the annual report 2011 – how well are we doing?
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The Annual Report2011 – how well are we
doing?
Partnership Board Self Assessment Report
[date of your meeting]
About this information• We are going to go through some of
the information from the report
• Lots of this information is given as numbers or percentages – we will try and explain what these mean as we go
• We have included information about the Yorkshire and the Humber where we think it will be useful
The Big Plans
Are people with learning disabilities
included in the big plans – JSNA?
The Big Plans
What are the top 3 most important things
in the JSNA?
1. ....
2. ....
3. ....
Our local area
People we know who have a learning disability
Year Here YH
2009/10 .... 4 people per 1000 of the population
2010/11 .... 4 people per 1000 of the population
2011/12
Our local area
Number of young people (14-18) in touch with Social Services
Year Here YH
2010/11 .... Regional Information not available
2011/12 Regional information not available
Our local area
Budgets for services for adults with a learning disability
Year Here YH
2009/10 ....
2010/11 .... £33,800 per person
2011/12
How the money is made up
Our local area
[put your own figures in this pie chart]
Our local area
Number of adults with a personal budget
Year Here YH
2009/10 .... We don’t know this
2010/11 .... 22.7%
2011/12
What are we good at?
1. ....
2. ....
3. ....
4. ....
Health
Our scores in the 2011 Health Assessment Framework:
Target 1 Target 2 Target 3 Target 4
Here ....
YHRed - 0Amber - 3Green - 39
Red - 8Amber - 104Green - 11
Red - 0Amber - 26Green - 32
Red - 11Amber - 110Green - 43
Health
Number of adults who have had an Annual Health Check
Year Here YH
2009/10 .... 39%
2010/11 .... 54%
2011/12 55.8%
Local people’s health needs
1. ....
2. ....
3. ....
4. ....
What are we good at around health?
1. ....
2. ....
3. ....
4. ....
Where people live
Does our local learning disability strategy
link to the big local authority strategy?
Yes / No
Where People Live
Number of adults living with their family or in their own home
Year Here YH
2009/10 .... 64%
2010/11 .... 68%
2011/12
Where People Live
Amount we spend on residential care
Year Here England2009/10 £ £1,540,000
% of the budget
% 23%
2010/11 £ £1,470,000
% of the budget
% 22%
Where People Live
Number of people living out of borough
Year Here YH
2010/11 .... 12% of the people social services know
Average cost of £44,000 per person
2011/12
Our local housing plans
1. ....
2. ....
3. ....
4. ....
What are we good at around housing?
1. ....
2. ....
3. ....
4. ....
Employment
How many people are in paid work?
Here YH
2009/10 5%
2010/11 6%
2011/12
Employment
Do we have a local big plan about
employment for people with a learning
disability?
Yes / No
Do we have a local big plan about
employment for people with a learning
disability?
Yes / No
Employment
What we spend on day services
Here (2011) YH (2010)£%
£45 million 15% of total budget
What we spend on employment services
Here (2011) YH(2010)£%
Not enough areas gave this information
What are we good at around employment?
1. ....
2. ....
3. ....
4. ....
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