Performance Management Work Group 4Jan18 Agenda Welcome & - PowerPoint PPT Presentation

Performance Management Work Group 4Jan18

Agenda ● Welcome & Introductions ● CoC Updates ● Review System Performance

Welcome & Introductions

CoC Updates

CoC Updates ● ●

Review Performance

Overview Trending in right direction: Areas for potential improvement: Average Length of Time Homeless for ● Average length of time homeless ES ● ES and TH only Returns to homelessness ● Median length of time homeless for ● Income (stayers) ● ES only and ES/TH combined Housing retention ● Annual counts of sheltered homeless ● Housing placements ● persons Connected to health insurance ● Inflow of first time homeless ● Income (leavers) ● Exits to PH destinations ●

2017-18 Benchmarks ES, TH & PH 4,500 ES & TH 3,700

2017-18 Benchmarks Total 20% Unearned 20% Earned 5%

2017-18 Benchmarks Total 40% Earned 35% Unearned 10%

2017-18 Benchmarks PSH 90% RRH 90%

Additional charts

2017-18 Goal: 135 days 2017-18 Goal: 45 days

2017-18 Goal: 41 days 2017-18 Goal: 16 days

2017-18 Benchmarks 10% Total reduction 10% Unsheltered reduction Sheltered similar

2017-18 Benchmarks Same as ES prior year Same as TH prior year Same as Total prior year

2017-18 Benchmarks PSH 70% RRH n/a

2017-18 Benchmarks 2010 Total individuals