Statistical & Financial Report 2011 — 2012
PAGE 2
CALL OUT DETAILS 2007 — 2012 REQUESTS FOR APPROPRIATE ADULT 550 500 450 400 350 300 250 200 150 100 50 0
513 420
372 329 269
2007/2008
2008/2009
2009/2010
2010/2011
2011-2012
ATTENDANCE AT COURT 40 36 32 28 24 20 16 12 8 4 0
37
37 26
26 17
18
16
9
8 1 2007/2008
2008/2009
2009/2010
Facilitator
2010/2011
2011-2012
Witness
LOCATION OF CALL OUTS 240 220 200 180 160 140 120 100 80 60 40 20 0
217 185 162
151
167
167
164 132
84 52
83
103 102 68
66
2007/2008
2008/2009
Dundee
2009/2010
Angus
2010/2011
Perth & Kinross
2011-2012
PAGE 3
CALL OUT DETAILS 2011 — 2012 ATTENDANCE TIMES 250 200 150
180 133
117 78
100 50
5
0
0 Within 30 mins
Within 1 hr
Within 1 hr 30 mins
Within 2 hrs
Outw ith 2 hrs
By Appointment
DAY OF CALL OUT 125 105
97
100 75
77 68 59
51
56
50 25 0 Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
TIME OF CALL OUT 450 350
333
250 180 150 50 -50
7 am - 7pm
7 pm - 7am
Sunday
PAGE 4
INTERVIEWEE DETAILS 2011 — 2012
MENTAL DISORDER 275
246
236
225 175 125 75
20 6
25 -25
Mental Illness
Learning Disability
Dementia
5 Acquired Brain Injury
Other
STATUS 250 175
200 150
140
126
100
70
50 2
0 Victim
Witness
Suspect
Accused
GENDER 314 300 250 199
200 150 100 50 0 Male
Female
Other
PAGE 5
INTERVIEWEE DETAILS 2011 — 2012 (cont) ETHNICITY 506 500 400 300 200 100 4
2
0
1
Mixed
Asian/Asian British
Black/Black British
Other Ethnic Group
0 White
CRIME GROUPS 200
168
150
114
100
72
57
37
23
50
9
5
4
16
6
e
Su C sp rim ic e io us I Su nc dd id en en ts D ea th E nq ui ry U nk no w n
N o
Po l ic
ag ai ns t
ro up G C om pl
ai nt s
G
7
6 ro up
5 ro up G
ro up
4
3 G
G
ro up
2 ro up G
G
ro up
1
0
Group 1 -
Crimes of Violence
Group 2 -
Crimes of Indecency
Group 3 -
Crimes of Dishonesty
Group 4 -
Fire-Raising, Malicious Mischief etc.
Group 5 -
Other Crimes (e.g. Bail Offences, Offensive Weapons, Drugs)
Group 6 -
Miscellaneous Offences (e.g. Breach of the Peace, Minor Assault)
Group 7 -
Offences Relating to Motor Vehicles
2
PAGE 6
STATEMENT OF ACCOUNT
Income
Expenditure
Cross Border Assistance to
Expenses & Retainer Fees
Central Scotland Police (July—Oct 2011)
£2,921.40
Funding Contributions 2012-2013 Tayside Police*
£ 7,000.00
Angus Council
£10,000.00
Dundee City Council*
£ 6,500.00
NHS Tayside
£10,000.00
Perth & Kinross Council*
£ 6,500.00
*Stage 1 payment
£42,921.40 Carried forward from 2010-2011
£41,069.41
Total
£83,990.81
April
£2,088.44
May
£2,093.68
June
£4,368.89
July
£2,357.88
August
£2,234.08
September
£5,485.40
October
£4,324.88
November
£1,919.16
December
£4,231.40
January
£3,369.40
February
£3,211.64
March
£4,486.00 £40,170.85
Miscellaneous Catering
£
28.56
Rail Warrants
£
64.80
Website Design
£ 535.00
Hospitality
£
3.33
VAT on catering
£
2.88
Rowan Counselling
£ 353.00
Printing Costs
£ 130.80 £ 1,118.37
Income to be carried over to 2012-2013
Total Expenditure for £42,701.59
2011-2012
£41,289.22