How We have Performed

Performance Management Dashboard March 31, 2018

Service Line Performance indicator Direction
Early Years Services: Early Childhood Development and Child Care
1.01
Accessibility of Licensed Child Care Spaces
Group Infant / Toddler
Group Age 3 to 5
Services for Children and Youth in Care with Special Needs (CYSN)
2.01
Median Residential Cost per CYIC with Special Needs
Child and Youth Mental Health (CYMH)
3.01
Child and Youth Mental Health Services Client Service Satisfaction
3.02
Child and Youth Mental Health Time to Receiving First Services
CFS & Adoption Services
Permanency
4.00
Family Preservation Rates
4.14
Rate of CYIC per 1,000 Population
4.16
Relative Use of Admissions into Care and Admissions to Out-of-Care (OCO)
5.01
CYIC who Exited to Permanency
5.06
Recurrence of Maltreatment of Former CYIC
5.76
Per Cent of Children Eligible for Adoption Placed in Adoption Homes
5.77
Time Taken for CYIC to go from Permanent Status to Adoption Placement
Stability
5.11
Placement Stability in the First Year of Care
5.12
Foster Parent Retention Rate
Cost Effectiveness
5.66
Residential Cost per CYIC Excluding CYIC with Special Needs (Non-CYSN)
5.71
CYIC Funded Bed Utilization Rate (MCFD only)
Wellbeing
5.16
Grade Progression (CYIC)
5.21
Age Appropriate Grade (CYIC)
5.26
CYIC Who Finish School with a High School Credential
5.31a
Foundation Skills Assessment (Grades 4 and 7), Reading
5.31b
Foundation Skills Assessment (Grades 4 and 7), Writing
5.31c
Foundation Skills Assessment (Grades 4 and 7), numeracy
5.41
Age-Appropriate Grade for Youth on Youth Agreements (YAG)
5.46
Grade Progression (YAG)
5.51
Youth Who Finish School with a High School Credential (YAG)
5.36
Claiming Income Assistance Within Six Months of Aging-Out (CYIC)
5.56
Claiming Income Assistance Within Six Months of Aging-Out (YAG)
5.57
Young Adults Transitioning Out of a CCO or Youth Agreement (YA) that Receive Financial Assistance through AYA
Youth Justice
6.01
Clients Receiving Formal Diversion Services That Did Not Commit a New Offence
6.06
Clients Receiving First Community Sentence Services That Did Not Commit a New Offence
6.11
Clients Receiving a First Custody Sentence Services That did Not Commit a New Offence
6.16
Youth Court Cases per 10,000 Youth Population
6.21
Youth in Custody per 10,000 Youth Population

For more information about these performance indicators, including rationale and analysis, please click the link and select the service you wish to know more about.