PAPER A

Key Performance Indicators - Community Development

TARGET

WHAT IS THE

HOW IS SUCCESS

WHAT FORM

WHEN

OUTCOME

MEASURED

1

Consultation events &

1a) How many community

Statistical information on

Quarterly

activities delivered

groups were engaged?

community groups

1)

Community

1b) How many community

attending.

groups to share

groups took part in the

Testimonies of

Quarterly

resources/ideas

events/activities that had

community groups

not previously engaged?

(evidence of resources

shared and ideas

exchanged)

Testimonials of

Quarterly

2)

Community

2) How many community

community groups and

groups & funders

groups participated

funders attending

forum delivered

(including groups that had

not participated

Examples of stronger

Quarterly

previously). How many

relationships including

funders took part?

new projects planned and

underway

Evidence of increased

Quarterly

funding for local

organisations

2

Community groups and

Evidence of new groups

Statistical data of type of

Quarterly

residents taking a lead on

and type of group formed

new groups formed and

projects and formation

their intended

and delivery of new

Evidence of funding

beneficiaries

groups, services &

applied for

activities

Projects ready to go ahead

3,4,5

To research and apply for

Grants applied for and

Successful funding

Quarterly

grant funding and provide

support given

applications and

bid writing support for

increased funding for

community groups

community groups in

Ryde

A - 1

TARGET

WHAT IS THE

HOW IS SUCCESS

WHAT FORM

WHEN

OUTCOME

MEASURED

6

Increased connections

New relationships formed

Statistical information on

Quarterly

between community

and shared knowledge and

new connections and

groups with increased the

resources

testimonials to show skills

sharing of resources

and knowledge on being

utilised

7

Production of data to

Accurate and informative

Statistical information and

Quarterly

inform report writing, case

reports

case studies resulting in

studies and support

recommendations for

recommendations for

change

change

8,9

Closer working

Exchange of information

Statistical information and

Quarterly

relationship with other

and attend RTC when

case studies and

members of RTC

requested

exchange of knowledge

and support

Volunteers recruited,

Growth of volunteer

Statistical data setting out

Quarterly

10,11

screened and effectively

database and expansion of

numbers of current

deployed

skills offered

volunteers, number of

new volunteers recruited

since last report, (data to

include number of

volunteers with enhanced

DBS), details to be given

of where volunteers have

Encourage new volunteers

been deployed within the

Quarterly

to sign up

community and projects

they have enabled and

completed

Skills, availability, and

Statistical data

Quarterly

qualifications (if any) of

volunteers publicised to

community groups

A - 2

Volunteering opportunities

Evidence of publicity

delivered across the

material

community

Quarterly

Implementation of CATCH

system (with support from

Testimonials from

RTC)

community groups or

Quarterly

projects

System implemented

12

Implementation of

Reports produced and

Statistical Information

Quarterly

Database of activity,

delivered to partners

outputs and outcomes

13

Increased profile on

A rise in the number of

Statistical Information

Quarterly

social media

posts, shared posts and

likes

14

Increased profile for Ryde

A rise in the number of

Statical Information

Quarterly

among key audience

posts, shared posts and

likes

A - 3