Alert close - icon Fill 1 Copy 10 Untitled-1 tt copy 3 Untitled-1 Untitled-1 tt copy 3 Fill 1 Copy 10 menu Group 3 Group 3 Copy 3 Group 3 Copy Page 1 Group 2 Group 2
Search toggle
Menu
     
close menu
Home Your council Council Plan and service planning Delivering the plan

Delivering the plan

The Council Plan is supported by an overarching Strategic Objectives Implementation Plan and our Financial Plan. Each department has a Service Plan which sets out how the department will deliver the actions in the Council Plan.

In addition to monitoring progress on the actions set out in our objectives, the following measures will also be monitored on a quarterly basis to show how we’re progressing in delivering the Council Plan.

Council Plan measures

Resilient, thriving, and green communities

  • The percentage of people supported by Health and Wellbeing coaches with a shared agreement
  • Our carbon emissions from all main sources (excluding schools)
  • Carbon emissions from all sectors in Derbyshire

Happy, safe, and healthy people 

  • The Average Health Status improvements (physical health, psychological health and quality of life) reported through the Treatment Outcome Profile
  • The number of 6 to 8 week reviews delivered by the 0 to 19 Public Health Nursing Provider within the timeframe
  • The number of new-birth visits delivered by the 0 to 19 Public Health Nursing provider between 10 and 14 days
  • The number of individuals completing the Live Life Better Derbyshire Health and Wellbeing MOT
  • If the number of new people accessing support through a Direct Payment has increased
  • The number of people achieving a 4 week Quit through Live Life Better Derbyshire smoking cessation programme
  • The number of people following a safeguarding Section 42 enquiry saying their outcome has been met
  • The number of people participating in Live Life Better Derbyshire’s weight management programme
  • The number of people participating in physical activity sessions organised by Live Life Better Derbyshire
  • The number of people participating in the Live Life Better Derbyshire smoking cessation programme
  • The number of people who have been supported through a short-term homecare offer who have fully regained their independence 
  • The percentage of people approaching Adult Social Care who have been supported to retain their independence through early help and signposting 
  • The proportion of children in care in internal residential provision 
  • The number of children returned home 
  • The number of children stepped down 
  • The number of children placed in their ideal placement type according to their care plan 
  • A reduction in admissions to care 
  • The number of children successfully returned home from care 
  • The utilisation rate of council foster carers 
  • The number of council foster carers 
  • Whether there has been a reduction in the number of foster carers leaving the council 
  • The proportion of children living with council foster carers

A strong, diverse, and clean economy 

  • The number of public electric vehicle charging points installed working with partners
  • The number of start-up businesses supported
  • The percentage of households recycling waste
  • The amount of residual household waste (kg per household)

Great places to live, work and visit

  • The number of carers accessing support services
  • The number of people killed or seriously injured on our road network
  • The timeliness of Education, Health and Care needs assessments
  • Whether there has been a reduction in tribunals and appeals relating to Education, Health and Care plans
  • Whether there has been an increase in parental satisfaction for school services for children with special educational needs and disabilities
  • Road defect response times
  • The percentage of principal roads where maintenance should be considered
  • The percentage of non-principal classified roads where maintenance should be considered 
  • The percentage of the unclassified road network where maintenance should be considered