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Public reports pack PDF 3 MB - Blaby District Council

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Performance - Exceptions:<br />

None<br />

Performance – Exceptionally good performance<br />

Health Improvement – Number<br />

of Patients referred to the<br />

Exercise Referral Programme<br />

This Qtr Target Against<br />

Target<br />

1<br />

Previous<br />

qtr<br />

Comparison Against<br />

Perf. v<br />

previous<br />

qtr<br />

Same<br />

qtr last<br />

year<br />

Perf. v<br />

last year<br />

89 80 ☺ 46 ☺ 45 ☺<br />

Comments: The project continues to perform well with increasing amounts of referrals from local GP’s. This<br />

has been achieved by improved and positive communication with GP’s about the programme. These links<br />

will be developed further as part of the <strong>Blaby</strong> Staying Healthy Forum.<br />

People – Exceptions<br />

Service Total<br />

FTE<br />

Partnerships<br />

No of<br />

available<br />

days<br />

Value for Money Indicators<br />

New indicator being developed<br />

for Q3<br />

Policy, Partnerships & Health Improvement<br />

Quarter 2<br />

2012/13<br />

Portfolio Priorities<br />

1. Enable the development of town and parish councils to deliver localism and the Big<br />

Society Agenda.<br />

2. Increase the capacity of the voluntary sector to better meet the needs of local<br />

communities.<br />

3. Get <strong>Blaby</strong> Healthier<br />

4. Increase capacity to better commission services focusing on the strategic areas of:-<br />

Children and young people, Community safety, Environment & Health and well-being.<br />

No of<br />

working<br />

days<br />

lost<br />

Vacancies Sickness<br />

%<br />

available<br />

days lost<br />

Days<br />

lost due<br />

to<br />

sickness<br />

% of<br />

available<br />

days lost<br />

3.04 194.56 7 3.60%<br />

This<br />

Year<br />

To date<br />

Previous<br />

Year<br />

Page 95<br />

Comments<br />

Actions for Improvements<br />

September 2012

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