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DFG Benchmarking

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This DFG Benchmarking offer will allow local authorities to compare their performance across a range of metrics, receive detailed analysis and support to improve their delivery

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DFG Benchmarking

  1. 1. DFG Benchmarking Offer April/May 2017
  2. 2. Why DFG Benchmarking is needed There are 326 local authorities in England that deliver DFGs – and probably 326 different ways of doing it. Some take weeks, some months and a few take years Some get really good value for money, other less so But most do not know how they compare with others This DFG Benchmarking offer will allow local authorities to compare their performance across a range of metrics, receive detailed analysis and support to improve their delivery
  3. 3. • Online Annual/Quarterly benchmarking outputs using Cost, Operations and Outcome indicators • DFG total output score • Full access to online portal providing charts and analysis • Identify top performers • Annual good practice report • Annual awards for top performers Foundations have partnered with housing data analytics specialist i4H to launch a DFG analytics product. The product will provide the following: What will I get? Introductory Fee of £2,500 subscription per annum
  4. 4. Sample Charts 4
  5. 5. DFG VfM Score Your DFG VFM score is based on Cost, Operations and Outcomes. The scoring is based on the quartile system presented below and the system will match the score closest to the quartile position. The maximum score for any category will be 40 and the minimum score will be 10. The maximum total VFM score is therefore 120, as this would represent (elite) upper quartile performance for all categories. Conversely, the lowest score would be 30, as this would represent (poor) lower quartile performance for all categories. 5 Performance Score Percentile Elite 40 76 - 100 Median/Upper 30 51 - 75 Low/Median 20 26 - 50 Poor 10 0 -25 © 2017 i4Housing All Rights Reserved
  6. 6. DFG VfM Score 6 © 2017 i4Housing All Rights Reserved VfM Measure Results 2016/17 Median 16/17 Quartile 16/17 Score 16/17 Cost 140 150 20 Timescales 180 160 30 Outcomes 140 100 40 Total VfM Score 90
  7. 7. Operations 7 © 2017 i4Housing All Rights Reserved Operations (Timescales) Result 16/17 Median 16/17 All DFG work under £10k - average number of working days from: initial enquiry to referral of the proposed scheme 5 days 3 days receipt of referral to approval of scheme 17 days 15 days approval of scheme to completion of work 43 days 45 days All DFG work over £10k - average number of working days from: initial enquiry to referral of the proposed scheme 15 days 20 days receipt of referral to approval of scheme 26 days 28 days approval of scheme to completion of work 62 days 58 days
  8. 8. Outcomes 8 © 2017 i4Housing All Rights Reserved Outcomes (proportion of cases) Result 16/17 Median 16/17 Work allowed return from hospital 78% 65% Reduction in cost of care package following work (£ saving) 67% 78% Work prevented admission to long term care 74% 82% Work carried out expected to prevent falls 87% 78% Grant recipient reported improvement in wellbeing following work 91% 92% Carer reported improvement in wellbeing following work 95% 94% Number of people helped in previous financial year who are still living at home 84% 68%
  9. 9. Cost Chart Examples £760,000 £780,000 £800,000 £820,000 £840,000 £860,000 £880,000 £900,000 £920,000 £940,000 £960,000 £980,000 2009 2010 2011 2012 2013 2014 TOTAL DFG EXPENDITURE
  10. 10. Cost Chart Examples £0 £5,000,000 £10,000,000 £15,000,000 £20,000,000 £25,000,000 £30,000,000 £35,000,000 £40,000,000 £45,000,000 £50,000,000 ANNUAL DFG SPEND Year End Median Total Spend
  11. 11. Cost Chart Examples 0 500 1000 1500 2000 2500 3000 3500 4000 ANNUAL DFG COMPLETION Year End Median Total DFG completed
  12. 12. Cost Chart Examples 0 500 1000 1500 2000 2500 3000 3500 4000 £0 £2,000 £4,000 £6,000 £8,000 £10,000 £12,000 £14,000 £16,000 £18,000 £20,000 DFG AVERAGE SPEND AND COMPLETION ANALYSIS Average Spend Per DFG Total DFG's Completed
  13. 13. Contact Details Address Phone Email 13 © 2017 i4Housing All Rights Reserved The Old Co-op Building, 11 Railway Street, Glossop, Derbyshire 01456 761275 PaulS@foundations.uk.com

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