KPI report

April - September 2015

Green = 95% or over, Orange = 75% or over, Red = under 75%

KPI 1.2 The number of new volunteers registered on MILO
Actual: 530
Target: 350
Percentage:151%
KPI 1.3 The number of volunteers placed
Actual: 180
Target:315
Percentage:57% / The data for this KPI comes from volunteer follow ups (when we contact volunteers 1 month after sign up and 3 months after sign up). This figure reflects our awareness of ‘volunteer follow ups’ as an area for development. We have now put in place the following measures to address this area:
  • A marketing assistant for 4 months to conduct intensive volunteer follow-ups
  • Recruitment of volunteers for each locality to conduct volunteer follow-ups going forward

KPI 1.4 The number of open volunteering opportunities registered.
Actual: 472
Target: 300
Percentage:157%
KPI 1.5 The number of new volunteering opportunities created and registered on MILO
Actual: 99
Target:50
Percentage:198%
KPI 1.6 The number of Volunteer Involving Organisations supported
Actual: 69
Target:50
Percentage:138%
KPI 1.8 The number of new participants in the Saltire Awards registered
Actual: 443
Target:225
Percentage:197%
KPI 1.9 The number of Saltire Awards issued
Actual: 292
Target: 252
Percentage: 116%
Challenge Awards
Actual: 22
Target: 100
Percentage: 22% / Challenge awards are generally processed in bulk later in the year due to the work pattern of the youth groups. We are currently at the same stage as we were last year at the end of September and are therefore on track to meet or exceed last years’ performance.
Approach Awards
Actual: 264
Target: 130
Percentage: 203%
Ascent Awards
Actual: 148
Target: 130
Percentage: 114%
Summit Awards
Actual: 3
Target: 2
Percentage:150%
KPI 1.10aThe number of secondary schools actively promoting and participating in the Saltire Awards
Actual:12
Target:8
Percentage:150%
KPI 1.10b The number of Further/Higher Education providers actively promoting and participating in the Saltire Awards
Actual: 2
Target: 2
Percentage: 100%
KPI 1.11 The number of youth groups that we are working with to actively promote participation in the Saltire Awards
Actual:17
Target:10
Percentage:170%
KPI 2.1 Number of social enterprises supported to start up, develop and grow
Actual: 11
Target:5
Percentage:220%
KPI 2.2 Number of aspiring social enterprises (voluntary organisations and charities) supported to be more enterprising
Actual: 12
Target: 10
Percentage:120%
KPI 3.1The total number of organisations and groups supported
Actual: 109
Target: 125
Percentage: 87%
KPI 3.2The number of groups and organisations supported to assess their organisational capacity and to prepare a development plan
Actual: 71
Target: 30
Percentage:237%
KPI 3.3a The number of groups and organisations supported to identify funding opportunities
Actual: 46
Target:50
Percentage:94%
KPI 3.3b The number of groups and organisations supported to make funding applications
Actual:12
Target:25
Percentage:27% / Our model is one of capacity building and as such many of the groups we are working with feel confident to apply for the funding themselves, once we have supported them in identifying opportunities.
KPI 3.4 The number of successful funding applications
Actual: 13
Target: 15
Percentage:86.6%
KPI 3.5 The value of funds received
Actual: £112,194.75
KPI 3.6aParticipation in training (organisations)
Actual:20
Target:25
Percentage:80%
KPI 3.6bParticipation in training (individuals)
Actual: 49
Target: 100
Percentage: 49% / We generally do less training over the summer months and therefore expect this figure to increase in the autumn.
KPI 3.7 Number of organisations supported for more than 10 hours
Actual: 9

Annual/cumulative target

KPI 4.1 Participation in Third Sector Community Network
Actual:661
Target:706
Percentage:94%
KPI 4.2 Participation in events (Individuals)
Actual: 103
Target: 339
Percentage:30% / Attendance at our spring conference exceeded that of last year. Connect2015 takes place on Monday 9th November 2015.
KPI 4.3 Participation in thematic and locality forums (Individuals)
Actual:165
Target: 806
Percentage:20% / We have been progressing with our engagement framework as set out in Policy Briefing no.2.
KPI 4.4 Number of members and associate members
Actual:374
Target: 390
Percentage:96%