Quarterly Performance Report Q4 2014-15

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Delivery Unit	Type	Ref NO	Indicator description	Period Covered	Previous outturn	Target	Numerator	Denominator	Outturn	RAAG rating	Target Variance	Direction of Travel	Benchmarking
Adults and Communities	Corporate Plan Indicator	1001	Increase the percentage of eligible adult social care customers receiving self-directed support	Mar-15	99.7%	75%	2617	2627	99.3%	GREEN	32.4%	Worsening	n/a
Adults and Communities	Corporate Plan Indicator	1002	Increase the percentage (and number) of eligible adult social care customers receiving direct payments	Apr 14 - Mar 15	31.10%	35%	1273	4324	29.4%	RED	15.9%	Worsening	n/a
Adults and Communities	Corporate Plan Indicator	1003	Increase the number of carers who receive support services (includes information and advice)	Apr 14 - Mar 15	33.90%	30%	1394	3558	39.2%	GREEN	30.6%	Improving	n/a
Adults and Communities	Corporate Plan Indicator	1004	Reduce the number of younger adults in residential and nursing care	Mar-15	306	300	n/a	n/a	316	RED	5.3%	Worsening	n/a

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