Meeting documents

Regeneration & Housing Overview & Scrutiny Panel
Wednesday, 17th October, 2012 10.00 am

Contract / Outputs

Contract / Outputs

Month Commenced

2010/2011

2011/12           

2012/2013

Apr 12-Aug 12

Appendix 1
 
Apr 12-Aug 12

Project Totals to Date

Forecast

Actual

Forecast

Actual

Forecast

Forecast

Actual

Actual

Opportunity Centres

 

 

 

 

 

 

 

 

 

Denaby/Conisborough

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

104

937

284

371

445

195

193

1501

Number of People Supported - at the Centre

 

35

703

260

317

380

165

171

1191

Number of People into Employment - through the Centre

 

18

36

26

12

14

6

9

57

Number of People completing education or training

 

9

114

24

4

5

2

8

126

Askern

Mar-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

124

247

160

95

114

50

38

380

Number of People Supported - at the Centre

 

41

208

140

92

110

47

36

336

Number of People into Employment - through the Centre

 

21

11

14

12

14

6

7

30

Number of People completing education or training

 

10

11

17

8

10

4

3

22

Intake

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

188

804

274

472

566

246

200

1476

Number of People Supported - at the Centre

 

63

492

250

433

520

226

196

1121

Number of People into Employment - through the Centre

 

25

52

25

47

56

25

7

106

Number of People completing education or training

 

16

17

24

16

19

8

3

36

Mexborough

May-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

122

328

170

263

316

137

48

639

Number of People Supported - at the Centre

 

41

168

150

222

266

116

48

438

Number of People into Employment - through the Centre

 

20

16

15

7

8

4

3

26

Number of People completing education or training

 

10

50

20

13

16

7

1

64

Edlington

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

124

96

274

382

458

199

30

508

Number of People Supported - at the Centre

 

41

63

250

376

451

196

26

465

Number of People into Employment - through the Centre

 

20

19

25

66

79

35

11

96

Number of People completing education or training

 

10

0

24

36

43

19

5

41

 

Contract / Outputs

Month Commence

2010/2011

2011/12           

2012/2013

Apr 12-Aug 12

Apr 12-Aug 12

Project Totals to Date

Rossington

Jun-10

 Forecast

 Actual

 Forecast

 Actual

 Forecast

Forecast

 Actual

  Actual

Number of People Engaged - accessing Centre

 

287

440

375

381

457

199

123

944

Number of People Supported - at the Centre

 

96

345

340

369

443

124

124

838

Number of People into Employment - through the Centre

 

48

24

34

104

125

54

37

165

Number of People completing education or training

 

24

0

35

11

13

5

2

13

Bentley

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

171

125

184

220

264

115

84

429

Number of People Supported - at the Centre

 

57

64

160

168

202

89

87

319

Number of People into Employment - through the Centre

 

28

0

16

59

71

31

11

70

Number of People completing education or training

 

14

0

12

6

7

2

4

10

Stainforth

May-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

275

637

162

300

360

156

82

1019

Number of People Supported - at the Centre

 

92

450

150

294

353

153

82

826

Number of People into Employment - through the Centre

 

46

14

15

47

56

24

21

82

Number of People completing education or training

 

23

1

12

11

13

5

1

13

Balby

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

232

614

365

530

636

277

230

1374

Number of People Supported - at the Centre

 

77

567

330

477

572

249

224

1268

Number of People into Employment - through the Centre

 

38

25

33

91

109

47

26

142

Number of People completing education or training

 

19

6

35

23

28

12

17

46

Woodlands

Jun-10

 

 

 

 

 

 

 

 

Number of People Engaged - accessing Centre

 

174

158

160

236

283

122

76

470

Number of People Supported - at the Centre

 

58

129

140

234

281

122

75

438

Number of People into Employment - through the Centre

 

30

10

14

19

23

10

10

39

Number of People completing education or training

 

15

0

11

6

7

2

2

8

 

 

 

Summary Cumulative Totals to end of August 2012

 

 

Total no. engaged - accessing all centres

8740

Total no. supported in all centres

7240

Total no. into employment in all centres

813

Total no. completing education or training at all centres

379

 

 

Headlines:

 

82.8% of those engaged with Centres were supported

 

9.3% of those engaged helped into jobs & 11.2 % of those supported helped into jobs (note: Jobcentre Plus contributes to this achievement through their outreach adviser)

 

4.3% of those engaged completed education or training

 

5.2% of those supported completed education or training

 

 

Notes:

 

 

  1. Forecast outputs for 2012-2013 have been adjusted based on last years actuals with a +/- 20% adjustment.

 

  1. The decision to increase or decrease the output targets is based on the fact that the library led provision has reduced staffing provision, decreased expertise and experience in this service area.

 

  1. Thorne library led provision has recently opened so their targets are based on the closest centre to them, namely Stainforth, using actuals for last year with a deduction of 20% averaged out over 8 months instead of 12 months.