1. LAA Performance Review 2008 - 2009

2. Stretch Targets – Summary 72%On target for full reward 5.5% (1) Some reward Achieving more than 60% of difference between un- stretched & stretched performance C5.1 The percentage of 16 – 18 year olds not in education, employment or training (NEET) 5.5% (1) Just missing reward Achieving less than 60% of difference between un- stretched & stretched performance S1.3 Reduce the proportion of young offenders who re-offend 5.5% (1) May reach target H2.1 Smoking number of 4 week quitters Awaiting Q4 data (collection started May) GP practice returns so far - 948 4 week quitters against 1090 target

3. S1.3 Reduce the proportion of young offenders who re-offend 20.3%Un-stretched target 19%Stretched target 19.8%Achieved 2008/9 19.52%Reward kicks in Reward payable on end of LAA Performance –Maximum £149,733

4. C5.1 Reducing number of 16 - 18 years old not in education, employment or training for 2008/9 Torbay’s performance is the best in the South West region and within the top 10 authorities nationally We will receive £18,300 of a potential £109,804.88 5%Un-stretched target 4.7%Stretched target 4.8%Achieved 2008/9 4.82%Reward kicks in 0.12%Difference full reward and no reward

5. Area of Focus 2009/10 - Stretch Last year for delivery - £2.8m potential reward Maintain focus where currently on target Raise performance under-performing areas IndicatorPotential Reward C3.5 Percentage of children who achieve Lv4+ in English at Key Stage 2 £109,804.00 H2.1 Smoking - Number of 4 week quitters£249,566 H2.2 Decrease the prevalence of smoking during pregnancy potential reward) £83,185.50 S1.3 Reduce the proportion of young offenders who re-offend (new recovery plan to review) £149,733.30 C5.1 The percentage of 16 – 18 year olds not in education, employment or training (NEET) (new recovery plan to review) £109,804.00

6. 2008 LAA - Summary 65%Indicators where data available on target 28.5% (10)Recently agreed targets LAA refresh 3% (1)Indicator targets to be set July 2009 NI 30 Prolific and other priority offender re -offending rate 6% (2) Indicators where data is not available NI 112 - Under 18 conception rate (proxy) NI 39 - Alcohol-harm related hospital admission rates 3% (1) Data available end of the academic year NI 79 Achievement of Level 2 qualification at age of 19 3% (1) Data available July 2009 Ni 154 net additional homes provided

7. Area of focus Data availability NI 39 Alcohol-harm related hospital admission rates NI 112 Under 18 conception rate (proxy data) Develop delivery plans for new targets Proxy measures – interim outcomes, actions underway particularly statutory children’s indicators

8. Area of focus Improving Performance –NI53a Coverage of breastfeeding at 6-8 weeks from birth –NI 112 Under 18 conception rate –NI 155 Number of affordable homes delivered –NI 136 Working age population qualified to at least Level 2 or Higher –NI 164 Working age population qualified to at least Level 3 or higher –NI 166 Average earnings of employees in the area –NI 175 Access to services and facilities by public transport, walking and cycling

9. Examples of Outcomes NI 8 Adult participation in sport –Actions and outcomes Go for it Campaign – Joint partnership working between the Herald Express and Torbay Sports Council to engage facilities and clubs to offer free sessions to encourage physical activity. This was nationally recognised as a quality initiative and has now been implemented elsewhere. Fit for the Future – launched April 09 - one of five pilots in the UK working with Fitness Industry Association and the Department for Culture Media and Sport to offer reduced rate gym membership to 1000 young people in Torbay aged 16 – 22 years old for one year to establish if cost is a major factor why this age group drop out of sport and physical activity. Free Swimming for Over 60s – launched April 09 in partnership with the Department of Health and the Care Trust and the four swimming pools in Torbay. to encourage this age group to take part in swimming activity. Torbay Community Sports Network – Set us this year. A partnership of all agencies in Torbay involved in Sports Development including the fire service, Care Trust, Education, Private Leisure Operators, South Devon College, Youth Services, and County Sports Network. Successful in applying for funding from Active Devon Sports Unlimited programme to offer free activities to young people up the age of 19

10. Examples of Outcomes  11 businesses in Torbay were given assistance by Envision to reduce their carbon emissions during 2008/09 and a further 14 businesses received over 2 hours assistance from Groundwork UK. Estimates suggest this saved 320t CO2

11. Potential Case Studies Carbon Reduction - Businesses Teenage Pregnancies Shekinah Mission Safer ASB & FIP Influencing Decisions –Play park –Parkfield Furniture Forum - Recycling Worklessness Forum NEETs Young people participation in positive activities Percentage of children looked after at 31 March with three or more placements during year