| Target
|
Definition |
Target |
Weighting |
Current
Achievement Q4 2006/07 Performance Report 24 (April 06 to March
07) |
| PT1 |
Timeliness
of risk of harm assessments, risk management plans and OASys sentence
plans on high risk offenders. |
90% |
10% |
93% |
| PT3 |
Timeliness
of risk of harm assessments and OASys sentence plans on Prolific and
other Priority Offenders. |
90% |
10% |
97% |
| PT4 |
Reports
to the court provided within the timescale required by the court. |
90% |
10% |
84% |
| PT5 |
ECP/Unpaid
Work completions |
371 |
10% |
401
(108% profiled) |
| PT6 |
Initiate
breach proceedings according to National Standards within 10 days
in 90% of cases. |
10
days 90% |
10% |
97% |
| PT7 |
Compliance
- Proportion of arranged appointments that are kept |
85% |
7% |
84% |
| PM2 |
Compliance
- Proportion of cases reaching the 6 months stage without requiring
breach action |
70% |
3% |
76% |
| PT8 |
Skills
for life - Starts |
420 |
5% |
453
(108% profiled) |
| PT9 |
Unemployed
Offenders start employment |
131 |
7% |
177
(135% profiled) |
| PT10 |
To
increase the number of DTTO/DRR completions |
48 |
10% |
76
(158% profiled) |
| PT11 |
To
increase the number of Accredited Programme completions |
129
|
10% |
157
(122% profiled) |
| PT13 |
Ensure
timely and accurate Race and Ethnic monitoring data on staff and offenders
to NPD |
95% |
10% |
98.9% |
| PT14 |
Sickness
absence not to exceed 9 days |
9 |
10% |
10.2
days |
