Public reports pack PDF 3 MB - Blaby District Council

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Exceptionally good performance: Substance use – number of people supported This Qtr Target Against Target 21 (Year to date) N/A N/A Comments: number of new cases continues to increase over time Theft of motor vehicle 30 N/A N/A Comments: First Contact – number of forms received 2 Previous qtr Comparison Against Perf. v previous qtr Not comparable – cumulative figures Same qtr last year 12 (year to date) Perf. v last year ☺ Not comparable – cumulative figures 62 ☺ 62 N/A N/A 55 ☺ 36 ☺ Comments: number of forms up due to canvassing of customers who receive assisted bins People – Exceptions Service Total FTE Community Services Team (inc GM & PA) 12.14 Value for Money Indicators No of available days 776.96 No of working days lost This Year To date Vacancies Sickness % available days lost Previous Year Page 108 Days lost due to sickness 36.5 % of available days lost 4.7% Comments 1 officer on phased return has impacted on figures Actions for Improvements September 2012
Portfolio Holder’s Quarterly Statement PRIORITY 1 • The Housing Options Teams are now holding locality meetings with Children’s Occupational Therapy services in order to progress complex child cases more quickly. This approach has worked well with adult occupational therapy services. • New partnership arrangements have been developed with Acorn Training who now have a member of staff based within the Community Services Team who provides access to employment support for individuals and families • BB19 summer road shows held 12 locations in August reaching 252 young people • The Benefits Team have started a ‘lean thinking’ intervention to look at ways of improving the service that are provided to our customers. Given the forthcoming welfare reform changes the time is right for this intervention with an intention of looking at the barriers or obstacles that prevent us from being able to carry out our daily work/tasks PRIORITY 2 • Information regarding emergency heating grants has been widely published on facebook, twitter and in contact magazine and the new parish council newsletter as have the dates for available properties on our Choice Based Lettings scheme. We have also been promoting the late night Thursday housing options session at Blaby service shop. • Consultation on the Council Tax Support changes from April 2013 has now ended. Further considerations as to the final scheme are now underway • Early preparation work has begun on the raft of welfare reform changes that will have an impact on Blaby residents which include the Social Fund, changes to LHA rules, introduction of the size criteria rules for social housing and the planned introduction of the benefit cap Monitoring of Cabinet Executive Decisions: Ref Report Title Decision Current position None to be monitored 3 Page 109 September 2012
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Blaby District Council Council Offi
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15. Broadband Roll Out for the Dist
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110 CABINET EXECUTIVE Minutes of a
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132. NEW HOMES BONUS UPDATE 112 Con
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136. AFFORDABLE HOUSING PROPOSALS F
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138. EXEMPT PARAGRAPH 116 Considere
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BLABY DISTRICT COUNCIL Meeting: Cab
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any options available to it at this
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Appendix 1 BLABY DISTRICT COUNCIL P
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across Blaby District Council to al
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Page 19 BLABY DISTRICT COUNCIL APPE
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Page 21 R4 Because of the low atten
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Page 23 R6 Cabinet should consider
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Page 27 Scrutiny Commission Communi
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Page 29 1. Working Group The workin
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Page 31 2. Introduction and methodo
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Page 35 In April 2012, a one year p
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Page 37 Specific issues that were a
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Page 39 is making sure the location
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Page 41 16 -17 year old Homelessnes
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Page 43 Prevention and demand Deman
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Page 45 Data and information gather
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Page 47 In August 2012, a further
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Page 51 6. Recommendations - R1 Tha
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Page 55 Presented to Chief Housing
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Page 75 and 76: 16-17 yr old Homelessness Protocol
Page 77 and 78: Leicestershire Wide Multi Agency Pr
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Page 87 and 88: BLABY DISTRICT COUNCIL SCRUTINY COM
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Page 91 and 92: BLABY DISTRICT COUNCIL Meeting: Cab
Page 93 and 94: 10. Financial and Efficiency Implic
Page 95 and 96: Performance - Exceptions: This Qtr
Page 97 and 98: PRIORITY 2 - Maintaining the high c
Page 99 and 100: Performance - Exceptions: None Perf
Page 101 and 102: Performance - Exceptions FOI reques
Page 103 and 104: Value for Money Indicators Systems
Page 105 and 106: eport scheduled for Cabinet in Nove
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Page 109 and 110: Town and Country Planning Act 1990
Page 111: Performance - Exceptions Average nu
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Page 117 and 118: PRIORITY 3 - Ensure all development
Page 121 and 122: (ii) Performance Against Budget As
Page 123 and 124: when they are committed to, even th
Page 125 and 126: 8. Other Options Considered To repo
Page 127 and 128: ESTABLISHMENT COSTS 2012/13 REVISED
Page 129 and 130: Establishment 2013/14 : Projected M
Page 133 and 134: 0.82% (equating to an annual return
Page 135 and 136: 10. Financial and Efficiency Implic
Page 137 and 138: UK Banks Monetary Maximum Period Li
Page 141 and 142: during the second half of the finan
Page 143 and 144: Investment Partnership to reduce th
Page 145 and 146: 6.4 Summary of Variances The table
Page 147 and 148: 6.6 Utilisation of General Fund Bal
Page 149 and 150: 11. Appendix/Appendices to this rep
Page 153 and 154: Authorised Capital Programme 2012/1
Page 155 and 156: 6.5 Estimated Resources Carried For
Page 157 and 158: The following Officers/Members have
Page 159 and 160: Capital Expenditure - 2012/2013 Pri
Page 161 and 162: REVISED CAPITAL PROGRAMME 2012/13 A
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8. Other Options Considered • No
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Priority 1 - Vibrant Places - Susta
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Ambition 16: Vulnerable people are
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deals with Neighbourhood Plans. 6.4
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with them to help them realise thei
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application to be designated a Foru
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estimated as £2.8m. It is estimate
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Appendix A BT commercial deployment
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Nottingham Declaration and Climate
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emissions and also to improve resil
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APPENDIX 1 - CLIMATE LOCAL DECLARAT
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6.8 The Strategy has been developed
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• Blaby District Council PPG 17 O
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BLABY GREEN SPACE STRATEGY 2012 Dra
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Blaby District Council has risen to
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2.5 2.0 1.5 1.0 0.5 0 The charts be
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Disposal or Leasing of Sites The Co
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The risks associated with these pro
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Appendix 1 - Details of the Propose
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3. Replace Astro Turf external cour
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5. Additional car parking The incre
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Equalities • An EINA has been car
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Blaby District Council Strategy for
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A Strategy to Support Vulnerable Pe
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Section 2 - Evidence of Local Need
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3.2 Blaby District Council will use
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• · Children’s Centres, associ
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� Encourage the family to develop
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Page 235 Appendix 1 Identification
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Appendix 2— Map of Services Leice
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