Portfolio Performance overview Recreation Services and Health 18 th - - PowerPoint PPT Presentation

Portfolio Performance overview

Recreation Services and Health

18th February 2016 18th February 2016 Policy Unit Simon Walters – Assistant Director (Strategic Development)

Recreation Services and Health

This overview will cover:

– The city view: a look at relevant information in the

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Lincoln Health profile 2015 – Performance measures in the key basket of strategic measures – Potential benchmarking information

Contextual data for Lincoln

Life expectancy is 8.7 years lower for men in deprived areas compared to non deprived areas compared to 2014 when it was 8.2 years lower Life expectancy is 7.7 years lower for women in deprived areas compared to non deprived areas compared to 2014 when it was 7.2 years lower Rate of hospital stays for self-harm Current estimated population

• f 96,200, last year’s population

95,600 3 23.4% (3900) children live in poverty compared to 24.7% (4000) in 2014 In year 6 - 20% (159) children were classified as obese compared to 21.2% (138) in 2014 The rate of smoking related deaths (per 100,000 pop) is 344, which is worsening from 339 in 2014 – 287.9 (per 100,000 pop) compared to 310 admissions in 2014 Rate of hospital stays for alcohol related harm – 734 (per 100,000 pop) compared to 781 admissions in 2014

Source – Lincoln Health profile 2015

Health profiles

Keys to the following chart:

• Compared to the England range:

Significantly worse than England average Not significantly different from England average

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Significantly better than England average

• Direction of travel (DOT):

Improving Stayed the same Declining No updated data/first data set

Health profiles - 2015

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• Public Health England (2015)

Health profiles - 2015

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• Public Health England (2015)

* Please note that “19. Prevalence of opiate and/or crack is the same indicator as the previous year's version. Just a different name on the table ** Please note that “22. New STI (exec Chlamydia aged under 25)” is a different indicator to the previous year's version.

Improving Trends

• Children in poverty (under 16s)
• Statutory homelessness
• Violent crime (violence
• ffences)
• Infant Mortality
• Under 18 conceptions
• Smoking Prevalence

Compared to the previous year's local authority health profile, The highlighted areas below are improving.

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• Long term unemployment
• Smoking Status at time of

delivery

• Obese Children (year 6
• Alcohol specific hospital stays

(under 18)

• New STI (exc Chlamydia aged

under 25)

• Percentage of physically active

adults

• Hospital stays for self-harm
• Hospital stays for alcohol

related harm

• Life expectancy at birth

(Female)

• Under 75 mortality rate: Cancer
• Public Health England (2015)

Health profiles – Two Reds

There are 4 indicators that are both below England's average and that are also showing a negative direction of travel.

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• Public Health England (2015)

Health profiles – High in the East Midlands

Despite Under 18 Conception rates showing a positive direction of travel and has been declining for the previous 4 years, Lincoln has the second highest rates of under 18 conceptions in the East Midlands in 2011-13. Lincoln had the highest estimated rate of users of opiate and/or crack cocaine users in England for 2011/12.

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These are the most up to date figures from the 2015 Local Authority Health profile.

• Public Health England (2015)

Health profiles – Highest in The East Midlands

57.7 63.1 61.4 63.6 57.4 51.2 40.1 36.6

Under-18 conception rate per 1,000 females aged 15-17 10

2004/06 2005/07 2006/08 2007/09 2008/10 2009/11 2010/12 2011/13

.00 10.00 20.00 30.00 40.00 Derbyshi… North… Rushcliffe Daventry Melton Oadby… Broxtowe Amber… North… Harborou… South… East… North… South… Hinckley… Charnwo… Kettering South… Gedling Erewash Chesterfi… High Peak Bolsover Blaby Northam… Bassetlaw South… Newark… Ashfield Wellingb… Boston West… East… Mansfield Lincoln Corby

Under-18 conception rates per 1,000 for East Midlands

• Public Health England (2015)

16.4

22.1 24.9 25 2008/09 2009/10 2010/11 2011/12 Rate Per 1000 Year

Estimated Users of Opiate and/or Crack Cocaine Aged 15-64 In Lincoln

Health profiles – Highest in The East Midlands

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• Public Health England (2015)

Key Strategic measures

SERVICE Measure Description 2014 2015 Recreation and Leisure New Total number of users of our Health & Recreation facilities per quarter Q4 221,805 Q1 215,662 Q2 210,700 Q3 180,330 Total 828,497 Q4 221,906 Q1 227,643 Q2 213,470 Q3 197,516 Total 860,535 % of people (in Lincoln) over 16

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Recreation and Leisure New actively participating in physical activity for 3 or more 30 minute sessions per week 22.7% 23% Recreation and Leisure SP10 Satisfaction with the standard of service provided by Yarborough Leisure Centre 68.30% 84.44% Recreation and Leisure SP11 Satisfaction with the standard of service provided by Birchwood Leisure Centre 57.80% 68.52%

• CoLC(2016)

Quarter 3 2015/16

• Community centres 23,092
• Yarborough Leisure Centre 151,676
• Birchwood Leisure Centre 22,640
• Outdoor pitch bookings (football) 108

The figure reflects the anticipated seasonal drop

Key Strategic measures

Total number of users of our Health & Recreation facilities per quarter

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• CoLC(2016)

Key Strategic measures

% of people (in Lincoln) over 16 actively participating in physical activity for 3 or more 30 minute sessions per week

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• CoLC(2016)

Key Strategic measures

Satisfaction with the standard of service provided by Yarborough Leisure Centre

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Key Strategic measures

Satisfaction with the standard of service provided by Birchwood Leisure Centre

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Key points highlighted

• The total number of users of health and recreation

facilities for this year shows that there has been an increase for each quarter.

2014 2015 Percentage Q4 221,805 221,906 0.05% Q1 215,662 227,643 5.56%

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Q2 210,700 213,470 1.31% Q3 180,330 197,516 9.53% Total 828,497 860,535 3.87%

• CoLC(2016)

LGInform data –

sports, latest data available 2015

• LGInform (2016)

Key points highlighted

• Adult participation in sport does not include “Green gym”

activities such as gardening, dog walking etc

• Participation in exercise (1 x 30) stands at 32.7 which sits in

the third quartile compared to East Midlands councils. Note however, that it is the 2nd highest in Lincolnshire behind NKDC

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• Participation in exercise (3 x 30) stands at 22.7% which puts

Lincoln in the 4th quartile compared to East Midlands – lower middle of Lincolnshire districts

• LGInform (2016)

Adult participation in sport (1x30) Lincoln Raw Value Minimum for all local authority districts in Average for All local authority districts in East Midlands Maximum for all local authority districts in

Adult participation in+ sport (1x30)

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East Midlands Raw Value Raw Value East Midlands Raw Value 2012 36.5 23.1 34.9 44.2 2013 33.9 25.8 33.9 41.2 2014 32.7 22.3 34.2 44.0

• LGInform (2016)

Adult participation in+ sport (1x30)

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• LGInform (2016)

Adult participation in+ sport (1x30)

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• LGInform (2016)

Adult participation in sport (3x30) Lincoln Raw Value Minimum for all local authority Average for All local authority districts in Maximum for all local authority

Adult participation in+ sport (3x30)

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districts in East Midlands Raw Value East Midlands Raw Value districts in East Midlands Raw Value 2012 17.2 17.2 23.3 30.8 2013 25.9 18.2 25.5 31.3 2014 22.7 19.1 26.6 33.8

• LGInform (2016)

Adult participation in+ sport (3x30)

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• LGInform (2016)

Adult participation in+ sport (3x30)

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• LGInform (2016)

Estimated budget net expenditure - Recreation and sport in Lincoln Lincoln Raw Value Minimum for all local Average for All local authority Maximum for all local

Estimated budget net expenditure - Recreation and sport in Lincoln

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authority districts in East Midlands Raw Value districts in East Midlands Raw Value authority districts in East Midlands Raw Value 2013/14 1,707 242 1,095 3,429 2014/15 1,422 246 970 3,373 2015/16 1,402 29 926 3,340

• LGInform (2016)

Estimated budget net expenditure - Recreation and sport in Lincoln

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• LGInform (2016)

Estimated budget net expenditure - Recreation and sport in Lincoln

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