Q1 Performance Indicators 201617

Quarterly Performance Report Q1 2016-17

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Quarter	Delivery Unit	Type	Ref NO	Indicator description	Polarity	Period Covered	Previous outturn (Long term Q1 2015/16)	Target	Numerator	Denominator	Outturn	RAG rating	Target Variance	Direction Travel (long term)	Benchmarking	Return Type
1	Adults and Communities	CPI	AC/S3 (ASCOF 1G)	Percentage of adults with learning disabilities who live in their own home or with their family	Bigger is Better	Apr-June 2016	0.5952	0.63	463	721	0.642	Green	0.019	Improving	68.3% (CIPFA) 69.1% (London) ASCOF Comparators (2014/15)	%-2dp
1	Adults and Communities	CPI	AC/S4 (ASCOF 1E)	Percentage of adults with learning disabilities in paid employment	Bigger is Better	Apr-June 2016	0.093	0.096	67	721	0.093	Red	0.031	Same	9.8% (CIPFA) 7.7% (London) ASCOF Comparators (2014/15)	%-1dp
1	Adults and Communities	CPI	AC/S5 (ASCOF 1F)	Percentage of adults with mental health needs in paid employment	Bigger is Better	As at 30 June 2016	0.048	0.072	50	692	0.0723	Green	0.004	Improving	7.0% (CIPFA) 5.5% (London) ASCOF Comparators (2014/15)	%-1dp
1	Adults and Communities	CPI	AC/S6 (ASCOF 1H)	Percentage of adults with mental health needs who live independently, with or without support	Bigger is Better	As at 30 June 2016	0.804	0.815	565	692	0.816	Green	0.002	Improving	79.6% (CIPFA)77.8% (London) ASCOF Comparators (2014/15)	%-1dp

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