council and community launch event delivered 1
March 2013
New measure 
No benchmark
ABC
CPP
17.03
Increase in attendance at Local Community Planning meetings by partners  60%
March 2013
New measure 
No benchmark
ABC
CPP
17.04
Use of Community Engagement resources and activities by communities 50 (CD)
12 (TSP)
March 2013
New measure 
No benchmark
ABC/ TSP
CPP
17.05
Increased use of CPP Consultation Diary by partners 40
March 2013
28 ABC
CPP
17.06
(Number of) ‘Influencing Change – Involving to Devolving’  events held 6
March 2013
New measure 
No benchmark
TSP
CPP
17.07
(%) increase in number of organisations participating in Third Sector Fora 12% per area
March 2013
112 TSP
CPP
17.08
Guided Self Help Workers are employed through Third Sector organisations 100%
March 2013
0 NHS
CPP
17.09
4 community centre councils are actively supported in delivering services to their communities 4
March 2013
New measure 
No benchmark
ABC
CPP
17.10
Third sector demonstrates working in partnership – evidence of actions. (number of actions) 20
March 2013
50 (national) TSP
CPP
17.11
Maintain the high percentage of adults in Argyll and Bute who rate their neighbourhood as a good place to live 95.9%
March 2013
2010 -  95.9% SP
CPP 18 We engage with our partners, our communities and our customers to deliver best value services CPP
18.01
Number of services which make appropriate changes to their policy or procedures as a result of the ABLSI project 3
March 2013
To be established March 2012 ABC
CPP
18.02
(Number of) groups supported by ABSEN Associates, and number of ABSEN Associates sustained  8 Groups, 8 Associates 
 March 2013
New measure 
No benchmark
 TSP
CPP
18.03
Number of fora facilitated by TSP to ensure communities are better engaged 60
March 2013
32 TSP
CPP
18.04
Maintain the number of Police and Community (PAC) meetings held 44(one per Ward per quarter) 
March 2013
44 SP
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