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Together for Families - Performance Dashboard

THIS INFORMATION IS PROVIDED FOR CAMBRIDGESHIRE COUNTY COUNCIL FREEDOM OF INFORMATION REQUEST REF 4435 AND SHOULD BE READ WITH THE MAIN RESPONSE DOCUMENT FOI_4435_RES. SEPTEMBER 2014. Together for Families - Performance Dashboard. Cohort Overview (as at 3 rd March 14).

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Together for Families - Performance Dashboard

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  1. THIS INFORMATION IS PROVIDED FOR CAMBRIDGESHIRE COUNTY COUNCIL FREEDOM OF INFORMATION REQUEST REF 4435 AND SHOULD BE READ WITH THE MAIN RESPONSE DOCUMENT FOI_4435_RES. SEPTEMBER 2014

  2. Together for Families - Performance Dashboard Cohort Overview (as at 3rd March 14) *These are families who were identified but have now moved out of the County

  3. Supplementary data Distribution by locality Payment By Results We have claimed Payment By Results for 144 Families since January 2013. 42 of these claims were for getting families into work. Family Verification There are 125 families awaiting final verification.

  4. Identified, Working with & Claimed for Families Actual & Target Number of Families This graph shows the number of families identified, worked with and claimed for together with projections as to where we need to be in terms of key targets. We are required to have identified and be working with 685 families by April 14. By May 15 we need to have identified, worked with and claimed for 805 families. To meet PBR financial breakeven point we are required to claim for 312 families.

  5. This graph shows the breakdown of the different services who are named Lead Professionals. Social Workers are LPs 151 on cases, representing 41% of current LPs. New services that have a Lead Professional identified this month are 18-25 Team - CYPS, Ida Darwin Hospital CPFT, Family Nurse – FNP, Paines Mill Foyer and Young Parent & Baby Project. Working with the families Identified Families Composition CASUS - Cambridgeshire Child and Adolescent Substance Use Service CREDS – Cambridge Race and Equality Service FIP – Family Intervention Partnership SEN – Special Education Needs *There are three FIP workers seconded from Cambridgeshire Constabulary and one post joint funded by Cambridgeshire City Council ‘Other’ relates to families who, after consideration, will not have a LP allocated

  6. Lead Professional Training Statistics to 05/03/14 Personalisation Budget Spend There has been just under £1,000 spent in the Personalisation Budget this month. The funding has been used to purchase items such as a tumble dryer, paint and a school trip. Communication Activities • Sanctions/Consequences Workshop with partners • Event for Registered Providers of housing • Community Budget meeting with Luminus Housing • Community Budget meeting with DAAT • Briefings for Consultant Social Workers • First Practitioners Forum • Meeting with Romsey Mill (VCS provider) to discuss involvement This table only includes unique LPs who have cases on the current cohort, not historic LPs The overall number of LPs trained throughout the duration of the project is 121 out of 231 Lead Professionals (52%)

  7. Performance Targets

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