Crime Reduction - Helping to Reduce Crime in Your Area

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Sample monitoring and evaluation framework

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Here is a sample monitoring and evaluation framework for a youth diversionary project.

Stage

Examples for youth diversionary project

Pre-implementation

 

Confirm the objectives/ expected outcomes for the project

 

These need to be SMART wherever possible.

To reduce the percentage of crime committed by young people in the area.

To provide supervised recreational activity for young people in the area.

To provide alternative developmental opportunities for young people.

Establish outputs for the project

Outputs are the things that need to be produced/done in order to achieve the desired objectives.

Project running each Wednesday and Saturday.

Publicity of the youth/football club in local schools.

Organised activities run for young people.

Steering group meetings held.

Training for volunteers.

Establish performance indicators for the project.

Choose indicators that will show whether the project objectives and outputs are being achieved.

Ensure that the data required is available and easily collected.

State a starting baseline against which performance will be measured.

 

Number of young people regularly attending Project.

Number of young people using the leisure centre.

Number of regular volunteers recruited to the project.

Level of police recorded crimes committed by young people in target area.

Number of police incident data related to young people in target area.

Number of young people achieving certificates of achievement as shown in their project records of achievement.

Level of positive feedback from the community and participants.

Number of positive and negative press articles about area.

Formulate a timetable for implementation.

Include milestones for key activities of the project.

Include milestones for regular review of the inputs and outputs

For example:
Steering Group meeting to be held by (date)

Timetable trip schedule by (date)

Young People to be trained as sport coaches by (date)

Estimate the costs of planned inputs to the project.

This will enable analysis of the cost-effectiveness of the project.

 

Police time.

Volunteers time.

Use of the leisure centre.

Equipment and transport costs.

Publicity costs.

Calculate the estimated cost of current responses to the problem the project is designed to address.

This will enable analysis of the cost-effectiveness of the project.

 

Calculate the costs of any police/criminal justice agency's responses to crimes/incidents where young people are involved as victims or perpetrators.

Calculate the costs of other local agency responses to youth crime/incidents, e.g. graffiti/vandalism clear ups etc

Identify a comparable area.

Comparing changes in the project area with what is happening in another areas is useful in helping to establish whether any changes are as a result of the project or could have happened anyway.

Identify a similar comparison area (in size and characteristics) not covered by the project.

Look at the wider area around the project for comparison.

Consider displacement and diffusion of benefits.

 

During the Project

 

Monitor progress. Make any necessary adjustments to implementation, structures and processes using the pre-implementation steps.

Monitor inputs.

Monitor output and outcome data using the performance indicators identified.

Monitor key milestones.

Consider whether there is any core tracking data that does not relate directly to the inputs, milestones, outputs or outcomes that it may also be useful to collect and monitor.

Allow the results of the monitoring to dictate any changes to the ongoing implementation of the project.

Keep a record of the resources used in running the project, e.g. number of staff, who the staff are, how many hours staff work, costs incurred by the project.

For example:

Names of the young people attending and records of their attendance. (Aliases may be used if a young person is reluctant to give their name).

Addresses/postcodes of the young people.

Date of birth/age of the young people.

Any referrals to the project by other agencies.

The trips that individuals participate in.

Records of the individual young person's achievements.

Record any significant events that occur in each session.

 

Once a framework is established those running the project monitor the data and feedback the relevant information to the partnership. 

The monitoring framework can lead into an evaluation of the project where required either at set intervals or at the end of the project. The framework below shows how information collected through the monitoring informs project evaluation. Below is a basic framework that can be used with the monitoring framework above to evaluate the impact of a project.

Post-Implementation - BASIC EVALUATION

  • Compare outcome data with the baseline.

  • Calculate the cost effectiveness of the project.

  • Calculate the costs of the project, including any inputs monitored during the project.

  • Compare the cost of the project with the cost of previous responses top the problems and estimate any savings.

  • Examine comparable areas.

  • Examine trends in the wider area and any similar comparison area to assess the impact of the project.

Last update: 10/03/04