NCC Current Performance Report at 19 October 2024 for

Northumberland Communities Together

 MeasureUnit2023/24 PerformanceCurrent TargetCurrent PerformanceLast Available ResultFrequencyDirection of TravelPerformanceStatusTrend
1No . of volunteers supporting the delivery of Council servicesNumber240602647Jul 2024QuarterlyGreenGreenUp to date
Trend Line Chart
COMMENTS: This is the average total of the monthly figures for Q2. During this month the team focused on encouraging volunteers to help out with environmental schemes over the late spring / early summer period.
2No. of referrals made/received on Northumberland Frontline by NCC servicesNumber8840991Jul 2024QuarterlyGreenGreenUp to date
Trend Line Chart
COMMENTS: The total number of referrals made / received by Northumberland County Council services has reached its highest figures yet. The increase is primarily down to increased awareness of the Northumberland Frontline website and staff being aware of the services available and, following training, are now able to use the functionality available on the website.
3Number of referrals in to NCTNumber256619502736Apr 2024QuarterlyGreenGreenUp to date
Trend Line Chart
COMMENTS: Calls in to NCT 65% for financial support, 15% grant support, 20% care and support
4Total amount of funding awarded to VCSE organisations (£)£26983950000157669Jul 2024QuarterlyRedGreenUp to date
Trend Line Chart
COMMENTS: Grants provided to voluntary and community organisations to support vulnerable residents and help alleviate Poverty and Hardship
ACTIONS: Funding provided through Grant Determinations citation HSF5_No317199
5Total funding allocated to vulnerable households (£)£16544515000001337413Jul 2024QuarterlyRedGreenUp to date
Trend Line Chart
COMMENTS: Total grant funding distributed to vulnerable households as part of the DWP Household Support Fund grant determination citation HSF_No317199
ACTIONS: Total expenditure to Vulnerable Households with Children (0-19yrs); Household Pensioners; Household Disability; Household Other
6Total number of financial support packages awarded to householdsNumber31832012598Jul 2024QuarterlyRedGreenUp to date
Trend Line Chart
COMMENTS: Number of awards made to vulnerable households through DWP grant determination HSF_No317199 to help address crisis and alleviate poverty and hardship. Awards have included cash awards, vouchers, payments by third party organisations and tangible items.
ACTIONS: Awards have been through proactively targeted campaigns and universal open application delivered in partnership with trusted partners and VCSE organisations.
7Total number of grants awarded to VCSE organisationsNumber531012Jul 2024QuarterlyRedGreenUp to date
Trend Line Chart
COMMENTS: Number of VCSE organisations supported with grant payments to support vulnerable households including Grant Determinations under Section 31 of Local Government Act and Micro Grants
ACTIONS: Grant Payments to Third Party Organisations (TPO)