LGBF - Appendix 2
Argyll and Bute Council · 23 June 2022
Back to Audit and Scrutiny Committee — 23 June 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Indicator Group Indicator Ref Indicator Name Children's Services CHN1 Cost Per Primary School Pupil Children's Services CHN2 Cost per Secondary School Pupil Children's Services CHN3 Cost per Pre‐School Education Registration Place Children's Services CHN4 %age of Pupils Gaining 5+ Awards at Level 5 Children's Services CHN5 %age of Pupils Gaining 5+ Awards at Level 6 Children's Services CHN6 %age of Pupils Living in the 20% Most Deprived Areas Gaining 5+ Awards at Level 5 (SIMD) Children's Services CHN7 %age of Pupils Living in the 20% Most Deprived Areas Gaining 5+ Awards at Level 6 (SIMD) Children's Services CHN8a The Gross Cost of "Children Looked After" in Residential Based Services per Child per Week Children's Services CHN8b The Gross Cost of "Children Looked After" in a Community Setting per Child per Week Children's Services CHN9 Balance Of Care for 'Looked After Children' ‐ % of children being looked after in the community Children's Services CHN10 %age of Adults Satisfied with Local Schools Children's Services CHN11 %age of Pupils Entering Positive Destinations Children's Services CHN12a Overall Average Total Tariff Children's Services CHN12b Average Total Tariff SIMD quintile 1 Children's Services CHN12c Average total tariff SIMD quintile 2 Children's Services CHN12d Average total tariff SIMD quintile 3 Children's Services CHN12e Average total tariff SIMD quintile 4 Children's Services CHN12f Average total tariff SIMD quintile 5 Children's Services CHN13a %age of P1, P4 and P7 pupils combined achieving expected CFE Level in Literacy Children's Services CHN13b %age of P1, P4 and P7 pupils combined achieving expected CFE Level in Numeracy Children's Services CHN14a Literacy Attainment Gap (P1,4,7 Combined) ‐ percentage point gap between the least deprived and most deprived pupils Children's Services CHN14b Numeracy Attainment Gap (P1,4,7 Combined) ‐ percentage point gap between the least deprived and most deprived pupils Children's Services CHN17 %age of children meeting developmental milestones at their 27‐30 month review Appendix 2 1
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Indicator Group Indicator Ref Indicator Name Children's Services CHN18 %age of funded early years provision which is graded good/better Children's Services CHN19a School attendance rate Children's Services CHN19b School attendance rate (Looked After Children) Children's Services CHN20a School exclusion rates (per 1,000 pupils) Children's Services CHN20b School exclusion rates (per 1,000 'looked after children') Children's Services CHN21 Participation rate for 16‐19 year olds (per 100) Children's Services CHN22 %age of child protection re‐registrations within 18 months Children's Services CHN23 %age LAC with more than 1 placement in the last year (Aug‐July) Children's Services CHN24 % of children living in poverty (After Housing Costs) Corporate Services CORP 1 Support services as a %age of total gross expenditure Corporate Services CORP 3b %age of the highest paid 5% employees who are women Corporate Services CORP 3c The gender pay gap (%) Corporate Services CORP 4 The cost per dwelling of collecting council tax Corporate Services CORP 6a Sickness absence days per teacher Appendix 2 2
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Indicator Group Indicator Ref Indicator Name Corporate Services CORP 6b Sickness absence days per employee (non‐teacher) Corporate Services CORP 7 %age of income due from council tax received by the end of the year Corporate Services CORP 8 %age of invoices sampled that were paid within 30 days Adult Social Care SW1 Home care costs per hour for people aged 65 or over Adult Social Care SW2 Self Directed Support (Direct Payments + Managed Personalised Budgets) spend on adults 18+ as a %age of total social work spend on adults 18+ Adult Social Care SW3a %age of people aged 65 and over with long‐term care needs receiving personal care at home Adult Social Care SW4b %age of adults supported at home who agree that their services and support had an impact in improving or maintaining their quality of life Adult Social Care SW4c %age of adults supported at home who agree that they are supported to live as independently as possible Adult Social Care SW4d %age of adults supported at home who agree that they had a say in how their help, care or support was provided Adult Social Care SW4e %age of carers who feel supported to continue in their caring role Adult Social Care SW5 Residential costs per week per resident for people aged 65 or over Adult Social Care SW6 Rate of readmission to hospital within 28 days per 1,000 discharges Adult Social Care SW7 Proportion of care services graded 'good' (4) or better in Care Inspectorate inspections Adult Social Care SW8 Number of days people spend in hospital when they are ready to be discharged, per 1,000 population (75+) Culture & Leisure Services C&L1 Cost per attendance at sports facilities Culture & Leisure Services C&L2 Cost per library visit Culture & Leisure Services C&L3 Cost of museums per visit Culture & Leisure Services C&L4 Cost of parks & open spaces per 1,000 population Culture & Leisure Services C&L5a %age of adults satisfied with libraries Culture & Leisure Services C&L5b %age of adults satisfied with parks and open spaces Culture & Leisure Services C&L5c %age of adults satisfied with museums and galleries Culture & Leisure Services C&L5d %age of adults satisfied with leisure facilities Environmental Services ENV1a Net cost of waste collection per premise Appendix 2 3
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Indicator Group Indicator Ref Indicator Name Environmental Services ENV2a Net cost of waste disposal per premise Environmental Services ENV3a Net cost of street cleaning per 1,000 population Environmental Services ENV3c Street Cleanliness Score Environmental Services ENV4a Cost of Roads per kilometre Environmental Services ENV4b %age of A Class roads that should be considered for maintenance treatment Environmental Services ENV4c %age of B Class roads that should be considered for maintenance treatment Environmental Services ENV4d %age of C Class roads that should be considered for maintenance treatment Environmental Services ENV4e %age of U Class roads that should be considered for maintenance treatment Environmental Services ENV5 Cost of Trading Standards and environmental health per 1,000 population Environmental Services ENV5a Cost of trading standards, money advice and citizen advice per 1,000 population Environmental Services ENV5b Cost of environmental health per 1,000 population Environmental Services ENV6 %age of total household waste arising that is recycled Environmental Services ENV7a %age of adults satisfied with refuse collection Environmental Services ENV7b %age of adults satisfied with street cleaning Housing Services HSN1b Gross rent arrears (all tenants) as at 31 March each year as a percentage of rent due for the reporting year Housing Services HSN2 % of rent due in the year that was lost due to voids Housing Services HSN3 % of council dwellings meeting Scottish Housing Standards Housing Services HSN4b Average number of days taken to complete non‐emergency repairs Housing Services HSN5 % of council dwellings that are energy efficient Corporate Asset CORP‐ASSET1 %age of operational buildings that are suitable for their current use Corporate Asset CORP‐ASSET2 %age of internal floor area of operational buildings in satisfactory condition Economic Development ECON1 %age of unemployed people assisted into work from council operated / funded employability programmes Economic Development ECON2 Cost of Planning & Building Standards per planning application Economic Development ECON3 Average time per business and industry planning application (weeks) Appendix 2 4
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Indicator Group Indicator Ref Indicator Name Economic Development ECON4 %age of procurement spend spent on local enterprises Economic Development ECON5 No of business gateway start‐ups per 10,000 population Economic Development ECON6 Inverstment in Economic Development & Tourism per 1,000 Population Economic Development ECON7 Proportion of people earning less than the living wage Economic Development ECON8 Proportion of properties receiving superfast broadband Economic Development ECON9 Town Vacancy Rates Economic Development ECON10 Immediately available employment land as a %age of total land allocated for employment purposes in the local development Economic Development ECON11 Gross Value Added (GVA) per capita Economic Development ECON12a Claimant Count as % of Working Age Population Economic Development ECON12b Claimant Count as % of 16‐24 Population Financial Sustainability FINUS1 Total useable reserves as a % of council annual budgeted net revenue Financial Sustainability FINUS2 Uncommitted General Fund Balance as a % of council annual budgeted net revenue Financial Sustainability FINUS3 Ratio of Financing Costs to Net Revenue Stream Financial Sustainability FINUS4 Ratio of Financing Costs to Net Revenue Stream ‐ Housing Revenue Account Financial Sustainability FINUS5 Actual outrun as a percentage of budgeted expenditure Climate Change CLIM1 CO2 emssions area wide per capita Climate Change CLIM2 CO2 emissions area wide: emissions within scope of LA per capita Total Number Of Indicators 101 Appendix 2 5