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 North East 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 North East

2009/10 .... 5.1 people per 1000 of the population

2010/11 .... 5.22 people per 1000 of the population

2011/12

Our local area

Number of young people (14-18) in touch with Social Services

Year Here North East

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 North East

2009/10 .... We don’t know this

2010/11 .... £36,400 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 North East

2009/10 .... We don’t know this

2010/11 .... 32%

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 ....

North East

Red - 1Amber - 2Green - 33

Red - 14Amber - 84Green - 10

Red - 1Amber - 21Green - 26

Red - 6Amber - 83Green - 31

Health

Number of adults who have had an Annual Health Check

Year Here North East

2009/10 .... 38%

2010/11 .... 36%

2011/12 43.4%

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 North East

2009/10 .... 69.29%

2010/11 .... 71.02%

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 North East

2010/11 .... 6% of the people social services know

Average cost of £94,000 per person

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 North East

2009/10 2.83%

2010/11 4.72%

2011/12 5.83%

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) North East (2010)£%

£45 million 15% of total budget

What we spend on employment services

Here (2011) North East (2010)£%

Not enough areas gave this information

What are we good at around employment?

1. ....

2. ....

3. ....

4. ....