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 |