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Early Approaches to Monitoring and Evaluation of the Better Neighbourhood Services Fund
APPENDIX B: EXTRACTS FROM NORTH AYRSHIRE'S MONITORING & EVALUATION FRAMEWORK
Outcome one strategic objective: reduce crime against people by 5% in BNSF areas by 2004/2005; crime against property by 5%; and increase the proportion of people feeling safe walking in the area after dark by 20%
Table 2.1A: Outcome one: Improving Community Safety - Performance Measurement Framework |
Development Theme | Inputs | Activity indicators | Output indicators | Outcome indicators |
Installation of CCTV | BNSF inputs Year 1: 140,000 Year 2: 10,000 Year 3: 10,000 Total: 160,000 Partner inputs | - CCTV cameras installed* 1
- Establishment of monitoring station
- Establishment of training for CCTV monitoring
| - Staff receiving appropriate training in CCTV
| % of residents: - reporting a reduction in the fear of crime
- feeling safe walking alone after dark
- who have been a victim of a crime in the past six months
Change in: - crimes committed against people
- crimes committed against property
- miscellaneous crimes (incl drugs)
- Detection rates for all three
|
1. All activity and output indicators relate to the "number of" unless otherwise stated.
Table 2.1B: Outcome One: Improving Community Safety - Monitoring Roles and Responsibilities |
Indicator | Monitoring / reporting responsibility | Frequency of reporting | Geographical area |
Inputs |
BNSF spending: | BNSF Monitoring Officer Strathclyde Police North Ayrshire Sub Division will monitor and report on inputs to additional policing | Quarterly | Ardeer and Vineburgh SIP defined areas |
Partner spending: | | | |
Activities | | | |
CCTV cameras installed Monitoring station established Establishment of training for CCTV monitoring | Property Services, North Ayrshire Council | Quarterly | Ardeer and Vineburgh SIP defined areas
North Ayrshire
North Ayrshire |
Outputs |
Staff receiving appropriate training in CCTV | Property Services, North Ayrshire Council | Quarterly | North Ayrshire |
Table 2.1C: Outcome One: Improving community safety - Monitoring Roles and Responsibilities |
Indicator | Source | Monitoring / reporting responsibility | Frequency of reporting | Geographical area | Appropriate benchmark | Baseline value |
Outcomes |
% of residents feeling safe walking alone after dark | Peoples' Panel | Developing North Ayrshire | Annually | Ardeer and Vineburgh SIP defined areas | | 2001
Ardeer 24%
Vineburgh 30% |
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