Public reports pack PDF 6 MB - East Lindsey District Council

HEALTH, ARTS & EVENTS ANNUAL DELIVERY PLAN: 2011/2012cultural offer & enhancesfestivals offer.ACE, SE & privatesectorForeshoreMasterplanDev3.0 Performance Measures 2011/12The service will identify inputs (how much it puts in), outputs (how much it has achieved) and outcomes (the benefit or impact of theactivity) through a variety of means, to consider:Quality (aesthetic / artistic) Efficiency Value / satisfaction Economic impactSocial impact Perceptions (safer) Personal outcomes (attitudes, behaviours, skills, satisfaction)Outcomes and MeasuresBase 2010/11 Actualperformance2011/12 TargetMore people gaining new knowledge and skillsMore people gaining new knowledge and skillsPage 83Profilea. Number of people supported by the Council to attend a training course ActualProfileb. Number of people completing a training course ActualProfilec. Number of people perceiving they have learnt new skills or knowledge ActualProfiled. Number of people intending to use new skills or knowledge within 2 months ActualProfilee. APS: KPI 4 Tuition Actualf. Individual case studiesParticipation in Culture and Sport ActivitiesParticipation in Culture and Sport Activitiesa. Total throughput in HAE delivered activitiesb. Total throughout in activities supported by HAEProfileActualProfileActualc. Percentage of users attending Embassy Theatre 3 or more times per yearProfileActuald. APS KPI 1 Participation ProfileSemantha Neal Page 17 04/04/2011