Appendix A Midlothian SOA-1 · 2014-03-07 · Midlothian Single Outcome Agreement 2008-09 The SOA...
Transcript of Appendix A Midlothian SOA-1 · 2014-03-07 · Midlothian Single Outcome Agreement 2008-09 The SOA...
MidlothianSingle Outcome
Agreement
Midlothian Single Outcome Agreement 2008-09
Contents 1. Purpose of the Agreement ..................................................................................... 2 2. The SOA: ............................................................................................................... 2 3. Scope of the Agreement ......................................................................................... 2 4. Governance ............................................................................................................ 2 5. Referencing ............................................................................................................ 2 6. Ongoing Development of the SOA ......................................................................... 2 7. Local Context ......................................................................................................... 3
7.1 Demographics................................................................................................... 4 7.2 Economy ........................................................................................................... 4 7.3 Benefit Claimants .............................................................................................. 5 7.4 Education and Lifelong Learning ...................................................................... 5 7.5 Health ............................................................................................................... 6 7.6 Social Exclusion ................................................................................................ 6
8. Planning and Performance Management ............................................................... 6 9. Public Reporting ..................................................................................................... 9 10. Fairer Scotland Fund ............................................................................................ 9 11. Other Information ................................................................................................. 9 12. National Outcomes: ............................................................................................ 11 National Outcome 1:................................................................................................. 11 National Outcome 2:................................................................................................. 14 National Outcome 3:................................................................................................. 16 National Outcome 4:................................................................................................. 19 National Outcome 5:................................................................................................. 21 National Outcome 6:................................................................................................. 25 National Outcome 7:................................................................................................. 28 National Outcome 8:................................................................................................. 31 National Outcome 9:................................................................................................. 32 National Outcome 10: ............................................................................................... 35 National Outcome 11: ............................................................................................... 37 National Outcome 12: ............................................................................................... 39 National Outcome 13: ............................................................................................... 40 National Outcome 14: ............................................................................................... 41 National Outcome 15: ............................................................................................... 43
Midlothian Single Outcome Agreement 2008-09
1. Purpose of the Agreement The purpose of the SOA is to set out and deliver better outcomes for the people of the local area and Scotland, through specific commitments made by the Council, Scottish Government and the Community Planning Partners.
2. The SOA:
• Expresses the joint commitment and mutual accountability of the Council, Scottish Government and the Community Planning Partners to the delivery of the agreed outcomes.
• Sets the Single Outcome Agreement in the context of the new relationship between Scottish Government and local government.
• Sets out key points from the Concordat, including the national outcome approach, greater local freedom, reduced ring fencing, less monitoring and reporting, better partnership working.
3. Scope of the Agreement The agreement covers all local authority services, including those delivered by or with NDPBs (non departmental public bodies), agencies, businesses, the Third Sector and other partners. The SOA covers the Council’s, Community Planning Partners’ and Scottish Government’s duties in relation to Community Planning, Best Value, equalities and sustainable development. The SOA explains how the SOA builds on stakeholder consultations and community involvement for the Community Plan and key plans of the Community Planning Partners.
4. Governance The SOA will be subject to scrutiny under the Council and Community Planning planning and performance management frameworks. Council scrutiny includes analysis of performance information by the Chief Executive, Corporate Management Team, Special Performance Review Committee and Special Cabinet. Community Planning performance is monitored by the Steering Committee, Performance Review Committee and Cabinet. It is our understanding that a national performance management framework is being developed by Scottish Government and we are awaiting details of this.
5. Referencing The SOA has been developed using high level key indicators from the Corporate Strategy and Community Plan. Reference to corporate/ Community Plan items have been highlighted using the following coding:
C-1a(1) indicates action 1 from Corporate Priority 1a
CPP1.01.1 indicates an item from theme 1 of the Community Plan, priority 1, indicator 1
Several of the indicators in the SOA are relevant to a number of outcomes. To avoid duplication, indicators have only been placed within the outcome for which they are most relevant. (FSF) Indicates an item contributes to the Fairer Scotland Fund
6. Ongoing Development of the SOA This SOA has been developed using the Councils Corporate Strategy for 2008-11 and the Midlothian Community Plan. The SOA for future years will involve full engagement of the Community Planning Partnership.
Midlothian Single Outcome Agreement 2008-09
The SOA will be refreshed annually via the Councils planning and performance management framework and the community engagement strategy and action plan.
7. Local Context Midlothian is a small local authority area adjoining Edinburgh’s southern boundary, and framed by the Pentland Hills in the west and the Moorfoot Hills of the Scottish Borders in the south. Most of Midlothian’s population, of just under 80,000, resides in or around the main towns of Penicuik, Bonnyrigg, Loanhead, Dalkeith, Newtongrange and Gorebridge. The southern half of the authority is predominantly rural, with a small population spread between a number of villages and farm settlements.
Figure 1: Map of Midlothian
Midlothian’s traditional industries were coal mining, and to a lesser extent paper and textile milling and farming. The coal industry declined in the 1980s, and Monktonhall Colliery, the area’s last deep mine, closed in 2000. At the time of the 2001 Census, just over one hundred people in Midlothian were employed in open-cast mining and quarrying operations. Edinburgh and the Lothians now has one of the fastest growing economies in the UK, and both economic and population growth are predicted to continue. Much of Midlothian has benefited from this buoyancy and has escaped the persistent high levels of unemployment and poverty that continue to trouble many other former coalfield areas. The area is gaining a reputation as a hub for the biotechnology and life-sciences industries. Despite economic growth, parts of Midlothian still experience relatively high levels of economic deprivation and associated social and health issues. Deprivation is most
Midlothian Single Outcome Agreement 2008-09
prevalent in the communities of Gorebridge, Mayfield and Easthouses, and Woodburn, which encompass the area that qualifies for Regeneration Outcome Agreement (ROA) investment. There are also smaller pockets of deprivation within many of Midlothian’s communities.
7.1 Demographics
Midlothian had an estimated population of 79,190 as of June 2005. Taking into account planned new housing developments, Midlothian’s Community Planning Partnership estimates the area’s population will increase to 89,750 by 2020. This contradicts recent estimates produced by the General Registers of Scotland predicting a population decrease of 1,256 people by 2020. The 60+ age groups are growing in comparison with the rest of the population. Midlothian will soon have more pensioners than children. This is likely to have major implications for public services and for the local labour market. At the time of the 2001 census, 0.9% of Midlothian’s population belonged to a Black or minority Ethnic Community compared with 2% of the Scottish population overall.
7.2 Economy
Roughly 61.5% of Midlothian’s population is of working age. Of the working-age population, about 84.4% are economically active. This compares favourably with the Scotland-wide average of 79.3%. Midlothian residents made roughly £10 per week less than the Scottish average wage in 2006. Evidence shows that the gap in earnings between Midlothian and Scotland is closing. Figure 2: Median gross weekly earnings
Source: ASHE – www.statistics.gov.uk
Public services, including local government, education and the health service, comprise Midlothian’s largest employment sector. Midlothian Council is the largest Midlothian-based employer. Unemployment, based on Jobseekers’ Allowance claim rates, was 2.0% as of March 2006. This is lower than the Scottish average of 2.7% but hides local areas of significantly higher unemployment in Dalkeith/Woodburn of 3.1% and Easthouses/Mayfield North of 3.6%. One third of JSA claimants were between the ages of 18 and 24. The wards of Dalkeith/Woodburn, Dalkeith/Eskbank and Easthouses/Mayfield North had higher JSA claim rates than the Scottish average. A high proportion of residents (54%) commute out with the area to find employment Tourism is a sector which has been experiencing significant growth in Midlothian and this is projected to continue. Unique attractions, such as Rosslyn Chapel, the Scottish Mining Museum, the Edinburgh Butterfly & Insect World and the Midlothian Snowsports Centre
Midlothian Single Outcome Agreement 2008-09
(recently upgraded to a four star visitor rating from VisitScotland), all provide opportunities for visitors and local people which cannot be found in Edinburgh. The long awaited A68 bypass (estimated completion date Summer 2008) will support initiatives to regenerate and enhance the Dalkeith town centre. A fundamental part of achieving a genuine modal shift in Midlothian will be the completion of the Waverley Rail Line, which will run through Midlothian to the Borders, this will enhance the potential of areas between Shawfair and Gorebridge to attract inward investment. The Council has undertaken major schemes within its area, such as the A701 bus corridor and the provision of park and ride schemes at Sheriffhall and Straiton, to encourage use of public transport instead of private car use
7.3 Benefit Claimants
Midlothian overall has slightly lower rates of dependence on most means-tested benefits than the Scottish average. The Regeneration Outcome Agreement wards, however, tend to show higher than average rates of benefit dependency. As of February 2006, 5.46% of Midlothian’s working-age population claimed income support, compared to a Scotland-wide average of 7.34%. This is down slightly on 2004. In 2006 8.20% of the Midlothian population claimed Incapacity Benefit, compared with the Scotland-wide average of 9.64%. 6.27% of Midlothian’s population claimed Disability Living Allowance in 2006, which is higher than the Scottish average of 6.14%. The Midlothian claim rate for the State Pension was 89.51% of the 60+ population, which is roughly equivalent to the overall Scottish rate. The Midlothian claim rate for Pension Credit was 21.96% of the 60+ population, which was lower than the Scottish rate of 26.46%.
7.4 Education and Lifelong Learning
A smaller percentage of Midlothian’s population (23.3%) have an educational attainment equivalent to NVQ4 than the overall Scottish average (30.6%).
Figure 3: Attainment at Midlothian Secondary Schools 2005/06
Attainment by the end
of S4
Attainment by the
end of S5
Attainment by the
end of S6
School
roll
2005/06
Five or more awards at
Standard Grade Credit
level (or equivalent) or
better
Five or more
awards at Higher or
better
Five or more
awards at Higher
or better
Midlothian 5,502 30% 7% 14%
Scotland 35% 10% 20%
Source: Scottish Schools Online – www.scottishschoolsonline.gov.uk
At the Midlothian-wide level, fewer high school pupils are achieving Standard Grades or Highers than the Scottish average. There is, however, significant variation in attainment rates between the six Midlothian high schools. In 2006, 26% of Midlothian school leavers entered Higher Education, and 21% entered Further Education. These figures represent increases from 2004 but remain lower than Scotland-wide rates of 31% and 21% in 2006. One third (33%) of Midlothian school leavers went directly into employment, compared with a Scotland-wide figure of 27%. 11% of Midlothian high school pupils were eligible for free school meals in 2005/06, compared with a Scotland-wide rate of 14.6%.
Midlothian Single Outcome Agreement 2008-09
7.5 Health
Variations in Midlothian’s health profile largely parallel variations in socio-economic status and levels of educational attainment. Poor health, which may be connected with social exclusion or deprivation can be seen particularly in the Regeneration Outcome Agreement areas of Mayfield and Easthouses, Woodburn, and Gorebridge, though it is also evident in parts of the other communities. At the time of the 2001 Census, 14.56% of Midlothian’s working-age population had a limiting long-term illness, compared with 15.55% of Scotland’s overall population. In 2003/04, Midlothian had higher rates of teenage pregnancy than the Scottish average among 16 to 19 year olds (9.4% of births in 2003 were to teenage mothers, compared to 8.2% nationally). Midlothian shows evidence of higher rates of alcohol and drug use among young people than the Scotland-wide figures. In 2002 59% of Midlothian pupils aged 15 admitted to drinking alcohol at least once in the last week (48% national figure). 2.8 times as many new 20-24 year old people sought treatment for drug abuse in Midlothian than in Scotland more widely in 2003/04 The rate of patients aged 65+ with two or more emergency admissions within Midlothian is higher than the Scottish average and remains the highest local authority within the NHS Lothian area. In 2005, Midlothian’s cancer admission rate was slightly higher than the Scottish average. Rates of hospital admissions for heart disease in 2005 were slightly higher than the Lothians region. To date, the parliamentary constituency of Midlothian has received more money in compensation for mining-related chronic obstructive pulmonary disease and Vibration White Finger than any other constituency in Scotland except one (Carrick, Cumnock and Doon).
7.6 Social Exclusion
Midlothian overall shows relatively low levels of social exclusion, although the Scottish Index of Multiple Deprivation in 2006 identified significant pockets of deprivation in Dalkeith/Woodburn, Mayfield/Easthouses and Gorebridge. At the time of the 2001 Census, 7.2% of households in Midlothian were lone parents with dependent children. This is slightly higher than the Scottish average of 6.9% The wards of Easthouses/Mayfield North, Dalkeith/Woodburn, and Gorebridge South had the highest rates of social work referrals for people under the age of 17. Numbers of people presenting themselves to Midlothian Council’s Housing Section as homeless have increased in recent years, from 363 in 2000/01 to 694 in 2004/05. This increase can be attributed, in part, to changes in legislation. In a 2004 Citizens’ Panel survey on Health and Policing issues, anti-social behaviour, violent crime, high-visibility policing and responding to 999 calls were listed as top priorities by respondents. In 2005/06 in Midlothian, there were 151 reported cases of violence, 134 reported cases of sexual crimes, 3073 reported cases of crimes involving dishonesty, and 3029 reported cases of fire-raising, malicious and reckless conduct. There were a further 889 other crimes reported including drugs offences, perverting the course of justice, and those relating to offensive weapons. The solvency rate in 2005/06 was 40.7%. In 2005/06, Midlothian had 919 crimes recorded per 10,000 population compared with 820 for Scotland, vandalism was 362 cases per 10,000 population compared to 236 for Scotland, non-sexual crimes of violence recorded were 19 per 10,000 population compared to 27 for Scotland.
8. Planning and Performance Management The local outcomes and indicators specified within this outcome agreement, and any actions required to achieve these will be integrated into the Corporate Strategy or Community Plan.
Midlothian Single Outcome Agreement 2008-09
The Corporate Strategy and Community Plan are based around the following 6 overarching themes:
Theme Related national outcome
Theme 1: Supporting healthy, caring, diverse communities where local needs are met
6 We live longer, healthier lives
7 We have tackled the significant inequalities in Scottish society
8 We have improved the life chances for children, young people and families at risk
11 We have strong, resilient and supportive communities where people take responsibility for their own actions and how they affect others
13 We take pride in a strong, fair and inclusive national identity
Theme 2: Maximising business opportunities
1 We live in a Scotland that is the most attractive place for doing business in Europe
Theme 3: Maintaining Midlothian as a safe place to live, work and visit
9 We live our lives safe from crime, disorder and danger
Theme 4: Conserving and Improving Midlothian's natural environment
10 We live in well-designed, sustainable places where we are able to access the amenities and services we need
12 We value and enjoy our built and natural environment and protect it and enhance it for future generations
14 We reduce the local and global environmental impact of our consumption and production
Theme 5: Improving opportunities for people in Midlothian
2 We realise our full economic potential with more and better employment opportunities for our people
3 We are better educated, more skilled and more successful, renowned for our research and innovation
4 Our young people are successful learners, confident individuals, effective contributors and responsible citizens
5 Our children have the best start in life and are ready to succeed
Theme 6: Delivering responsive, efficient and effective services to the people of Midlothian.
15 Our public services are high quality, continually improving, efficient and responsive to local people’s needs
The Council’s planning and performance management framework describes the requirements for formal planning and performance management at every level of the organisation
Midlothian Single Outcome Agreement 2008-09
As part of the Council’s performance management framework quarterly performance reports are produced on a divisional and council basis. These reports are reported to the Chief Executive, Corporate Management Team, Special Performance Review Committee (PRC) and Special Cabinet. Following Special Cabinet approval the reports are placed on the council website and information from the reports is used to create a quarterly performance report for staff. Relevant actions and indicators will be included in the Midlothian Community Plan and it is planned that this will be monitored on a 6 monthly basis by PRC, Cabinet and the Community Planning Steering Committee. We are awaiting details from the Scottish Government on the self-assessment and collective assessment arrangements and performance review processes of Scottish Government, the Council and the community planning partners.
Planning and Performance Management Hierarchy
Community Planning Aims and Priorities
Community Planning Performance Report
Council Aims and Priorities
Divisional Priorities
Divisional Performance Report
Unit / Section / Team Priorities
Internal Performance Reports
Individual Priorities
Individual progress
Planning Performance
As plans are put into action, performance is monitored and plans are refined as appropriate
Council Performance Report
Midlothian Single Outcome Agreement 2008-09
All local outcomes outlined in the SOA are from the Midlothian Community Plan and Corporate Strategy and are subject to regular risk monitoring. Each core partner has risk management arrangements in place. The Community Planning Partnership manages risk through its six supporting strategic groups We are awaiting details of the nationally agreed arrangements for attributing and addressing the causes of non-delivery of local outcomes. We are awaiting details from the Scottish Government on the proposed pre-agreed process that will apply for resolving disputes and for securing arbitration between the Scottish Government, the Council and community planning partners.
9. Public Reporting Progress on the SOA will be reported to the Scottish Government. The timescales for reporting have not yet been agreed. The Council and the community planning partners will report progress on the delivery of the outcomes via the Council and Community Planning Planning and Performance Management Frameworks. We are awaiting details on how the Scottish Government will report progress We are awaiting details on the annual review process for the SOA to review progress and changed circumstances.
10. Fairer Scotland Fund The following National Outcomes are recognised as contributing to the Fairer Scotland Fund
2: We realise our full economic potential with more and better employment opportunities for our people.
7: We have tackled the significant inequalities in Scottish society. 11: We have strong, resilient and supportive communities where people take
responsibility for their own actions and how they affect others. We are in the process of developing governance arrangements for the Fairer Scotland Fund.
11. Other Information Information from the community plan has been used to create the Single Outcome Agreement. The Community Plan is based on 6 key objectives: Supporting healthy, caring and diverse communities where local needs are met. The breadth of health improvement requires joint working between Council, NHS and the Voluntary Sector to ensure that the needs of the local population are met. The focus for joint health improvement planning in Midlothian is to ensure both health improvement for the whole population and a reduction in health inequalities by ensuring target action where appropriate. Effective community planning is therefore key in achieving this for Midlothian people and communities. Maximising business opportunities in Midlothian. The Partnership has adopted an Economic Development Framework for Midlothian, with the key aim of creating 10,000 new jobs in Midlothian by 2020 in an integrated and vibrant local economy. Ensuring Midlothian is a safe place to live, work and visit. Everyone has the right to live in safe and secure communities with reduced fear of crime and reduced incidence of crime. Through shared responsibility, the partnership is committed to delivering improvements in key areas such as vandalism and anti-social behaviour.
Midlothian Single Outcome Agreement 2008-09
Conserving and improving Midlothian’s environment. The Partnership’s vision is of a Midlothian that is biologically diverse and which functions within environmental limits, and is an increasingly healthy and attractive environment for all our residents, visitors and businesses. Improving opportunities for people in Midlothian A community that creates opportunities for all through lifelong learning, social, economic and community development is a key aim of the Partnership. The Partnership has as its core value inclusion, and aims to ensure that all individuals have access to learning opportunities, skills and personal development, knowledge and information that they need to play a full part in society. Raising the profile of Midlothian. Further development will be undertaken by the Partnership to promote the identity of Midlothian to local and national audiences, to ensure that Community Planning delivers maximum benefits for those who live and work in Midlothian and for visitors to the area. Commitment to joint working: The production of a single outcome agreement enhances the ongoing commitment to joint working between Midlothian council and the other Community Planning partners. There is now a real opportunity to work closer together to deliver more effective, joined up services that benefit people and communities, with ongoing work to look at reviewing current assets with a view to developing shared services. The single outcome agreement has been written within the context of changing demographics within Midlothian and as such. There is a need for this to be reflected in any future service design or redesign. The role for the Community Planning Partnership will be to ensure that services and developments meet the needs of communities. National Outcome 13: Specific indicators have not been outlined for National Outcome 13. Indicators relating to this outcome are outlined as part of National outcome 11. Work is being undertaken to develop further appropriate indicators and these will be considered as part of development of the 09/10 SOA for Midlothian.
Midlothian Single Outcome Agreement 2008-09
12. National Outcomes:
National Outcome 1:
We live in a Scotland that is the most attractive place for doing business in Europe
Related community plan/corporate strategy theme: 2. Maximising business opportunities
Local Context In October 2007, Midlothian Council and Scottish Enterprise Edinburgh and Lothian launched the Midlothian Economic Development Framework (MEDF). With an
ambitious target of the creation of 10,000 new jobs in Midlothian by 2020 in an integrated and vibrant local economy, the MEDF will have an important role to play in
meeting the Scottish Government’s overall economic growth targets. The Midlothian economy has changed significantly over the last twenty years. Economic
restructuring, supported by investment in significant infrastructure such as new business and science parks has helped to reverse economic decline following the
demise of traditional industrial sectors such as coal mining. However, research undertaken in the preparation of the MEDF highlighted the undernoted key economic
challenges that still face Midlothian :
A high proportion (47%) of Midlothian’s economically active population still commute out with the area to find employment.
Average GDP growth over recent years has been well below the Scottish average.
A requirement to provide quality local employment opportunities to meet Midlothian’s projected future population growth.
Midlothian has numerous assets. These include its location (proximity to Edinburgh and transport networks), its people, the natural environment and its economic and
cultural heritage. Midlothian is well placed to continue to play a key role in the growth of the City Region economy and the Scottish economy as a whole. Midlothian
contains a wealth of built and natural heritage. The Council is active in seeking to maintain and enhance this resource for the benefit of those who live, work and visit
the area. Ensuring a wide range of housing tenure to meet housing needs of all types is a key aim of the Council. Particular to this is a focus on the needs of those
requiring affordable housing and in this respect the Council undertakes its own programme of building and also requires major new housing development schemes to
include a proportion of affordable houses. Ensuring ready accessibility to places of employment, town centres and other essential services is a central aim of the
Council. The availability of a variety of modes of transport is strongly promoted, recent examples being the provision of bus priority lanes and the requirement for new
major developments to have in place green travel plans. A fundamental part of achieving a genuine modal shift in Midlothian will be the completion of the Waverley Rail
Line.
Local Outcome Relevant Indicators Linked action
s
Frequency / Type / Source
Baseline Local Targets &
Timescales
1) We will
continue to
improve
Midlothian’s
growing economy
1. Number of jobs in Midlothian (gross new jobs)
Covalent code: MC.0809.C-2a.4, S.0809.D-05.1
C-2a
Strategi
c -D4
Annual Business Inquiry
Employee Analysis
(2006) - NOMIS
26,970 (2006) Create 10,000 new jobs by
2020
2. Gross Value Added (GVA) per full-time employee
(FTE) – gap between Midlothian and Scotland rate
Covalent code: MC.0809.C-2a.6
C-2a Scottish Annual
Business Statistics
(2007)
£9,513 Midlothian
£12,916 Scotland
Gap £3403 (2005)
Aim to reduce gap
between Midlothian and
Scotland GVA per FTE
Midlothian Single Outcome Agreement 2008-09
3.Outbound commuting patterns from Midlothian
Covalent code: S.0809.D.06
C-1e
Strat-D9
Strat-
D10
Scotland’s Census 2001
- Statistics on Travel to
Work Study (2006) -
General Register Office
for Scotland
22,794 (47%)
(2001)
Reduce net out-commute
2) We will make
Midlothian a more
attractive place for
doing business
1.General economic land allocated, acquired or
developed per annum
Covalent code: MC.0809.C-2a.1
C-2a Midlothian Economic
Land Supply
Consolidated Report
112.67 hectares
(Cumulative figure
2007)
5 hectares
by 31 March 2009
2. Economic land allocated , acquired or developed for
the biotechnology/ knowledge based industries sector
in the context of the Development Plan process
Covalent code: MC.0809.C-2a.7
C-2a
Strategi
c-D12
Finalised Midlothian
Local plan/ Midlothian
Economic Land Supply
Consolidated Report
26.67 hectares
(2007)
25 hectares
by 31 March 2009
3. New/refurbished business premises facilitated or
developed for the use of a range of small to medium
sized enterprises (SMEs)
Covalent code: MC.0809.C-2a.3
C-2a Divisional file records 2,000 square
metres per annum
2,000 square metres by 31
March 2009
4. Start-up/Micro businesses supported annually in
partnership with the Business Gateway (BG)
Covalent code: MC.0809.C-2b.1
C-2b Divisional
records/Business
Gateway returns
248 until 31 March
2008
Future targets to be set
following handover of
management of BG
contract in April 2008 to
Lothian Local Authorities.
Initial target of 200 start-
ups/micro businesses in
partnership with Business
Gateway.
5. Direct assistance to incoming/existing SMEs
Covalent code: S.0809.D
C-2b Divisional records 75 advice and 25
assistance by 31
March 2008
Future targets to be set
following conclusion of
review in June 2008 of
business development
services in Midlothian. (75
advice / 25 assistance)
6. Increase the number of businesses / organisations
located in the Midlothian sector of the Edinburgh
Science Triangle (EST) area – No of inward
investment enquiries
Covalent code: CP.MBO
C-2a EST records/EST 10
point plan
40 inward
investment
enquiries per
annum (2007)
160 inward investment
enquiries by 31 March
2009
Midlothian Single Outcome Agreement 2008-09
Required
Actions/commitme
nt by local partners
for these outcomes
Targets and timescales to be monitored through existing internal Council mechanisms (Corporate and Divisional Plans) and by the Maximising
Business Opportunities Steering Group (Community Planning Partnership)
Development of essential infrastructure and economic sites by Scottish Water
Scottish
Government
required
action/commitment
to support delivery
of local outcome
Development of essential infrastructure and particularly required transportation improvements including the Waverley Railway Line and major
Sheriffhall Roundabout improvements (grade separation).
Midlothian Single Outcome Agreement 2008-09
National Outcome 2:
We realise our full economic potential with more and better employment opportunities for our people.(FSF)
Related community plan/corporate strategy theme: 5. Improving opportunities for people in Midlothian
Local Context In October 2007, Midlothian Council and Scottish Enterprise Edinburgh and Lothian launched the Midlothian Economic Development Framework (MEDF). With an
ambitious target of the creation of 10,000 new jobs in Midlothian by 2020 in an integrated and vibrant local economy, the MEDF will have an important role to play in
maximising the success and sustainability of the Midlothian economy and community. Over the last twenty years the Midlothian economy has changed significantly.
Economic restructuring, supported by investment in significant infrastructure such as new business and science parks has helped to reverse economic decline
following the demise of traditional industrial sectors such as coal mining. Whilst basic indicators show the rate of those receiving job seekers allowance in Midlothian
(2% as at December 2007 - not seasonally adjusted) less than the Scottish average (3.1%) this hides areas of significantly higher unemployment. Research
undertaken in the preparation of the MEDF and the supporting Midlothian Employability Strategy highlighted the undernoted key socio-economic challenges that still
face Midlothian :
Midlothian exhibits a lower average gross weekly income compared to the Scottish average.
Fewer school leavers go on to higher education in Midlothian than in Scotland.
There is insufficient supply of employment and training in Midlothian for school leavers.
Midlothian has numerous assets. These include its people, its location, the natural environment and its economic and cultural heritage. A key goal outlined in the
MEDF will be a commitment to assist the aspirations of our young people to attain qualifications and access high quality local employment. This will, in turn, assist the
continued growth of the City Region economy and the Scottish economy as a whole.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Baseline Local Targets & Timescales
1. We will Improve
employment
opportunities for
people in Midlothian
1. Gap between median earnings for
employees working in Midlothian and that of Scotland (Also relates to NO7)
Covalent code: CP.IOM
Corporate 5b Annual Labour
Force Survey
(NOMIS)
2006:
Midlothian £342.70
Scotland £346.90
Reduce gap by 5%
(2008/09)
Reduce gap by
15% (2010/11)
2. Unemployment rate in Midlothian
Covalent code: MC.0809.C-2a.5
C-2a
C-2b
Strategic-D6
Labour Force
Survey (NOMIS)
and Divisional
records
1.6% (2007) Maintain relatively
low unemployment
rate
4. JSA claimant count ( as % of working age
population )
Covalent code: CP.IOM
Source – Labour
Force Survey (
NOMIS )2007.
Quarterly
Midlothian – 1.6 %
Scotland – 2.2%
2007.
Continue to
outperform the
Scottish JSA
claimant rate.
Midlothian Single Outcome Agreement 2008-09
5. % of working age population on non work
benefits
Covalent code: CPP.IOM
To be added
to Community
Plan
social/
demographic
profile of
Midlothian / MFIN
strategy
document / MEAN
employability
strategy
document
Midlothian
15.72%
Scotland
19.75%
Feb 2006
Decrease by 1% by
Mar 11
Required
Actions/commitment
by local partners for
these outcomes
Development of essential infrastructure and economic sites by Scottish Water
Scottish Government
required
action/commitment to
support delivery of
local outcome
Development of essential infrastructure and particularly required transportation improvements including the Waverley Railway Line and
major Sheriffhall Roundabout improvements (grade separation)
Midlothian Single Outcome Agreement 2008-09
National Outcome 3:
We are better educated, more skilled and more successful, renowned for our research and innovation.
Related community plan/corporate strategy theme : 5. Improving opportunities for people in Midlothian
Local Context The overall qualification level of Midlothian’s working age population compares well with the national position with 81.7% having SVQ1 and above compared to
79.3% for Scotland and only 11.7% having no qualification compared to 13.7% for Scotland. However fewer school leavers go on to higher education in Midlothian
than in Scotland.
Innovation and flexibility in the curriculum and in approaches to teaching and learning will continue to be developed through Associated School Group action
research projects, the results of which will be disseminated through in-service training and the Midlothian Grid for Learning website. Strategies to improve the
skills for life and skills for work of all young people will be researched and implemented in creative ways to meet their needs through Determined to Succeed
(phase 2) opportunities.
The challenge for Midlothian is:
To move from research projects to innovative classroom practice
To further increase the percentage of the working age population who have a qualification
To increase the percentage of school leavers who go on to further education
Local Outcome Relevant Indicators Linked actions Frequency
/ Type / Source
Baseline Local
Targets & Timescales
1. We will support the
growth of a skilled workforce (C-5d)
1. Number of action research projects in place across schools
relating to numeracy, literacy and aspects of health and well-
being.
Covalent code: EC.0809.D
Education &
Communities
Divisional 9
Annual 9 projects
(2007/08)
20 projects
(2008/09)
2. The proportion of school leavers (from Scottish publicly
funded schools) in positive and sustained destinations (FE, HE,
employment or training) – Percentage entering HE/FE/Training NI-7 (FSF)
Covalent code: CPP.IOM
Education &
Communities
Divisional 11
ScotXed, twice
yearly
06/07:
50%
1% increase
(2008/09)
3% increase
(2010/2011)
3. Vocational qualification levels in the working age population
at SVQ level 1 and above
Covalent code: CPP.IOM
Education &
Communities
Divisional 12
Annual 2006:
81.7%
1% increase
(2008/09)
3% increase
(2010/2011)
4. Vocational qualification levels in the working age population Education & Annual 2006: 1% increase
Midlothian Single Outcome Agreement 2008-09
at SVQ level 2 and above
Covalent code: CPP.IOM
Communities
Divisional 12
71%
(2008/09)
3% increase
(2010/2011)
5. Vocational qualification levels in the working age population
at SVQ level 3 and above.
Covalent code: CPP.IOM
Education &
Communities
Divisional 12
Annual 2006:
47.4%
1% increase
(2008/09)
3% increase
(2010/2011)
6. Skills levels - % working age population with no
qualifications
Covalent code: CP.IOM
Education &
Communities
Divisional 12
Annual Labour
Force Survey
(NOMIS)
11.7%
(2006)
10.7%
(2008/09)
8.7%
(2010/11)
7. Level of training and employability services (C-5d(2)) –
number of trainees completing courses
Covalent code: CP.IOM
Corporate 5d.2 Quarterly 06/07: 300 300 per year
(Maintain at
07/08 level )
8. Number of trainees obtaining new qualifications/skills
Covalent code: MC.0809.C-5d.3
Corporate 5d.3 Quarterly 06/07: 250 250 per year
9. The number of adults seeking and receiving career and
educational information and guidance – No of interventions
Covalent code: CPP.IOM
Corporate 5d.1 Quarterly 150
2007/08
Increase to
200 (2008/09)
2. We will improve the
level of achievement/
attainment for adults in
lifelong learning (C-5a)
1.The uptake of adult learning opportunities in the community (CPP5.09.1) – Number of adults participating in ALN
programmes
Covalent code: CP.IOM
Divisional 14
CLD Service Plan
(MALANI)
Annual,
National
Statistics
978
2007/08
Increase to
1,000
(2008/09)
2.The provision of accessible, well resourced literacy services,
with evidence of increased uptake: Number of learners
supported by Malani (excl ESOL)
Covalent code: CPP.IOM
Divisional 14
CLD Service Plan
(ESOL)
Annual
430 at
March 08
50 new
learners by
Mar 09
Required
Actions/commitment by
local partners for these
outcomes
Continued support from the Further education sector, particularly in relation to NEET
Midlothian Single Outcome Agreement 2008-09
Scottish Government
required
action/commitment to
support delivery of local
outcome
Providing modern fit for purposes schools is central to the achievement of both The National Outcome and the associated local
outcomes. To address the most critical aspects of Midlothian Councils School Estate management plan will require an immediate
commitment to provide level playing field support ( or equivalent funding) to allow the replacement of Lasswade and Newbattle
Community High Schools.
Reducing Class sizes to 18 in Primary 1-3. We estimate to reduce the maximum size of classes in Primary 1, 2 & 3 to 18 across
Midlothian would require an additional 53 teachers and an additional 36 teaching spaces. This would cost at today’s prices £2 million
per annum for additional teachers and a capital sum of £9 million for school extensions. Midlothian expects a substantial rise in pupil
numbers over the coming years which means that resources provided in the existing budget settlement are inadequate to deliver the
reduced class sizes.
Midlothian Single Outcome Agreement 2008-09
National Outcome 4:
Our young people are successful learners, confident individuals, effective contributors & responsible citizens
Related community plan/corporate strategy theme: 5. Improving opportunities for people in Midlothian
Local Context Curriculum for Excellence is being implemented in all Midlothian schools, we want all our children and young people to become successful learners, confident
individuals, effective contributors and responsible citizens. We are committed to providing an educational environment that is relevant and provides pupils with the
skills and resources they need through their primary and secondary school years and allows them to fulfil their potential.
Young people in Midlothian are offered a wide diet of activity that leads to full involvement in decision making, the arts and sport through the Youth Platform, pupils’
councils, young persons’ citizens’ panel. Schools have in place programmes aimed at developing responsible citizens. School based programmes include work on
racism, sectarianism etc. The uptake on formal courses leading to SQA exams in philosophy and RME is highly positive
A higher percentage of people in Midlothian have lower qualifications compared to the rest of Scotland. In 2005, 40% of Midlothian pupils attained five or more
Standard Grades at level 1-2 (or equivalent) compared to the Scottish average of 47%. Similarly, 24% of pupils attained three or more Highers at grade A-C compared
to the national average of 30%. Efforts to address this issue are seeing improvement e.g. in secondary schools, 5-14 attainment across reading, writing and maths
has risen by between 5% and 15% since 2002. Maths attainment has shown the greatest improvement and now stands at 60% (2006) compared to the national
average in 2004 of 59% (later figures no longer available).
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Baseline (06/07)
Local Targets & Timescales
1. We will implement a
Curriculum for Excellence
(ACfE) and encourage
creativity and ambition (E&C
Div 10)
1. Number of ACfE projects in schools
Covalent code: EC.0809.D
Education &
Communities
Divisional 10
Annual 12 projects
(2007/08)
40 projects
(2008/09)
2. Number of establishments participating in
vocational education programmes
Covalent code: EC.0809.D
7 establishments
(2007/08)
Maintain at 7
(2008/09)
3. Number of pupils participating in vocational or
alternative curricular courses
Covalent code: EC.0809.D
652 pupils
(2007/08)
1,350 pupils
(2010/11)
2. We will improve the level
of achievement/ attainment
for children in lifelong
learning (C-5a)
1. 5 – 14 attainment
Covalent code: MC.0809.C-5a
Corporate 5a
Education &
Communities
Divisional 9
& 10
Annual,
Scottish Govt
survey of
achievement
Primary Reading 79%
Primary Writing 74%
Primary Maths 83%
Secondary Reading 69%
Secondary Writing 52%
Secondary Maths 64%
1% increase
(2008/09)
3% increase
(2010/2011)
Midlothian Single Outcome Agreement 2008-09
2. % of S4 year groups achieving English and
Maths at level 3 (equivalent standard grade
foundation or better)
Covalent code: CPP.IOM
Annual
Scottish Govt
96%
Maintain at 96%
3. % of S4 group achieving 5+ awards at SCQF
level 5 (standard grade credit or better) in S5
Covalent code: CPP.IOM
Annual
Scottish Govt
44%
1% increase
(08/09)
3% increase
(10/11)
4. % of S4 group achieving 3+ awards at SCQF
level 6 (higher) in S6
Covalent code: CPP.IOM
Annual
Scottish Govt
26% 1% increase
(08/09)
3% increase
(10/11)
3. We will equip learners
with the skills, attitudes and
expectations necessary to
prosper in a changing
society.
1. Number of youth forums
Covalent code: CPP.IOM
Annual,
Midlothian
0 – 07/08 4 – 08/09
2. NEET Numbers
Covalent code: EC.0809.D
Education &
Communities
Divisional
Annual,
Midlothian
2007 - 174 Midlothian
NEET school leavers
Reduce NEET
numbers by 5%
4. We will Improve the
quality of learning &
teaching
1.The proportion of schools receiving positive inspection reports.( NI-8.)
Covalent code: EC.0809.D
Education &
Communities
Divisional 9.1
Annual,
Midlothian
Comparative analysis of
recent comparable quality
indicators – awaiting
guidance from HMIE
Aim to increase:
1 school (08/09)
3 schools
(10/11)
Required
Actions/commitment by local
partners for these outcomes
Scottish Government
required action/commitment
to support delivery of local
outcome
Providing modern fit for purposes schools is central to the achievement of both The National Outcome and the associated local
outcomes. To address the most critical aspects of Midlothian Councils School Estate management plan will require an immediate
commitment to provide level playing field support ( or equivalent funding) to allow the replacement of Lasswade and Newbattle
Community High Schools.
Reducing Class sizes to 18 in Primary 1-3. We estimate to reduce the maximum size of classes in Primary 1, 2 & 3 to 18 across
Midlothian would require an additional 53 teachers and an additional 36 teaching spaces. This would cost at today’s prices £2 million
per annum for additional teachers and a capital sum of £9 million for school extensions. Midlothian expects a substantial rise in pupil
numbers over the coming years which means that resources provided in the existing budget settlement are inadequate to deliver the
reduced class sizes.
Midlothian Single Outcome Agreement 2008-09
National Outcome 5:
Our children have the best start in life and are ready to succeed.
Related community plan/corporate strategy theme: 5. Improving opportunities for people in Midlothian
Local Context Midlothian, with a population of just under 80,000, is Scotland's second smallest mainland local authority. Midlothian is set for unprecedented growth, with over
12,000 new houses and 75 hectares of economic development land planned by 2020. Midlothian provides a positive context for young people in their early years. The
Childcare and Early Years Partnership in conjunction with the local authority has maximised nursery provision, Surestart and Wrap Around Care in conjunction with
voluntary and private providers. A full childcare information service is in place and joint training and support is offered to all staff and parents.
We will provide co-ordinated universal services to children, young people and their families including health, housing, education and communities’ services and
working in partnership with private and voluntary sectors. We will support services for children aged 0 to 8 which facilitate their mental and physical health and
wellbeing.
Considerable development work has been established in relation to early intervention literacy and numeracy programmes. These have been in conjunction with
MALANI, Adult Learning, Libraries and Surestart.
Primary schools have seen an increase in 5 to 14 and standardised levels of attainment. This has led to a narrowing of the gap with comparator authorities. The
provision of an extensive physical and arts programme and a diversionary programme in conjunction with the Community Safety partnership is aimed at including all in
an active lifestyle.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Baseline (06/ 07)
Local Targets &
Timescales
1. We will provide
children with greater
access to reading
opportunities and
support for early
learning in literacy and
numeracy.
1.Percentage of children aged 0 to 8 who are library members
Covalent code: EC.0809.D
Annual 45.2%
(2007/08)
2.5% increase
by 2011
2.Number of children involved in Book start activities
Covalent code: EC.0809.D
Sure Start
Strategy
Annual 386 (06/07)
1,955 (07/08)
2,110 (08/09)
2,130 (09/10)
2,150 (10/11)
3. % gap on national level for Maths on entry to P1
Covalent code: EC.0809.D
Corporate 5a Annual 1% below
national level
(August 07)
Increase to 1%
above national
level
(2010/11)
4. % gap on national level for Maths at end of P1
Covalent code: EC.0809.D
Corporate 5a Annual on national
average
(August 07)
Increase to 2%
above national
level
Midlothian Single Outcome Agreement 2008-09
(2010/11)
5. % gap on national level for reading on entry to P1
Covalent code: EC.0809.D
Corporate 5a Annual 1% above
national level
(August 07)
Increase to 2%
above national
level
(2010/11)
6. % gap on national level for reading at end of P1
Covalent code: EC.0809.D
Corporate 5a Annual 3% above
national level
(August 07)
Maintain
(2010/11)
7. Number of children included in PEEP
Covalent code: EC.0809.D
Sure Start
Strategy
Annual 169 (06/07)
216 (07/08)
250 (2008/09)
265 (2009/10)
280 (2010/11)
3. We will aim to give
children the best start
in life and improve life
chances of children,
young people and
families.
1.Number of annual pre school hours per child
Covalent code: EC.0809.D
Education 7
Communities
Plan
Annual returns 475 hours –
August 2008
475 hours
(2008/09)
570 hours
(2010/11)
2. Number of childcare places
Covalent code: EC.0809.D
Childcare &
Early Years
Plan
Childcare &
Early Years
Partnership
annual return
267 places
(2007/08)
10% Increase:
297 (08/09)
317 (09/10)
337 (10/11)
3. Percentage of Early Years and Childcare staff in all sectors who
have qualifications to meet SSSC registration requirements
Covalent code: EC.0809.D
Childcare &
Early Years
Plan
Childcare &
Early Years
Partnership
annual return
73%
(2007/08)
78% (2008/09)
83% (2009/10)
88% (2010/11)
4. Number of disadvantaged families with young children benefitting
from support/interventions
Covalent code: EC.0809.D
Sure Start
Strategy
Annual return
from Sure Start
providers
208 (06/07)
228 (07/08)
8% Increase
246 (2008/09)
266 (2009/10)
287 (2010/11)
5. Number of parents of young children receiving Solihull approach
input from all Early Years sector workers
Covalent code: EC.0809.D
Midlothian
Children &
Young
People’s
Mental
Annual audit To be
established
for 2008 from
Health
10% Increase
per annum 2008
to 2011
Midlothian Single Outcome Agreement 2008-09
Health
Strategy
Statistics
6. % of Children and Families/Integration Teams service users
(children, young people, and families) who feel that their lives have
improved as a result of support
Covalent code: CPP.HCD & SW.D-04.1
SW D-4 Surveys
planned
throughout
08/09
Baseline not
available as
surveys have
not yet
commenced
Target for future
years to be
determined
following
baseline
7. The number of three to five year old children registered with an
NHS dentist by 2010/11
Covalent code: CPP.HCD
NHS Local
Delivery Plan
(HEAT)
MIDAS
(annually)
2007 –
76.5%
Aim to increase:
2008/09 – 78%
2009/10 – 80%
2010/11 – 80%
8. The proportion of newborn children exclusively breastfed at 6-8
weeks
Covalent code: CPP.HCD
Community
Plan
Scottish
Neighbourhood
Statistics
(annually)
2007 –
28.2%
Aim to increase:
2008/09 – 36%
2009/10 – 39%
2010/11 – 43%
9. % uptake of School Meals (primary and high)
Covalent code: MC.0809.C-1c.7
C-1c
Quarterly
measure
07/08 52%
target
Aim to maintain
at 07/08 levels
(52%)
10. The rate of increase in the proportion of children with a Body
Mass Index out with a healthy range
Covalent code: CPP.HCD
Community
Plan
Scottish Health
Survey
Baseline for
Midlothian
being
developed
Aim to Reduce:
Target for future
years to be
determined
following
baseline
Required
Actions/commitment by
local partners for these
outcomes
Improve support for adult literacy via MALANI
Implement the national Early Years / Early Intervention Framework due to be published late Autumn 2008.
Provide pre-school education at the level of 475 hours per year in all pre-school settings from August 2008
Scottish Government
required
action/commitment to
support delivery of local
outcome
Providing modern fit for purposes schools is central to the achievement of both The National Outcome and the associated local outcomes.
To address the most critical aspects of Midlothian Councils School Estate management plan will require an immediate commitment to
provide level playing field support ( or equivalent funding) to allow the replacement of Lasswade and Newbattle Community High Schools.
Reducing Class sizes to 18 in Primary 1-3. We estimate to reduce the maximum size of classes in Primary 1, 2 & 3 to 18 across Midlothian
would require an additional 53 teachers and an additional 36 teaching spaces. This would cost at today’s prices £2 million per annum for
Midlothian Single Outcome Agreement 2008-09
additional teachers and a capital sum of £9 million for school extensions. Midlothian expects a substantial rise in pupil numbers over the
coming years which means that resources provided in the existing budget settlement are inadequate to deliver the reduced class sizes.
Early Years/Early Intervention Framework due in Autumn 2008 from Scottish Government & COSLA which is to be a 10 year framework
providing guidance on early years services for 0 to 8 years.
Midlothian Single Outcome Agreement 2008-09
National Outcome 6:
We live longer, healthier lives
Related community plan/corporate strategy theme: 1. Supporting healthy, caring, diverse communities where local needs are met
Local Context Midlothian's general health profile is roughly equivalent to the Scottish average e.g. the 2001 census shows that 69% of people in Midlothian rated their health as good,
compared to the Scottish average of 68%. There are however areas associated with social exclusion or poverty, such as Easthouses/Mayfield, where the figure drops
to 64% or below. 2.8 times as many new 20-24 year old people sought treatment for drug abuse in Midlothian than in Scotland more widely in 2003/04.
Midlothian has a higher suicide rate than other local authorities within the NHS Lothian area (17.1/100,000). In terms of smoking rates amongst the adult population,
Midlothian is currently estimated to have the same rate as the Scottish average (26%). The rate of patients aged 65+ with two or more emergency admissions within
Midlothian is higher than the Scottish average and remains the highest local authority within the NHS Lothian area.
Midlothian encourages active lifestyles. In 2007, the Council ranked 2nd
out of 32 for the number of attendances at indoor facilities, although the figure has fallen over
the previous 3 years. Similarly attendances at pools has also fallen and this ranked 18th. Work is being undertaken to improve these figures.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Base line (06/07)
Local Targets & Timescales
1. Increase the proportion of
people needing care or
support who are able to
sustain an independent
quality of life as part of the
community, through effective
joint working
1. Percentage of older people aged 65+ with intensive care
needs receiving services at home.
Covalent code: CPP.HCD
SW D-2.2 Quarterly 25%
At 31/3/07
30% get care at
home by 2008
2. The number of people waiting more than 6 weeks to be
discharged from hospital into a more appropriate care setting.
Covalent code: CPP.HCD
CPP1.12.1
actions
Quarterly 7 at Apr 07 Reduce to 0 by
Apr 08
3. The proportion of people aged 65 and over admitted as an
emergency inpatient two or more times in a single year per
100,000 population
Covalent code: CPP.HCD
CPP1.7.1
actions
ISD (annually)
2005 – 41.0
2007 – 45.4
Aim to reduce:
2009 – 32.8
2010 – 32.8
2011 – 32.8
Midlothian Single Outcome Agreement 2008-09
2. We will improve people’s
mental health
1. % Reduction in suicide rates
Covalent code: CPP.HCD
CPP1.10.1
actions
GROS
(annually)
02/04 – 18.7
03/05 – 17.1
Achieve 20%
reduction on 2002
baseline by 2011
2. The average score of adults on the Warwick-Edinburgh
Mental Well-being Scale by 2011
Covalent code: CPP.HCD
Community
Plan
Scottish Health
Survey
Scottish
baseline of
51.05
Aim to increase:
Scottish Govt.
introducing regular
reporting from
2009 onwards
3. The use of anti-depressants
Covalent code: CPP.HCD
CPP1.5.1 SNS
(annually)
02 – 6.84%
04 – 8.82%
0% increase in
2009 and 10%
decrease - 2010 &
2011
3. We will reduce substance
misuse
1. % Reduction in the number of adults who smoke
(CPP1.2.1)
Covalent code: CPP.HCD
CPP1.2.1
actions
ScotPHO/SHS
(annually)
03/04 – 28%
05/06 – 26%
Reduce to 22% by
2011 in line with
national indicator
2. Alcohol related admissions by 2011
Covalent code: CPP.HCD
Community
Plan (and
linked to HEAT
target)
ISD
(annually)
06/07: 512
per 100,000
population
(NB this is a
provisional
figure)
05/06: 485
Aim to Reduce
4. We will improve people’s
health and well-being (C-1c)
1. Number of drug misusers in treatment and care services
Covalent code: CPP.HCD
cpp1.14.2
actions
Annual
175 at
31/3/08
195 Mar 09
2. Healthy life expectancy in the most deprived areas
Covalent code: CPP.HCD
Community
Plan
Scottish
Neighbourhood
statistics
Male: 57.3
Female: 59
05/06
Aim to increase
3. Number of deaths from Coronary Heart Disease among
the under 75’s in deprived area
Covalent code: CPP.HCD
CPP1.1.1
actions
GROS & SIMD
(annually)
03 / 05 –
96.1/100,000
population
Achieve 10%
reduction by 2011
4. Number of young people provided with 1 to 1 support
through MYPAS project
Covalent code: MC.0809.C-3a
Review
referral
process and
continuous
monitoring of
project
Quarterly
26 at 31/3/08
25 by Mar 09
Midlothian Single Outcome Agreement 2008-09
5. We will promote active
lifestyles
1. The number of attendances per 1000 population at pools
Covalent code: SCC1
E&C D-7 Annual
3196 (06/07)
5% increase
2. The number of attendance per 1000 population at other
indoor sports and leisure facilities
Covalent code: SCC2
EC Div Plan
(to be added)
Annual
9355 (06/07) 5% increase
Required
Actions/commitment by local
partners for these outcomes
Commitment to Midlothian Community hospital
The Scottish Government need to promote and support the provision of additional residential facilities for care and treatment of
substance misusers
Scottish Government
required action/commitment
to support delivery of local
outcome
Midlothian Single Outcome Agreement 2008-09
National Outcome 7:
We have tackled the significant inequalities in Scottish society (FSF)
Related community plan/corporate strategy theme: 1. Supporting healthy, caring, diverse communities where local needs are met
Local Context Midlothian Council is working towards a Midlothian where barriers and inequalities are removed to improve the quality of life for all. We see Midlothian as being a place in
which the area’s diversity is promoted and celebrated. We want to live in a Midlothian where everyone, irrespective of race, colour, ethnic origin, sex, age, sexuality,
disability, religious belief or employment status has the same equality of opportunity and treatment. A recent citizens’ panel report (date) shows that 12% of respondents
have experienced discrimination. We believe that equal opportunity means access to jobs, services, information, housing and participation for everyone. Particular to this
is a focus on the needs of those requiring affordable housing and in this respect the Council undertakes its own programme of building and also requires major new
housing development schemes to include a proportion of affordable houses. The Council is committed to making sure that we provide equality of opportunity and eliminate
discrimination in all that we do. We are addressing equalities thorough the Community engagement strategy, Planning equalities forum, Improving opportunities in
Midlothian group, Health care & diverse Midlothian Community Planning.
Local Outcome Relevant Indicators Linked actions Frequency /
Type / Source Baseline (06/07)
Local Targets & Timescales
1. We will strive to ensure
equality of opportunity as an
employer and service provider
1. Percentage of highest paid 5% of earners
amongst Council employees that are women
Covalent code: SCM3bii
Quarterly
performance
reports (SPI)
38.12% 06/07
42.35% 07/08
52.6% long term
target
08/09 target 45%
2. % of council buildings in which all public
areas are suitable for and accessible to
disabled people
Covalent code: SCM4b
C-5b(2): Develop a
'whole Council' and
multi-agency strategy
to person-centred
services for people
with a disability.
SPI Annual 61.8% 06/07
62% 07/08
80% by 10/11
2. We will promote financial
inclusion in Midlothian
1. Scotland- Midlothian Gap in Level of take up
amongst older people of eligible benefits
Covalent code: CPP.IOM
To be added to
Community Plan
social/
demographic profile
of Midlothian /
MFIN strategy
document / MEAN
employability
strategy document
Midlothian
21.96%
Scotland
26.48%
May 2006
Close gap by 1%
by Mar 11
3. We will reduce discrimination
in Midlothian
1.% of citizens panel respondents who have
experienced discrimination
Covalent code: CPP.CS
To be added to
Community Plan
Bi Annual citizens
panel
12% Dec 2007 10% by 2010
Midlothian Single Outcome Agreement 2008-09
2.Solvency rate of hate crimes in Midlothian
Covalent code: CPP.CS
To be added to
Community Plan
Police
Statistics
69% (07/08
projected: 61%)
2008/09: 70%
2010/11: 72%
4. We will reduce barriers to
employment
1. % of participants engaged in employability
services going on to a positive destination
Covalent code: CP.IOM
Quarterly
performance
reports from MTS
and new leaf on
clients numbers
and outputs
500 annually
engaged in
employability
services,
average positive
destinations
50%
Increase positive
destinations by 5%
By Mar 09
5. We will provide access to
quality, affordable housing by
delivering affordable homes for
rent and sale
1. Number of new houses constructed
Covalent code: MC.0809.D
C-1a Annual 28 at 31.3.08 319 by March
2009, remainder
by 2011 (overall
target 816)
2. Average time between presentation and
completion of duty, homeless cases
Covalent code: SPI
(quarterly) 2006/07 – 28
weeks
2007/08 – 33
weeks
2008/09 – 25
weeks
3. % of homeless applicants sustaining a
permanent tenancy after one year
Covalent code: SPI
2007/08 - tbc 2008/09 – tbc (will
seek improvement
on 2007/08)
2. % of new housing developments
implemented/ with planning permission which
include at least 5% affordable housing units
Covalent code: S.0809.D
Annual 100% Maintain 100% of
developments 5%
affordable by Mar
09
100%
developments
25% affordable by
Mar 10
3. Percentage of Council owned properties
passing the Scottish Housing Quality Standard
Covalent code: MC.0809.C-1a6
C-1a5 Annual 5406/6000 don’t
currently meet
SHQS standard
= 10% meeting
standard (May
2008)
Increase by 40%
each year
reaching 100% in
2015.
Midlothian Single Outcome Agreement 2008-09
Required Actions/ commitment
by local partners for these
outcomes
Scottish Government required
action/ commitment to support
delivery of local outcome
Fulfilment of the proposals published in “Firm Foundations: The Future of Housing in Scotland”. Midlothian Council support Scottish
Government subsidy for local authorities in support of new build council housing programmes. To ensure the benefits of such
Government investment is maximised, this should be targeted to areas of affordable housing need. Midlothian Council would seek
retrospective application of any such subsidy, to ensure its council tenants are not penalised for the foresight of its local authority in
attempting to deal with the issue of providing good quality affordable homes for its communities.
Midlothian Single Outcome Agreement 2008-09
National Outcome 8:
We have improved the life chances for children, young people and families at risk. Related community plan/corporate strategy theme : 1. Supporting healthy, caring, diverse communities where local needs are met
Local Context Midlothian is set to experience substantial growth population in the coming 10 years and appropriate facilities by way of affordable housing and education provision is
planned to accommodate this. All agencies working in Midlothian are committed to working together in partnership to achieve the Vision for Scotland’s Children as set
out by the Scottish Government. This will include getting it right for every child through the development of integrated frameworks, developing family support and
rebalancing care to include greater use of kinship care and renewing and making fit for purpose the residential establishments within Midlothian. In April 2007 there
were 293 children in Midlothian who were looked after and of these 185 were accommodated with 94 in foster care, 51 in kinship care and 40 in residential care. At
the same date there were 85 children on the Child Protection Register.
Local Outcome Relevant Indicators Linked actions
Freq / Type / Source
Baseline (06/07)
Local Targets & Timescales
1. We will promote the safety of vulnerable
children and young people
1. % of children on the Child Protection
Register with a Child protection plan
Covalent code: SW.0809.D-15.1
SW
Divisional
Plan
Monthly 80% at
31/3/07
100% by Mar 09
2. % of Child Protection cases with
allocated social worker
Covalent code: SW.0809.D-15.2
C&F
Service
Plan.
Monthly 60% at
31/3/07
100% by Mar 09
2. We will develop family support to maintain
children and young people within their family
network
1. Number of children in foster/residential
care
Covalent code: SW.0809.D-03.2
Local
Outcome
from
Community
Plan
Annual 125 at
31/3/07
Shift by 5% the balance of care
from Fostering or Residential
Care to Kinship Care target
=120 children in foster/residential
care by Mar 09
3. We will improve educational attainment of
Looked After children
1. % of Looked After children leaving care
with at least 1 SCQF Level 3 qualification
Covalent code: SW.0809.D-17.1
C-5a7. Annual 54% at
31/3/07
55% by Mar 09
Required Actions/commitment by local
partners for these outcomes
Scottish Government required
action/commitment to support delivery of local
outcome
Address funding gap for children with/affected by disability. This is highlighted in the recent report by Professor
Midwinter
Midlothian Single Outcome Agreement 2008-09
National Outcome 9:
We live our lives safe from crime, disorder & danger Related community plan/corporate strategy theme : 3. Maintaining Midlothian as a safe place to live, work and visit
Local Context In a 2004 Citizens’ Panel survey on Health and Policing issues, anti-social behaviour, violent crime, high-visibility policing and responding to 999 calls were listed
as top priorities by respondents. In 2005/06 in Midlothian, there were 151 reported cases of violence, 134 reported cases of sexual crimes, 3073 reported cases of
crimes involving dishonesty, and 3029 reported cases of fire-raising, malicious and reckless conduct. There were a further 889 other crimes reported including
drugs offences, perverting the course of justice, and those relating to offensive weapons. The solvency rate in 2005/06 was 40.7%.
Significant work is in place to support safer rotes to schools. This has been built into the planning process for all 11 new schools in Midlothian. Work continues to
support green alternatives to home to school transport provided by parents.
National context (2005/06), Midlothian had 919 crimes recorded per 10,000 population compared with 820 for Scotland, vandalism was 362 cases per 10,000
population compared to 236 for Scotland, non-sexual crimes of violence recorded were 19 per 10,000 population compared to 27 for Scotland.
Local Outcome Relevant Indicators Linked actions Frequency
/ Type / Source
Baseline (06/07)
Local Targets & Timescales
1. We will work with
communities to reduce
anti-social behaviour and
offending and promote
positive social development (C-3b)
1. Percentage of respondents who feel
very unsafe or fairly unsafe in Midlothian
after dark.
Covalent code: CPP.CS
Corporate 3b
Community
Safety Annual
Customer
Survey
52%
(2007/08)
Decrease by 2% (2008/09)
Decrease by 6% (2010/11)
2. Percentage of violent crimes (Group
1) cleared up
Covalent code: CPP.CS
C-3b &
Community Safety
Plan
Lothian &
Borders Police -
Annual
Solvency 66%
(2007/08)
Aim to maintain:
Solvency 66%
(2008/09)
3. The number of recorded violent
crimes
Covalent code: CPP.CS
C-3b &
Community Safety
Plan
Lothian &
Borders Police -
Annual
No Violent
Crimes 134
(2007/08)
Reduced number of violent
crimes
(2008/09)
4. Percentage of all crimes cleared up (Groups 1 to 5)
Covalent code: CPP.CS
C-3b &
Community Safety
Plan
Lothian &
Borders Police -
Annual
46% solvency
(2007/08)
Aim to maintain:
Solvency 46%
(2008/09)
Midlothian Single Outcome Agreement 2008-09
5. The number of recorded crimes
Covalent code: CPP.CS
C-3b &
Community Safety
Plan
Lothian &
Borders Police -
Annual
No Crimes
5,337
(2007/08)
Reduced number of
recorded crimes
(2008/09)
6. Number of contacts with disengaged
young people.
Covalent code: CPP.CS
CPP 3.03.1 actions Annual
CL&D statistics
3,000
(2007/08)
Increase by 5% (2008/09)
2. We will improve safety
on Midlothian’s roads.
1. Number killed or seriously injured on
Midlothian’s Roads
Covalent code: CPP.CS
Annual (Source
– Lothian &
Borders police)
1994-1998
average rate:
56.4 per year
2007 rate 40
Aim to reduce by 40% on
1994-1998 average rate:
38 (2008)
36 (2009)
34 (2010)
NB These are based on
calendar years
3. We will help to ensure
young people are safe
1. Percentage of Children and
Families/Integration Team service users
(children and young people) who feel
safe.
Covalent code: CPP.CS
CPP 3.07.1 Midlothian
Survey
Baseline to be
determined
following
commenceme
nt of surveys
To be determined following
establishment of baseline
4. We will improve the
effectiveness of work with
persistent offenders:
1. % of reports submitted on time for
Persistent Offenders
Covalent code: SW.0809.D-14.1
Link SW D-07.6. C&F
Service Plan
Qtrly
SCRA
60% 70%
2. Percentage of persistent offenders
provided with packages which tackle
offending behaviour
Covalent code: CPP3.08.1
Corporate -3b(3) SCRA Quarterly Zero
(2007/08)
10
(2008/09)
5. We will reduce the
incidence of accidental
fires in the home and the
number of injuries from fire
1. Number of incidences of domestic
accidental fires
Covalent code: CPP.CS
Community Plan 3.6 Fire Service
Annual
66
(2007/08)
Reduce by 2%
(2008/09)
2. Number of injuries from fire
Covalent code: CPP.CS
Community Plan 3.6 Fire Service
Annual
13
(2007/08)
Reduce by 6%
(2010/11)
6. We will maintain
effective interventions with
those on statutory orders
1. Percentage of satisfactory completion
of Probation Orders
Covalent code: SW.0809.D-13.1
Social Work Divisional
13.1
Midlothian
Criminal Justice
Team statistics
60%
(2007/08)
70% (2008/09)
80% (2010/11)
Midlothian Single Outcome Agreement 2008-09
from the Criminal Justice
system: 2. Percentage of satisfactory completion
of Community Service Orders
Covalent code: SW.0809.D-13.2
Social Work Divisional
13.2
Midlothian
Criminal Justice
Team statistics
66%
(2007/08)
70% (2008/09)
80% (2010/11)
Required
Actions/commitment by
local partners for these
outcomes
Scottish Government
required
action/commitment to
support delivery of local
outcome
The Scottish Government needs to promote closer working between The Procurators Fiscal and Councils to help improve attendance
at schools by ensuring that appropriate action is supported by the Procurator Fiscal’s office.
The Scottish government should review the various initiatives relating to youth crime and work towards a better coordinated and
focused strategy for dealing with youth crime and the related issues
Midlothian Single Outcome Agreement 2008-09
National Outcome 10:
We live in well-designed places where we are able to access the amenities and services we need.
Related community plan/corporate strategy theme : 4. Conserving and Improving Midlothian's natural environment
Local Context Promotion of accessibility and environmental quality are key aims of Midlothian Council. To achieve genuine accessibility requires co-ordinated input across a range
of issues. The Midlothian Local Plan and its finalised draft replacement both provide land for new housing, economic development and other uses at sustainable
locations which provide opportunities for ready access to services via a range of transport modes. In approving major new development schemes, the Council
requires “green travel plans” to ensure that there is choice of transport modes. In addition, the Council has undertaken major schemes within its area, such as the
A701 bus corridor and the provision of park and ride schemes at Sheriffhall, to encourage use of public transport instead of private car use. The completion of the park
and ride at Straiton will also assist in meeting this objective. The new A68 Dalkeith bypass will not only improve road accessibility but also reduce traffic impact
through Dalkeith town centre. A key project is the provision of the Waverley rail line, which is intended to service much of the existing and new housing development in
Midlothian. An active programme of road safety improvements and of safe routes to schools directly improves the welfare of those, particularly the more vulnerable
groups, who access services in their localities. Design is also particularly relevant at local community level. The Council prepares detailed development and design
briefs for individual sites and design guides for particular types of development. In conjunction with this, the Council ensures the safety of buildings and their energy
efficiency through operation of its statutory building standards functions. Additionally, the needs of those with disabilities are addressed through the provision of
“barrier-free” housing and accessible routes to local services.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Baseline (06/07)
Local Targets &
Timescales
1. We will support the accessibility of
places and services in Midlothian
1) % of schools in Midlothian with up to date
school travel plans in place.
Covalent code: S.0809.D
C-1b
C-1e
Div - 8
5 - Annual
6 - Quarterly
Local Trpt Strat
Building Stands Certs
95%
(2007/08)
100%
(2009/10)
2) % response within 10 working days to
applications for building warrants involving the
provision of facilities for disabled people.
Covalent code: S.0809.D
C-1b
C-1e
Div - 8
Midlothian Council
Building Standards
Balanced Scorecard.
35%
(2007/08)
50%
(2008/09)
2. We will promote safe, energy
efficient and attractive new buildings
and development schemes.
1) % of housing sites allocated in local plans
covered by a development/design brief or master
plan
Covalent code: S.0809.D-17.1
C - 4b
Div - 12
Annual Desk Study
Reports to
Cabinet/Committee
90%
(2007/08)
100%
(2008/09)
Midlothian Single Outcome Agreement 2008-09
3. We will maintain the road network 2) Percentage of the road network that should be
considered for maintenance treatment
Covalent code: MC.0809.C-1e.7
C-1e Annual measure 06/07
40.8%
40% or less
(08/09)
Required Actions/commitment by
local partners for these outcomes
Support Transport Scotland/Scottish Borders Council in the delivery of the Waverley Line project
Support from SEStran for preparation and implementation of the Regional and Local Transport Strategies
Scottish Government required
action/commitment to support
delivery of local outcome
Development of essential infrastructure and particularly required transportation improvements including the Waverley Railway
Line and major Sheriffhall Roundabout improvements (grade separation)
Ensuring that the Strategic Development Planning Authority is adequately resourced.
Scottish Government to meet their own timescales for implementation of the various key provisions of the Planning etc
(Scotland) Act 2006
Midlothian Single Outcome Agreement 2008-09
National Outcome 11:
We have strong, resilient and supportive communities where people take responsibility for their own actions and how they affect others. (FSF) Related Community Plan/Corporate Strategy theme : 1. Supporting healthy, caring, diverse communities where local needs are met
Local Context 33% of the households in Midlothian are benefit dependent for part of their income and we have therefore developed a Community Engagement Strategy to address
themes 5 and 6 of the Community Plan. The Community Voices Programme is being piloted in Gorebridge and this is being supported through funding from the
ring fenced Fairer Scotland Fund. We need to develop a more confident community who feel able to appropriately influence the decisions being taken which
impact on their lives and community. The Joint Health Improvement Strategic Framework will target health inequalities which should impact on the major issues
identified. We want to increase level of active citizenship in Midlothian through community learning, community regeneration and inclusive communities which will
focus on those not in education, employment or training. We are supporting communities to develop local Community Plans via the community engagement
strategy and community voices programme, and young people’s engagement through CLD youth engagement officer.
Local Outcome Relevant Indicators Linked actions Frequency / Type / Source
Baseline (06/07)
Local Targets & Timescales
1. We will maximise opportunities for
people to stay in their own home C-
1b:
1. % of assistive technology packages
developed against the target of 150 to
improve care for older people
Covalent code: MC.0809.C-1b.2 (A)
Social Work Divisional Plan D-
10.3
Annual 0 (New
project)
150 packages per
year
2. We will raise the profile of
Midlothian
1. The percentage of people who are proud to
live in Midlothian. Covalent code: CPP6.02.1
CPP6.02.1 & C-
5c(3)
Bi-annual
Citizens
panel
87.3%
2005
2% increase per year
(89% by 2009)
2. % of citizens panel respondents who rate
that they belong to Midlothian very strongly or
fairly strongly
Covalent code: CPP.O
To be added to
Community Plan
Citizens
panel
63.2%
Dec 07
65% by 2009
3. % of people rating quality of life as ‘8 or
more’ out of 10
Covalent code: CPP.O
(CPP6.01.1) Bi-annual
Citizens
panel
40.7%
Dec 07
43% by 2009
4. No of active community development trusts
Covalent code: CPP.IOM
cpp5.13.2
Annual 3 (Dec 07) 5 by 2011
Midlothian Single Outcome Agreement 2008-09
5. proportion of people who give up part of
their time to volunteer
Covalent code: CPP.IOM
cpp5.13.1 related
actions
Bi-annual
Citizens
panel
(Quality of
life survey)
37.4%
Dec 07
40% by 2009
Required Actions/commitment by local
partners for these outcomes
Scottish Government required
action/commitment to support delivery
of local outcome
Midlothian Single Outcome Agreement 2008-09
National Outcome 12:
We value and enjoy our built and natural environment and protect it and enhance it for future generation. Related Community Plan/Corporate Strategy theme : 4. Conserving and Improving Midlothian's natural environment
Local Context Midlothian contains a wealth of built and natural heritage. The Council is active in seeking to maintain and enhance this resource for the benefit of those who live, work
and visit the area. It achieves this in a number of ways. As local planning authority, the Council maintains an up to date local development plan, the Midlothian Local
Plan, which articulates policies to promote and protect the environment of the area as a whole, with specific reference to the landscape, conservation areas, listed
buildings and areas of significant nature conservation value. The Council also uses its statutory planning powers to refuse proposals for inappropriate development, to
require unauthorised development to cease and to require degraded sites to be remediated.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Baseline (06/07)
Local Targets &
Timescales
1.We will take action to minimise
unauthorised development and
degraded land
1.Number of enforcement and 179 notices served
Covalent code: S.0809.D.19.1
C - 4b
C - 5c
Annual Desk Study
Planning Service records
18
(2007/08)
20 per
annum
2.We will contribute to the
maintenance and enhancement of
the built and natural heritage of
Midlothian
1.% success rate for the council in resisting appeals
submitted by applicants who have been refused listed
building/conservation area consent for development
Covalent code: S.0809.D.04.1
C - 4b
C - 5c
Annual Desk Study
Planning Service records
67%
(2007/08)
75%
(2008/09)
2.The number of conservation area appraisals
completed
Covalent code: S.0809.D
Annual Desk Study
Planning Service records
10 (2008) Complete a
further 11
appraisals
by Mar 09
Required Actions/commitment by
local partners for these outcomes
Scottish Government required
action/commitment to support
delivery of local outcome
Development of essential infrastructure and particularly required transportation improvements including the Waverley Railway
Line and major Sheriffhall Roundabout improvements (grade separation)
Ensuring that the Strategic Development Planning Authority is adequately resourced.
Scottish Government to meet their own timescales for implementation of the various key provisions of the Planning etc
(Scotland) Act 2006
Midlothian Single Outcome Agreement 2008-09
National Outcome 13:
We take pride in a strong, fair and inclusive national identity. Related Community Plan/Corporate Strategy theme : 1. Supporting healthy, caring, diverse communities where local needs are met
Local Context We want to ensure that the Council and its Community Planning partners deliver the maximum benefits for those who live and work in Midlothian and for visitors to the
area. This requires further developments to promote the identity of Midlothian to local and national audiences.
We aim to develop a community that creates opportunities for all through lifelong learning, social, economic and community development. We recognise that we need to
focus on promoting inclusion and ensuring that those individuals or groups who, for a range of reasons, are unable to fully participate in the life of their community are
effectively supported.
LOCAL OUTCOMES FOR THIS NATIONAL OUTCOME ARE COVERED BY NATIONAL OUTCOME 11
Local Outcome Relevant Indicators Linked actions e.g. Corp/Div Priorities/
Community Plan
Frequency / Type / Source
Baseline (06/07)
Local Targets &
Timescales
Required Actions/commitment by
local partners for these
outcomes
Scottish Government required
action/commitment to support
delivery of local outcome
Midlothian Single Outcome Agreement 2008-09
National Outcome 14:
We reduce the local and global environment impact of our consumption and production.
Related Community Plan/Corporate Strategy theme : 4. Conserving and Improving Midlothian's natural environment
Local Context Midlothian Council recognises that climate change is one of the most challenging threats facing the world today. The Councils understands that with the rapid rise in
demand for energy, improving efficiency is a cost effective way in which to reduce CO2 emissions. The Council has in place policies and strategies which acknowledge
the need to protect the natural environment and by improving energy efficiencies across the estate aims to minimise impact on the environment. Through the
achievement of targets set by the Scottish Government for Recycling, the implementation of a Carbon Management Programme and the formulation of a Local Transport
Strategy, actions are established to mitigate and adapt to climate change. The Council is committed to improving energy efficiency, driving forward Scottish Government
Targets and ensure the use, where appropriate, of sustainable resources. The Council requires to work with its community planning partners and local communities to
drive forward this agenda and influence local energy consumption and carbon emissions through local policies. Pathhead has been designated as an Air Quality
Management Area and actions are required to ensure compliance with the air quality objective for PM10 (particulate material). The Council has signed up to the Climate
Change Declaration and is committed to work with the Scottish and UK Governments to reduce greenhouse gas emissions and to adapt to future climate change
scenarios.
Local Outcome Relevant Indicators Linked actions Frequency / Type /
Source Baseline (2006/07)
Local Targets & Timescales
1. We will promote greater use
of walking, cycling and public
transport to encourage
reductions in use of the private
car
1. Average number of vehicles
at the Sheriffhall park and ride
scheme at a certain time of day
(daily monitoring by Lothian
Buses Monday to Friday only)
Covalent code: S.0809.D.10.2 (NB
Shall & Straiton)
C-1e
Div - 7, 9, 10
Quarterly
Desk study & field
survey/Lothian buses
Feb 08 – Apr 08
(3months) 7547
cars
Aim to maximise
Comment – data
recording recently
commenced – trend
analysis not yet
available.
2. We will reduce the
environmental impact of waste
(C-4a)
1. % of municipal waste recycled
Covalent code: MC.0809.C-4a.2
(C-4a2) related to
NI39 LM44 & 45
Quarterly/Data/Recycling
Database
31.8% 36.5% 2008/09
increasing to 75% by
2025
2. % of municipal waste sent to
landfill
Covalent code: S.WM3aii &
CPP.ENV
Related to (C4-a2) Quarterly/Data/Recycling
Database
68.2% Aim to reduce – will tie
in with the % increase in
recycled materials
3. Maximum total tonnes of
BMW allowed to be sent to
Annual Indicator - Scottish
Government
21664.1 tonnes Aim to landfill less than
allowance (21915
Midlothian Single Outcome Agreement 2008-09
landfill
Covalent code: CS.0809.D
tonnes)
3. We will improve air quality
across Midlothian
1. Carbon emissions associated
with running Council Services
Covalent code: MC.0809.C-4a.3
(C-4a3) Lm47 Quarterly/Data/Carbon
Management Database
50,000 aim to reduce by 5%
year on year
2. Environmental foot print
CPP.ENV
Ecological budget UK then
local footprints project
2.84 planets
(2001)
Aim to reduce
3. Air quality in Midlothian –
measured by PM10 (particulate
material) at Pathhead
Covalent code: S.0809.D
Data collected by Council
and analysed by Enviros –
annual report prepared
21.8µg/m3 Monitor to ensure
current measurement is
maintained or reduced
4. We will facilitate the increase
in the uptake of Public Transport
1. The proportion of journeys to
work made by public or active
transport.
Covalent code: CS.0809.D-17.1
Will be added to
commercial
divisional plan at
the first opportunity
Bi annually/Scottish Gov
Figures produced by Scottish
Government – Scottish
Household survey
Regions or SESTRAN areas
30% Aim to increase
5. We will maintain the
proportion of renewable energy
used by the council
1. 50% of electricity generated in
Scotland to come from
renewable sources by 2020
(interim target of 31% by 2011) (NI-38.)
Covalent code: CS.0809.D-18.1
Currently in
Commercial
Divisional plan as
an operational
objective
Energy procured via
ScotlandExcel – 18 sites
over 100kw run on green
fuel. Of the remaining 212
smaller sites 40% (85
buildings) receive green fuel.
Total kwh consumption –
14,433,909
68% maintain current mix of
fuel supplies, with the
aim to increase % from
green sources where
applicable
Required Actions/commitment
by local partners for these
outcomes
Implementation of Carbon Management Plan to ensure required reductions in Carbon Emissions can be achieved
Partnership working required to support implementation of recommendations from the Council Green Travel Plan
Continue to maximise waste recycling from current sources
Scottish Government required
action/commitment to support
delivery of local outcome
Seek Scottish Government commitment to work with the Local Authority to deliver the next stage of waste recycling to meet landfill
targets. Specific discussions are required on the application of the Zero Waste Fund to Midlothian
Seek Scottish Government funding to progress with air quality monitoring programme
Midlothian Single Outcome Agreement
National Outcome 15:
Our public services are high quality, continually improving, efficient and responsive to local people’s needs. Related community plan/corporate strategy theme: 6. Delivering responsive, efficient and effective services to the people of Midlothian.
Local Context Midlothian Council aims to be an effective organisation that works in partnership to deliver quality services to the benefit and satisfaction of our citizens and communities.
The Council has a set of priorities to deliver, from major projects such as our housing and school build programmes to front-line services such as meeting recycling
targets. To help us deliver these priorities, we have a range of strategies to ensure quality of service and continuous improvement, such as our Best Value Strategy,
Customer First Strategy and Efficient Government Plan. These strategies drive activities such as ensuring our processes are efficient; conducting Best Value Reviews
and ensuring sound planning and performance management. The Council’s Feedback procedure is used to capture and respond to enquiries and complaints and
beyond this, the Council undertakes a variety of consultation and engagement activities to inform and improve service delivery.
Local Outcome Relevant Indicators Linked actions
Frequency / Type / Source
Base line (06/07)
Local Targets & Timescales
1.We will ensure a sustainable financial
strategy for the delivery of council services
1. Efficiency target met C-6a(4) (NI42)
Covalent code: MC.0809.C-6a.4
C-6a(1) Financial
Monitoring-annual
£861k for
2006/07
£2.620m for 2008/09
2. Maintain a general fund contingency
reserve of 2 % of net expenditure
Covalent code: MC.0809.C-6a.3
C-6a(1) Financial
Monitoring-annual
£3.659m
(2.2%)@
31.3.07
2% at 31.3.09
3. sickness absence levels
Covalent code: MC.0809.C-6a.6
Quarterly
performance
reports
5.65%
06/07
4.75% by 08/09
(based on 07/08 target of
5%)
2.We will manage and develop employees
to ensure they have the skills they need to
deliver modern and improved services.
1. % of employees covered by PDP
Covalent code: MC.0809.C-6e.2
Quarterly
performance
reports
55.4% 06/07 80% by Mar 09
100% by Mar 10
3.We will put our customers first
1. % of contact centre calls to be
answered within 30 seconds
Covalent code: MC.0809.C-6b.2
C-6b(1) not yet
collected
Target 65% (no more that
5% abandoned) by Mar
09
2. % of contact centre calls meeting
external benchmarking standard.
Covalent code: EX.0809.D
Corp Strategy Feb, May, Oct 100%
Feb 2007
Maintain at 100%
Midlothian Single Outcome Agreement
3.% of contact centre calls dealt with at
first point of contact (Currently only
Commercial Services calls can be
measured)
Covalent code: EX.0809.D
Corp Strategy quarterly 84.26% (Jan
08- Mar 08)
95% by Mar 09
4. % of people who feel they can
influence decisions in the area they
most want to
Covalent code: MC.0809.C-6b.3
Bi-annual citizens
panel
22.4%
(Environment)
2% increase per year
5. % overall satisfaction with Council
services
Covalent code: MC.0809.C-6b.6
Customer
satisfaction
research
programme
Annual citizens
panel (Council
services survey)
68.6% May 07 95% by Mar 09
Required Actions/commitment by local
partners for these outcomes
Scottish Government required
action/commitment to support delivery of
local outcome
Providing modern fit for purposes schools is central to the achievement of both The National Outcome and the associated
local outcomes. To address the most critical aspects of Midlothian Councils School Estate management plan will require an
immediate commitment to provide level playing field support (or equivalent funding) to allow the replacement of Lasswade
and Newbattle Community High Schools.