East Community Planning Partnership Single Outcome Agreement 2015 - 2018

Building a better Inspiring Ambition and Delivering Change

East Ayrshire Community Planning Partnership Single Outcome Agreement 2015 - 2018

Contents

Introduction...... 4

Scope of the Single Outcome Agreement...... 4

A Clear Understanding of Place – Area Profile...... 6

Planning and Delivering Outcomes...... 6

CPP Board Strategic Priorities ...... 7

Prevention and Early Intervention...... 7 as one, achieving one… Planning as one, working

Community Engagement...... 7

Equalities...... 8

Governance and Scrutiny Arrangement...... 8

Performance Management and Reporting...... 9

Community Planning: Going Forward...... 9

Annex 1: Area Profile...... 10

Annex 2: Outcomes, Core Indicators and Targets...... 39

3 4 Single Outcome Agreement through improvement inoutcomes atalocallevel. progressatnationallevel,committed to supporting is East CommunityAyrshire PlanningPartnership Government’s National Outcomes. which linkslocaloutcomes to theScottish provides management framework theperformance The SOA ourCommunity Planand underpins outcomes. andhighlevel local priorities and agreedstrategic Plan in2014/15toensurealignmentwithidentified of thecomprehensive Review oftheCommunity was reviewed anddeveloped asakey element Our SOA for implementationfrom1 2015 April Outcome Agreements. Single National ReviewofCommunity Planningand andthe plans oftheCommunity PlanningPartners the ongoingreviewofourCommunity Plan, thekey our SOA hasbeenupdated, reshapedandalignedto commitmenttoongoingreview, ofPartners’ As part the localarea. Outcome Agreement (SOA) would bedeveloped for Single outset thataCommunity PlanningPartnership tookacollective viewfromthe Planning Partnership Agreements in2008, theEast CommunityAyrshire Since theintroductionofSingleOutcome throughtheCommunity Planningprocess.working topartnership ongoing commitmentofthePartners planning mechanisminEast The adoptionoftheCommunity Planasthestrategic overall Vision for thelocalareaasfollows: from2015to2030andsetsoutthe the fifteen years inEast of publicAyrshire. services The Plancovers sovereign planning documentfor thedelivery strategic asthe recognised by allCommunity PlanningPartners The East CommunityAyrshire Plancontinues tobe ‘East Ayrshire, oneplan’ Community planninginEast Ayrshire: Introduction and vibrant communities where everyone and vibrant communitieswhereeveryone “East isaplacewithstrong,Ayrshire safe services whicharesustainable,services accessible has agoodqualityoflife andaccessto opportunities, choicesandhighquality (East CommunityPlan2015-2030) Ayrshire and meetpeople’sneeds.”

A yrshire reflectsthe yrshire delivering ourCommunitydelivering Plan. for achievingimprovedownership outcomesand to theprocessandcontinues totake collective remainscommitted Community PlanningPartnership improved outcomesatlocallevel. East Ayrshire mechanism for positive delivering changeand focused approachassetoutintheSOA isakey anoutcomes and itscommitmenttodelivering oftheCommunity PlanningPartnership The work account oflocalpriorities. theNationalOutcomes,will helpsupport whiletaking Our SOA setsouthow ouragreedlocaloutcomes their respective contributions. arejointly accountable in linewith which allpartners agreedoutcomes,formally andtargets, indicators for is abinding ‘plan for place’ andincludesclear SingleOutcome Agreement 2015-2018 Partnership of Ambition, East CommunityAyrshire Planning In linewiththerequirementsofStatement • • • • objectives asfollows: ofreform inJune were reported Commission,board thefindingsofChristie which be fully andeffectively realised. Indoingso, ittakes on and ofnationalgovernment, to for theseaspirations from theCommunity PlanningandSOA framework, inScotland.services Italsosetsout what isrequired foundation ofanoutcomesbasedapproachtopublic develop Community PlanningandSOAs asthe toretainand of Community PlanningPartnerships the ScottishGovernment, COSLAand representatives Community Planningmakes clearthecommitmentof agreed asaresultoftheNationalReview The sharedStatementof Ambition (15March2012) Outcome Agreement Scope oftheSingle

transparent andaccountable.transparent andreducecosts,performance andareopen, reduce inequalitiesandpromoteequality. effectively toachieve outcomes. tobuild uptheirautonomywork andresilience. their needs, aspirations, capacitiesandskills, and All pub Pub Pub Pub lic services built aroundpeopleandcommunities,lic services lic service organisations prioritise prevention, prioritise organisations lic service together work organisations lic service lic services constantly seektoimprove lic services

2011 andidentified four key East Ayrshire’s SOA is subject to review on an The following guiding principles, developed as part annual basis and builds on the strategic priorities of our new Community Plan for 2015-2030, will be of the Community Plan. Our SOA will support the reflected in all that we do, in that we will: achievement of improved outcomes and reduced • promote equality and tackle inequality; inequalities for communities across East Ayrshire through the delivery of high quality, efficient and • adopt a preventative approach; effective public services. • ensure effective community engagement in the Guiding Principles planning and delivery of local services; • utilise the strengths and resilience within As a Community Planning Partnership, we work with communities; the community, the voluntary sector and all relevant partners to plan and deliver high quality, local services • drive efficiency and performance improvement; and which are accessible and meet the needs of everyone • promote lifelong learning. who lives in East Ayrshire.

Key themes The development of the Community Plan and SOA has been built on the results of the wide ranging consultation and engagement with communities, Partners and other stakeholders to identify key local priorities on which we will focus service delivery over the life of the Community Plan. Detailed below are the Strategic Priorities listed under the key themes. The Local Outcomes form the basis of our Community Plan/SOA reporting framework and are set out at Annex 2. Economy and Skills

• Make East Ayrshire a destination of choice for business growth and investment. • Develop a confident, successful, appropriately qualified and skilled workforce. • Embed ambition, aspiration and entrepreneurship in our culture. Safer Communities

• Make East Ayrshire a safe, secure and attractive place to live, work and visit. • Improve community safety in neighbourhoods and homes, and protect and support our most vulnerable individuals and families. • Promote our vibrant communities by encouraging active and responsible citizenship. Wellbeing

• Children and young people, including those in early years and their carers, are supported to be active, healthy and to reach their potential at all life stages. • All residents are given the opportunity improve their wellbeing, to lead an active, healthy life and to make positive lifestyle choices. • Older people and adults who require support and their carers are included and empowered to live the healthiest life possible. • Communities are supported to address the impact that inequalities have on the health and wellbeing of our residents.

5 6 Single Outcome Agreement achievement ofimproved outcomesfor local people. provision,resources andservice tothe andcontribute toidentifypriorities, target opportunities further population groupsacrossEast Ayrshire, supporting and healthinequalitiesfacingdifferent areasand ofthesocial,recognition andunderstanding economic In addition, by continues to be informed our our work Residents’Partnership’s Survey. of communities viatheCommunity Planning robust andmeasurable; andevidencestheviews whicharerelevant, of indicators onarange draws plansofthePartners; and service/implementation contained intheCommunity The Area Profiletakes intoaccounttheinformation expressed aslocaloutcomes. and, subsequently, localpriorities thestrategic past trendsandfuturechallengesopportunities, Annex 1presentsanevidencebasefor identifying basis ofourSOA. The Area Profileprovided at environmental conditionsinEast profileofthesocial,An integrated economicand of Place– Area Profile A ClearUnderstanding Community Planning/SOA process. for actionidentifiedwithintheEastpriorities Ayrshire intervention. This approachisconsistentwiththe andearly working throughcollaborative tackling thelongstandinginequalitiesthatexistin for framework provide thestrategic frameworks In addition, ofnationalsocial policy arange andplanslinked totheSOA.strategies ofotherlocalandnational afforded througharange are users to ensurethemaximum benefit for service services tointegrate Planning, opportunities further East Ayrshire. ofCommunity Within theframework toachievingimprovedalso contribute outcomesacross plans ofourcommunities and Voluntary SectorPartners overarching Community Plan. Importantly, theaction plans, documents andservice whicharealignedtothe agencystrategic ofPartner detailed withintherange is The mainstreamactivityofindividualorganisations SOA linkstootherstrategic plans

Plan and the corporate Plan andthecorporate

A yrshire forms the forms yrshire

• • • within theSOA identified alignment withthekey policypriorities toournewSOA in central andtheseareclearly identified for EastLocal priorities remain Ayrshire arrangements. basis, linked toour public reporting performance ofprogressisscheduledonanannual Reporting been setout. has notbeenpossible, ‘direction oftravel’ ambitionhas projections have beenprovided. Incaseswherethis can bedemonstrated. Inthemain, quantified through whichtheachievement ofthelocaloutcomes provided whereappropriate, targets longer term Targets have initially beensettoMarch2018, with performance. againstwhichwe willassessandimproveand targets presentedat information Annex 2, includingindicators arereflectedintheLocalOutcome Our priorities for localpeopleandcommunities. aboutrealandlastingchange taken forward tobring Plan,three year Delivery theactionsinwhichwillbe be delivered throughtheimplementationofeach andlocaloutcomeswill priorities High level strategic ofservices: areas onwhichwe willfocus thedelivery the following confirmed key priority stakeholders andotherkeywith communities, Partners Outcome Agreement, comprehensive engagement In developing ournewCommunity PlanandSingle Delivering Outcomes Planning and • • •

Outcomes f Health inequalitiesandph Saf Ear Emplo Economic reco er andstrongercommunities ly years yment Economy andSkills Safer Communities

or olderpeople. Guidance, andareasfollows: very andgrowth very Wellbeing

ysical activity East Ayrshire residents live in the 0-15% most CPP Board Strategic deprived areas in Scotland. The challenge for Partners, therefore, is to provide high quality services Priorities for all, while specifically targeting additional resources in our most disadvantaged communities to improve Within each three year period, the Community outcomes and outcome inequalities. Planning Partnership Board will focus on 2-3 priority issues, with the expectation of a demonstrable shift Population of datazones in 0-15% most in relation to improved performance. The following deprived by domain strategic priorities have been agreed by the Board for specific attention in 2015-2018: Income Employment Health Education • Focus on youth employment deprived deprived deprived deprived • Giving every child the best start in life – tackling 26,030 22,984 33,290 21,828 child poverty

• Tackling the impact of alcohol and drugs on Source: Scottish Index of Multiple Deprivation 2012 individuals and communities. To supplement the relevant actions and performance measures included in the Community Plan Delivery Community Engagement Plans, further planned work will be taken forward to identify additional actions, indicators and targets, as Empowering Communities appropriate, to support the achievement of improved Meaningful, sustained and effective engagement with performance in these priority areas of activity. local people and communities lies at the heart of the Community Planning process in East Ayrshire, and robust systems are in place to promote and support Prevention and Early their involvement at both strategic and local levels. It is essential to promote and support the involvement Intervention of local people and communities in the decisions which affect their lives. Community Planning Partners in East Ayrshire are committed to improving outcomes and reducing The development of our SOA has been informed future demand in our communities through early by a comprehensive and ongoing consultation intervention and preventative actions. Partners and engagement process, including surveys and also recognise that moving resources will become engagement events, as part of the Review of increasingly challenging as pressures on budgets and the Community Plan and community planning as one, achieving one… Planning as one, working employees continue to tighten. arrangements taken forward in 2014/15. All partners take shared responsibility for the The Community Planning Residents’ Survey provides development and delivery of our SOA and the robust local information about resident satisfaction provision of resources to do this. As a partnership, and their current and future needs. In addition, a we will progress activity to further evidence a Residents’ Panel of 1,000 members provides an decisive shift to prevention and improving outcomes, increased understanding of residents’ views and including through the contribution of the third and consultation in the planning and development of independent sectors and other key stakeholders, services. Panel consultations have informed the who we recognise have an important role in Community Plan Review process and the ongoing promoting and contributing to early intervention and development of our SOA. preventative approaches. The CPP values the skills, capacity, knowledge and Sharp contrasts in the prosperity of communities potential inherent in our communities, and continues within East Ayrshire reflect some experiencing to work closely with individuals and communities significant deprivation while others are relatively to understand their needs, maximise talents and affluent. The Scottish Index of Multiple Deprivation resources, support self-reliance and build resilience. (SIMD) 2012 highlights that 20% (1 in 5) of

7 8 Single Outcome Agreement by effective and robust governance, scrutiny The newCommunity PlanandSOA are supported Scrutiny Arrangements Governance and oftheongoingdevelopment ofourSOA.part mainstreaming equalitywithinCommunity Planningas are continuing tomoving forward inrelationto ofactivity,wider planninganddelivery andthatwe ofthisprocesswillbeusedtosupport as part anddatacollected which willensurethatinformation Equalities outcomeshave been linked toourSOA, inequality, oftheCommunity Plan. aguidingprinciple inaway whichpromotesequalityandtackles work the capacityofourcommunities andemployees to oftheequalityagendaandbuilding understanding East todeveloping contributes abroader Ayrshire The development ofequalityoutcomesin maternity, oreconomiccircumstances. religion andbelief, genderreassignment, pregnancy or disability, gender, ethnic origin, sexualorientation, age, all residentsaretaken of intoaccountirrespective our communities andensuresthattheneedsof ‘equalities’ within agendawhichrecognisesdiversity and tacklinginequality. We an willcontinue topursue by acommitmenttopromotingequality underpinned is oftheCommunity PlanningPartnership The work Equalities development isenacted. tothecontentof Billasits give consideration will local services. Community PlanningPartners of andinthedesigndelivery setting priorities in community participation tosupport framework local decisionmaking. The Billprovides anenabling and stronglocaldemocracy services; andsupport communities; deliver highqualityandimproving public aims tomake themostoftalentsthatexistinour Community Empowerment (Scotland)Bill, which finalisingthe The ScottishGovernment iscurrently Community PlanandtheSOA. which willimpactontheoutcomessetoutinour to develop forward anddrive localactionplans, across East communities, continues tobeprogressed andwork role indeveloping thecapacityandresilienceof The Council’s Communities Vibrant Team hasakey

A yrshire to support communities to support yrshire in East in ofpublic services planning documentfor thedelivery sovereignty strategic ofthePlanasprincipal thatreflectthe and accountabilityarrangements • • • • inEast Partners provision ofresourcestodothis. Community Planning oftheSOAthe development andthe anddelivery of theCommunity PlanningPartnership,including and take sharedresponsibilityfor theeffectiveness effectively areexpectedtocontribute All partners improvement. improvement plansdeveloped toensurecontinuous SOA. out, willbecarried with Annual reporting measure andreviewprogressintakingforward the willmonitor,that theCommunity PlanningPartnership andsystemswillensure Management arrangements by theExecutiverole, Officers’ supported Group. achallengeandscrutiny byperformance undertaking Planning inEast andensureeffectiveAyrshire directionfor Communitycontinue tosetthestrategic Boardwill The Community PlanningPartnership • • • • • • • • • as follows: inEast are Ayrshire the Community PlanningPartners Board. Planning Partnership At thetimeofwriting, signed offbothby theCouncilandCommunity agenciesindividually,Community PlanningPartner and East Ayrshire’s SOA by all hasbeenendorsed

The ScottishGo A V East Coalfield Comm A Str P Scottish FireandRescueSer Skills Dev Scottish Enter NHS A East olice Scotland oluntary Action East Ayrshire Action oluntary yrshire ChamberofCommerceandIndustry yrshire College yrshire

Ayrshire. athclyde Partnership for athclyde Partnership Transport Ayrshire North Communities Federation Council Ayrshire yrshire and Arran yrshire elopment Scotland

A yrshire remaincommittedtothisprocess. yrshire prise vernment unities Federation vice • Supply of drugs - crime rate, detections and Performance detection rate Management and • Anti social behaviour incidents reported to the police • Average number of reconvictions per 100 offenders Reporting • People killed and seriously injured in road accidents Reporting on progress to communities, • Accidental dwelling fires stakeholders and the Scottish Government • Deliberate fires A focus on performance improvement is a fundamental • Domestic abuse incidents reported to the police pillar of public sector reform and a key element in the and detection rate development of local Community Planning arrangements. Through the Single Outcome Agreement, Partners Wellbeing Core Indicators will continue to jointly review and report on a focused • Percentage of children in poverty range of performance measures to communities on (after housing costs) an annual basis and to meet national requirements. • Percentage of babies with a healthy birth weight Through this process, progress and changing circumstances will continue to be considered. • Percentage of children in primary 1 with no obvious dental decay experience Actions will be identified in respect of areas for improvement in the Community Planning/SOA • Estimated percentage of children with a healthy Annual Performance Report and remedial action weight in primary 1 taken forward to facilitate the achievement of agreed • Life expectancy at birth local outcomes. These actions will form the basis of • Mortality rates per 100,000 for people aged our SOA Improvement Plan. under 75 in Scotland Progress in relation to the following high level core • Rate for alcohol related hospital stays indicators, which have been aligned where possible per 100,000 population to the national performance frameworks, will be reported on an annual basis to the Community • Rate for general acute and day case stays with a Planning Partnership Board. More detailed diagnosis of drug misuse per 100,000 population performance information in relation to the Single • Bed days lost as a result of delayed discharge Outcome Agreement and Community Plan Delivery Plans will be considered by the Community Planning • Emergency inpatient bed day rates for people aged 75+ per 1,000 population

Partnership Executive Officers’ Group. as one, achieving one… Planning as one, working Economy and Skills Core Indicators • Business start-up rate Community Planning: • VAT/PAYE registered businesses Going Forward • Business survival rate (3 years after start up) The targets set by the Partnership in our SOA • Median gross weekly earnings - residence based are ambitious and challenging, and we recognise and workforce based that achievement of improved outcomes will be • Employment rate demanding and influenced by a range of external factors outwith our control. In East Ayrshire, our • Youth claimant unemployment (16-24) focus will be to work in partnership to address this • Percentage of school leavers in positive and challenging agenda as we go forward. sustained destinations Through our Community Plan and the SOA, Safer Communities Core Indicators we will work individually and in partnership to achieve the shared Vision for East Ayrshire and deliver on • Rate of recorded crimes (Groups 1 to 5) our agreed strategic priorities and improved • Total number of detections and detection rate local outcomes to the benefit of local people (Groups 1 to 5) and our communities. 9 Building a better East Ayrshire Inspiring Ambition and Delivering Change

Policy, Planning and Performance Division, East Ayrshire Council Headquarters, London Road, KA3 7BU East Ayrshire Community Planning Partnership Single Outcome Agreement 2015 - 2018

Annex 1: Area Profile 11 Single Outcome Agreement the lives oflocalpeople. togethertomake arealdifference arecommittedtoworking to Planning Partners These arevaluable assetsuponwhichwe continue tobuild andCommunity village wasgood. that77%ofrespondentsfelt thatthequalityoflifedemonstrated in their town or by theCommunityThis wasconfirmed PlanningResidents’ 2014, Survey which health, education, housing, socialandleisureservices, andastrongcommunity spirit. East hasahighquality environmentAyrshire withgoodqualityservices, including areastoaround9,000peopleinCumnock. small villagesandrural population lives fromlessthanahundredpeoplein insmallercommunities ranging is themajorurbanareawithapopulationofaround44,000. The remainderofthe 122,440 wholive inamixtureofurban, andisolatedcommunities. issituatedin south west anareaof490square Scotlandandcovers rural yrshire Kilmarnock toLochDooninthesouth.miles fromLugtoninthenorth Ithasapopulationof East Introduction where everyone hasagoodqualityoflife andaccesstoopportunities, where everyone “East isa place withstrong,Ayrshire safe andvibrant communities

A choices and high quality services whichare sustainable,choices andhighqualityservices accessible andmeetpeople’sneeds.” Our Vision DALRYMPLE East Ayrshire A71 B7081 GATEHEAD A713 HOLLYBUSH PATNA A77 A735 DUNLOP KILMARNOCK COALHALL WATERSIDE CROOKEDHOLM A77 FENWICK SINCLAIRSTON BURNTON A719 A70 WATERSIDE A719 A76 A77 MOSCOW A71 A713 GALSTON SKARES B764 B741 BANK GLEN CRAIGENS LOGAN A71 LUGAR A70 A76 A70 south westScotlland East issituatedin Ayrshire 12 Single Outcome Agreement • • • • • • • achieve the Vision for East Ayrshire, including: challenges have beenidentified, whichwillrequiretobeaddressedif we areto In difficultandchallengingtimesofreducingpublic sector budgets, a number of key Challenges Plans. througheachoftheDelivery and prevention permeate Cross cutting elements of lifelong learning, tackling ofservices: delivery have areasonwhich the we will followingfocus the confirmed asthe key priority of thecomprehensive ReviewofourCommunity Planprogressedin2014/15, which aspart of robust andotherstakeholders engagementwithincommunities, Partners The development ofourSingleOutcome Agreement hasbeenbuilt ontheresults Key Themes

maximising thestrengthswithin comm po tackling inequalitiesandhealthinequalities; ensur emplo sustainab changing demogr verty anddeprivation; and verty ing peoplecontinue tofeel safe intheirhomes andcommunities; yment/unemployment, youth employment; inparticular le economicgrowth; Economy andSkills Safer Communities Wellbeing aphics, an ageingpopulation; inparticular unities.

inequalities, and early intervention intervention and early Residents’ Survey. and evidencestheviewsoflocalcommunities throughtheCommunity Planning Single Outcome Agreement (SOA), whichhighlightspastandprojectedtrends, conditions ofEast thebasisfor ourCommunity forms Ayrshire PlanningPartnership The followingprofileofthesocial, integrated economicandenvironmental Area Profile and, as aconsequence, requirea growing relianceonlocalservices. thatthey arelikely todevelopexperience healthconditions which becomecomplex support, aspeopleliveolder peopledonotrequire formal longerwe know from andtheresourcesrequiredtodeliver them.public services Inparticular, whilemost ofour These changespresentsignificant challenges for theshapeanddelivery Source: NationalRecordsofScotland by 9.4%and1.4%respectively. areprojectedtodeclineinthesameperiod 0-15 years Conversely, agepopulation andchildrenyoung peopleaged theworking fromaround2,500to4,800,markedly of94%. representingarise addition, thenumber ofresidentsaged85andover isprojectedtoincrease increase inthe75+agegroup, wherethereisaprojectedincreaseof51.4%. In by 20.2%betweento rise 2015 and2030. Importantly, therewillbe asignificant East Ayrshire’s populationisageingsignificantly, withthe65-74agegroupprojected contrast, thepopulationofScotlandisprojectedtoincreaseby 5.9%. projected toremainrelatively static, of0.4%, witharise between 2015and2030. By The latestavailable estimatesindicatethatthepopulationofEast is Ayrshire Population Projections population, comparedto23.7%inScotland. 18.3% inScotland. Persons aged60andover make up25.0%oftheEast Ayrshire In East Ayrshire, 16.7%ofthepopulationareaged15-29 population ofScotland. The populationfor East is122,440,Ayrshire andaccountsfor 2.3%ofthetotal Population Changing Demographics

years, comparedto

13 Single Outcome Agreement percentage shareofpeople aged65+thanScotland. percentage ofthetotalpopulation thaninScotland. East alsohasalarger Ayrshire Analysis: Figuresshow thatinEast therearefewerAyrshire peopleaged20-39 as a Source: NationalRecordsofScotland Mid year estimates2013. Age Structure All Ages 55-59 85-89 80-84 75-79 70-74 65-69 60-64 50-54 45-49 40-44 35-39 30-34 25-29 20-24 15-19 10-14 90+ g aeFml All Female Male Age 5-9 0-4 92563,175 59,265 3,950 ,2 ,6 ,9 .%2.4% 2.4% 6.0% 2,990 6.3% 1,763 7.0% 7,766 1,227 1,961 7.3% 3,962 2,575 3,588 6.9% 8,988 3,804 6.1% 4,621 4,504 7,078 3,561 4,686 7,444 4,376 3,636 3,259 6,471 3,710 3,377 6,606 3,442 3,267 3,734 3,188 3,890 3,204 3,418 3,478 583 1 2 4 .%0.7% 0.7% 841 623 218 ,7 ,6 6.1% 1,006 6.7% 7,467 2,435 2,939 8,143 3,879 9,228 4,193 4,724 5,210 3,599 3,501 3,358 2,4 0%100% 100% 122,440 ,9 .%3.4% 3.6% 1,589 4.5% 4,396 5,514 7.7% 8.1% 9,896 6,820 6,976 6.0% 7,391 6,836 Ayrshire 7.5% .%1.4% 1.3% 5.9% 5.6% 5.7% 5.8% 5.2% 5.3% 5.5% 5.3% 5.4% 5.6% East Scotland 7.4% 5.6% 6.5% 4.2% 6.4% 6.6% 5.9% Percentage ofpopulation. Ethnic Grouping said theywere Scottish. 94% ofrespondentssaidtheywere Scottish, and2008, when96%ofrespondents 90% ofrespondentssaidtheywere Scottish; thisisareductionfrom2011, when groupings.Scotland for allethnicminority Inaddition, inthe2014Residents’ Survey, Analysis: InEast Ayrshire, populationissignificantly lower theethnicminority than Source: NationalRecordsofScotland(Census2011) Asian, Asian Scottish/British Other EthnicGroup White OtherBritish White Scottish White Other White Polish White Irish East Ayrshire 93.0 0.4 0.6 0.7 0.2 0.5 4.5 % Scotland 84.0 1.3 2.0 2.7 1.2 1.0 7.9 % 14 Single Outcome Agreement projected toremainrelatively static, by 0.5%. rising projected todeclineby 10.7%andchildrenyoung are peopleaged0-15years between 2012and2022. thesameperiod, During agepopulation is theworking expected thattherewillbea30.9%increaseinthepopulation aged75ando 21.8% ofthepopulationwillbe65andover comparedto18.2%in2012. Itis will remainrelatively staticbetween 2012and2022; however, by 2022anestimated Analysis: Source: NationalRecordsofScotland Population in1,000s(2012basedprojections). Projected Population All Ages 65-74 50-64 30-49 16-29 0-15 75+ Population projectionsindicatethatthetotalpopulationinEast Ayrshire 2. 2. 123.6 123.1 122.7 0221 0221 072022 2017 2012 2022 2017 2012 261. 14.3 13.9 12.6 18.4 25.0 19.8 33.4 20.6 162. 17947919.3 914.7 21.7 21.4 21.6 . 0812.7 10.8 9.7 East Ayrshire 662. ,4. ,0. 1,141.8 1,109.3 1,046.6 27.7 26.6 30.5 28.7 1,450.7 ,1. ,0. 5,519.6 5,407.0 5,313.6 1. 5. 534.7 459.6 418.5 0. 6. 589.5 563.9 507.3 975.8

Scotland ,8. 1,389.0 1,387.6 6. 910.1 967.3 954.3 ver working agepopulation. working Children aged0-15andpeople65over aspercentageofthe Dependency Ratio higher thanthe average for Scotland. Analysis: isincreasinginlinewiththeScottishtrend andremains Dependencyratio Source: NationalRecordsofScotland 48 50 52 54 56 58 2013 2012 2011 2010 2009 2008

2008 East 2009 Ayrshire (%) Ayrshire 56.4 55.5 54.6 54.3 53.9 53.8 East Ayrshire 2010 2011 Scotland Scotland (%) 53.6 53.0 52.4 52.2 52.2 52.1 2012

2013 15 Single Outcome Agreement range ofskillsandqualifications,range whichwillequipthemof well work.for the world means thatyoung peoplestaying ineducationpost-16willdevelop amuch greater successful,designed tonurture effective, confidentandresponsible young peopleand as apositive for alternative.Excellence, Curriculum amajoreducationalreform, is have declined,As employment opportunities pressurehasincreasedoneducation withinEast demand inthelabourmarket,Ayrshire. particularly cultureandensurethatouryoung peopleacquiretheskillswhicharein enterprising thecoreaimofwhichistodevelop an the localcollegesandbusiness partners, To involving thisend, ourschools, we tobuild astrongpartnership continue towork between educationandlearning, andemployability. at providing sustaineddestinationsfor ouryoung peopleby strengthening thelinks opportunities. Within education, andavailable resourcesaredirected ourefforts from reductions inemployment risk School leaversareoftenatdisproportionate employability ofthoseseekingwork. and improving inbuilding theskillsofexistingworkforce the their importance skillsfor children,numeracy young peopleandadults, inrelationto inparticular and istoincreaseattainment inliteracy for thePartnership A key priority Education andLearning Economy andSkills Key Themes andChallenges:

Foundation) orbetterby theendofS6(3year average). Percentage ofpupilsachievingEnglishandMaths atSCQFLevel 3(StandardGrade School Qualifications for 2012/14. data isnolonger published withScotlandisnot available nationally andcomparison NB: The introductionofnewnationalqualificationsmeans thatthree-year average than theScottishaverage. Analysis: Source: ScottishGovernment 86 88 90 92 94 96 2012/14 2011/13 2010/12 2009/11 2008/10

East have rates Ayrshire improved over thelastfivebut arelower years 2008/10 East 2009/11 Ayrshire (%) 92 92 91 91 90 East Ayrshire 2010/12 Scotland 2011/13 Scotland (%) N/A 95 94 93 93 2012/14 16 Single Outcome Agreement for 2012/14. data isnolonger published withScotlandisnot available nationally andcomparison NB: The introductionofnewnationalqualificationsmeans thatthree-year average than theScottishaverage. Analysis: Source: ScottishGovernment 10 20 30 40 50 60 or betterby theendofS6(3year average). Percentage ofpupilsachieving5+ Awards Credit) atSCQFLevel 5(StandardGrade School Qualifications 0 2012/14 2011/13 2010/12 2009/11 2008/10

East have rates Ayrshire improved over thelastfivebut arelower years 2008/10 East 2009/11 Ayrshire (%) 52 51 47 45 44 East Ayrshire 2010/12 Scotland 2011/13 Scotland (%) N/A 55 53 50 49 2012/14 Foundation) orbetterby theendofS6(3year average). Percentage ofpupilsachievingEnglishandMaths atSCQFLevel 3(StandardGrade School Qualifications for 2012/14. data isnolonger published withScotlandisnot available nationally andcomparison NB: The introductionofnewnationalqualificationsmeans thatthree-year average than theScottishaverage. Analysis: Source: ScottishGovernment 10 20 30 40 0 2012/14 2011/13 2010/12 2009/11 2008/10

East have rates Ayrshire improved over thelastfivebut arelower years 2008/10 East 2009/11 Ayrshire (%) 33 33 30 29 27 East Ayrshire 2010/12 Scotland 2011/13 Scotland (%) N/A 37 35 33 31 2012/14 17 Single Outcome Agreement leavers entered further and highereducation thanwent into employment. leavers enteredfurther in 2013/14, higherthantheScottish average (92.6%). of school A higherproportion Analysis: In East Ayrshire, 93.1 %ofschoolleavers went intoa positive destination Source: SkillsDevelopment Scotland(SchoolLeaverDestination Returns) Unemplo Figures aresubjecttoroundingandmaynotadduptotalsfor positivedestinations. initial destinationsatSeptember2014. Percentage schools2013/14– ofschoolleavers frompublicly fundedsecondary Initial Destinations School Leaver Destinations– Unemployed NotSeeking Unemployed Seeking Activity Agreements Voluntary Work Employment Training education Further Higher education Unemplo Activity agreements Further education Further Higher education ye Vo d notseeking luntary Employment ye d seeking Tr wo aining rk 01 02 ()Scotland(%) East Ayrshire (%) East Ayrshi re 14.8 37.6 36.2 1.3 5.6 1.5 0.3 2.7 03 Scotland

04 21.7 26.3 38.6 1.1 6.3 1.1 0.4 4.1 0 follow updestinations atMarch2014. Percentage schools2012/13– ofschoolleavers frompublicly fundedsecondary Follow UpDestinations School Leaver Destinations– higher education (32.6%) compared tothosein employment (20.7%). education(33.7%)and (33.7%) ofschool leaversinEast wereAyrshire infurther destination at March2014, comparedto90.0 %inScotland. A higher proportion Analysis: InEast Ayrshire, 92.1%ofschoolleavers were inapositive andsustained Source: SkillsDevelopment Scotland(SchoolLeaverDestination Returns) Figures aresubjecttoroundingandmaynotadduptotalsfor positivedestinations. Unemplo Unemployed NotSeeking Unemployed Seeking Voluntary Work Employment Training education Further Higher education Unemplo Further education Further Higher education ye Vo d notseeking luntary Employment ye d seeking Tr wo aining rk 01 02 ()Scotland(%) East Ayrshire (%) East Ayrshi re 20.7 33.7 32.6 1.4 6.4 0.1 3.8 03 Scotland

04 24.6 24.5 36.3 1.7 7.9 0.5 3.2 0 18 Single Outcome Agreement unemployment at 3.7% in January 2015ishigherthantheScottish average of2.4%. unemployment at3.7%inJanuary areas. adjustmentacross localauthority market InEast Claimant countdataprovides anindicationof therelative natureofthelabour Unemployment stronger communities. outcomes for young andold, improved health, employment, inclusion, andsafer and sustainable growth. toimproved willcontribute economicrecovery Delivering potential ofourcommunities isalocaleconomy whichdevelops andachieves andtheabilitytorealise ourfutureprosperity The key underpinning driver The Economy ofCommunity Groupsareactivelyo Federations engagedinCommunity • • • community facilities. are beingexploredwithinterestedcommunity groupsinrelationtomanaging todevelop localactionsplansandopportunities Communities arebeingsupported selfrelianceandbuild resilience. talents andresourcessupport theirneeds, closely withindividualsand communitieswork tounderstand maximise confidence evidentinlocalgroupsandorganisations. continues to The Partnership potential thatourcommunities have andseekstobuild onthecommitment and valuestheskills, capacity,The Community PlanningPartnership knowledge and Empowering communities

through involvement in the Community Planning Partnership Board.through involvement intheCommunity PlanningPartnership Planning andtheongoingdevelopment oftheSingleOutcome Agreement The tw andresidents.community organisations following anextensive processofcommunity engagementledby local Six Comm capacity in2013/14. Ov Source: East Council Ayrshire Source: East Council Ayrshire Source: East Council Ayrshire er 450 community based organisations were supported tobuild community wereer 450community supported basedorganisations unity Led Action Planswere developed andlaunchedin2013/14,

A yrshire, claimant count We areas. industrial alsofacechallengesin relationtotacklingrun-down onourmain streetswhichmake thearealook unattractive. down properties East Ayrshire, like many otherareasinScotland, hasanumber of empty andrun Despite thedevelopment whichis takingplaceinmany ofourcommunities, which make apositive tothelocalenvironment contribution inmany areas. as housing,facilities, andopenspaces, sports libraries, parks andpathnetworks, local character. Inaddition, many areasbenefitfromgoodqualitylocalservices, such andscientificinterest, heritage of natural andthe built environment hasa distinctive East landscape. andvaried hasarich Ayrshire The areahasmuch tooffer interms The Environment broadband accesstoourbusiness locationsandto98%ofourarea. In addition, ofEast thedelivery Ayrshire’s willdeliver highspeed broadbandstrategy ofbusinesspotential thatEuropeandestinationsoffer andleisuretravel. interms for Prestwick recognisingthe iscontinuedAirport, support Equally important communities andtobuild onthebusiness baseand, specifically, offer. ourtourism toimprove accessibilitytomany ofourmorerural opportunities Action Planoffers andGalloway, Dumfries Working partners, withlocalauthority the A76 Route area asaviable business toourcities. alternative and improvements totheM77andM74continue tobemaximisedpromotethe The area’s connectivityplays businesses akey localandexternal roleinattracting Kilmarnock, linksbetween East andtheroadrail communitiesAyrshire andbeyond. improve accessibilitytotown centres, systemtofurther particularly transport connections whichwehave currently andsustainable anddevelop an integrated is to build onthegoodtransport infrastructure oftransport The challengeinterms Connectivity communities acrossthearea. masksignificantly higherlevels in These rates ofunemployment anddeprivation youth inScotland. unemployment rate 2015,January comparedtotheScottishaverage of3.1%, andisthesecondhighest In particular, youth unemployment inthearearemainsunacceptably highat5.5%in Company Birth Rates Business Survival Rates

Rate per 10,000 population. Percentage survival rate 3 years after start up. East Ayrshire Scotland East Ayrshire (%) Scotland (%) Rate per 10,000 population 2009 65.5 65.7 2009 21.2 28.4 2010 67.2 65.5 2010 21.2 29.7 2011 59.6 61.2 2011 23.7 32.2 2012 60.8 60.1 2012 25.8 33.1 2013 52.9 57.1 2013 28.6 40.4

50 80

40 60

30

Single Outcome Agreement 40 20

20 10

0 0 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013

East Ayrshire Scotland East Ayrshire Scotland

Source: Office for National Statistics Business Demography Source: Office for National Statistics Business Demography Analysis: East Ayrshire business start-up rates increased between 2010 and 2013, in Analysis: Business survival rates have fallen across the previous five years following line with the increase across Scotland, although the East Ayrshire rates are below the national trend. the Scottish average. 19 Employment Income (residents)

Percentage of 16-64 population in employment. Median full-time gross weekly earnings. East Ayrshire (%) Scotland (%) East Ayrshire (£) Scotland (£) 2008/09 69.9 73.3 2008 482.8 462.9 2009/10 68.4 71.2 2009 481.1 471.2 2010/11 70.1 71.0 2010 496.3 486.6 2011/12 66.8 70.7 2011 500.0 487.2 2012/13 67.3 70.7 2012 488.4 498.3 2013/14 68.7 71.5 2013 501.3 507.9 2014 526.7 518.2

74 600

72 500

70 400

Single Outcome Agreement 68 300 66

200 64

62 100 2008/9 2009/10 2010/11 2011/12 2012/13 2013/14 2008 2009 2010 2011 2012 2013 2014

East Ayrshire Scotland East Ayrshire Scotland

Source: Office for National Statistics Annual Population Survey, Nomis Source: Office for National Statistics Annual Survey of Hours and Earnings – Resident Analysis Analysis: East Ayrshire employment rates have improved since 2011/12 but are Analysis: Median full-time gross weekly earnings for residents in East Ayrshire reflect below the Scottish average. an upward trend in line with the Scottish average.

20 21 Single Outcome Agreement than theScottish average since2008. Analysis: inEast earnings Medianfull-timegrossworkplace Source: andEarnings Office for NationalStatistics ofHours Annual Survey 100 200 300 400 500 600 Median full-timegrossweekly earnings. Income (workplace) 2014 2013 2012 2011 2010 2009 2008

2008 2009 East Ayrshire (£) 491.7 493.5 488.8 482.5 457.9 438.5 455.8 2010 East Ayrshire 2011 2012 Scotland

A yrshire haveyrshire beenlower Scotland (£) 519.4 508.7 497.7 485.0 488.0 472.8 462.6 2013 2014 10 15 20 Percentage ofthepopulationwhoareincome deprived. Income Deprivation deprived (16.7%)in2012remains abovedeprived theScottishaverage (13.4%). Analysis: InEast Ayrshire, thepercentageofpopulationdefined as income Source: ScottishIndex 2012, ofMultipleDeprivation IncomeDomain, ScottishGovernment 0 5 2012 2009 2006 2004

2004 East Ayrshire (%) 16.7 18.2 16.7 18.0 East Ayrshire 2006 2009 Scotland Scotland (%) 13.4 15.1 13.9 15.0 2012 22 Single Outcome Agreement East ofclaimant count unemployment inScotland. hadthesixth highestrate Ayrshire although figures remainhigherthanthe Scottish average. 2015, AtJanuary Analysis: Source: Nomis -1 data). (January allowancePercentage (16-64) agepeopleclaimingJobseekers ofworking Unemployment 1 3 5 7 2015 2014 2013 2012 2011 2010 2009 2008 2008

Claimant count unemployment inEast 2009 East 2010 Ayrshire (%) Ayrshire East Ayrshi re 3.7 5.1 5.9 6.2 5.9 5.7 4.6 3.3 2011

A 2012 yrshire hasfallensince 2012,yrshire Scotland 2013 Scotland (%) 2.4 3.3 4.1 4.3 4.2 4.2 3.2 2.2 2014

2015 (January allowancePercentage (16-24) agepeopleclaimingJobseekers ofworking Youth Unemployment the second highest rate of youth claimant unemploymentthe second highestrate in Scotland. although remain higherthantheScottishaverage. 2015, InJanuary East Analysis: Youth claimantcountunemployment inEast Source: Nomis 10 15 0 5 2015 2014 2013 2012 2011 2010 2009 2008 2008

data) 2009 East 2010 Ayrshire (%) Ayrshire 10.1 10.6 10.4 10.4 East Ayrshire 5.5 8.0 8.4 6.0 2011 2012

A Scotland yrshire hasfallensinceyrshire 2012, 2013 Scotland (%) 3.1 4.5 6.1 6.9 6.6 6.8 5.2 3.6 2014

A yrshire had had yrshire 2015 23 Single Outcome Agreement over thelastfour years, withanincreaserecordedbetween 2012and2013. Analysis: Theareaofurbanvacantland inEast consistent hasbeengenerally Ayrshire Source: ScottishGovernment, Vacant andDerelictLandSurveys 20 40 60 Area inhectares. Land Urban Vacant 0 2013 2012 2011 2010 2009 2008

2008 2009 East East Ayrshi re Ayrshire 54 46 46 47 47 37 2010 Area inhectares 2011 Scotland 2012 Scotland 2,355 2,434 2,523 2,564 2,581 2,471 2013 2,200 2,300 2,400 2,500 2,600 Area inhectares. Derelict Land since 2007; althoughfigures for 2013show anincrease. Analysis: Thetotalareaofderelictland inEast beenconsistent hasgenerally Ayrshire Source: ScottishGovernment, Vacant andDerelictLandSurveys 276 278 280 282 284 286 288 2008 2013 2012 2011 2010 2009

2008 2009 East East Ayrshire Ayrshire 287 280 280 282 282 282 2010 Area inhectares 2011 Scotland 2012 Scotland 8,759 8,866 8,913 8,891 8,913 8,844 2013 8,650 8,700 8,750 8,800 8,850 8,900 8,950 24 Single Outcome Agreement Source: East Council Ayrshire • • • The following isalsosignificantinrelationtotheenvironment: statisticalinformation • • •

maintenance treatmentin2013/14, comparedwith40.1% in2009/10. 41.7% oftheroadnetw The There are26conser from 2011. There are751listedb compared to68in2011. There w East of 75in2013/14, whichishigherthantheScottishaverage (67). outeachyear,seven inspectionscarried astreetcleanlinessscore demonstrates cleanliness throughoutScotlandbasedontheamountoflitterfound during scientific interestand111provisional wildlife sites. 2 specialareasofconservation, 1 and 96.6% rural land. and 96.6%rural ‘Keep ScotlandBeautiful’ StreetCleanlinessIndex, whichcomparesstreet Ayrshire’s 3.4%urbanland totallandareaof127,033hectarescomprises ere 75vacantandderelicttown centrebuildings (October2014) vation areasinEast (8ofwhichareoutstanding),Ayrshire uildings inEast Ayrshire; thisfigureisunchanged ork inEast ork wasconsidered asrequiring Ayrshire

special protectionarea, 20sitesofspecial

Source: East STEAM(Scottish Ayrshire Tourism Economic Assessment Model)Report • • The following isalsosignificantinrelationtotourism: statisticalinformation declined whiletherehasbeenanincreaseinFutureMuseum figures. Analysis: Source: East Council Ayrshire • Arts andMuseumsattendancefigures. Arts Tourism

Palace and Grand Palace andGrand o a tedne 460,664 Total attendances uueMsu 83,326 Future Museum Hall Complex steadily grown from£62.9millionin2009to £79.1millionin2013. 1,513 in2009to1,5802013. The totaln in 2013. in 2009to1,073,000visitors The totaln The valueofthetour Burns House Burns enCsl 37,038 Doon Valley The Baird h ik1874131,371 138,794 The Dick Museum Venue Attendance acrossEast andMuseumvenues hasgenerally Ayrshire Arts umber of jobs in the tourism sectorhasincreasedby 4.4%from umber ofjobsinthetourism totheareahasincreasedby 21.4%from884,800 umber ofvisitors ism industry to the East localeconomyAyrshire has ism industry 011 021 2013/14 2012/13 2011/12 193,885 4,444 1,520 1,566 1,8 561,287 512,785 144,584 9,8 192,293 196,086 35028,059 33,500 ,8 4,664 2,229 3,987 1,601 1,656 125,879 206,921 1,222 25 Single Outcome Agreement through education, measuresandenforcement. engineering collisions,traffic willcontinue tobetaken forward to work build onthissuccess inEast injuries deaths andserious asaresultofroadaccidentsand Ayrshire older people. While therehasbeenareductioninthenumber ofroadcasualties, inrelationtochildrenand inallcommunities,safety isamajorconcern particularly Fire prevention isakey issuebeingaddressedinEast of domesticabuse. collectively work totacklereoffending. Inaddition, Partners victimsandtheirfamilies,adults andolderpeople, support anddealwithoffenders multi-agency approachtoprotectchildrenandyoung people, safeguard vulnerable continue tostrengthenthe andPartners Public protectionremainsakey priority together toaddressthisissue. factor inviolenceanddisorder, continue towork Community PlanningPartners canfrequently beacontributory Recognising thatthemisuseofalcoholanddrugs their area. We recognisethedamagingeffect thiscanhave onpeople’s qualityoflife. 2014 Residents’ Survey, 7%ofrespondentssaidtheyfelt in threatenedby crime rates,Despite fallingcrime localpeoplecontinue tohave afear ofcrime. Inthe that peoplefeel safe withintheircommunities. have continued toreduce. We wanttocontinue thisdownward trendandensure East isasafe ofviolenceandpublicAyrshire placetolive disorder wherecrimes andCommunity SafetyCrime Safer Communities Key StrategicPrioritiesandChallenges:

A yrshire. Inaddition, road Overall recorded crime rate per10,000population. rate recordedcrime Overall Crime Scottish average. Analysis: East levels decliningandarenearorbelow aregenerally the crime Ayrshire Source: inScotlandSeries, RecordedCrimes ScottishGovernment 400 500 600 700 800 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09 2009/10 East Ayrshire 469 511 620 638 663 683 East Ayrshire 2010/11 Rate per10,000population 2011/12 Scotland 2012/13 Scotland 508 520 598 619 651 730 2013/14 26 Single Outcome Agreement were ‘very’ or ‘slightly’ aboutbeing subjectedtoaphysical attack. worried with Scotland. Inthe2014Residents’ Survey, 12%ofrespondentssaidthat they Analysis: inline East ofviolencearedecreasinggenerally ofcrimes rates Ayrshire Source: inScotlandSeries, RecordedCrimes ScottishGovernment 10 20 30 Rate per10,000population. Crimes of Violence (nonsexual) 0 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09 2009/10 East Ayrshire 13 13 18 21 21 21 East Ayrshire 2010/11 Rate per10,000population 2011/12 Scotland 2012/13 Scotland 13 14 18 22 22 24 2013/14 Recorded domestic abuse rate per100,000population.Recorded domesticabuse rate Domestic Abuse Scottish average. awareness andaddressingthisissue. East closetothe aregenerally rates Ayrshire increased inrecent Analysis: East ofrecordeddomesticabuse incidentshave rates Ayrshire generally Source: Domestic Abuse Data, ScottishGovernment 1000 1100 1200 900 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09

years, toalocalfocus on raising whichcanbeattributed East 2009/10 1,151 1,166 1,154 1,059 1,044 Ayrshire East Ayrshire Rate per10,000population 2010/11 Scotland 2011/12 Scotland 1,131 1,129 1,067 1,000 1,043 2012/13 27 Single Outcome Agreement generally inlinewith theScottishaverage. generally and 2012/13, withaslightincreasein2013/14. for East The rate hasbeen Ayrshire Analysis: declinedinEast for supply ofdrugs Therate Source: 10 20 per10,000population. rate Supply ofdrugs Drugs of Supply 0 2013/14 2012/13 2011/12 2010/11 2009/10

2009/10 2010/11 East Ayrshire 13 10 13 13 19 East Ayrshire Rate per10,000population 2011/12

A yrshire between 2009/10 yrshire Scotland 2012/13 Scotland 10 10 10 12 18 2013/14 Possesion of drugs rate per10,000population. Possesion rate ofdrugs Drugs Possessionof been nearorbelow theScottishaverage. Analysis: inEast for possessionofdrugs Therate Source: Police Scotland 15 30 45 60 0 2013/14 2012/13 2011/12 2010/11 2009/10

2009/10 2010/11 East Ayrshire 52 41 55 46 49 East Ayrshire Rate per10,000population 2011/12

A yrshire in the last five years has inthelastfive years yrshire Scotland 2012/13 Scotland 57 55 54 52 56 2013/14 28 Single Outcome Agreement

generally inlinewith Scotland. generally Analysis: Thereisadownward in trendinthereconviction rate withfigures Ayrshire Source: Reconviction ofOffenders, ScottishGovernment (dataisnotavailableReconviction rate atEast level).Ayrshire Reconviction ofOffenders 25 30 35 2011/12 2010/11 2009/10 2008/09 2007/08

2007/08 2008/09 A yrshire (%) 28.7 31.5 30.4 32.9 31.7 East Ayrshire 2009/10 Scotland 2010/11

Scotland (%) 29.2 30.1 30.6 31.5 31.2 2011/12 Rate per1,000populationaged0-15. Registers Children ontheChildProtection declined between 2008 and2013; higher thantheScottishaverage. andis generally Analysis: inEast ofchildren onthechildprotectionregisters has Ayrshire The rate Source: (Children’sSocial ScottishGovernment Work Statistics) 0 2 4 6 2013 2012 2011 2010 2009 2008

2008 2009 East Ayrshire 2.8 3.5 3.1 2.0 3.5 3.8 East Ayrshire 2010 Rate per1,000population 2011 Scotland 2012 Scotland 2.9 3.0 2.8 2.8 2.9 2.7 2013 29 Single Outcome Agreement both offence andnonoffence reasons, isabove theScottishaverage. Analysis: inEast totheChildren’s ofchildrenreferred Ayrshire, Therate Reporter for Source: ScottishChildren’sReporter Administration (SCRA) 100 All referrals, per1,000children. rate Referrals totheChildren’s Reporter 50 0 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09 2009/10 East Ayrshire 40 58 68 75 74 81 East Ayrshire 2010/11 Rate per1,000children 2011/12 Scotland 2012/13 Scotland 21 24 34 43 46 51 2013/14 Number ofcasualtiesperyear for East Ayrshire. Road Casualties roads since1996. continuesAyrshire todecline. There have beennochildren killedonEast Analysis: inEast injuries Thenumber ofroadaccidentsresultingin fatalitiesorserious Source: RoadCasualtiesScotland, Reported Transport Scotland 10 20 30 40 50 60 70 0 2013 2012 2011 2010 2009 2008

2008 2009 Fatal 4 3 4 5 5 8 East Ayrshire 2010 Number ofcasualties 2011 Scotland Serious Injur 2012 24 43 43 50 41 58 y

A 2013 yrshire’s 30 Single Outcome Agreement declined over the lastfive years. firesin East hasgenerally Analysis: andsecondary Ayrshire Thenumber ofprimary Source: East PerformanceAyrshire ManagementReport, ScottishFireandRescueService 1,000 1,200 firesrecordedper year inEast andsecondary Ayrshire. Number ofprimary Fires andSecondary Primary

200 400 600 800 0 2014 2013 2012 2011 2010

2010 2011 Primar 215 230 260 261 298 Primary Fires Primary y Number offires 2012 Secondary Fires Secondary 2013 Secondary 1,065 650 676 756 851 2014 Rate per10,000population. Fire Raisingand Vandalism last five years inlinewith theScottishtrend.last five years Analysis:raising andvandalism inEast offire Therate Source: inScotlandSeries), (RecordedCrime ScottishGovernment 2014 150 300

0 2009/10 2013/14 2012/13 2011/12 2010/11

2009/10 2010/11 East Ayrshire 105 136 169 173 205 East Ayrshire 2011/12 Rate per10,000

A yrshire hasdeclinedover the yrshire Scotland 2012/13 Scotland 102 113 143 157 180 2013/14 31 Single Outcome Agreement • • • continue togive causefor concern. ofhealthindicators, Interms for East Ayrshire: Although life expectancy asawholeisimproving, therearehealth issuesthat inEast and stroke ismirrored Ayrshire; deathsfromcanceralsocontinue todecline. downward direction. disease heart This downward trendinrelationtocoronary namely cancer, diseaseandstroke, nationaltrendsaremoving heart ina coronary inScotland, rates ofthethreemaincausesprematuremortality In terms Division(NHSScotland) Source: Services Information for femalesyears acrossScotland. East in2010-12;Ayrshire however, thisislower thanthelife expectancyof80.8 in expectancy hasalsoincreasedover andwas80.2years thesame period Scotland, in2010-12. in2006-08and76.6years whichwas75.0years Femalelife in2010-12;76.1 years thisisslightly lower thanthelife expectancyfor males across Average life expectancyfor maleshasincreasedfrom74.6 resulted indeath. living longerandtherehasbeenadecreaseinmany oftheillnessesthatinpast As inScotland, ofillhealthischanginginEast thepattern Health andInequalities Wellbeing Strategic PrioritiesandChallenges: •

the percentageofmother smoking prevalenceinEast 100,000 population; per100,000population);rate ishigherthantheScottishaverage of5,201.6per older patients(65ando compared withtheScottishaverage of252.6)per100,000population; than average per (COPD) 100,000 is population worse (369.8 standardised rate the r average (27.3%comparedto20.7%); of 22.9%; ate for patients hospitalised with chronic obstructive pulmonary disease pulmonary ate for patientshospitalisedwithchronicobstructive ver) withmultiple hospitalisations(6,062.4standardised s smokinginpregnancyishigher thantheScottish Ayrshire is32.3%,Ayrshire higherthantheScottishaverage

A

years in2006-08to years yrshire. People are • • Community HealthPartnership -Healthand Source:Wellbeing ScottishPublic HealthObservatory Profiles: East Ayrshire wealth inequalities, ofhealthinequalities. arethekey determinants Within East inequalities,Ayrshire, we recognisethatstructural includingincomeand our communities. ofactivity willseektoreducethistrend. Ourprogramme East Ayrshire, andScotlandasawhole, istheneedtotacklehealthinequalitiesin Consequently, thereisevidencetosuggestthatthebiggestchallengefor amongScotland’s featuring Ayrshire 0-15%mosthealthdeprived. on thehealthdomainbetween 2006and2012, with29%ofthedatazones inEast increasesinthepercentageofdatazones inthe0-15%mostdeprived seen large communities arefallingbehind. East tohave isoneoffourAyrshire localauthorities Despite overall improvements inhealth, individualsand themostdeprived children)andcommunities –physically,families (particularly psychologically andsocially. complex issuesfor peopleandcommunities. The consequencesaffect individuals, useinEast The impactofalcoholanddrug andcreates isconsiderable Ayrshire addition, tobaccoandpoormentalhealthproblems continue toposechallenges. Obesity isahealthissuethatcanleadtophysical andmentalhealthproblems. In

compared to68.2%inScotland. 63.9% ofPr the percentageofbabiesexclusiv Scottish average (17.9%comparedto27.1%); and imary 1childreninEast haveAyrshire imary noobvious dentaldisease, ely breastfed at6-8weeks islower thanthe

32 Single Outcome Agreement

Scottish average. although there hasbeenanincreasein2013. above Figuresaregenerally the diseaseinEast Analysis: dueto heart Deathrates Division(NHSScotland) Source: Services Information 100 European StandardPopulation per100,000population. rate Disease-under75s Heart ischaemic)Coronary Deaths dueto( 25 50 75 0 2013 2012 2011 2010 2009

2009 East 2010 69.4 61.7 67.0 61.4 85.5 Ayrshire Rate per100,000population<75 East Ayrshire 2011

A yrshire haveyrshire been declining, Scotland 2012 Scotland 58.1 61.6 62.4 68.8 70.4 2013 European StandardPopulation per100,000population. rate - under75s Deaths duetoCancer above theScottish average. Analysis: duetocancerinEast Deathrates haveAyrshire declinedand are generally Division(NHSScotland) Source: Services Information 100 150 200 50 2013 2012 2011 2010 2009

2009 East 2010 173.8 169.0 200.6 166.4 179.6 Ayrshire Rate per100,000population<75 East Ayrshire 2011

Scotland 2012 Scotland 171.3 173.8 175.4 175.6 180.4 2013 33 Single Outcome Agreement Scotland andhave been decliningin line withthe Scottish trend. Analysis: dueto stroke inEast Deathrates with comparable aregenerally Ayrshire Division (NHSScotland) Source: Services Information 10 20 European StandardPopulation per100,000population. rate - under75s Deaths duetoStroke 0 2013 2012 2011 2010 2009

2009 East 2010 13.8 10.3 13.7 15.8 Ayrshire 9.3 East Ayrshire Rate per100,000population<75 2011

Scotland 2012 Scotland 11.7 10.9 12.4 12.8 14.6 2013 European per100,000 population. Age standardisedrate day casestays Drug misuseacuteinpatientand higher than the rates for Scotland. higher than therates Analysis: aresignificantly relatedhospital discharges East for drug rates Ayrshire Division(NHSScotland) Source: Services Information 100 200 300 400 0 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09 2009/10 East 239.3 239.1 285.9 246.6 214.0 192.3 Ayrshire East Ayrshire 2010/11 Rate per100,000population 2011/12 Scotland 2012/13 Scotland 124.6 117.8 117.5 116.6 107.6 110.2

2013/14 34 Single Outcome Agreement the rates for Scotland. the rates Analysis: East are higherthan for alcoholrelated hospitaldischarges rates Ayrshire Source: ScottishNeighbourhood Statistics 1200 European per100,000population. Age standardisedrate Alcohol related hospitalstays 300 600 900 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09 0

2008/09 2009/10 East 796.7 823.1 922.9 980.1 968.4 981.0 Ayrshire East Ayrshire 2010/11 Rate per100,000population 2011/12 Scotland 2012/13 Scotland 696.9 693.3 749.1 758.4 771.4 828.0 2013/14

Percentage ofpregnantwomen smokingattheirante-natalbookingvisit. Smoking national trend, althoughishigherthan theScottishaverage. Analysis: In East Ayrshire, pregnancy isdeclininginlinewith the smoking during Division(NHSScotland) Source: Services Information 10 15 20 25 30 0 5 2011/13 2009/11 2008/10 2007/09 2006/08

2006/08 East 2007/09 Ayrshire (%) Ayrshire 25.1 26.0 26.6 26.6 27.4 East Ayrshire 2008/10 Scotland 2009/11 Scotland (%) 19.0 18.8 18.7 19.4 20.5 2011/13 35 Single Outcome Agreement Analysis: Division(NHSScotland) Source: Services Information 10 15 20 25 30 Percentage ofbabiesexclusively breastfed atthe6-8week review. Breastfeeding 0 5 2013/14 2012/13 2011/12 2010/11 2009/10 2008/09

2008/09 InEast Ayrshire, arebelow breastfeeding theScottishaverage. rates 2009/10 East Ayrshire (%) Ayrshire 17.9 15.1 18.2 16.8 18.0 17.0 East Ayrshire 2010/11 2011/12 Scotland Scotland (%) 2012/13 27.1 26.1 26.2 26.5 26.1 26.6 2013/14

10 15 Pregnancies per1,000women agedunder16. Teenage Pregnancies Scottish average. Analysis: Teenage inEast pregnancyrates above arehistorically Ayrshire the Division(NHSScotland) Source: Services Information 0 5 2010/12 2009/11 2008/10 2007/09 2006/08

2006/08 East 2007/09 Ayrshire (%) Ayrshire 11.1 7.0 6.0 7.9 9.0 East Ayrshire 2008/10

Scotland 2009/11 Scotland (%) 6.1 6.6 7.4 7.6 7.9 2010/12 36 Single Outcome Agreement term support. term showngenerally adownward trend following aplanned move tointensive short Analysis: athomeinEast has Ayrshire Ratesofpeoplereceivingintensive support Source: ScottishNeighbourhood Statistics 10 20 30 40 50 at home. Percentage ofpeopleaged65+withhighlevels ofcareneedswhoarecaredfor Cared for athome-over 65 0 2011/12 2010/11 2009/10 2008/09 2007/08

2007/08 East 2008/09 Ayrshire (%) Ayrshire 36.0 28.0 30.8 41.2 43.3 East Ayrshire 2009/10 Scotland 2010/11 Scotland (%) 32.4 32.3 32.3 31.2 31.6 2011/12 37 Single Outcome Agreement population categorised asmost deprived.population categorised of areasinScotlandandwe0-15% mostdeprived have proportion thetenthlargest The SIMD2012highlightsthat 20%(1in5)ofEast residentsliveAyrshire inthe • • • • • • deprived, identifiedinSIMD2012as follows: 32 datazones and41datazones inthe0-15%mostdeprived inthe15-30%most There are154datazones inEast (2.4%oftheScottishtotal).Ayrshire There are score for eachdatazone. employment, health, toestablish anoverall crime, housingandaccesstoservices (SIMD)measuresincome,The ScottishIndexofMultipleDeprivation education, Scottish IndexofMultipleDeprivation communities. gapbetween themand theleastdisadvantaged closing theopportunity as defined by theScottishIndexofMultipleDeprivation, withaviewtonarrowing/ additionalresourcesinthemostdisadvantagedcommunities,specifically targeting therefore,The challengefor for Partners, all, istoprovide highqualityservices while exist withinandbetween ourcommunities. oftheareaareprosperous,While many parts significantinequalitiescontinue to ofcommunities acrossEast intheprosperity contrasts There aresharp Ayrshire. Poverty andDeprivation Poverty andDeprivation Strategic PrioritiesandChallenges:

14 dataz 11 dataz 16 dataz 12 dataz 8 dataz 12 dataz ones in the most deprived 5-10% ones inthemostdeprived ones in the most deprived 25-30% ones inthemostdeprived 20-25% ones inthemostdeprived 15-20% ones inthemostdeprived 10-15% ones inthemostdeprived 0-5% ones inthemostdeprived 26%ofthechildreninEast liveAyrshire inpoverty, whichisthefifth • Jobseeker’sumber oflong term Allowance Claimants(claimingfor 12 • • anddeprivation: ofpoverty The following issignificantinterms statisticalinformation has majorimplicationsfor many residentsandfamilies. ofourmostvulnerable welfare benefitsystem. Theimpactof rising costofliving andthe Welfare Reform andsaveback towork upto£11billionannually throughsignificantchangestothe Through Welfare Reform, people theUKGovernment hasplanstoencourage • •

highest proportion of all local authority areasinScotland. ofalllocalauthority highest proportion of allclaimants. 2015,months ormore)was880claimantsatJanuary which 30.2% In total, The n 15,894 East 25.7% 6.0% tenantsw in 2013/14, comparedto20.6%inScotland. Housing BenefitinDecember2014. Source: ChildPoverty Action Group Source: Nomis Source: East Council Ayrshire of primary school pupils in East wereAyrshire receiving free school meals of primary Ayrshire residentswereAyrshire inreceiptofCouncil Tax Benefitand/or ere in severe rent arrears in2013/14. ere insevere rentarrears

38 Single Outcome Agreement

Scottish average. benefits isdecreasing inlinewiththeScottish trend but is higher thanthe Analysis: The percentage ofresidentsinEast claimingkeyAyrshire outofwork Source: Nomis 10 15 20 related benefits(May data) Allowance andincapacitybenefits,Support onincome loneparentsandothers Percentage ofresidentpopulationaged16-64 groupsinclude: Jobseekers, Employment Key Outof Work Benefits 0 5 2014 2013 2012 2011 2010

2010 East 2011 Ayrshire (%) Ayrshire 14.7 16.3 16.9 16.7 16.8 East Ayrshire 2012 Scotland 2013 Scotland (%) 11.9 13.0 13.7 13.7 14.1

2014 households; 30%ofhouseholdsinEast The followingfromthe2014Residents’ extract highlightslow-income Survey Household Income compared to13.4%inScotland. In addition, 16.7%of theEast population isconsideredincomedeprived,Ayrshire Source: East Ayrshire, Residents’Survey For more information onCommunityFor moreinformation Planning inEast £36,400 andupto£51,999 £31,200 andupto£36,399 £26,000 andupto£31,199 £20,800 andupto£25,999 £15,600 andupto£20,799 £10,400 andupto£15,599 £5,200 andupto£10,399 £52,000 andabove Up to£5,199 Don’t Know www.eastayshirecommunityplan.org Refused What would you say your totalhouseholdincomeis before taxandotherdeductions?

A yrshire haveyrshire incomeoflessthan£15,600.

28% 25% 12% 16% A 1% 2% 2% 3% 4% 7% 2% yrshire, logonto: East Ayrshire Community Planning Partnership Single Outcome Agreement 2015 - 2018

Annex 2: Outcomes, Core Indicators and Targets

Annex 2 AMENDED-Core Indicators and targets.indd 39 30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 40 40 Single Outcome Agreement Economy andSkills: Outcomes, Core Indicatorsand Targets 5. 4. 3. 2. 1. and Hours) ofEarning Annual/Office for NationalStatistics(Annual Survey based • workforce Median grossweekly for allemployees: earnings and Hours) ofEarning Annual/Office for NationalStatistics(AnnualSurvey • Median grossweeklyfor allemployees: earnings Annual/Office for NationalStatistics(ONS)BusinessDemography up) afterstart (3years rate Business survival Annual/Scottish NeighbourhoodStatistics per 10,000adultpopulation VAT/PAYE registeredbusinesses Annual/Scottish Government per 10,000population rate Business start-up Local Outcome1: Localeconomicactivityincreased. residence based Indicator

(East Ayrshire) (East Ayrshire) (East Ayrshire) (East Ayrshire) (East Ayrshire) at 2013/14 (April 2014) (April 2014) (April Baseline (Scotland) (Scotland) (Scotland) (Scotland) (Scotland) 57.1% 52.9% (2013) (2013) (2013) 313.2 £414 £353 £413 £380 28.6 40.4 362

workforce basedearnings workforce Increase residence basedearnings Increase Increase per 10,000population Increase per 10,000adultpopulation Increase ‘Progress’ target/sto March 2018 to£425 to£500 to 58% to 30 to 330

above the Scottishaverage Median grossweekly earnings above theScottishaverage Median grossweekly earnings with theScottishaverage inline rate Business survival Scottish average businesses inlinewiththe VAT/PAYE registered the Scottishaverage inlinewith Business start-up Direction oftravel ‘End’ target/s

National Outcome13 National Outcome2 National Outcome1 National Outcomes Links to

30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 41 41 Single Outcome Agreement 8. 7. 6. Destinations Supplementary Data) Destinations Supplementary (AttainmentandLeaver Annual/Scottish Government and sustaineddestinations Percentage ofschoolleavers inpositive Monthly/Nomis Youth claimantunemployment (16-24) Biennial/Scottish Government, inScotland LabourMarkets Employment rate Local Outcome2: Skills, qualificationsandemployability improved for alllearners.

Indicator

(2012/13 cohort infollow (2012/13 cohort up positiveandsustained destinations atMarch (March 2014) at 2013/14 (June 2014) Baseline 68.1% 92.1% (2014) 2014) 7.8%

Increase Reduction Increase ‘Progress’ target/sto March 2018 to70% to95% to6.0%

Increase count Reduction Increase Direction oftravel ‘End’ target/s to100% inemployment rate inyouth claimant

National Outcome4 National Outcome3 National Outcome2 National Outcomes Links to

30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 42 42 Single Outcome Agreement Safer Communities: Outcomes, Core Indicatorsand Targets 5. 4. 3. 2. 1. Annual/Scottish Government injured • childrenseriously • childrenkilled injured • peopleseriously • peoplekilled People injuredin roadaccidents: killedandseriously Local Outcome3: Roadsafety improved through enforcement, andeducation, engineering behaviourandeffective earlyintervention. positivelyinfluencingdriver Annual/Scottish FireandRescueService Accidental dwelling fires Local Outcome2: East intheirhomesandcommunities. residents areAyrshire safe andsupported Annual/South West ScotlandCommunityJustice Authority per 100offenders Average number ofreconvictions Annual/Police Scotland (Groups 1to5) Total (%) number ofdetectionsanddetectionrate Annual/Police Scotland per10,000population (Groups 1to5)rate Total recordedby Police crimes Scotland Local Outcome1: East residents areAyrshire safe andprotected from intheircommunities. crime

Indicator

Ayrshire figureprovided Ayrshire (2011/12-2013/14 2,973 (51.8%) (2011/12 cohort 3 year average) at 2013/14 at June2014) (2013/14) (2013/14) (2013/14) Baseline 467.2 24 97 49 2 0 4

rolling average based ontheprevious3year Reduction 100 offenders Reduction Annual target settingand Annual target accidents injuredinroad and seriously Reduction Police Scotland. by review undertaken settingand Annual target Police Scotland. by review undertaken ‘Progress’ target/sto March 2018 inpeoplekilled by 5%peryear to 46.5per

Reduction fires trend inaccidentaldwelling Achieve rates Reduction Police Scotland. by review undertaken settingand Annual target Police Scotland. by review undertaken settingand Annual target Direction oftravel ‘End’ target/s anoverall downward tozero inreconviction

National Outcome10 National Outcome9 National Outcome15 National Outcome9 National Outcome8 National Outcome11 National Outcome9 National Outcome7 National Outcomes Links to

30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 43 43 Single Outcome Agreement 9. 8. 7. 6. tothepolice • incidentsreported Domestic abuse: Annual/Police Scotland • detectionrate Annual/Scottish FireandRescueService fires • secondary fires • primary fires: Deliberate Annual/Police Scotland • • to thepolice Anti-social behaviour incidentsreported Local Outcome7: East residents areAyrshire safe andprotected from anti-social behaviour. Local Outcome6: improved for wellbeing andlife ofharm. individualswhoare chances atrisk Local Outcome5: protected atrisk fromAdults andchildren domesticabuse Annual/Police Scotland • • • Supply ofdrugs: Local Outcome4: Drugsupplyandmisuseprevented through effective enforcement, prevention andearlyintervention. rate per100,000population rate number reported (%) number ofdetectionsanddetectionrate per10,000population rate crime tothePolice incidents reported

Indicator

(2011/12-2013/14 153 (98.7%) 3 year average) at 2013/14 (2013/14) (2013/14) (2013/14) Baseline 80.4% 650.9 7,988 1,509 12.6 155 668 75

Increase to82.0% provided onanannual basis. be measuredandupdates against thebaselinewill Police Scotland. Progress Targets arenotsetby against thebaselinewill Police Scotland. Progress Targets arenotsetby rolling average based ontheprevious3year Reduction provided onanannual basis. be measuredandupdates against thebaselinewill Police Scotland. Progress Targets arenotsetby provided onanannual basis. be measuredandupdates ‘Progress’ target/sto March 2018 by 5%peryear

Police Scotland. by review undertaken settingand Annual target provided onanannual basis. be measuredandupdates against thebaselinewill Police Scotland. Progress Targets arenotsetby secondary fires secondary fires anddeliberate primary trend indeliberate Achieve provided onanannual basis. be measuredandupdates against thebaselinewill Police Scotland. Progress Targets arenotsetby provided onanannual basis. be measuredandupdates against thebaselinewill Police Scotland. Progress Targets arenotsetby Direction oftravel ‘End’ target/s anoverall downward

National Outcome9 National Outcome8 National Outcome7 National Outcome9 National Outcome10 National Outcome9 National Outcome8 National Outcomes Links to

30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 44 44 Single Outcome Agreement Wellbeing: Outcomes, Core Indicatorsand Targets 6. 5. 4. 3. 2. 1. (ISD Scotland) Annual/East HealthandSocialCarePartnership Ayrshire misuse per100,000population diagnosis ofdrug acuteanddayRate forcasestays general witha (ISD Scotland) Annual/East HealthandSocialCarePartnership Ayrshire per 100,000population Rate for alcoholrelatedstays Local Outcome2: toimproveAll residents are theirwellbeing, giventheopportunity toleadanactivehealthy life andtomake positivelifestyle choices. Annual/NHS and Ayrshire (ISDScotland) Arran 1 weight inprimary Estimated percentageofchildrenwithahealthy Inspection Programme) 2years/NHS and Ayrshire Every (NationalDental Arran obvious dentaldecay experience 1 withno Percentage ofchildreninprimary Annual/NHS and Ayrshire (ISDScotland) Arran weightPercentage ofbabieswithahealthy birth Annual/End ChildPoverty, Poverty MapoftheUK (after housingcosts) Percentage ofchildreninpoverty Local Outcome1: Children andyoungpeople, thoseinearlyyears, including to beactive, are supported andtheircarers healthy theirpotentialatalllife andtoreach stages. Indicator

at 2013/14 (2013/14) (2013/14) (2013/14) Baseline 63.9% 89.6% (2014) (2013) (2014) 239.3 796.7 26% 72%

per 100,000population Reduction 1 in primary children withahealthy weight Increase Increase Reduction per 100,000population Reduction birthweight of babieswithahealthy Achieve andmaintain by 2020.) relative poverty 100,000 morechildrenwillbelivingin modelling suggeststhatupto (NB: The InstituteofFiscalStudies poverty ‘Progress’ target/sto to64% in percentageof 2017/18 ofchildrenin to230 to790

90%

per 100,000population Reduction per 100,000population Reduction Increase Increase with ahealthy birthweight Increase poverty Reduction Direction oftravel ‘End’ target/s to68% to91%ofbabies to 77% to182 to697 ofchildrenin

National Outcome11 National Outcome6 National Outcome8 National Outcome7 National Outcome5 National Outcomes Links to

30/09/2015 16:48 Annex 2 AMENDED-Core Indicators andtargets.indd 45 45 Single Outcome Agreement 10. 9. 8. 7. Annual/NHS and Ayrshire (ChangeFundMetric) Arran - NHSHEAT 2011/12 for peopleaged75+per1,000population inpatientbedday rates Emergency (National RecordsofScotland– Age StandardisedDeathRates) Annual/East HealthandSocialCarePartnership Ayrshire aged under75 per100,000adultsfor people rates Mortality Administrative Areas) (National RecordsofScotland–Life Expectancyfor Annual/East HealthandSocialCarePartnership Ayrshire –males/females Life expectancyatbirth Local Outcome4: Work withcommunities toaddress theimpactinequalitieshasonhealthandwellbeingofourresidents. (ISD Scotland) Annual/East HealthandSocialCarePartnership Ayrshire Bed days lostasaresultofdelayed discharge Local Outcome3: andempowered are included andtheircarers tolivethehealthiestlife Olderpeopleandadultswhorequire possible. support

Indicator

(391 registrations) at 2013/14 (2011-2013) 79.7 years 75.8 years (2013/14) (2013/14) Baseline Females males (2013) 6,730 515.4 4,724

per 1,000population Reduction discharge discharge lost asaresultofdelayed Reduction per 100,000population Reduction in female life expectancy Increase in malelife expectancy Increase ‘Progress’ target/sto to 80 years to80years to76years to4,500 2017/18 to5,865beddays to506

per 1,000population Maintain per 100,000population Reduction female life expectancy Increase male life expectancy Increase target 72 hourdischarge by 2030basedona discharge lost asaresultofdelayed Reduction Direction oftravel ‘End’ target/s at 4,500 to 81 years in to81years in to77years to400 to1,173beddays

National Outcome7 National Outcome6 National Outcome15 National Outcome11 National Outcome6 National Outcomes Links to

30/09/2015 16:48 Building a better East Ayrshire Inspiring Ambition and Delivering Change

Policy, Planning and Performance Division, East Ayrshire Council Headquarters, London Road, Kilmarnock KA3 7BU