Delivering the plan
The Council Plan is supported by our Financial Plan and an overarching Delivery Plan, and each department has a Service Plan which sets out how that department will deliver the actions in the Council Plan.
In addition to monitoring progress on these actions, the following measures will also be monitored on a quarterly basis to show how we're progressing in delivering the Council Plan.
Council Plan measures
Overarching measures
- Percentage of residents who are satisfied with our services
- Percentage of residents agreeing that they feel informed about our decisions
- Percentage of residents agreeing we provide good value for money
Resilient, healthy and safe communities
- Number of people with a learning disability or who are autistic with an outcome-focused support plan
- Number of people with a learning disability or who are autistic recovering from mental ill health supported to move from 24-hour residential care to more independent supported living setting
- Number of people achieving a 4 week Quit (quarterly lag)
- Number of people participating in the Live Life Better Derbyshire (LLBD) smoking cessation programme
- Number of people participating in physical activity sessions organised by LLBD
- Number of individuals completing a LLBD health and Wellbeing MOT
- Equality and Diversity measures to be set
High performing, value for money and resident focused services
- Percentage of council run children's homes rated as 'Good' or 'Outstanding' by Ofsted
- Rate of improvement in the proportion of children attending schools rated 'Good' or 'Outstanding' by Ofsted
- Proportion of practice areas within reflective case reviews judged to be good or better
- Proportion of practice areas within reflective case reviews judged to be good or better
- Children's social work assessments completed within 45 days
- Initial child protection conferences within 15 days
- Early help assessments completed within 45 days
- Number of services available online via our customer relationship management system
- Achievement of in-year budget savings
- Amount of money raised from the disposal of our land and buildings
- Time to hire (Days between a job vacancy shortlisting and contract offer)
- Sickness as a percentage of available working hours
Effective early help for individuals and communities
- Percentage of children achieving a good level of development at the early years foundation stage
- Percentage of completed specialist domestic violence interventions with a goal fully met
- Increasing trajectory from baseline of specialist domestic abuse interventions that continue to completion
- Percentage of parents and carers who feel that their child's EHCP has the right support in it
- Percentage of parents and carers who feel that their views were listened to during the assessment process
- Number of older people and disabled people entering residential care
- Number of older people and disabled people able to access short term assistance to regain or increase independence
- Number of older people and disabled people with eligible social care needs accessing assistive technology
A prosperous and green Derbyshire
- Total amount of expenditure on the delivery of the Local Transport Programme
- Percentage of residents satisfied with highways and transport services
- Percentage of principal roads where maintenance should be considered
- Percentage of non-principal classified roads where maintenance should be considered
- Percentage of the unclassified road network where maintenance should be considered
- Percentage of road defects repaired within target
- Percentage of pupils achieving the expected level in phonics
- Percentage point gap between disadvantaged pupils in Derbyshire and non-disadvantaged pupils achieving the expected standard in phonics
- Percentage of pupils achieving a grade 5 or above in English and Maths at GCSE
- Percentage point gap between disadvantaged pupils in Derbyshire and non-disadvantaged pupils nationally achieving a grade 5 or above in English and Maths at GCSE
- Percentage of 17-18 year olds in employment, education, and training
- Amount of Apprenticeship Levy transferred to businesses
- Percentage reduction in greenhouse gas emissions from our land and operations from 2010 baseline
- Percentage of premises across the county that have access to superfast broadband (>30Mbps)