13. Monthly Performance Report - Southern Health and Social Care ...

CHILDREN AND YOUNG PEOPLE REPORTINGUnallocated Child Care CasesSH S C TN o . of U n alloc ated C h ild re ns C as es a t m o n th e nd (Ap ril 08 - Ja n ua ry 2 01 0) - b y L oc alityNo. of Unallocated cases3 002 502 001 501 005006 03 36 3 48212 6399 1 403 45 42 2 93 63 2 49 12 192 3 1 71 3713 818101 271431 4 1 3 1 562 71 0656 105137 7 8 3444848 5534 4 1 4 5 46 4 9 5 76 5 5159484 126 26 22 26 19618 12Apr- M ay- Ju n- Jul- Aug- Sep- O ct- N o v- D ec- Ja n- F eb - M a r- Apr- M a y- Jun - Jul- Aug- Sep- O ct- N o v- D e c- Ja n-0 8 0 8 0 8 0 8 08 08 0 8 08 08 0 9 09 0 9 0 9 09 09 09 0 9 09 09 0 9 0 9 1 0N &MC &BA &D30 - 31 - 3 0- 31 - 31 - 3 0- 3 1- 30 - 3 1- 3 1- 2 8- 3 1- 3 0- 3 1- 3 0- 31 - 3 1- 3 0- 31 - 30 - 3 1- 31 -A pr- M ay- Ju n- Ju l- A ug - Sep- O ct- N o v- D e c- Ja n- Fe b- M ar- Apr- M a y- Jun - Jul- Aug- Sep- O ct- N ov- D ec- Jan -08 0 8 0 8 08 0 8 0 8 0 8 0 8 0 8 0 9 09 09 0 9 09 09 09 09 09 09 09 09 10N &M 0 3 0 0 2 3 1 7 3 4 2 6 3 3 6 0 48 21 2 2 9 12 19 13 8 10 10 18 14C &B 3 1 4 1 3 6 1 5 2 7 3 6 5 4 9 1 6 3 40 39 3 2 49 56 51 44 48 48 48 55 51A& D 34 4 1 4 5 46 4 9 4 1 5 7 7 7 8 3 1 37 1 06 1 27 6 5 59 26 26 22 26 19 6 18 12Action taken to mitigate risks and strengthen our system:a) There are no unallocated child protection cases.b) Heads of Service and Team Managers monitor and review unallocated cases and prioritise these forallocation.c) The majority of unallocated cases sit within the Family Support teams. These should begin to reduceover the next 3 months with the recruitment of additional social workers into the Family Support Service.d) The implementation of the fourth Gateway Team has kept unallocated cases at the front door of theService to a minimum. It will also allow the Gateway Service to complete short term pieces of work (4 - 8weeks) which will ease pressure on the Family Support Service.47