community strategy performance dashboard quarter four …...businesses. net increase in number of...

Community Strategy

Performance Dashboard

Quarter Four 2013/14

Performance Management Framework

2009 2010 2011 2012

15,715 15,910 16,140 16,940

Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

2,047 173 319 277 541

Apr 12 -

Mar 13

Jul 12 -

Jun 13

Oct 12 - Sep

13

Jan 12 - Dec

13

Apr 13 -

Mar14

61.3% 60.8% 61.1% 61.7% -

Community Strategy Performance DashboardPriorities: Growth, Public Service Reform and Place

Number of Businesses in ManchesterCalendar

Year

Resident employment rate based on

population aged 16 to 64

Net increase in number of new homes

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2009 2010 2011 2012

Number of Businesses

Number of businesses in Manchester:

2013 figures will be released in December 2014.

There were 16,940 VAT/PAYE registered businesses in

Manchester in 2012, representing a 5.0% increase

compared to 2011. This is the largest increase

experienced compared to Greater Manchester, the

North West and the United Kingdom, all increasing by

1.2%, 0.5% and 1.3% respectively. There were 2,545

births of new enterprises during 2012, an increase of

6.5% since 2011 and an increase of 29.5% since 2009;

increases are likely due to the recession i.e. people being

made redundant moving into self-employment. The

increase in VAT registered businesses is encouraging but

the time lag may not reflect the current economic

conditions which are particularly impacting upon retail

businesses.

Net increase in number of new homes:

This is a measure of housing growth, linked to the

New Homes Bonus calculations and reported

cumulatively. The measure looks at the increase in

the number of dwellings on the valuation list

regardless of whether empty or not. In the financial

year 2013/14 1,238 new dwellings have been added

to the valuation list, against a target of 1,200 for

2013/14.

0

500

1,000

1,500

2,000

2,500

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Net increase in number of new homes

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Jul 10 -

Jun 11

Oct 10 -

Sep 11

Jan 11 -

Dec 11

Apr 11 -

Mar 12

Jul 11 -

Jun 12

Oct 11 -

Sep 12

Jan 12 -

Dec 12

Apr 12 -

Mar 13

Jul 12 -

Jun 13

Oct 12 -

Sep 13

Jan 13 -

Dec 13

Apr 13 -

Mar 14

Resident employment rate based on population aged 16-64

Resident employment rate based on population

aged 16 to 64:

Source: Annual Population Survey. There is a six

month lag on data availability for this indicator.

The latest result available is for Jan 2013 - Dec

2013. This indicator is reported within a 2.7%

margin of error, therefore performance will be

reported as 'no change' unless a percentage change

of more than 2.7% is seen.

Resident employment rate has increased by 0.6

percentage points compared to the previous

quarter, and has increased by 1.8 percentage points

compared to the same point last year. However,

these fluctuations are within the reported margin

of error.

Source: MCC Valuation List

Source: ONS Annual Population Survey

Source: ONS Annual Business Survey


2009/10 2010/11 2011/12 2012/13

67.4% 70.0% 74.1% 73.8%

73.2% 79.7% 78.6% -

Nov-11 Nov-12 Nov-13 Nov-14

5.4% 4.9% 5.6% -

2008 2009 2010 2011

41.4% 39.8% 38.2% 36.6%

November

snapshot

Resident population aged 19 to 59/64

qualified to Level 2 or higher

Level 2 qualifications achieved by age 19

Academic

Year

Percentage of young people who are

NEET (academic age)

Snapshot as

at 31st

August

Percentage of children living in

workless or low income households

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2009/10 2010/11 2011/12 2012/13

Level 2 qualifications

19-59/64 qualified to level 2 level 2 achieved by age 19

Number of level 2 qualifications achieved by age 19

(Source: Department for Education):

There is an 18 month lag on data availability for this

indicator. 2011/12 figures are reported as provisional.

Following each annual release, the data for all previous

years is re-matched and this can alter the attainment

figures slightly (either increasing or decreasing figures).

Therefore, the 2011/12 final figures will be released once

the 2012/13 provisional figures are made available.

Resident population aged 19 to 59/64 qualified to

Level 2 or higher (Source: ONS Annual Population

Survey):There is a 12 month lag on data availability for this

indicator. Targeted funding provided by the Skills Funding

Agency has supported increased numbers of adults

attaining level 2 qualifications. Increases in Level 2

apprenticeship starts year by year for this age group will

also have had a positive impact on performance however

there has been a slight decrease between 2011/12 result of

74.1% and 2012/13 statistic of 73.8%. We will continue to

work on increasing Level 2 qualification levels for both

residents in and out of work through initiatives such as the

City Deal and Employer Ownership of Skills.

0%

1%

2%

3%

4%

5%

6%

Nov-11 Nov-12 Nov-13

% of young people who are NEET (academic age)

Percentage of young people who are Not in

Education, Employment or Training (NEET):

Whilst data is released on a monthly basis from

Connexions, the reference date for the year is

November. National comparisons cannot be made due

to the different methodologies used in the calculation of

local and national NEET rates. It should be noted that

November is the best time to monitor NEET rates and

also that percentage changes relate to relatively small

volumes. The NEET rate has increased by 0.77

percentage points compared to the previous year; there

were 874 young people reported as NEET in Nov-13.

Please note that 6.48% of the Nov-13 cohort were

unknown (1,004 young people). We are working with a

range of providers delivering the Youth Contract, NEET

provision and other initiatives such as the GM Youth

offer to support more young people into training and

employment. The newly announced Talent Match

service which starts later this year, will further plug gaps

in support.

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

2008/09 2009/10 2010/11 2011/12

% of children living in workless or low income households

Percentage of children living in workless or low

income households:

There is a 24 month lag on data availability for this

indicator. The HMRC Children in Low-Income Families

Local Measure provides a broad proxy for relative

low-income child poverty as set out in the Child

Poverty Act 2010 and enables analysis at a local level

(the Households Below Average Income (HBAI)

publication provides the definitive national measure

of relative child poverty but is not directly

comparable with the local measure due to

methodology). The significant time lag on this

indicator makes it difficult to interpret. The work of

our Community Budgets model is key in addressing

child poverty but there will still be some challenges

around the nature of work available to parents and

sufficiency of flexible childcare to allow parents to

work in retail and call centres in particular, where

there are generally more vacancies. Source: HMRC children in low income families local measure

Source: Connexions


Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

78.8% 79.6% 75.3% 78.1% 77.3%

64.1% 66.1% 67.0% 64.6% 65.6%

2009 2010 2011 2012

483,784 492,598 502,902 510,772

Jan 12 - Dec

12

Apr 12 -

Mar13

Jul 12 -

Jun 13

Oct 12 -

Sep 13

Jan 13 -

Dec 13

1504.7 1533.0 1534.6 1510.1 1503.4

1106.5 1129.4 1109.1 1061.8 1058.3

Quarterly Telephone Survey:

Satisfaction with local area as a place to

live

Satisfaction with the way the council runs

things

All Age All Cause Mortality Rate (per

100,000):

Men

Women

Mid-yearONS Mid-Year population estimate

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13

Monthly AAACM Rate (estimated data)

Men Women

All Age All Cause Mortality (AAACM) rate:

(Monthly estimates based on 12 month rolling

averages) Please note that these figures have all been

adjusted to take account of the new 2013 European

Standard Population (ESP) and therefore appear

higher than those presented in previous versions of

the dashboard.

Men:

The AAACM rate for men in Manchester for the 12

month period ending Dec 2013 is estimated to stand at

1503.4 per 100,000. This is 0.1% lower than the

corresponding figure for the 12 months ending Dec

2012.

Women:

The AAACM rate for women in Manchester for the the

12 month period ending Dec 2013 is estimated to stand

at 1058.3 per 100,000. This is 4.4% lower than the

corresponding figure for the 12 months ending Dec

2012.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Quarterly Telephone Survey (Local Area and Council Satisfaction)

Satisfaction with local area satisfaction with council

Quarterly Telephone Survey Indicators

(Satisfaction with Local Area and Council):

These indicators are reported within a 3% margin of

error, therefore performance will be reported as

'no change' unless a percentage change of more

than 3% is seen. The Q3 12/13 survey had a larger

sample than usual (3,300), resulting in a +/- 1.7%

margin of error. No surveys were carried out in

quarter one and quarter two 2012/13 due to

Manchester's quarterly telephone survey contract

being retendered.

Satisfaction with local area as a place to live

decreased by 0.8% and satisfaction with the way

the council runs things increased by 1% this

quarter, although these fluctuations are within the

3% margin of error.

200,000

250,000

300,000

350,000

400,000

450,000

500,000

550,000

2008 2009 2010 2011 2012 2013

ONS Mid-Year population estimate

ONS Mid-Year population estimate:

Manchester’s Mid-Year Estimate (MYE) population in

2012 was 510,772. This was an increase of 7,900, or

1.6%, since the 2011 MYE. Since 2001, the population

has grown by 87,900, or 20.8%.

Between the beginning of July 2011 and end of June

2012 (Mid-Year Estimate date), births exceeded

deaths by 4,800. Migration (internal and

international) and other changes accounted for a net

increase of 3,100 people between July 2011 and June

2012.

Source: MYE (and revised 2008, 2009

and 2010 MYEs), Office for National

Statistics, Crown Copyright.

Source: ONS death registrations and

population statistics

Source: Quarterly Telephone Survey


Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

698.5 - - - -

Q4 12/13 Target 13/14 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

8.35 7.75 7.67 7.71 7.58 7.73

Q4 12/13 Target 13/14 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

51.95% 54% 51.92% 51.8% 52.1% 54.49%

Alcohol-related hospital admission

rate (per 100,000)

Delayed transfers of care

(per 100,000)

Social Care customers

requiring no further care

following reablement

intervention

0

100

200

300

400

500

600

700

800

900

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Alcohol-related hospital admission rate

Alcohol-related hospital admission rate:

The latest published data relates to Quarter 4

2012/13.

The rate of hospital admissions in the fourth quarter

of 2012/13 was 698.5 per 100,000 population - a 5%

decrease from the corresponding quarter in 2011/12.

The number of admissions for the same period was

2,957 - a reduction of 133 admissions (4%) on

2011/12.

0

1

2

3

4

5

6

7

8

9

10

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Delayed transfers of care

Delayed transfers of care (per 100,000):

The final result for the year ending in March 2014 is

a rate of 7.73 delays per 100,000 population. This

result is better than the previous year's result (8.35

delays per 100,000 population) and is within the

local target of 7.75 delays per 100,000 population.

The number of patients delayed in February was

the highest in the year, but the good performance

in previous months contributed to a good result

overall.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Social Care customers requiring no further care following reablement

intervention

Social Care customers requiring no further care

following reablement intervention:

The result for quarter 4 is 54.49% which is better

than the previous year's result of 51.95% and the

target of 54%. This is a good result considering that

hospital referrals for reablement customers

increased from 34% of the total of referrals in

2012/13 to 40% in 2013/14. This 6% increase in

hospital referrals comes as a result of improved

integrated working with health across Manchester,

but this means the customers coming through are

likely to have greater complexity of need, and are

less likely to leave with no further care.

Source: North West Public Health Observatory (NWPHO)

Source: Unify2 System, NHS

Source: MCC Reablement Service


Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

32,101 17,096 31,313 44,283 52,316

Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

90.4% 90.6% 90.4% 89.2% 90.0%

86.8% 85.7% 87.5% 88.6% 91.2%

Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

64.7% 68.6% 65.2% 67.4% 70.4%

12.9% 12.2% 12.6% 13.7% 9.3%

Agreement that people from different

backgrounds get on well together

Self-reported levels of happiness


People who agree that police and LA are

dealing with ASB and crime issues

People who perceive high levels of ASB in

their local area


Number of volunteer hours

Number of volunteer hours:Direction of travel compares current quarter's performance

to same quarter in previous year, i.e. Q1 13/14 compared

to Q1 12/13. Q2 11/12 figures include Q1 11/12 figures.

The numbers of volunteer hours recorded are for

Manchester Event Volunteers and across MCC libraries,

galleries and leisure. Note that we are continuing to make

improvements to the data collection process, therefore

increases in volunteer activity may be as a result of better

reporting. Volunteers now assist with Community and

Cultural Services through a wide range of opportunities,

most notably through the Manchester Volunteer Sport

Bureau. Volunteering activities also captured include

Friends of Parks, Macmillan Support Service, Galleries,

Libraries' Summer Reading Challenge and Local Studies and

Archives.

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Number of volunteer hours

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Quarterly Telephone Survey (Aspiration) different backgrounds

Happiness

Quarterly Telephone Survey (Aspiration):

These indicators are reported within a 3% margin

of error, therefore performance will be reported as

'no change' unless a percentage change of more

than 3% is seen. The Q3 12/13 survey had a larger

sample than usual (3,300), resulting in a +/- 1.7% margin

of error. No surveys were carried out in quarter one

and quarter two 2012/13 due to Manchester's

quarterly telephone survey contract being

retendered.

Self-reported levels of happiness have increased by

2.6% this quarter, compared to the previous

quarter and have increased by 4.4% compared to

the same period last year.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Quarterly Telephone Survey (Perception of crime and ASB)

ASB & Crime dealt

ASB perception

Quarterly Telephone Survey (Crime and ASB):

These indicators are reported within a 3% margin of

error, therefore performance will be reported as 'no

change' unless a percentage change of more than 3% is

seen. The Q3 12/13 survey had a larger sample than

usual (3,300), resulting in a +/- 1.7% margin of error. No

surveys were carried out in quarter one and quarter two

2012/13 due to Manchester's quarterly telephone

survey contract being retendered.

Confidence plans have now been developed and include

key areas of work that will be developed over the

coming weeks / months. There has been a significant

amount of partnership work to address residential

burglary and Asian Jewellery shop burglaries on the

South SRF. A joint agency meeting and site visit has

taken place, risk assessments conducted and crime

prevention advice given. Crime prevention devices (light

timers and window alarms) have also been distributed in

a targeted way. In addition, the impact of Integrated

Neighbourhood teams and visible partnership work

could well be starting to impact on public perceptions.



Source: MCC Databases (MVSB, MACC and MCC workbook returns)


Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

11,081 11,102 11,196 12,143 11,660

Q4 12/13 Target 13/14 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

407 354 154 266 338 -

Apr 12 -

Mar 13Target 13/14

Jul 12 -

Jun 13

Oct 12 - Sep

13

Jan 13 - Dec

13

Apr 13 -

Mar14

6.1% 8.8% 6.2% 6.9% 8.1% -

Victim based crime - Number of

recorded offences

Re-offending of the IOM

cohort - Number of

convictions

Successful drug

treatment completions

for opiate clients

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Victim based crime - Number of recorded offences

Victim based crime - Number of recorded offences:

Victim based crime has decreased by 4% (483) this

quarter.

A total of 46,010 victim based crimes were reported

across the city between April 2013 and March 2014, a

3.5% increase compared to the same period the

previous year. Compared to 2012/13 the number of

robberies reduced by 6.6% (from 1,868 to 1,745), the

number of offences linked to violence with injury

decreased by 2.5% (from 3,883 to 3,784), increases were

seen in theft offences which rose by 4.9% (28,346 to

29,730) - within this category the largest rise was seen in

domestic burglaries which increased by 9.5% (from

4,782 to 5,238). Theft from person offences mainly

involves the theft of mobile phones and across the city

these crimes increased by 4.1% (from 3,393 to 3,531).

The number of vehicle crimes reported across the city

rose by 3.8% (from 5,207 to 5,403).

Re-offending of the IOM cohort - Number of

convictions:

The 2012/13 conviction count of 407 has been set as

the baseline for 2013/14. Target 13/14: 13%

reduction on 2012/13 level by year end. Results are

usually reported a quarter in arrears and will be

adjusted due to the time lag in offences going through

the Criminal Justice System; latest figures are

reported as provisional. For the 2013/14 IOM Cohort

for Manchester to achieve a 13% reduction against

the baseline, the maximum number of proven

offences for the 2013/14 IOM Cohort for Manchester

is 354. At the time of writing the report the IOM

Cohort had accumulated 338 convictions in Quarter 3.

Although the overall reduction in offences has not

reached 13%, there has been a significant

improvement in the number of Serious Acquisitive

Crime (SAC) and Serious Violent Crime (SVC) across

the IOM Performance Cohort in comparison to the

previous year.

0

100

200

300

400

500

600

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

Re-offending of the IOM cohort - Number of convictions

0%

2%

4%

6%

8%

10%

12%

Jul 10 -

Jun 11

Oct 10 -

Sep 11

Jan 11 -

Dec 11

Apr 11 -

Mar 12

Jul 11 -

Jun 12

Oct 11 -

Sep 12

Jan 12 -

Dec 12

Apr 12 -

Mar 13

Jul 12 -

Jun 13

Oct 12 -

Sep 13

Jan 13 -

Dec 13

Apr 13 -

Mar 14

Successful drug treatment completions

Successful drug treatment completions for opiate

clients:

There is a one quarter lag on data availability for

this indicator.

The latest available data is for the 12 month period

1st January 2013 - 31st December 2013. Successful

completion of drug treatment for opiate clients has

increased during this period, compared to the

previous 12 month period, although performance is

still slightly below target.

Source: GM Probation Trust

Source: Greater Manchester Police

Source: National Drug Treatment Monitoring System

and Public Health England DOMES Quarterly Reports


Jan 11 - Dec

11

Apr 11 -

Mar 12

Jul 11 - Jun

12

Oct 11 - Sep

12

Jan 12 - Dec

12

27.7% 29.4% 29.5% 26.2% 27.0%

Target 13/14 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

100 0 71 21 781

3,000not

available

not

available

not

available

not

available

Target 13/14 2011/12 2012/13 2013/14

19 17 18 19

Organisations participating in

Environmental Business Pledge

Number of "local sites" and "sites of

biological importance" in active

conservation management

Financial

Year

Early estimates of proven re-offending

rates for adult drug-misusing

offenders

Tonnes CO2 reduced from:

Schools participating in low carbon

programmes

0

100

200

300

400

500

600

700

800

900

0

500

1,000

1,500

2,000

2,500

Q1

11/12

Q2

11/12

Q3

11/12

Q4

11/12

Q1

12/13

Q2

12/13

Q3

12/13

Q4

12/13

Q1

13/14

Q2

13/14

Q3

13/14

Q4

13/14

SchoolsOrganisations Tonnes CO2 Reduced

Schools

Organisations

Tonnes CO2 reduced:Schools:

Schools and academies have made a reduction in their

carbon emissions in Q4 (10,790 tCO2) compared to Q4

(11,544 tCO2) in 2012/13. 754 tCO2 have been saved in Q4

resulting in a 7% reduction. This may be partly explained

by the warmer winter than the previous year. The textiles

campaign that has seen textiles diverted from landfill, has

saved 6 tCO2 this quarter.

Organisations:

The original funding agreement for EBP expired in April

2013. Groundwork were contracted to provide support to

progress companies through the EBP criteria and also

undertake EBP audits until September '13 during which 26

companies achieved a bronze,silver,gold award. Since then

Manchester and other GM districts have been exploring

how EBP can continue to be delivered in the face of

significant funding restraints. It is hoped that a new model

for delivery will be agreed and rolled out across GM. AGMA

are now running the 'Growing the Green Economy'

programme to provide resource efficiency support to GM

businesses. Work is underway to establish the best

approach for promoting this to Manchester businesses.

0

2

4

6

8

10

12

14

16

18

20

2008/09 2009/10 2010/11 2011/12 2012/13 2013/14

Sites in active conservation management

Performance Target

Number of "local sites" and "sites of biological

importance" in active conservation management:

A new SBI (Site of Biological Importance); Park Wood

was designated in Wythenshawe, although this is not

deeemed as in "active conservation" management

yet. However Castle Hill SBI was brought into active

conservation management.

Note that the number of SBIs can change annually

as sites are lost and gained, hence why DEFRA

annual figures are provided as % of sites in active

conservation management.

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

Apr 09 -

Mar 10

Jul 09 -

Jun 10

Oct 09 -

Sep 10

Jan 10 -

Dec 10

Apr 10 -

Mar 11

Jul 10 -

Jun 11

Oct 10 -

Sep 11

Jan 11 -

Dec 11

Apr 11 -

Mar 12

Jul 11 -

Jun 12

Oct 11 -

Sep 12

Jan 12 -

Dec 12

Early estimates of proven re-offending rates for adult drug-misusing offenders

Early estimates of proven re-offending rates for

adult drug-misusing offenders :

The recently released early estimate quarterly bulletin

for April 2012 - March 2013 was only for adult re-

offenders managed by the probation trust. Other

breakdowns that were previously available in the

quarterly bulletin, such as proven re-offending for

local authorities, youth offending teams, drug-

misusing offenders and prolific and other priority

offenders, will be now be available only for the

calendar year based cohort (January to December)

which is published in October. Therefore, from now

on we will only be able to report on the "re-offending

rates for adult drug-misusing offenders" measure on

an annual basis, with the next update due in October

2014 for the period January 2013 to December 2013.

Source: Ministry of Justice

Source: MCC Environmental Strategy Team and Enworks

Source: MCC Environmental Strategy Team


2010/11 2011/122012/13

(Final)

-4.0% -2.0% 0.0%

-7.1% -6.2% -6.1%

Q4 12/13 Q1 13/14 Q2 13/14 Q3 13/14 Q4 13/14

76.0% 76.0% 76.0% 81.0% 79.0%

Apr 12 -

Feb 13

Jul 12 - May

13

Sep 12 - Aug

13

Dec 12 -

Nov 13

Mar 13 -

Feb 14

57.7% 62.4% 65.4% 66.4% 65.8%

Difference between Manchester and National averages:

Academic

YearKey Stage 2: level 4+ in Reading, Writing and Maths

Key Stage 4: 5+ A*-C GCSE grades including English

and Maths

Proportion of children aged 0-5 in

contact with an NHS dentist in the

previous 24 months

Proportion of schools judged to be

good or outstanding in their most

recent Ofsted inspection

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q2 11/12Q3 11/12Q4 11/12Q1 12/13Q2 12/13Q3 12/13Q4 12/13Q1 13/14Q2 13/14Q3 13/14Q4 13/14

Schools judged 'good' or 'outstanding'

Proportion of schools judged to be 'good' or

'outstanding' in their most recent Ofsted

inspection:

There have been 20 schools inspected during the

quarter, 2 of these were judged to be requires

improvement having previously been judged to be

good, causing the slight dip since last quarter.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Jul 10 -

Jun 11

Oct 10 -

Sep 11

Jan 11 -

Dec 11

Apr 11 -

Mar 12

Jul 11 -

Jun 12

Oct 11 -

Sep 12

Jan 12 -

Nov 12

Apr 12 -

Feb 13

Jul 12 -

May 13

Sep 12 -

Aug 13

Dec 12 -

Nov 13

Mar 13 -

Feb 14

Children aged 0-5 in contact with NHS dentist in previous 24 months

Proportion of children aged 0-5 in contact with an

NHS dentist in the previous 24 months:

There is a one quarter lag in reporting for this indicator.

A rolling annual average is reported each quarter. From

Q3 12/13 through to Q1 13/14 this indicator was based

on a rolling 11 month average. Usually a rolling 12

month average is reported. Although previous and

future results are not directly comparable, the

percentages reported will be very similar as there is only

one month difference in reporting and contact does not

tend to vary drastically from month to month.

The latest figures for the period December 2013 to

February 2014 show a lower rate than the previous

quarter. This can be explained by dental practitioners

having reached their contracted quota of treatment in

previous months.

-12.0%

-10.0%

-8.0%

-6.0%

-4.0%

-2.0%

0.0%

2008/09 2009/10 2010/11 2011/12 2012/13

Difference between Manchester and National averages

Key Stage 2

Key Stage 4

Key Stage 2:

The Department for Education no longer calculate an

overall English level, so the English and Maths

measure is no longer monitored. Results from

2010/11 onwards have been revised using the new

definition which is Level 4+ in Reading, Writing and

Maths. Final results for 2012/13 show performance

in Manchester is now the same as the national

average for this measure, with 75% of pupils

achieving level 4+ in reading, writing and maths.

Key Stage 4:

Final results show performance in Manchester has

decreased slightly from 2012 but the gap to the

England average has narrowed slightly as national

results decreased more than in Manchester. For the

2012/13 academic year 53.1% of pupils achieved 5 or

more A*-C GCSE grades including English and Maths

in Manchester, compared to the 59.2% national

average.

Source: Department for Education

Source: Dental practitioner returns (FP17) from Dental Services

Division of NHS Business Services Authority.

Source: Ofsted


Target 12/13 2009/10 2010/11 2011/12 2012/13

23.4% 24.0% 23.7% 23.6% 24.7%

Jan 11 - Dec

11

Apr 11 -

Mar 12

Jul 11 - Jun

12

Oct 11 - Sep

12

Jan 12 - Dec

12

52.4 51.6 47.8 47.2 45.0

2007-09 2008-10 2009-11 2010-12

15.3 15.4 15.4 15.8

18.2 18.3 18.8 18.8

Under-18 conception rate

(per 1,000 women aged 15-17)

Three Year

AverageMen

Women

Obesity in Year 6

schoolchildren

Academic

Year

Life expectancy age at 65 (years):

0%

5%

10%

15%

20%

25%

30%

2008/09 2009/10 2010/11 2011/12 2012/13

Obesity in Year 6 schoolchildren

Performance Target

Obesity in Year 6 schoolchildren:

Data from the National Child Measurement

Programme for 2012/13 shows a small, but not

statistically significant increase, in the proportion of

Year 6 schoolchildren who are classed as being obese

(from 23.6% in 2011/12 to 24.7% in 2012/13). There

has also been a big increase in the proportion of

children in this age group that have been measured

(from 88.1% to 92.5%) meaning that more children

are being identified as being overweight or obese and

directed towards appropropriate interventions and

services.

0

10

20

30

40

50

60

70

Jan 10 -

Dec 10

Apr 10 -

Mar 11

Jul 10 - Jun

11

Oct 10 -

Sep 11

Jan 11 -

Dec 11

Apr 11 -

Mar 12

Jul 11 - Jun

12

Oct 11 -

Sep 12

Jan 12 -

Dec 12

Under-18 conception rate (per 1,000)

Under-18 conception rate (provisional figures):

Provisional quarterly conception figures are

published 14 months after the quarter has ended.

A rolling annual average over the past four quarters

is reported by calendar year, with the year end

result being January 2012 - December 2012 (2012

calendar year). Following the full quality assurance

of the annual dataset, final quarterly figures are

published.

The under-18 conception rate for the 12 months

ending December 2012 was 45.0 per 1,000 women

aged 15-17 years. This represents a reduction of

14.3% compared with the 12 months ending

December 2013.

0

2

4

6

8

10

12

14

16

18

20

2007-09 2008-10 2009-11 2010-12

Life expectancy at age 65 (years)Men Women

Life expectancy at age 65:

(2008-10 is the baseline set for these indicators)

Men:

Data on life expectancy at age 65 for men in

Manchester shows a slight increase between 2009-

11 and 2010-12. However, there has been no

change to Manchester's rank relative to other areas

and the city continues to have the lowest male life

expectancy at age 65 of any local authority in

England and Wales.

Women:

Data on life expectancy at age 65 for women in

Manchester shows no increase between 2009-11

and 2010-12. However, there has been a slight

improvement in Manchester's rank relative to other

areas and the city now has the 3rd lowest female

life expectancy at age 65 of any local authority in

England and Wales (compared to the 2nd lowest in

2009-11).

Source: NHS Information Centre

Source: ONS & Department for Education

Source: ONS

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