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

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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


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Performance Management Work Group

4Jan18

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Agenda

  • Welcome & Introductions
  • CoC Updates
  • Review System Performance
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Welcome & Introductions

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CoC Updates

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CoC Updates

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Review Performance

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Overview

Trending in right direction:

  • Average Length of Time Homeless for

ES and TH

  • Returns to homelessness
  • Income (stayers)
  • Housing retention
  • Housing placements
  • Connected to health insurance

Areas for potential improvement:

  • Average length of time homeless ES
  • nly
  • Median length of time homeless for

ES only and ES/TH combined

  • Annual counts of sheltered homeless

persons

  • Inflow of first time homeless
  • Income (leavers)
  • Exits to PH destinations
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2017-18 Benchmarks ES, TH & PH 4,500 ES & TH 3,700

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

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

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2017-18 Benchmarks PSH 90% RRH 90%

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Additional charts

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

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

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

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

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2017-18 Benchmarks PSH 70% RRH n/a

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2017-18 Benchmarks Total 2010 individuals