| Performance Against Targets - Year One (July 03-June 04) |
| "I just want to get my certificate for my history project and then do some voluntary
work before trying to get a job" Y is a middle aged female who has an addiction to prescribed drugs and has suffered mental difficulties. |
Recruitment |
Target |
Actual |
% Success |
|---|---|---|---|
Referrals |
100 |
180 |
180% |
Assessments |
65 |
124 |
191% |
Starters |
40 |
90 |
225% |
Starters
from SIP areas |
40 |
53 |
132% |
Outcomes
|
Target
|
Actual
|
% Success
|
|---|---|---|---|
No. of qualifications gained
|
30
|
61
|
203%
|
No. of Level 1 Qualifications
|
21
|
23
|
110%
|
No. of Level 2 Qualifications
|
9
|
0
|
0%
|
No. gaining Employment |
10 |
5 |
50% |
No. gaining Work Placements/Further Training |
20 |
5 |
25% |
No.
moving on to Alternative Provision
|
10
|
9
|
90%
|
Personal
Development
|
Target
|
Actual
|
% Success
|
|---|---|---|---|
No. reducing or stopping Drug Use
|
60%
|
100%
|
167%
|
No. reducing or stopping Criminal Activity
|
60%
|
93%
|
155%
|
No. improving Health & Well Being
|
60%
|
50%
|
83%
|
