Strategic Plan
National Performance Framework for Scotland
Scottish Government (SG)
The framework is for all of Scotland. The framework aims to:
- create a more successful country
- give opportunities to all people living in Scotland
- increase the wellbeing of people living in Scotland
- create sustainable and inclusive growth
It aims to reduce inequalities and gives equal importance to economic, environmental and social progress. National outcomes To help achieve its purpose, the framework sets out ‘national outcomes’. These outcomes describe the kind of Scotland it aims to create.
The outcomes:
- reflect the values and aspirations of the people of Scotland
- are aligned with the United Nations Sustainable Development Goals
- help to track progress in reducing inequality
Plan submitted by:
Owen Ambur
Performance overview -- The performance overview tracks progress toward national outcomes. It shows how well Scotland is performing overall on the 81 national indicators. Performance is assessed as improving, maintaining or worsening based on the change between the last two data points of an indicator. The assessment of performance is made objectively and impartially by senior analysts in the Scottish Government. Decisions on performance are made independently of Scottish Government Ministers.
Direction
Vision
A more successful country
Mission
To give opportunities to all people living in Scotland
Values
Dignity
Openness
Rule of Law
respect the rule of law
Action
act in an open and transparent way
Kindness
treat all our people with kindness, dignity and compassion
Compassion
Public Service
These values guide our approach to government and public services in Scotland.
Transparency
Scorecard
Perspective | Goals | Objectives | Performance Indicators | Commentary | ||
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Goal
Children & Young People
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Objective
Social & Physical Development
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KPI
Children with No Concerns
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66.1 Percentage to 31/12/2017 |
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Objective
Wellbeing & Happiness
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KPI
Wellbeing & Happiness
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0 TBD |
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Objective
Children's Voices
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KPI
Young People
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53.4 Percentage to 31/12/2017 |
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Objective
Healthy Start
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KPI
Deaths Per Thousand Births
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6 Number to 31/12/2016 |
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Objective
Children's Services
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KPI
ELC Settings
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91.1 Percentage to 31/12/2017 |
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Objective
Relationships
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KPI
Children with Friends
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0 Percentage to 31/12/2017 |
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Objective
Material Deprivation
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KPI
Material Deprivation
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12 Percentage to 31/12/2017 |
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Goal
Communities
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Objective
Local Areas
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KPI
Adults Rating Areas Highly
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57 Percentage to 31/12/2017 |
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Objective
Loneliness
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KPI
Loneliness
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0 TBD |
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Objective
Crime
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KPI
Respondents
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72.6 Percentage to 31/12/2018 |
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Objective
Land Ownership
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KPI
Land Ownership
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0 TBD |
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Objective
Crime Victimisation
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KPI
Crime Victims
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12.5 Percentage to 31/12/2018 |
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Objective
Interaction
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KPI
Places
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0 TBD |
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Objective
Green & Blue Space
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KPI
Adults
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64.7 Percentage to 31/12/2017 |
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Objective
Social Capital
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KPI
Social Capital
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0 TBD |
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Goal
Culture
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Objective
Attendance
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KPI
Cultural Attendance
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84.5 Percentage of Adults to 31/12/2017 |
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Objective
Activity
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KPI
Adults Participating
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78.1 Percentage to 31/12/2017 |
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Objective
Growth
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KPI
Cultural Growth
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4,389 GBP Millions to 31/12/2016 |
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Objective
Workers
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KPI
Jobs
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77,000 Number to 31/12/2017 |
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Goal
Economy
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Objective
Productivity
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KPI
Productivity
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16 Ranking to 31/12/2017 |
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Objective
Exports
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KPI
Exports
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32,440 Million GBP to 31/12/2017 |
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Objective
GDP
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KPI
GDP Gap
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-1.4 Percentage to 31/12/2017 |
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Objective
Carbon Footprint
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KPI
Carbon
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76.5 Million Tonnes to 31/12/2015 |
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Objective
Natural capital
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KPI
Natural Capital
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101.5 Index to 31/12/2016 |
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Objective
Greenhouse Gas
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KPI
Greenhouse Gas Change
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-0.45 Percentage to 31/12/2016 |
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Objective
Broadband
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KPI
Broadband Access
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87 Percentage to 31/12/2017 |
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Objective
R&D
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KPI
R&D Spending
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1.63 Percentage of GDP to 31/12/2017 |
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Objective
Income Inequality
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KPI
Income Inequality
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124 Palma Ratio to 31/12/2017 |
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Objective
Entrepreneurship
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KPI
Entrepreneurial Activity
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6.7 TEA Rate to 31/12/2017 |
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Goal
Education
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Objective
Attainment
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KPI
Educational Attainment
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0 TBD |
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Objective
Confidence
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KPI
Youth Confidence
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0 TBD |
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Objective
Resilience
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KPI
Youth Resilience
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0 TBD |
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Objective
Workplace Learning
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KPI
Employees Trained
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23.2 Percentage to 31/12/2017 |
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Objective
Extra-Curriculars
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KPI
Extra-Curricular Engagement
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0 TBD |
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Objective
Young People
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KPI
Youth Engaged
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91.8 Percentage to 31/12/2017 |
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Objective
Skill
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KPI
Unqualified Adults
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10.8 Percentage to 31/12/2017 |
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Objective
Skill Shortages
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KPI
Employers
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6 Percentage to 31/12/2017 |
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Objective
Skills Underutilisation
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KPI
Low-Skilled Employment
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35 Percentage to 31/12/2017 |
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Goal
Environment
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Objective
Outdoor Visits
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KPI
Adults Visiting Outdoors
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52 Percentage to 31/12/2017 |
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Objective
Historic Sites
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KPI
Sites in Disrepair
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68 Percentage to 31/12/2017 |
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Objective
Nature Sites
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KPI
Sites in Good Condition
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80.3 Percentage to 31/12/2017 |
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Objective
Renewable Energy
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KPI
Renewable Energy
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20 Percentage to 31/12/2017 |
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Objective
Household Waste
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KPI
Waste
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2.5 Million Tonnes to 31/12/2017 |
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Objective
Biodiversity
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KPI
Breeding Birds
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119 Index to 31/12/2017 |
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Objective
Marine Environment
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KPI
Marine Environment
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0 TBD |
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Goal
Work & Business
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Objective
Businesses
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KPI
Businesses
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391 Number per 10K Adults to 31/12/2017 |
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Objective
High Growth Businesses
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KPI
High-Growth Enterprises
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1.2 Percentage to 31/12/2017 |
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Objective
Innovative Businesses
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KPI
Innovative Businesses
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45 Percentage to 31/12/2017 |
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Objective
Economic Participation
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KPI
Labour Market Participation Gap
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-1.31 Percentage to 31/12/2018 |
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Objective
Living Wage
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KPI
Low-Paid Workers
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19.4 Percentage to 31/12/2018 |
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Objective
Pay Gap
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KPI
Pay Gap
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5.7 Percentage to 31/12/2018 |
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Objective
Work Security
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KPI
Work Security
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0 TBD |
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Objective
Employee Voice
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KPI
Employees Who Agree
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34.8 Percentage to 31/12/2017 |
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Objective
Gender Balance
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KPI
Gap
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6.9 Percentage to 31/12/2017 |
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Goal
Health
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Objective
Life Expectancy
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KPI
Life Expectancy
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61 Years to 31/12/2015 |
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Objective
Mental Wellbeing
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KPI
Mental Wellbeing
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49.8 Mental Wellbeing Scale to 31/12/2017 |
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Objective
Weight
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KPI
Healthy Weight Adults
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33 Percentage to 31/12/2017 |
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Objective
Risky Behaviours
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KPI
Adults with Risk Behaviour
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29 Percentage to 31/12/2017 |
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Objective
Physical Activity
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KPI
Physically Active Adults
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65 Percentage to 31/12/2017 |
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Objective
Active Travel
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KPI
Actively Travelling Adults
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30.1 Percentage to 31/12/2017 |
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Objective
Quality of Care
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KPI
People with Quality Care
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83 Percentage to 31/12/2018 |
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Objective
Ill Health
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KPI
Ill Health
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0 TBD |
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Objective
Mortality
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KPI
Mortality
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425.2 Rate Per 100K to 31/12/2017 |
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Goal
Human Rights
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Objective
Public Services
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KPI
Public Service Quality
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0 TBD |
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Objective
Local Services
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KPI
Local Service Quality
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51.9 Satisfaction Percentage to 31/12/2017 |
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Objective
Local Decisions
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KPI
Local Influence
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22.7 Percentage to 31/12/2017 |
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Objective
Justice
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KPI
Respondents with Confidence
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75.2 Percentage to 31/12/2018 |
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Goal
International
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Objective
Visitors
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KPI
Positive Experiences
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0 TBD |
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Objective
Reputation
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KPI
Reputation
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62.7 Nation Brands Index to 31/12/2018 |
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Objective
Population
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KPI
Population
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0 TBD |
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Objective
Trust
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KPI
Trust
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0 TBD |
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Objective
Networks
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KPI
International Networking
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0 TBD |
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Objective
Development
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KPI
Development Support
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0 TBD |
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Goal
Poverty
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Objective
Relative Poverty
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KPI
Impoverished Individuals
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19 Percentage to 31/12/2017 |
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Objective
Wealth Inequality
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KPI
Wealth Inequality
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61 Gini Coefficient to 31/12/2016 |
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Objective
Cost of Living
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KPI
Net Income Spent
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25 Percentage to 31/12/2017 |
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Objective
Debt
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KPI
Debt-Ridden Households
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3.3 Percentage to 31/12/2016 |
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Objective
Persistent Poverty
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KPI
Poor People
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8 Percentage to 31/12/2016 |
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Objective
Housing
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KPI
Satisfied Households
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92 Percentage to 31/12/2017 |
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Objective
Food
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KPI
Worried Adults
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8 Percentage to 31/12/2017 |
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Goals
Children & Young People
Goal Statement: We grow up loved, safe and respected so that we realise our full potential
Vision -- We do all we can to ensure our children grow up in an atmosphere of happiness, love and understanding. We enhance their life chances through our early years provision and by supporting families when they need it. We ensure childhood is free from abuse, tobacco, alcohol, drugs, poverty and hunger. Our children are not left worried or isolated. We include and involve children in decisions about their lives and world, and protect their rights, dignity and wellbeing. Our communities are safe places where children are valued, nurtured and treated with kindness. We provide stimulating activities and encourage children to engage positively with the built and natural environment and to play their part in its care. We provide the conditions in which all children can be healthy and active. Our schools are loving, respectful and encouraging places where everyone can learn, play and flourish. We provide children and young people with hope for the future and create opportunities for them to fulfil their dreams. United Nations Sustainable Development Goals: * no poverty * zero hunger * Good Health and Well-being * Quality Education * Clean Water and Sanitation * Affordable and Clean Energy * Reduce Inequalities
Objectives:
- Children's Voices
- Children's Services
- Wellbeing & Happiness
- Relationships
- Material Deprivation
- Healthy Start
- Social & Physical Development
Communities
Goal Statement: We live in communities that are inclusive, empowered, resilient and safe
Vision -- Our communities are pleasant places to live where everyone has a warm, appropriate, efficient and affordable home. We value excellent and innovative design and are committed to sustainable planning and transport. We believe that access to greenspace, nature and other leisure activities positively enhances our lives and health. We have high quality, affordable and accessible public services and facilities that positively enhance our lives. We focus our investment on deprived communities and disadvantaged rural areas. We live in friendly, vibrant and cohesive communities which value diversity and support those in need. We are encouraged to volunteer, take responsibility for our community and engage with decisions about it. Our communities are resilient, safe and have low levels of crime. United Nations Sustainable Development Goals: * Gender Equality * Clean Water and Sanitation * Affordable and Clean Energy * Industries, Innovation and Infrastructure * Reduce Inequalities * Sustainable Cities and Communities
Objectives:
- Loneliness
- Social Capital
- Crime Victimisation
- Crime
- Local Areas
- Green & Blue Space
- Interaction
- Land Ownership
Culture
Goal Statement: We are creative and our vibrant and diverse cultures are expressed and enjoyed widely
Scotland is a vibrant, modern country with a strong tradition of investment in the arts and creativity. We have world renowned festivals, music and film industries and a rich seam of storytelling and visual art which stretches back hundreds of years. In this Outcome we honour, celebrate and support our creative talent in all its wonderful diversity. Vision -- We take pride in being a vibrant and creative country. We see our culture, humour and heritage as essential to who we are and to our appeal as a place to live and visit. We recognise that the arts and culture bring us pleasure as well as other social and economic benefits. We cherish and protect our history, traditional and rural cultures, and embrace those from elsewhere. Everyone is encouraged to enjoy culture in all its forms and we support our creative sectors and those working in them. United Nations Sustainable Development Goals: * Gender Equality * Reduce Inequalities * Sustainable Cities and Communities
Objectives:
- Activity
- Attendance
- Growth
- Workers
Economy
Goal Statement: We have a globally competitive, entrepreneurial, inclusive and sustainable economy
We recognise that a strong, competitive economy is essential to supporting jobs, incomes and our quality of life. We also know that our economy must be environmentally sustainable, inclusive and benefit all our people and communities. Through this Outcome we will create the conditions through which to achieve these commitments alongside economic growth. Vision -- We have a strong, dynamic and productive economy which creates wealth and employment across Scotland. Our economy is competitive and we have good international trade, investment and export networks. We are considered an attractive place to do business. Our economy is inclusive and focused on improving the lives of all our people. We ensure the benefits of economic growth, wealth and opportunities are fairly shared. Access to labour markets and jobs is evenly shared between us. Our sustainable economic growth is not achieved at the expense of our social interests or those of the environment. As such, our economy is ecologically accountable as well as socially responsible. We regard the green economy and our rich ecological capital as a valuable development opportunity and actively progress advancements in these areas. United Nations Sustainable Development Goals: * Quality Education * Gender Equality * Decent Work and Economic Growth * Industries, Innovation and Infrastructure * Reduce Inequalities * Responsible Consumption and Production
Objectives:
- Broadband
- Carbon Footprint
- GDP
- Income Inequality
- Productivity
- Natural capital
- Entrepreneurship
- R&D
- Exports
- Greenhouse Gas
Education
Goal Statement: We are well educated, skilled and able to contribute to society
We learn throughout our lives and find knowledge in varied and sometimes surprising places. Through learning we grow as individuals and as a nation, and as such, we must recognise and support excellence in teaching, research and innovation for all learners in all educational contexts. Vision -- We have an education system we can all take part in and which inspires us to reach our potential whatever that may be. We understand that the desire to learn continues throughout life and that being curious, creative, skilled and knowledgeable is good for us, our society and economy. We value our teachers, educators and academics and do all we can to achieve the highest standards across our learning and research. We work with partners in business, industry, science and academia to ensure we lead the world in new thinking and have the talents and abilities to flourish in future. United Nations Sustainable Development Goals: * no poverty * zero hunger * Good Health and Well-being * Quality Education * Gender Equality * Reduce Inequalities
Objectives:
- Workplace Learning
- Skill Shortages
- Confidence
- Skill
- Young People
- Skills Underutilisation
- Resilience
- Attainment
- Extra-Curriculars
Environment
Goal Statement: We value, enjoy, protect and enhance our environment
Scotland is a beautiful country and we are blessed with abundant natural resources and architecture to rival the best in the world. Through this Outcome we recognise that it is our duty to protect and enhance these assets as essential to our economy, culture, way of life and the wellbeing of future generations. Vision -- We see our natural landscape and wilderness as essential to our identity and way of life. We take a bold approach to enhancing and protecting our natural assets and heritage. We ensure all communities can engage with and benefit from nature and green space. We live in clean and unpolluted environments and aspire to being the greenest country in the world. We are committed to environmental justice and preserving planetary resources for future generations. We consume and use our resources wisely, ethically and effectively and have an advanced recycling culture. We are at the forefront of carbon reduction efforts, renewable energy, sustainable technologies and biodiversity practice. We promote high quality, sustainable planning, design and housing. Our transport infrastructure is integrated, sustainable, efficient and reliable. We promote active travel, cycling and walking, and discourage car reliance and use particularly in towns and cities. United Nations Sustainable Development Goals: * Gender Equality * Clean Water and Sanitation * Affordable and Clean Energy * Decent Work and Economic Growth * Industries, Innovation and Infrastructure * Responsible Consumption and Production * Climate Action * Life Below Water * Life on Land
Objectives:
- Nature Sites
- Renewable Energy
- Historic Sites
- Marine Environment
- Biodiversity
- Household Waste
- Outdoor Visits
Work & Business
Goal Statement: We have thriving and innovative businesses, with quality jobs and fair work for everyone
Investing in the skills and creativity of our workforce, protecting workers rights and providing decent working conditions is the right thing to do. It also makes our economy more stable, productive and efficient. In this Outcome we will provide the necessary legislative and operational structures to achieve this. Vision -- We successfully attract and retain new talent and fully support business and social enterprise. Our achievements are underpinned by a strong culture of research, innovation and development. We take seriously the wellbeing and skills of our workforce and provide good quality, fair work, training and employment support for all. Employers actively fulfil their corporate responsibilities. United Nations Sustainable Development Goals: * Quality Education * Gender Equality * Affordable and Clean Energy * Decent Work and Economic Growth * Industries, Innovation and Infrastructure * Reduce Inequalities * Responsible Consumption and Production
Objectives:
- High Growth Businesses
- Work Security
- Businesses
- Employee Voice
- Economic Participation
- Living Wage
- Gender Balance
- Innovative Businesses
- Pay Gap
Health
Goal Statement: We are healthy and active
Our NHS is pivotal to our health and happiness as a nation and we are dedicated to supporting and equipping it to face the challenges it has now and in future. We also understand that our health is dependent on a wide variety of factors and actors and we therefore need to take a whole system approach to promoting good health and activity. Vision -- We regard the health of all our people as being of upmost importance. Consequently, we live long, healthy and active lives regardless of where we come from. We are all able to access world class, appropriate and free/affordable health, social care and dental services. We cherish and protect the NHS as a force for good in our lives and provide the necessary investment and planning to ensure our health and social care systems are viable over the long term. We prioritise health and wellbeing at national and local government levels and actively implement healthy public policy. We use evidence intelligently to continuously improve and challenge existing healthcare models. Our approach is integrated, preventative and person-centred. We are focused on resolving needs in order to achieve positive health, care and wellbeing outcomes. We implement a whole system approach to health and wellbeing which targets harmful health behaviours early on and from different angles. We have revolutionised our food culture and prioritise affordable, healthy food and local food production. We have addressed the availability of unhealthy food options and are combatting food and drink industry facilitation of ill-health. We have developed a healthier, responsible attitude to smoking, alcohol and drug use. We are active and have widespread engagement with sport and exercise. Our awareness of mental health and suicide has resulted in more immediate, comprehensive and successful support for those in need. United Nations Sustainable Development Goals: * Good Health and Well-being * Gender Equality * Reduce Inequalities * Responsible Consumption and Production
Objectives:
- Risky Behaviours
- Quality of Care
- Mental Wellbeing
- Mortality
- Weight
- Life Expectancy
- Active Travel
- Physical Activity
- Ill Health
Human Rights
Goal Statement: We respect, protect and fulfil human rights and live free from discrimination
We recognise and protect the intrinsic value of all people and are a society founded on fairness, dignity, equality and respect. We demonstrate our commitment to these principles through the way we behave with and treat each other, in the rights, freedoms and protections we provide, and in the democratic, institutional and legal frameworks through which we exercise power. Vision -- We recognise the fundamental equality of all humans and strive to reflect this in our day to day functioning as a nation. We stand together to challenge unfairness and our equalities legislation, law and practice are world leading. We uphold human rights, democracy and the rule of law, and our justice systems are proportionate, fair and effective. We provide the care people need with love, understanding and dignity. We have robust, independent means to hold government to account and take an active interest in politics and civic life. United Nations Sustainable Development Goals: * Gender Equality * Reduce Inequalities * Peace, Justice and Strong Institutions * Partnerships for the Goals
Objectives:
- Public Services
- Justice
- Local Services
- Local Decisions
International
Goal Statement: We are open, connected and make a positive contribution internationally
Scotland has a long and proud history of intellectual, cultural and economic exchange. As we have carried our stories, talents and creations abroad so too we have welcomed and benefited from those of others. In this Outcome we commit to fulfilling our obligations internationally, promoting our place in the world and deepening our relationships with others. Vision -- We pursue happiness and quality of life as legitimate social goals. Our family, communities and people are important to us and we are committed to being fair and socially just. We are respectful of all who chose to visit, live and work in Scotland and acknowledge the positive contribution they make. Our visitor economy is thriving. We are proud of our achievements and are confident, ambitious and positive about the future. We are regarded as a vibrant, modern country and have positive international relations, influence and exchange networks. We recognise the inter-connectedness of people and the obligations which flow from this and play a valuable role in providing aid and supporting developing countries. We are committed to promoting peace, democracy and human rights globally. United Nations Sustainable Development Goals: * Gender Equality * Industries, Innovation and Infrastructure * Reduce Inequalities * Peace, Justice and Strong Institutions * Partnerships for the Goals
Objectives:
- Visitors
- Networks
- Population
- Trust
- Development
- Reputation
Poverty
Goal Statement: We tackle poverty by sharing opportunities, wealth and power more equally
Scotland is a wealthy country and we have the resources, ability and commitment to provide a decent life for all our people. Through this outcome we will work together across political parties and sectors to identify and address the root causes of disadvantage and set in place the actions to eradicate poverty for good. Vision -- We are committed to eradicating poverty and hunger in Scotland. We are addressing the links between poverty and income, housing, ethnicity, gender, health, disability and age. Our achievements, potential and life choices are not decided at birth or by class or background. We are all able to enjoy financially security, have a decent job, home and a good life. United Nations Sustainable Development Goals: * no poverty * zero hunger * Gender Equality * Affordable and Clean Energy * Reduce Inequalities * Responsible Consumption and Production
Objectives:
- Debt
- Persistent Poverty
- Relative Poverty
- Wealth Inequality
- Cost of Living
- Housing
- Food