2013
TAY S I D E P O L I C E
Introduction
3
Background
4
Guidance
5
Summary of Results
6
Policing Tayside
9
Policing Dundee
13
Policing Angus
19
Policing Perth & Kinross
26
Resources & Assets
33
JANUARY
Contents
Welcome This report covers a range of force performance and is available on Tayside Police web site every month.
COMMUNITY PRIORITIES
It provides an overview of local performance results and public feedback. Areas covered are: - Dundee Local Policing Area - Angus Local Policing Area - Perth & Kinross Local Policing Area
VISION AND VALUES
STANDARDS
The report incorporates information from local Inspectors about what they are doing to tackle crime and antisocial behaviour in your community. Results are presented at Section (local community ) level.
OF SERVICE
REVIEW
MANAGE
ENGAGE
RESULTS
RESOURCES
AND LISTEN
2
Introduction DELIVERING LOCAL POLICING
B
uilding public confidence and trust is how Tayside Police aims to improve satisfaction with the quality of service provided to its communities. This is achieved through the effective delivery of policing services which meet the needs of local communities. It is about ease of access to services, giving the public a voice in order to influence how the force responds to issues that matter to them, delivering appropriate and robust interventions, working with partners, providing feedback to the public and keeping them informed of progress and improvement.
C
orporate support forms an important role in ensuring that appropriate resources are in place to deliver an efficient and effective service to the public.
The force uses performance indicators to gather information about performance, quality of service and public perception. These are listed below. They are derived from priorities identified through the annual strategic assessment and also include issues, such as housebreaking and vandalism, identified through public feedback.
The challenging economic climate means that robust monitoring and reporting processes are instrumental in ensuring that the force is on track to deliver its objectives within the resources available.
Key Performance Indicators 1.
2.
Standards of Service •
First Contact : overall satisfaction rating
•
First Contact: caller provided with the name of the call handler
•
Proportion of people who received an update on the progress of their enquiry
•
Overall customer experience of the service provided by the police
Crime and Detection Rates •
Violent Crime
•
Robbery
•
Vandalism
•
Domestic Housebreaking
3.
Road Casualties
4.
Proportion of working time lost to sickness absence
In addition, a programme of regular surveys tests local public opinion on how neighbourhoods are policed in order that where action is required, it can be initiated in a timely manner.
3
Background
P
erformance Indicators are derived from detailed policing plans and business plans outlining what Local Policing Areas and supporting departments intend to deliver in support of the priorities set out in the three-year Tayside Policing Plan 20112014. These form the basis for this performance publication. Two community priorities: ‘Public Safety’ and ‘Public Reassurance’, underpin the policing plan . Analysis of data and context1 with respect to performance indicators, combined with the outputs from public consultation, provide an indication of the extent to which the force is succeeding in contributing to improved community outcomes.
What this will tell us about performance Tayside Police Key Performance Indicators help the force define and measure progress toward the achievement of standards of service and force objectives. Monitoring results over the longer term allows the force to see where sustained improvement occurs, or identifies challenges which require to be addressed.
Consulting, engaging and listening Public consultation and feedback runs as a thread throughout performance management and provides information that lets us know whether we are doing things right. ‘Customers’ include our staff.
FOOTNOTE: 1.Context Indicators are not measures of performance per se; rather they provide additional background information in relation to the demands placed upon the force and the environment in which it operates.
4
Guidance INTERPRETATION OF RESULTS
performance, lying outwith the upper or lower control limits, is commented upon in the summary.
B
aselines for improvement adopt the methodology used in previous years, incorporating the most recent three years average performance as a starting point for improvement.
In addition, areas of police business not contained within the key performance indicators (such as fleet, health and safety, staff development) are reported on in dashboard style, subject to data being available, with a view to producing a balanced view of organisational activity. This promotes the diverse range of services that support operational policing.
For some KPIs a slight adjustment is applied to the three-year average target which may take account of developing trends or patterns over the last 36 months. The target may be adjusted up or down accordingly to ensure that it is both challenging and realistic in terms of achievement .
P
ublication of Performance Results. This document is published monthly on the force web-site in accordance with the statutory requirement under Section 13 of the Local Government (Scotland) Act 2003 which covers public performance reporting in relation to the publication of performance information and evidence of continuous improvement.
Improvement Targets are agreed annually through a process of consultation with territorial commanders and heads of departments. These are ratified by the Force executive and Tayside Joint Police Board.
R
esults are colour-coded against the following criteria: On or above target Below target
Results are presented as a ‘Dashboard’ for ease of viewing. Further context is provided at the beginning of the document as a summary. Behind the scenes, results over time are monitored using charts, to which upper and lower control limits are applied.
P
erformance reporting. Where performance is adhering to the ‘norm’, i.e. remaining within upper and lower control limits, minimal reporting takes place. Areas of concern or exceptional
5
Summary of results: April 2012 - January 2013 1.
Groups 1 to 4 collectively evidenced a 2.1% decrease in crime which was representative of 257 fewer crimes.
STANDARDS OF SERVICE
Two out of four customer satisfaction targets were achieved for the period April 2012 to January 2013, with particular attention drawn to the ‘updating the public’ indicator where results exceeded the 2012/13 target set at 65.0% by 2.4 percentage points finalising at 67.4%.
The force achieved 6 out of 9 crime related targets for recorded violent crime, robbery and vandalism and detection rates for violent crime, robbery and housebreaking.
Overall satisfaction at first contact evidenced a 0.2 percentage point improvement compared to the same period the previous year rising from 94.1% to 94.3% and exceeded the force target set at 94.0% by 0.3 percentage points.
The detection rate of 43.8% for groups 1 to 4 crimes was 2.7 percentage points below the target of 46.5% and a further 329 detections would have been required at the end of January in order to achieve target. Although this detection rate has rallied in recent months it is unlikely target will be achieved at the end of March.
The proportion of respondents who were provided with the name of the person dealing with their enquiry fell marginally from 84.7% in 2011/12 to 83.3% in 2012/13, and failed to achieve the target set at 85.0%.
The vandalism detection rate has not achieved a target position since July but has improved during the last 3 months. At the end of January the 30.2% achieved was just 0.8 of a percentage point below target and a further 26 detections would have produced an on-target detection rate. It is, therefore, possible that target may be achieved at the end of the year.
Significant improvements were evident in relation to service users receiving an update on the progress of their enquiry increasing a statistically significant 6.0 percentage points to 67.4% compared to 61.4% in 2011/12. As previously stated, this result exceeded the target set for 2012/13 of 65.0%. In addition, further analysis undertaken on this indicator highlighted that 81.4% of customers who had reported a crime were updated on progress with their enquiry with a lesser proportion, 44.4%, who had made contact for other reasons, confirming that they had received an update.
623 domestic housebreakings were recorded to the end of January against an end of year target of 700. This leaves a margin of 77 crimes before target is breached. With a monthly average this year of 63 crimes it is unlikely target will be achieved at the end of March.
Satisfaction with the overall service provided by Tayside Police returned an improvement of 1.0 percentage point compared to the commensurate figure last year, rising from 83.1% to 84.1%, just below the target of 85.0%.
2.
3.
COMMUNITY POLICING
The community policing questions are replicated in both the Service Satisfaction and Public Perception surveys in order to compare perceptions of community policing from a service user perspective (those who have had direct contact with the police – Service Satisfaction survey) and as a member of the general public, who may not have had contact with the police (Public Perception survey).
CRIME
Performance in relation to overall crime groups : • Violent crime (Group 1) - a decrease of 22.6%
(101 crimes)
For the purpose of this report, results quoted below represent the views of the general public (Public Perception). It should be noted that these results are based upon a sample size of 799 of 3000, a response rate of 26.6%.
• Crimes of indecency (Group 2) - a decrease of
4.3% (17 crimes) • Crimes of dishonesty (Group 3) - an increase
of 2.5% (197 crimes) • Malicious mischief, vandalism etc (Group 4) a decrease of 8.9% (336 crimes)
•
(Data was sourced directly from the crime reporting system on 1 February and may differ slightly to other published results due to some reclassification of crimes and any additional ‘no crime’ status being applied in the intervening period.)
• 6
51.0% of residents thought that the current level of police patrols in their neighbourhood was ‘about right’ for their community needs. Conversely, 48.7% felt it was ‘too little’ and a minimal 0.3% believed that there was ‘too much’ patrolling. The majority of respondents, 75.1%, felt reas-
Summary of results: April 2012– January 2013
•
•
•
•
4.
same time last year. At the end of January 2013 the average number of days lost per officer was 6.8 compared to 6.7 at the end of January last year.
sured when they witnessed an officer on patrol in their neighbourhood whilst 7.1% stated that it caused them concern. One in five respondents had no opinion either way. 12.6% of respondents confirmed that they were able to recognise their community officer either by name, sight or both. A further 15.0%, although unable to identify their local officer by sight or name, knew how to contact them should the need arise. 47.9% of residents stated that they would like to know the identify of the community officers who looked after their neighbourhood whilst, interestingly, a quarter (24.5%), did not feel there was a need for them to know their community officers. ‘Local newspapers’ were the preferred medium for respondents to be kept informed about actions being taken by officers in their communities. 56.1% of residents agreed that officers understood the issues that mattered in their neighbourhoods and 48.3% felt that officers were dealing with such matters. Overall, 61.1% of respondents had confidence in the police in their neighbourhood. Taking everything into account, 63.7% of the general public thought that community officers were doing a ‘good’ or ‘very good’ job in their area.
In total, 8487 days were lost through sickness absence, 34% were attributable to absences of 7 days or less, 17% through absences of between 8 and 28 days and the remaining 49% through absences of 29 days or more. The January police staff result of 5.4% was a deterioration on the 4.1% recorded at the same time last year and failed to meet the target of 4.0%. In terms of average number of days lost per member of staff, this rose from 7.4 at the end of January last year to 9.8 this year. In total, 5071 days were lost through sickness absence, 25% were attributable to absences of 7 days or less, 18% through absences of between 8 and 28 days and the remaining 57% through absences of 29 days or more.
6.
ROAD CASUALTIES
Between April 2012 and the end of January 2013, 18 adult fatalities were recorded, one more than at the same time last year. A further 140 people were seriously injured, 19.5% fewer than the 174 people seriously injured at the same time last year. Included in these figures were children ~ 21 had been seriously injured during the first ten months of last year compared to 13 this year, a reduction of 38%. No children were killed between April 2012 and January 2013 , compared to 1 child fatality during the same period last year.
TELEPHONE RESPONSE
Between April 2012 and the end of January 2013, 39,654 emergency calls were received and 88.1% of these were answered within 10 seconds. Performance to date this year is still producing a downward trend line but is far less acute that in October. The measures put into place in the Force Contact Centre have had a very positive impact with ever improving results recorded in recent months.
The total number of people killed or seriously injured (158) was 33 fewer than last year—a reduction of 17%. From April 2011, the force adopted the government’s Road Safety Framework Targets to the year 2020.
202,935 non-emergency calls were received and 64.6% were answered within 40 seconds. Again, whilst the downward trend has not quite been reversed, results from August have improved monthon-month.
7.
PUBLIC PERCEPTION OF CRIME
Nine out of ten respondents in Tayside, 90.5%, perceived their neighbourhood to be a safe place to live. This was a reduction of 0.3 percentage points compared to the same period the previous year when 90.8% of respondents were of the same opinion.
5. SICKNESS ABSENCE The absence rate for police officers was 3.9% at the end of January and met the target of 4.0%. This was a slight deterioration on the 3.8% recorded at the
Whilst opinions remained fairly static between 2012/13 and 2011/12 in relation to those who felt that crime levels had remained the same during the 7
Summary of results: April 2012 - January 2013 period – six out of ten respondents - a 2.1 percentage point improvement was recorded for those who felt that crime had decreased rising from 13.2% to 15.3% and similarly, a minimal 5.1 percentage point reduction in those who felt that crime had increased, falling from 27.8% to 22.7%.
which returned a statistically significant improvement of 7.7 percentage points, rising from 44.0% in 2011/12 to 51.7% in 2012/13. In addition, ‘dealing with antisocial behaviour’ also returned a statistically significant improvement in performance increasing 5.5 percentage points to 72.8% compared to 67.3% the previous year.
The main issues of concern to residents when asked unprompted were ‘drug dealing/drug abuse’, 18.0% (13.0%), followed by ‘speeding’, 15.3% (16.2%) and ‘housebreaking’, 12.2% (9.9%). This provides a similar representation of concerns as in the previous year with ‘drug dealing/drug abuse’ and ‘speeding’ changing position and ‘housebreaking’ replacing ‘antisocial behaviour’. In terms of prevalence of crime in local neighbourhoods, four in ten respondents, 39.4% (44.7%) cited ‘antisocial behaviour’ as a common problem in their local area, followed by dangerous/careless driving’, 34.0% (33.5%) and ‘vandalism/graffiti’, 29.9% (36.4%). This result indicates that opinions mirrored those of the previous year where ‘antisocial behaviour’ was deemed the most common issue blighting local communities. 33.9% (37.9%) of respondents confirmed that they were concerned at becoming a victim of crime in their area and when asked to comment on the issues which caused them concern, ‘housebreaking’, 47.5% (49.8%), followed by ‘antisocial behaviour’, 37.7% (44.5%) and ‘robbery’, 25.1% (22.8%), were the major issues of concern. Feelings of safety walking alone in local neighbourhoods both during the day and after dark evidenced a decline in confidence in 2012/13 compared to 2011/12 whereby 93.9% (95.1%) of the public felt safe during the day and 59.5% (62.6%) felt safe after dark. A minority 2.3% of residents stated that a fear of crime prevented them from taking part in their everyday activities. This represented a reduction of 2.6 percentage points compared to the 4.9% who provided the same response in 2011/12. Service Delivery When asked to provide views on the force’s service delivery, first in terms of the importance of certain activities and then how well those activities were executed, every aspect of service delivery evidenced an improvement in performance compared to the same period the previous year. This was particularly apparent for ‘providing a visible presence’
8
POLICING TAYSIDE KEY PERFORMANCE INDICATORS
Tayside Land Area: 7,528 square kilometres Population: 405,720 Police Officers: 1245 Police Staff: 511 Special Constables: 130 Mid year population estimates - most recent - published by The General Register Office for Scotland on 30 June 2011 Staff profile as at 3O September 2012 and is based upon headcount - which includes full and part-time working.
Angus Local Policing Area Perth & Kinross Local Policing Area
Population 110,630 Land area 2,182 sq km
Population 149,520 Land area 5,286 sq km
Dundee Local Policing Area Population 145,570 Land area 60 sq km
9
KEY PERFORMANCE RESULTS SCORECARD APRIL 2012 - JANUARY 2013 POLICING TAYSIDE
KEY On or above 3 year average
POLICING ANGUS
POLICING PERTH & KINROSS
2012-13 Result
2011-12 Result
% / pp Change
2012-13 Target
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Target
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Target
2012-13 Result
2011-12 Result
%/pp Change
94.0%
94.3%
94.1%
0.2
94.0%
93.4%
92.0%
1.4
94.0%
95.3%
92.4%
2.9
94.0%
94.2%
97.0%
-2.8*
85.0%
83.3%
84.7%
-1.4
85.0%
80.5%
80.6%
-0.1
85.0%
82.3%
84.4%
-2.1
85.0%
85.9%
88.2%
-2.3
65.0%
67.4%
61.4%
6.0*
65.0%
68.6%
57.7%
10.9*
65.0%
68.3%
61.2%
7.1
65.0%
65.8%
64.6%
1.2
% customers who received an update following their contact to report a crime
~
81.4%
74.1%
7.3
~
78.0%
72.7%
5.3
~
84.2%
75.2%
9.0
~
82.0%
74.5%
7.5
% customers who received an update following their contact for reasons other than to report a crime
~
44.4%
46.1%
-1.7
~
52.1%
41.2%
10.9
~
44.3%
45.8%
-1.5
~
39.1%
50.7%
-11.6
85.0%
84.1%
83.1%
1.0
85.0%
83.3%
80.0%
3.3
85.0%
88.3%
83.6%
4.7
85.0%
81.8%
85.2%
-3.4
CUSTOMER SATISFACTION: (*denotes a statistically significant change in results)
First Contact: Overall satisfaction rating for service provided at first contact First Contact:% of respondents provided with the name of the person dealing with their enquiry
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
10
Customer Experience: Overall satisfaction rating of the service provided by Tayside Police
(Response Rate)
CRIME
1047/3000 (34.9%)
319/1080 (29.5%)
295/840 (35.1%)
433/1080 (40.0%)
Groups 1-4 crime includes: Group 1- Violent Crime; Group 2 - Sexual Offences; Group 3 - Dishonesty and group 4 - Fire-raising, Malicious Mischief etc.
Groups 1-4 recorded
No target
12120
12377
-2.1%
No target
6105
6429
-5.0%
No target
2694
2630
2.4%
No target
3321
3318
0.1%
- Detection rate
46.5%
43.8%
47.0%
-3.2
45.5%
44.1%
46.2%
-2.1
47.5%
42.9%
44.8%
-1.8
48.0%
44.0%
50.4%
-6.4
520
345
446
-22.6%
273
152
240
-36.7%
104
73
83
-12.0%
143
120
123
-2.4%
85.0%
86.7%
83.4%
3.3
80.0%
80.9%
77.9%
3.0
91.0%
91.8%
85.5%
6.2
93.0%
90.8%
92.7%
-1.8
133
101
99
2.0%
89
53
59
-10.2%
8
11
10
10.0%
36
37
30
23.3%
- Detection rate
70.0%
79.2%
66.7%
12.5
62.0%
73.6%
55.9%
17.7
85.0%
81.8%
80.0%
1.8
80.0%
86.5%
83.3%
3.2
Vandalism recorded
4650
3160
3502
-9.8%
2300
1422
1742
-18.4%
1250
952
964
-1.2%
1100
786
796
-1.3%
- Detection rate
31.0%
30.2%
30.6%
-0.4
28.0%
29.0%
28.5%
0.4
32.0%
29.6%
30.8%
-1.2
34.0%
33.1%
34.7%
-1.6
700
623
541
15.2%
445
414
326
27.0%
95
77
79
-2.5%
160
132
136
-2.9%
31.0%
32.7%
34.8%
-2.0
28.0%
28.0%
34.0%
-6.0
33.0%
39.0%
36.7%
2.3
33.0%
43.9%
35.3%
8.6
Violent Crime recorded - Detection rate Robbery recorded
Domestic Housebreaking recorded - Detection rate
POLICING TAYSIDE
2012-13 Target
Below 3 year average
POLICING DUNDEE
KEY PERFORMANCE RESULTS SCORECARD APR 2012 - JAN 2013 continued POLICING TAYSIDE
POLICING ANGUS
POLICING PERTH & KINROSS
20 12-13 R es u lt
20 11-12 R esu lt
% /pp C ha ng e
20 12-13 R es u lt
20 11-12 R esu lt
20 12-13 R es u lt
20 11-12 R esu lt
26
18
17
5.9%
N/A
2
0
***
N/A
6
4
50.0%
N/A
10
13
-23.1%
People seriously injured
222
140
174
-19.5%
N/A
31
46
-32.6%
N/A
35
52
-32.7%
N/A
74
76
-2.6%
Children killed
1
0
1
-100.0%
N/A
0
0
***
N/A
0
0
***
N/A
0
1
-100.0%
Children seriously injured
25
13
21
-38.1%
N/A
5
12
-58.3%
N/A
3
6
-50.0%
N/A
5
3
66.7%
Sickness Absence - police officers
4.0%
3.9%
3.8%
0.1
4.0%
4.3%
3.5%
0.8
4.0%
5.0%
5.3%
-0.2
4.0%
3.6%
4.3%
-0.7
Sickness Absence - police staff
4.0%
5.4%
4.1%
1.3
4.0%
5.0%
4.1%
0.9
4.0%
6.0%
5.7%
0.3
4.0%
5.4%
2.8%
2.5
ROAD CASUALTIES
11
RESOURCES
COMMUNITY PRIORITIES
VISION AND VALUES
STANDARDS OF SERVICE
REVIEW RESULTS
MANAGE RESOURCES
ENGAGE AND LISTEN
POLICING TAYSIDE
20 12-13 T a rg et
% /pp C ha ng e
% / p p C h an ge
20 12-13 T a rg et
20 11-12 R esu lt
% /pp C ha ng e
20 12-13 R es u lt
People killed
Below 3 year average
20 12-13 T a rg et
20 12-13 T a rg et
KEY On or above 3 year average
POLICING DUNDEE
TAYSIDE CRIME IN MORE DETAIL PERIOD APR to JAN CRIME CLASSIFICATION
2011/2012 Made known
January Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 ~ Crimes of Violence Murder Attempted Murder Culpable Homicide Serious Assault Robbery (Incl attempts) Child Cruelty/Neglect Pos of Firearm with intent to endanger life Abduction Threats Others GROUP 1 - TOTAL
9 64 0 180 99 65 6 8 10 5
8 62 0 148 66 67 4 7 7 3
88.9% 96.9% 82.2% 66.7% 103.1% 66.7% 87.5% 70.0% 60.0%
7 31 0 129 101 49 0 14 12 2
7 31 0 111 80 47 0 14 7 2
100.0% 100.0% 86.0% 79.2% 95.9% 100.0% 58.3% 100.0%
-2 -33 0 -51 2 -16 -6 6 2 -3
-22.2% -51.6% -28.3% 2.0% -24.6% -100.0% 75.0% 20.0% -60.0%
0 2 0 13 8 14 0 2 3 1
0 2 0 15 7 13 0 2 0 0
100.0% 115.4% 87.5% 92.9% 100.0% 0.0% 0.0%
446
372
83.4%
345
299
86.7%
-101
-22.6%
43
39
90.7%
68 2 185 48 39 49
41 1 111 20 19 40
60.3% 50.0% 60.0% 41.7% 48.7% 81.6%
72 6 166 21 41 68
48 5 129 28 22 58
66.7% 83.3% 77.7% 133.3% 53.7% 85.3%
4 4 -19 -27 2 19
5.9% 200.0% -10.3% -56.3% 5.1% 38.8%
5 0 13 1 4 11
9 0 10 0 1 12
180.0% 76.9% 0.0% 25.0% 109.1%
391
232
59.3%
374
290
77.5%
-17
-4.3%
34
32
94.1%
541 225 294 147 340 247 14 185 5019 273 43 13 377 61
188 41 99 45 93 129 14 141 2861 93 42 19 243 14
34.8% 18.2% 33.7% 30.6% 27.4% 52.2% 100.0% 76.2% 57.0% 34.1% 97.7% 146.2% 64.5% 23.0%
623 267 280 201 413 224 18 150 4732 305 46 16 510 191
204 55 81 38 114 98 18 116 2456 50 47 6 259 87
32.7% 20.6% 28.9% 18.9% 27.6% 43.8% 100.0% 77.3% 51.9% 16.4% 102.2% 37.5% 50.8% 45.5%
82 42 -14 54 73 -23 4 -35 -287 32 3 3 133 130
15.2% 18.7% -4.8% 36.7% 21.5% -9.3% 28.6% -18.9% -5.7% 11.7% 7.0% 23.1% 35.3% 213.1%
57 42 28 12 31 32 4 15 460 34 4 5 58 26
16 15 7 2 11 14 4 12 282 16 5 0 27 16
28.1% 35.7% 25.0% 16.7% 35.5% 43.8% 100.0% 80.0% 61.3% 47.1% 125.0% 0.0% 46.6% 61.5%
7779
4022
51.7%
7976
3629
45.5%
197
2.5%
808
427
52.8%
136 3502 123
37 1070 85
27.2% 30.6% 69.1%
134 3160 131
55 954 80
41.0% 30.2% 61.1%
-2 -342 8
-1.5% -9.8% 6.5%
21 276 16
5 100 5
23.8% 36.2% 31.3%
3761
1192
31.7%
3425
1089
31.8%
-336
-8.9%
313
110
35.1%
12377
5818
47.0%
12120
5307
43.8%
-257
-2.1%
1198
608
50.8%
84 10 255 96 3 666 264 237 1842 56 96
84 10 257 94 3 657 254 234 1844 59 85
100.0% 100.0% 100.8% 97.9% 100.0% 98.6% 96.2% 98.7% 100.1% 105.4% 88.5%
57 16 216 66 4 561 207 188 1635 56 78
57 16 216 65 4 549 197 179 1631 53 71
100.0% 100.0% 100.0% 98.5% 100.0% 97.9% 95.2% 95.2% 99.8% 94.6% 91.0%
-27 6 -39 -30 1 -105 -57 -49 -207 0 -18
-32.1% 60.0% -15.3% -31.3% 33.3% -15.8% -21.6% -20.7% -11.2% 0.0% -18.8%
10 0 22 5 0 46 19 10 133 4 8
10 0 22 5 1 45 18 10 138 5 8
100.0% 100.0% 100.0% 97.8% 94.7% 100.0% 103.8% 125.0% 100.0%
3609
3581
99.2%
3084
3038
98.5%
-525
-14.5%
257
262 101.9%
15986
9399
58.8%
15204
8345
54.9%
-782
-4.9%
1455
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 ~ Crimes of Dishonesty Housebreaking ~ domestic dwelling Housebreaking ~ domestic non-dwelling Housebreaking ~ commercial Theft, attempt theft from locked premises/property Theft, attempt theft from locked motor vehicle Theft, attempted theft of a motor vehicle Convicted thief in poss.of tools etc. w.i. to steal In building with intent to steal Theft Theft from motor vehicle Reset Embezzlement Fraud Others GROUP 3 - TOTAL
GROUP 4 ~ Malicious Mischief, vandalism etc. Fireraising Malicious Damage/Vandalism Others GROUP 4 - TOTAL
SUB-TOTAL OF GROUPS 1 TO 4
GROUP 5 ~ Other crimes Public mischief & wasting police time Escape or rescue from police custody or prison Resisting arrest or obstructing police officer General attempts to pervert the course of justice Sex Offenders' register offences Bail - Fail to keep conditions Possession of offensive weapons Drugs - supply, with intent to supply etc Drugs - personal possession Drugs - manufacture etc Others GROUP 5 - TOTAL
TOTAL OF GROUPS 1 TO 5
Please Note: This document is an end of month 'snap-shot' in time and the data may vary from later publications where updates have been taken into consideration.
12
870
59.8%
Policing Dundee: Community Summaries ~ April ‘12 to January ‘13 only section above LPA target
SECTION 1: CITY CENTRE/MARYFIELD/EAST END
PUBLIC PERCEPTION Highlights • 83.4% of respondents rated their neighbourhood as a safe place to live— best result across LPA
Main areas of public concern: drug dealing/drug abuse, causing annoyance and housebreaking
CRIME Highlights • Reduction of 26.2% in violent crime (16 fewer victims). • Reduction in vandalism of 23.6% (78 crimes) Performance alert! • Housebreaking continued to rise. 112.8% increase in the number of crimes of domestic housebreaking recorded—from 39 to 83. (Differential at the end of December was 92%) 14 recorded in the month of January—highest monthly total to date this year.
SECTION 3: STRATHMARTINE/COLDSIDE Main areas of public concern: drug dealing/ abuse, housebreaking and vandalism/graffiti CRIME Highlights • Violent crime reduced by 43.5% (27 fewer victims) • Crimes of dishonesty—reduction of 8.3% (81 fewer victims) STANDARDS OF SERVICE Highlights • 86.8% of customers received an update following their contact with the police to report a crime—best result across LPA
DETECTION RATE Highlights • Detection rate for violent crime improved from 75.4% to 77.8% against a reduced number of crimes.
TARGETED COMMUNITY ACTIVITY
Performance alert! • Detection rate for crimes of dishonesty down from 63.6% to 52.5%
Inspector Douglas Winter said:
‘The recorded crime statistics relating to Section 3 continued to make encouraging reading with almost all types of crime down in comparison to the previous year. A very slight increase occurred with housebreakings to domestic property, which was a risk I previously highlighted. Some of the reductions were quite considerable, particularly in relation to violent crime, such as robbery. The challenge clearly is to try and maintain these low levels of crime, while ensuring that we take all opportunities to detect crimes reported to the police. Vandalism continues to be one of the crimes where detection can prove challenging and I would urge anyone witnessing damage being deliberately caused in the Strathmartine or Coldside areas to contact the police. Most detections follow a response from the public and the police being alerted to crime occurring or having just happened.
SECTION 2: LOCHEE/WEST END Main areas of public concern: drug dealing/drug abuse, vandalism/graffiti and housebreaking CRIME Highlights • Reduction of 27.1% in crimes of violence (16 fewer victims) DETECTION RATE Highlights • Improvement in detection rate for domestic housebreaking from 24.7% to 31.5%
The public satisfaction surveys again provided very positive results. This is an opportunity for local people to express their views on how our officers responded to and dealt with their enquiries. An improvement in every category of Customer Satisfaction compared to the previous year shows that offi-
STANDARDS OF SERVICE Highlights • 86.4% of customers expressed overall satisfaction with the service provided - the highest percentage across LPA and the
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
13
Policing Dundee: Community Summaries ~ April ’12 to January ’13 safe walking alone in their neighbourhood after dark—also the best result across LPA • 47.1% of respondents stated that they felt Tayside Police performed ‘very’ or ‘fairly’ well at providing a visible presence—best result across LPA..
cers are delivering a service, which is clearly being appreciated and acknowledged. While we all welcome the end of the winter, in Section 3 we do realise that annoyance calls are likely to increase with better weather. This will include motor cycles being used in an anti-social manner and being driven without all the legally required documents. I would urge anyone with information regarding individuals or motor cycles involved in this dangerous pursuit, to call us or speak to any officer. One call or a single piece of information can often make all the difference.’
TARGETED COMMUNITY ACTIVITY Inspector Kevin Williams said: ‘Our focus continued to be the reduction in overall crime and taking every opportunity in order to improve our detection rates. I was pleased to see that our determined approach and partnership working with other agencies continued to deliver improved results in many areas. In addition, we maintained our improvements in relation to standards of service and public perception. I recognise that it is not easy to maintain these improvements but all the officers and staff who deliver policing in this area will continue to work hard towards our goals.’
SECTION 4: NORTH EAST/BROUGHTY FERRY Main areas of public concern: housebreaking, drug dealing/drug abuse and speeding CRIME Highlights • Reduction in crimes of violence of 50.0% (29 fewer victims) - best reduction across LPA • A 34.5% decrease in vandalism (188 fewer crimes) - best decrease across LPA DETECTION RATE Highlights • Improvement of 8.6 percentage points in the detection rate for violent crime from 81.0% to 89.7% Performance alert! • 24.8 percentage point decrease in the detection rate for domestic housebreaking from 46.2% to 21.3% STANDARDS OF SERVICE Highlights • Significant increase of 22.0 percentage points from 52.1% to 74.1% for customers who received an update on the progress of their enquiry—best result across LPA PUBLIC PERCEPTION Highlights • 92.2% of residents who responded stated that they felt safe walking alone in their neighbourhood during the day—best result across LPA • 61.9% of respondents stated that they felt
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
14
KEY PERFORMANCE RESULTS: LOCAL POLICING AREA SCORECARD APRIL 2012 - JANUARY 2013 SECTION 1 City Centre, Maryfield & East End
POLICING DUNDEE
SECTION 2 Lochee & West End
SECTION 3 Strathmartine & Coldside
SECTION 4 North East & Broughty Ferry
2012-13 Result
2011-12 Result
% / pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
Groups 1-4
6105
6429
-5.0%
1791
1773
1.0%
1605
1580
1.6%
1469
1611
-8.8%
1240
1465
-15.4%
- Detection rate
44.1%
46.2%
-2.1
52.1%
57.1%
-5.0
42.7%
43.9%
-1.2
38.9%
41.9%
-3.0
40.4%
40.3%
0.1
152
240
-36.7%
45
61
-26.2%
43
59
-27.1%
35
62
-43.5%
29
58
-50.0%
- Detection rate
80.9%
77.9%
3.0
77.8%
75.4%
2.4
74.4%
84.7%
-10.3
85.7%
71.0%
14.7
89.7%
81.0%
8.6
Indecency (G2)
166
196
-15.3%
67
68
-1.5%
34
41
-17.1%
40
41
-2.4%
25
46
-45.7%
- Detection rate
73.5%
54.1%
19.4
89.6%
67.6%
21.9
58.8%
53.7%
5.2
62.5%
53.7%
8.8
68.0%
34.8%
33.2
Dishonesty (G3)
4238
4114
3.0%
1412
1288
9.6%
1130
1058
6.8%
892
973
-8.3%
804
795
1.1%
- Detection rate
46.4%
51.6%
-5.2
52.5%
63.6%
-11.0
45.8%
48.4%
-2.6
40.7%
42.4%
-1.8
42.7%
47.4%
-4.8
Mal Mischief, vandalism (G4)
1549
1879
-17.6%
267
356
-25.0%
398
422
-5.7%
502
535
-6.2%
382
566
-32.5%
- Detection rate
31.1%
29.6%
1.5
36.0%
28.4%
7.6
29.1%
25.8%
3.3
30.7%
36.6%
-6.0
30.1%
26.5%
3.6
53
59
-10.2%
21
18
16.7%
14
16
-12.5%
10
14
-28.6%
8
11
-27.3%
- Detection rate
73.6%
55.9%
17.7
66.7%
44.4%
22.2
64.3%
62.5%
1.8
90.0%
64.3%
25.7
87.5%
54.5%
33.0
Vandalism
1422
1742
-18.4%
252
330
-23.6%
356
382
-6.8%
457
485
-5.8%
357
545
-34.5%
- Detection rate
29.0%
28.5%
0.4
34.1%
26.4%
7.8
25.6%
24.9%
0.7
28.7%
36.1%
-7.4
29.1%
25.7%
3.4
414
326
27.0%
83
39
112.8%
92
81
13.6%
117
115
1.7%
122
91
34.1%
28.0%
34.0%
-6.0
27.7%
35.9%
-8.2
31.5%
24.7%
6.8
32.5%
30.4%
2.0
21.3%
46.2%
-24.8
Violent Crime (G1)
15
Robbery
Domestic Housebreaking - Detection rate
POLICING DUNDEE
CRIME
KEY PERFORMANCE RESULTS: DUNDEE LPA SCORECARD - STANDARDS OF SERVICE - APRIL to JANUARY 2013 SECTION 1 City Centre/ Maryfield/East End
POLICING DUNDEE
SECTION 2 Lochee/ West End
SECTION 3 Strathmartine/ Coldside
SECTION 4 North East/ Broughty Ferry
%/pp Change
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
95.0% 93.9%
1.1
91.7%
89.5%
2.2
94.5%
90.9%
3.6
First Contact: % of respondents provided with the name of the person dealing with their enquiry
85.0%
80.5% 80.6%
-0.1
74.0%
86.2%
-12.2
78.3% 78.6%
-0.3
85.2%
80.0%
5.2
84.4%
80.3%
4.1
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
65.0%
68.6% 57.7% 10.9*
66.7%
63.0%
3.7
67.7% 61.6%
6.1
66.7%
56.1%
10.6
74.1%
52.1% 22.0*
% of customers who received an update following their contact to report a crime
78.0% 72.7%
5.3
74.4%
76.9%
-2.5
76.2% 72.1%
4.1
86.8%
74.4%
12.4
75.6%
68.6%
% of customers who received an update following their contact for reasons other than to report a crime
52.1% 41.2% 10.9
50.0%
45.0%
5.0
52.2% 46.7%
5.5
44.1%
39.5%
4.6
70.6%
36.8% 33.8
83.3% 80.0%
84.7%
85.5%
-0.8
86.4% 82.8%
3.6
81.8%
76.3%
5.5
80.0%
78.1%
16
Response Rate
85.0%
3.3
319/1080 (29.5%)
74/250 (29.6%)
82/300 (27.3%)
89/270 (33.0%)
74/260 (28.5%)
Caution should be exercised when interpreting the results at sectional level due to the very small sub-sample sizes. First Contact
- Improvement in satisfaction with service at first contact from 92.0% to 93.4%. - A minimal reduction in identifying the person dealing with the enquiry from 80.6% to 80.5%. Updating the Public
- A statistically significant improvement in updating the public from 57.7% to 68.6%, the highest result across the force. This result achieves the force target set at 65.0%. When analysed by reason for contact - 78.0% of those who reported a crime were updated compared to 72.7% the previous year. Similarly, a 10.9 percentage point improvement was evident in relation to those whose contact was for reasons other than to report a crime whereby 52.1% received an update compared to 41.2% in 2011. Customer Experience
- Improvement in overall customer experience from 80.0% to 83.3%.
7.0
1.9
POLICING DUNDEE
2011-12 Result
-3.4
rating of the service provided by Tayside Police
2011-12 Result
2012-13 Result
95.9%
Customer Experience: Overall satisfaction
2012-13 Result
% / pp Change
92.5%
service provided at first contact
2011-12 Result
1.4
First Contact: Overall satisfaction rating for
2012-13 Result
93.4% 92.0%
(*denotes a statistically significant change in results)
2012-13 Target
94.0%
Customer Satisfaction
DUNDEE LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - JANUARY 2013 SECTION 4 North East/ Broughty Ferry
SECTION 3 Strathmartine/ Coldside
SECTION 2 Lochee/ West End
SECTION 1 City Centre/ Maryfield/East End
POLICING DUNDEE 2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
84.8%
-3.0
65.2%
74.3%
-9.1
83.4%
84.7%
-1.3
80.7%
81.7%
-1.0
92.5%
91.8%
0.7
70.1%
73.6%
-3.5
60.0%
72.0%
-12.0
77.1%
67.9%
9.2
74.4%
71.2%
3.2
67.9%
82.5%
-14.6
‌During the day
89.2%
90.5%
-1.3
84.4%
91.4%
-7.0
88.0%
88.9%
-0.9
91.1%
87.3%
3.8
92.2%
94.1%
-1.9
‌After dark
48.2%
48.1%
0.1
31.0%
44.1%
-13.1
46.7%
39.1%
7.6
47.1%
42.0%
5.1
61.9%
61.6%
0.3
52.2%
55.5%
-3.3
68.9%
55.9%
13.0
51.5%
61.4%
-9.9
52.7%
58.8%
-6.1
40.3%
47.5%
-7.2
Police Visibility % of residents who perceived 45.2% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
39.2%
6.0
44.2%
42.8%
1.4
44.4%
36.5%
7.9
45.1%
36.2%
8.9
47.1%
42.6%
4.5
(*denotes a statistically significant change in results)
Neighbourhood as a safe place to live % of residents who rated their neighbourhood as a safe place to live Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
17
Feelings of safety % of residents who felt safe walking alone in neighbourhood
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
Drug dealing/drug abuse (26.5%)
Top 3 issues that cause most Housebreaking (16.8%) concern in neighbourhoods Vandalism/graffiti (10.8%) Response Rate
239/1080 (22.1%)
Drug dealing/drug abuse (30.8%) Youths causing annoyance (12.8%) Housebreaking (12.8%)
46/250 (18.4%)
Drug dealing/drug abuse (37.0%) Vandalism/graffiti (14.8%) Housebreaking (13.0%)
67/300 (22.3%)
Drug dealing/drug abuse (22.2%) Housebreaking (15.6%) Vandalism/graffiti (13.3%)
58/270 (21.5%)
Housebreaking (25.5%) Drug dealing/drug abuse (14.9%) Speeding (12.8%)
68/260 (26.1%)
POLICING DUNDEE
2012-13 81.8%
Public Perception
POLICING DUNDEE: Crime in more detail PERIOD APR to JAN CRIME CLASSIFICATION
2011/2012 Made known
January Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 ~ Crimes of Violence Murder Attempted Murder Culpable Homicide Serious Assault Robbery (Incl attempts) Child Cruelty/Neglect Pos of Firearm with intent to endanger life Abduction Threats Others
2 29 0 106 59 28 6 4 1 5
2 27 0 84 33 30 4 3 1 3
100.0% 93.1% 79.2% 55.9% 107.1% 66.7% 75.0% 100.0% 60.0%
6 14 0 58 53 13 0 4 2 2
5 14 0 47 39 11 0 4 1 2
83.3% 100.0% 81.0% 73.6% 84.6% 100.0% 50.0% 100.0%
4 -15 0 -48 -6 -15 -6 0 1 -3
200.0% -51.7% -45.3% -10.2% -53.6% -100.0% 0.0% 100.0% -60.0%
0 1 0 7 6 4 0 2 0 1
0 1 0 5 2 4 0 2 0 0
100.0% 71.4% 33.3% 100.0% 100.0% 0.0%
240
187
77.9%
152
123
80.9%
-88
-36.7%
21
14
66.7%
38 0 70 31 17 40
19 0 34 12 8 33
50.0% 48.6% 38.7% 47.1% 82.5%
32 2 56 13 22 41
21 1 41 7 10 42
65.6% 50.0% 73.2% 53.8% 45.5% 102.4%
-6 2 -14 -18 5 1
-15.8% -20.0% -58.1% 29.4% 2.5%
4 0 4 1 2 7
4 0 3 0 1 7
100.0% 75.0% 0.0% 50.0% 100.0%
196
106
54.1%
166
122
73.5%
-30
-15.3%
18
15
83.3%
326 123 134 59 208 132 12 92 2680 125 25 5 164 29
111 18 33 14 50 61 12 71 1584 32 24 10 99 2
34.0% 14.6% 24.6% 23.7% 24.0% 46.2% 100.0% 77.2% 59.1% 25.6% 96.0% 200.0% 60.4% 6.9%
414 133 101 72 298 127 13 95 2470 144 31 7 235 98
116 34 35 17 66 49 13 73 1349 20 32 5 122 34
28.0% 25.6% 34.7% 23.6% 22.1% 38.6% 100.0% 76.8% 54.6% 13.9% 103.2% 71.4% 51.9% 34.7%
88 10 -33 13 90 -5 1 3 -210 19 6 2 71 69
27.0% 8.1% -24.6% 22.0% 43.3% -3.8% 8.3% 3.3% -7.8% 15.2% 24.0% 40.0% 43.3% 237.9%
46 23 9 3 22 16 2 7 265 8 2 1 26 14
11 11 3 1 6 8 2 4 166 3 3 0 13 5
23.9% 47.8% 33.3% 33.3% 27.3% 50.0% 100.0% 57.1% 62.6% 37.5% 150.0% 0.0% 50.0% 35.7%
4114
2121
51.6%
4238
1965
46.4%
124
3.0%
444
236
53.2%
65 1742 72
15 497 44
23.1% 28.5% 61.1%
62 1422 65
28 412 41
45.2% 29.0% 63.1%
-3 -320 -7
-4.6% -18.4% -9.7%
11 105 7
2 46 0
18.2% 43.8% 0.0%
GROUP 4 - TOTAL
1879
556
29.6%
1549
481
31.1%
-330
-17.6%
123
48
39.0%
SUB-TOTAL OF GROUPS 1 TO 4
6429
2970
46.2%
6105
2691
44.1%
-324
-5.0%
606
313
51.7%
49 4 110 61 2 352 157 150 869 30 67
49 4 111 60 2 344 148 148 868 33 61
100.0% 100.0% 100.9% 98.4% 100.0% 97.7% 94.3% 98.7% 99.9% 110.0% 91.0%
19 8 81 34 2 289 111 121 798 29 43
19 8 81 33 2 279 106 113 795 26 40
100.0% 100.0% 100.0% 97.1% 100.0% 96.5% 95.5% 93.4% 99.6% 89.7% 93.0%
-30 4 -29 -27 0 -63 -46 -29 -71 -1 -24
-61.2% 100.0% -26.4% -44.3% 0.0% -17.9% -29.3% -19.3% -8.2% -3.3% -35.8%
3 0 6 2 0 21 9 8 99 1 4
3 0 6 2 1 20 9 7 104 2 4
100.0% 100.0% 100.0% 95.2% 100.0% 87.5% 105.1% 200.0% 100.0%
GROUP 5 - TOTAL
1851
1828
98.8%
1535
1502
97.9%
-316
-17.1%
153
158 103.3%
TOTAL OF GROUPS 1 TO 5
8280
4798
57.9%
7640
4193
54.9%
-640
-7.7%
759
471
GROUP 1 - TOTAL
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 ~ Crimes of Dishonesty Housebreaking ~ domestic dwelling Housebreaking ~ domestic non-dwelling Housebreaking ~ commercial Theft, attempt theft from locked premises/property Theft, attempt theft from locked motor vehicle Theft, attempted theft of a motor vehicle Convicted thief in poss.of tools etc. w.i. to steal In building with intent to steal Theft Theft from motor vehicle Reset Embezzlement Fraud Others GROUP 3 - TOTAL
GROUP 4 ~ Malicious Mischief, vandalism etc. Fireraising Malicious Damage/Vandalism Others
GROUP 5 ~ Other crimes Public mischief & wasting police time Escape or rescue from police custody or prison Resisting arrest or obstructing police officer General attempts to pervert the course of justice Sex Offenders' register offences Bail - Fail to keep conditions Possession of offensive weapons Drugs - supply, with intent to supply etc Drugs - personal possession Drugs - manufacture etc Others
Please Note: This document is an end of month 'snap-shot' in time and the data may vary from later publications where updates have been taken into consideration.
18
62.1%
Policing Angus: Community Summaries ~ April ’12 to January ‘13 SECTION 1: FORFAR & KIRRIEMUIR
•
Main areas of public concern: drug dealing/drug abuse, speeding & youths causing annoyance
28.6% increase in vandalism from 217 to 279
DETECTION RATE Highlight • 7.9 percentage point improvement in detection rate for domestic housebreaking from 35.0% to 42.9%
CRIME Performance alert! • 44.4% increase in crimes of violence from 18 to 26 • Increase in crimes of dishonesty of 28.4% (125 more crimes)
STANDARDS OF SERVICE Highlights • A significant improvement of 16.4 percentage points in the percentage of customers who received an update on the progress of their enquiry from 49.2% to 65.6%
PUBLIC PERCEPTION Highlights • 95.8% of residents who responded to the survey stated that they felt safe walking alone in their neighbourhood during the day. • 67.5% of residents who responded to the survey stated that they felt safe walking alone in their neighbourhood after dark.
PUBLIC PERCEPTION Highlights • 98.6% of respondents stated that they considered their neighbourhood a safe place in which to live.
SECTION 3: ARBROATH
TARGETED COMMUNITY ACTIVITY
Main areas of public concern: drug dealing/drug abuse, speeding, youths causing annoyance and antisocial behaviour
Inspector Ally Robertson said:
‘The figures continued to reflect an increase in crimes of violence and acquisitive crimes within the section. Detection rates, however, reflected that, by being highly visible and active in the community, these issues were being addressed.
CRIME Highlights • All measures of recorded crime had reduced or remained static. Overall, a 13.9% reduction for groups 1 to 4 equated to 136 fewer victims of crime.
The survey results showed an increased perception of improved safety within communities which suggested that a higher police visibility was having a positive effect on public confidence. We are determined to reduce crimes of dishonesty by, not only preventing and detecting these offences, but working in partnership with other agencies to find the best solutions for the issues that affect those who commit such offences. This is a long-term objective but one I am convinced can be better managed for the benefit of all within the community.’
STANDARDS OF SERVICE Highlights • 92.5% of customers who responded to the survey stated that they were satisfied with the service provided by the police PUBLIC PERCEPTION Highlights • 22.8% of residents said they were concerned at becoming a victim of crime in their neighbourhood, a significant improvement of 30.5 percentage points on the result at the same time last year (53.3%)
SECTION 2: MONTROSE & BRECHIN Main areas of public concern: speeding, drug dealing/abuse & youths causing annoyance CRIME Performance alert!
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
19
Policing Angus: Community Summaries ~ April 12 to January ’13 TARGETED COMMUNITY ACTIVITY
victims of crime.
Inspector Adrian Robertson said: ‘I was pleased to see that the level of reported crime in the Arbroath area continued to reduce across ALL crime types. Significant effort has been made by local officers to reduce crime by offering sustained crime prevention advice to the community, by actively targeting known criminals and undertaking focussed patrols in vulnerable areas. There will be no reduction in this effort over the weeks and months ahead.
DETECTION RATE Performance alert! • Deterioration in the detection rate for groups 1 to 4 from 37.7 to 28.6% • Deterioration in the detection rate for vandalism from 40.1% to 22.3% STANDARDS OF SERVICE Highlights • A significant 17.8 percentage point improvement in the percentage of customers who stated they had received an update on the progress of their enquiry, from 68.2% to 86.0%
I would comment that detection rates are also holding up well, in general, although we will look to make additional effort in order to resolve enquiries in respect of crimes of dishonesty and vandalism in particular. I note that our detection rate in respect of robbery is down 25% on last year, but this should be tempered by the fact that it relates to 1 undetected crime, which is still under investigation.
PUBLIC PERCEPTION Highlights • 11.2% of residents said they were concerned at becoming a victim of crime in their neighbourhood, a significant 18.3 percentage point improvement on the 29.5% recorded at the same time last year.
The community tells us that vandalism is one of their main concerns and, therefore, I was pleased to see that a reduction of 17.2% had been achieved in this area. This equates to 58 less victims of vandalism in the Arbroath area.
TARGETED COMMUNITY ACTIVITY Inspector Fiona Jarrett said: ‘Crime ~ General crime levels in the Carnoustie/ Monifieth section continued to drop significantly, but our detection rates are still causing concern and this must be addressed . To put this into some perspective we have seen a drop of 22.7% in the number of crimes recorded in the main crime groups; this means 70 fewer victims which can only be good. Generally, crime is reducing so our ability to detect those responsible for crimes that do occur should increase and we must review all crimes to make sure all lines of enquiry are followed up.
From the customer satisfaction survey results it was evident that officers require to make more of an effort to ensure that they leave their name and contact details with people whom they come into contact with, and we will strive to improve our performance in this area in the months ahead. It is worthy of note that significantly less local people stated they felt likely of becoming a victim of crime (reduction of 30.5 percent points). This year, it has been one of our main objectives to reassure the public regarding their personal safety, and the safety of their property. This objective will remain a key focus for all officers for the foreseeable future.
Standards of Service ~ It was pleasing to note there was a significant improvement in the proportion of people who had been appropriately updated regarding the progress of our enquiries, and the overall satisfaction levels remained high (86%). However, we will continue to strive for improvement in our service levels and hope this will be reflected in the figures in the months ahead.
SECTION 4: CARNOUSTIE Main areas of public concern: speeding, youths causing annoyance, antisocial behaviour & dangerous driving
Public Perception ~ It was apparent that with crime levels dropping, and our efforts to detect criminals remaining generally high, members of the local community are less concerned about becoming a victim of crime, or feeling unsafe after dark. We will con-
CRIME Highlights • All measures of recorded crime had reduced or remained static. Overall, a 22.7% reduction for groups 1 to 4 equated to 70 fewer
20
Policing Angus: Community Summaries ~ April ’12 to January ‘13 tinue to address this matter by ensuring that officers remain visible on patrol, in the areas where they are most required. It is also important that we communicate our successes and ensure that local people are informed of the improvements that are being made to tackle crime locally.’
SAFER COMMUNITIES December Update TARGETED COMMUNITY ACTIVITY Sergeant Fergus Storrier said: ‘Drug and Alcohol Prevention Officer, Arlene Munro, worked in partnership with Tayside Council on Alcohol to visit local secondary schools in order to deliver an alcohol awareness message to young girls. Using fashion as a tool, and with the support of designer Kerrie Alexander, the project saw girls learn about the dangers of alcohol and wider issues that can occur. The project was one of several running alongside the Focus on Alcohol Festive Campaign. Dundee FC's Community Football Coaches continued to work in partnership with local Community Officers, Scott Anderson and Ally Smith in the Glens area of Forfar, to support a diversion scheme aimed at giving young people more to do in the area. The project will also generate a new football team for the area and will see a continuation of the project into 2013. The Just Play project in Angus, which is a partnership between Angus Council and Angus LPA, extended its reach in Angus with new team members being recruited to cover all areas. The scheme, which was piloted in Arbroath and is funded by Cashback by Communities from the Proceeds of Crime Act, uses play to engage with vulnerable families and their children. It has been held up as a pioneering model in early years work and interventions to address wider justice issues. It was also recently featured in the Times Educational Supplement.’
21
KEY PERFORMANCE RESULTS: LOCAL POLICING AREA SCORECARD APRIL 2012 - JANUARY 2013 SECTION 2 Montrose and Brechin
SECTION 1 Forfar and Kirriemuir
POLICING ANGUS
SECTION 3 Arbroath
SECTION 4 Carnoustie
2012-13 Result
2011-12 Result
% / pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
2012-13 Result
2011-12 Result
% /pp Change
Groups 1-4
2694
2630
2.4%
929
753
23.4%
688
594
15.8%
839
975
-13.9%
238
308
-22.7%
- Detection rate
42.9%
44.8%
-1.8
42.4%
38.9%
3.5
44.5%
47.5%
-3.0
46.2%
49.8%
-3.6
28.6%
37.7%
-9.1
73
83
-12.0%
26
18
44.4%
14
12
16.7%
28
41
-31.7%
5
12
-58.3%
- Detection rate
91.8%
85.5%
6.2
92.3%
66.7%
25.6
92.9%
100.0%
-7.1
92.9%
92.7%
0.2
80.0%
75.0%
5.0
Indecency (G2)
77
103
-25.2%
23
22
4.5%
24
19
26.3%
24
50
-52.0%
6
12
-50.0%
- Detection rate
84.4%
66.0%
18.4
69.6%
77.3%
-7.7
100.0%
84.2%
15.8
66.7%
58.0%
8.7
150.0%
50.0%
100.0
Dishonesty (G3)
1527
1434
6.5%
565
440
28.4%
355
325
9.2%
491
533
-7.9%
116
136
-14.7%
- Detection rate
46.8%
49.6%
-2.8
45.3%
43.0%
2.4
50.1%
53.5%
-3.4
51.1%
57.6%
-6.5
25.0%
30.1%
-5.1
Mal Mischief, vandalism (G4)
1017
1010
0.7%
315
273
15.4%
295
238
23.9%
296
351
-15.7%
111
148
-25.0%
- Detection rate
30.5%
32.4%
-1.9
31.1%
27.5%
3.6
30.8%
33.6%
-2.8
32.1%
31.9%
0.2
23.4%
40.5%
-17.1
11
10
10.0%
5
2
150.0%
1
1
0.0%
4
5
-20.0%
1
2
-50.0%
81.8%
80.0%
1.8
80.0%
50.0%
30.0
100.0%
100.0%
0.0
75.0%
100.0%
-25.0
100.0%
50.0%
50.0
952
964
-1.2%
291
263
10.6%
279
217
28.6%
279
337
-17.2%
103
147
-29.9%
29.6%
30.8%
-1.2
32.0%
26.2%
5.7
28.7%
30.4%
-1.7
30.8%
30.6%
0.3
22.3%
40.1%
-17.8
77
79
-2.5%
31
34
-8.8%
21
20
5.0%
18
18
0.0%
7
7
0.0%
39.0%
36.7%
2.3
35.5%
35.3%
0.2
42.9%
35.0%
7.9
44.4%
44.4%
0
28.6%
28.6%
0.0
Violent Crime (G1)
22
Robbery - Detection rate Vandalism - Detection rate Domestic Housebreaking - Detection rate
Caution! Variation in results may appear extreme due to very small numbers of crimes involved. Cells with symbol *** mean that a valid percentage change could not be calculated.
POLICING ANGUS
CRIME
KEY PERFORMANCE RESULTS: ANGUS LPA SCORECARD - STANDARDS OF SERVICE - APRIL to JANUARY 2013 SECTION 1 Forfar and Kirriemuir
POLICING ANGUS
SECTION 2 Montrose and Brechin
SECTION 3 Arbroath
SECTION 4 Carnoustie
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
93.1%
2.7
95.6%
91.5%
4.1
97.4%
91.4%
6.0
92.4%
93.7%
-1.3
85.0%
82.3% 84.4%
-2.1
81.0%
89.7%
-8.7
87.2%
93.8%
-6.6
77.8%
76.1%
1.7
85.0%
80.0%
5.0
65.0%
68.3% 61.2%
7.1
56.5%
60.8%
-4.3
65.6%
49.2%
16.4*
66.7%
68.8%
-2.1
86.0%
68.2%
17.8*
% of customers who received an update following their contact to report a crime
84.2% 75.2%
9.0
71.4%
76.0%
-4.6
79.5%
70.6%
8.9
86.1%
80.6%
5.5
95.3%
72.7%
22.6
% of customers who received an update following their contact for reasons other than to report a crime
44.3% 45.8%
-1.5
44.1%
46.2%
-2.1
40.9%
25.8%
15.1
40.7%
53.6% -12.9
57.1%
63.6%
-6.5
88.3% 83.6%
4.7
83.3%
78.2%
5.1
83.6%
80.0%
3.6
92.5%
90.5%
93.8%
84.7%
9.1
First Contact: % of respondents provided with the name of the person dealing with their enquiry
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
23
Customer Experience: Overall satisfaction rating of the service provided by Tayside Police
Response Rate
85.0%
295/840 (35.1%)
73/212 (34.4%)
74/218 (33.9%)
2.0
82/256 (32.0%)
66/154 (42.9%)
Caution should be exercised when interpreting the results at sectional level due to the very small subsample sizes. First Contact
- An improvement in satisfaction with service at first contact from 92.4% to 95.3%. This result exceeds the force target set at 94.0%. - A reduction in identifying the person dealing with the enquiry from 84.4% to 82.3%. Updating the Public
- A statistically significant 7.1 percentage point improvement in updating the public from 61.2% to 68.3%. This result again exceeds the force target set at 65.0%. When analysed by reason for contact - 84.2% of those who reported a crime were updated compared to 75.2% the previous year. A minimal reduction was evident in relation to those whose contact was for reasons other than to report a crime whereby 44.3% received an update compared to 45.8% in 2011. Customer Experience
- Improvement in overall customer experience from 83.6% to 88.3%, the highest result across the force.
POLICING ANGUS
% / pp Change
95.8%
service provided at first contact
2011-12 Result
2.9
First Contact: Overall satisfaction rating for
2012-13 Result
95.3% 92.4%
(*denotes a statistically significant change in results)
2012-13 Target
94.0%
Customer Satisfaction
ANGUS LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - JANUARY 2013 SECTION 1 Forfar and Kirriemuir
POLICING ANGUS
SECTION 4 Carnoustie
SECTION 3 Arbroath
SECTION 2 Montrose and Brechin
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
93.1%
3.1
93.9%
89.7%
4.2
98.6%
98.4%
0.2
91.4%
83.8%
7.6
100.0%
98.8%
1.2
85.4%
72.2%
13.2*
83.8%
74.4%
9.4
85.5%
72.9%
12.6
84.0%
63.2%
20.8*
88.9%
78.2%
10.7
‌During the day
95.6%
96.9%
-1.3
95.8%
96.5%
-0.7
95.8%
98.4%
-2.6
92.8%
93.3%
-0.5
98.2%
98.7%
-0.5
‌After dark
65.9%
67.1%
-1.2
67.5%
58.9%
8.6
57.8%
67.8%
-10.0
60.0%
58.6%
1.4
82.6%
78.5%
4.1
22.5%
33.3%
-10.8*
27.1%
31.3%
-4.2
27.9%
20.0%
7.9
22.8%
53.3%
-30.5*
11.2%
29.5%
-18.3*
Police Visibility % of residents who perceived 57.4% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
48.6%
8.8
55.6%
50.0%
5.6
57.6%
56.0%
1.6
52.0%
36.1%
15.9
64.0%
50.8%
13.2
(*denotes a statistically significant change in results)
Neighbourhood as a safe place to live % of residents who rated their neighbourhood as a safe place to live Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
24
Feelings of safety % of residents who felt safe walking alone in neighbourhood
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
Speeding (19.6%)
Top 3 issues that cause most Drug dealing/drug abuse (19.0%) concern in neighbourhoods Youths causing annoyance (12.3%)
Response Rate
236/840 (28.1%)
Drug dealing/drug abuse (31.3%) Speeding (15.6%) Youths causing annoyance (12.5%)
49/190 (25.8%)
Speeding (24.1%) Drug dealing/drug abuse (16.7%) Youths causing annoyance (13.0%)
72/200 (36.0%)
Drug dealing/drug abuse (26.2%) Speeding (14.3%) Youths causing annoyance (11.9%) Antisocial behaviour (11.9%)
58/230 (25.2%)
Speeding (22.9%) Youths causing annoyance (11.4%) Antisocial behaviour (8.6%) Dangerous driving (8.6%)
57/220 (25.9%)
POLICING ANGUS
2012-13 96.2%
Public Perception
POLICING ANGUS: Crime in more detail PERIOD APR to JAN CRIME CLASSIFICATION
2011/2012 Made known
January Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 ~ Crimes of Violence Murder Attempted Murder Culpable Homicide Serious Assault Robbery (Incl attempts) Child Cruelty/Neglect Pos of Firearm with intent to endanger life Abduction Threats Others
3 8 0 39 10 16 0 3 4 0
2 8 0 32 8 16 0 3 2 0
66.7% 100.0% 82.1% 80.0% 100.0% 100.0% 50.0% -
0 8 0 28 11 18 0 4 4 0
0 8 0 26 9 18 0 4 2 0
100.0% 92.9% 81.8% 100.0% 100.0% 50.0% -
-3 0 0 -11 1 2 0 1 0 0
-100.0% 0.0% -28.2% 10.0% 12.5% 33.3% 0.0% -
0 0 0 4 0 8 0 0 2 0
0 0 0 5 0 7 0 0 0 0
125.0% 87.5% 0.0% -
83
71
85.5%
73
67
91.8%
-10
-12.0%
14
12
85.7%
15 1 69 7 8 3
11 0 45 5 5 2
73.3% 0.0% 65.2% 71.4% 62.5% 66.7%
9 1 51 2 6 8
4 1 48 7 2 3
44.4% 100.0% 94.1% 350.0% 33.3% 37.5%
-6 0 -18 -5 -2 5
-40.0% 0.0% -26.1% -71.4% -25.0% 166.7%
0 0 2 0 0 2
0 0 2 0 0 1
100.0% 50.0%
103
68
66.0%
77
65
84.4%
-26
-25.2%
4
3
75.0%
79 37 70 30 32 43 0 26 986 53 3 2 68 5
29 6 15 11 4 27 0 22 537 14 3 3 37 3
36.7% 16.2% 21.4% 36.7% 12.5% 62.8% 84.6% 54.5% 26.4% 100.0% 150.0% 54.4% 60.0%
77 57 84 43 28 37 1 10 958 57 7 5 102 61
30 7 14 6 10 23 1 9 518 10 7 0 41 38
39.0% 12.3% 16.7% 14.0% 35.7% 62.2% 100.0% 90.0% 54.1% 17.5% 100.0% 0.0% 40.2% 62.3%
-2 -2.5% 20 54.1% 14 20.0% 13 43.3% -4 -12.5% -6 -14.0% 1 -16 -61.5% -28 -2.8% 4 7.5% 4 133.3% 3 150.0% 34 50.0% 56 1120.0%
8 6 6 1 3 7 1 2 84 7 0 2 10 9
2 2 0 0 2 2 1 2 42 1 0 0 1 10
25.0% 33.3% 0.0% 0.0% 66.7% 28.6% 100.0% 100.0% 50.0% 14.3% 0.0% 10.0% 111.1%
1434
711
49.6%
1527
714
46.8%
93
6.5%
146
65
44.5%
23 964 23
9 297 21
39.1% 30.8% 91.3%
33 952 32
9 282 19
27.3% 29.6% 59.4%
10 -12 9
43.5% -1.2% 39.1%
8 84 6
1 16 3
12.5% 19.0% 50.0%
GROUP 4 - TOTAL
1010
327
32.4%
1017
310
30.5%
7
0.7%
98
20
20.4%
SUB-TOTAL OF GROUPS 1 TO 4
2630
1177
44.8%
2694
1156
42.9%
64
2.4%
262
100
38.2%
17 2 78 8 1 150 41 31 251 10 13
18 2 78 8 1 150 41 32 254 9 11
105.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 103.2% 101.2% 90.0% 84.6%
14 2 59 16 1 134 37 25 247 12 26
14 2 59 15 1 133 37 25 247 12 22
100.0% 100.0% 100.0% 93.8% 100.0% 99.3% 100.0% 100.0% 100.0% 100.0% 84.6%
-3 0 -19 8 0 -16 -4 -6 -4 2 13
-17.6% 0.0% -24.4% 100.0% 0.0% -10.7% -9.8% -19.4% -1.6% 20.0% 100.0%
1 0 7 1 0 7 2 0 16 1 2
1 0 7 1 0 7 2 0 16 1 2
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
602
604 100.3%
573
567
99.0%
-29
-4.8%
37
37 100.0%
3267
1723
52.7%
35
1.1%
299
GROUP 1 - TOTAL
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 ~ Crimes of Dishonesty Housebreaking ~ domestic dwelling Housebreaking ~ domestic non-dwelling Housebreaking ~ commercial Theft, attempt theft from locked premises/property Theft, attempt theft from locked motor vehicle Theft, attempted theft of a motor vehicle Convicted thief in poss.of tools etc. w.i. to steal In building with intent to steal Theft Theft from motor vehicle Reset Embezzlement Fraud Others GROUP 3 - TOTAL
GROUP 4 ~ Malicious Mischief, vandalism etc. Fireraising Malicious Damage/Vandalism Others
GROUP 5 ~ Other crimes Public mischief & wasting police time Escape or rescue from police custody or prison Resisting arrest or obstructing police officer General attempts to pervert the course of justice Sex Offenders' register offences Bail - Fail to keep conditions Possession of offensive weapons Drugs - supply, with intent to supply etc Drugs - personal possession Drugs - manufacture etc Others GROUP 5 - TOTAL
TOTAL OF GROUPS 1 TO 5
3232
1781
55.1%
Please Note: This document is an end of month 'snap-shot' in time and the data may vary from later publications where updates have been taken into consideration.
25
137
45.8%
Policing Perth & Kinross: Community Summaries ~ April ‘12 to January ‘13 SECTION 3: PERTH CITY
CRIME Highlights • Best reduction in LPA for groups 1 to 4 of 16.5% (93 fewer crimes) • Crimes of dishonesty down by 17.2% (59 fewer crimes)
Main areas of public concern: vandalism/graffiti, drug dealing/drug abuse and speeding CRIME Highlights • Reduction of 17.1% for domestic housebreaking (13 fewer crimes)
DETECTION RATE Performance alert! • Fall in detection rate for Groups 1 to 4 from 45.7% to 39.2%
DETECTION RATE Performance alert! • Deterioration in detection rate for crimes of dishonesty from 61.0% to 50.9%
STANDARDS OF SERVICE Highlights • 90.2% of East Perthshire customers surveyed stated they received an update following their contact to report a crime - best result across LPA
STANDARDS OF SERVICE Performance Alert • A significant 16.0 percentage point fall in people who received an update on the progress of their enquiry from 61.2% to 45.2% • A significant 16.1 percentage point deterioration in customers who were, overall, satisfied with the service provided from 87.0% to 70.9%
PUBLIC PERCEPTION Highlights • 100% of customers surveyed said they felt safe walking alone in the neighbourhood during the day—best result across LPA
TARGETED COMMUNITY ACTIVITY
SECTION 6: SOUTH PERTHSHIRE
Inspector Ian Martin said: ‘It was very pleasing to see the emphasis on crime reduction across the Section having a positive effect. The lower figure for housebreaking equated to 13 less victims having to endure the distress that results from this crime. Similarly, the downward trend for vandalism continued. Figures for violent crime also reduced with increased detection rates indicating that over 95% of these crimes had been detected.
Main areas of public concern: speeding, drug dealing/abuse and housebreaking CRIME Highlights • Reduction of 43.3% for domestic housebreaking (13 fewer crimes) DETECTION RATE Performance alert! • Fall in detection rate for Groups 1 to 4 from 43.0% to 32.8% over a similar number of crimes recorded • Fall in detection rate for crimes of dishonesty from 45.9% to 26.6% • Deterioration in the detection rate for housebreaking from 33.3% to 11.8%
An area identified for improvement was the feedback given to complainers who had reported an incident rather than a crime. The reduction in this result could be tempered with the increase in satisfaction of those updated after reporting a crime. We will not however become complacent and will always strive to provide the best possible service regardless of whether the public have reported a crime or an incident.’
STANDARDS OF SERVICE Highlights • A 21.5 percentage point improvement in customers who received an update following their contact other than to report a crime from 40.0% to 61.5%
SECTION 5: EAST PERTHSHIRE Main areas of public concern: speeding, housebreaking, youths causing annoyance
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
26
Policing Perth & Kinross: Community Summaries ~ April 12 to January ‘13 SECTION 7: PERTHSHIRE
NORTH
AND
WEST
Main areas of public concern: speeding, housebreaking drug dealing/drug abuse CRIME Performance alert! • Increase of 44.3% in Groups 1 to 4 from 192 to 277 STANDARDS OF SERVICE Highlights • 90.4% of customers surveyed stated that, overall they were satisfied with the service provided—best result across LPA PUBLIC PERCEPTION Highlights • 19.5% of respondents expressed concern at becoming a victim of crime in their neighbourhood—the lowest result across the LPA.
TARGETED COMMUNITY ACTIVITY Inspector Julie Robertson said: ‘North and West Perthshire continued to be a low crime area therefore I would again highlight caution when interpreting percentage crime increases which can appear dramatic when dealing with such a small number of crimes. Whilst pleased to see a further increase in housebreaking detection rates, we cannot become complacent and must ensure that every available opportunity is taken to detect them. Despite the recent weather, speed detection work continued to be undertaken at identified locations throughout the section to reduce the number of complaints of this nature. Officers continued to provide a good quality of service to the public which was reflected in the excellent overall satisfaction rating given by our customers. The good results in this area were due to the high profile policing style undertaken by local officers. This will continue, however, the challenge will be to maintain these good results as we wish to make all members of the public feel safe in north Perthshire.’ (* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
27
KEY PERFORMANCE RESULTS: LOCAL POLICING AREA SCORECARD APRIL 2012 - JANUARY 2013 SECTION 3 Perth City
POLICING PERTH & KINROSS
SECTION 5 East Perthshire
SECTION 6 South Perthshire
SECTION 7 North and West Perthshire
2012-13 Result
2011-12 Result
% / pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
Groups 1-4
3321
3318
0.1%
1911
1879
1.7%
472
565
-16.5%
661
682
-3.1%
277
192
44.3%
- Detection rate
44.0%
50.4%
-6.4
48.9%
55.9%
-7.1
39.2%
45.7%
-6.5
32.8%
43.0%
-10.1
44.8%
35.9%
8.8
120
123
-2.4%
85
86
-1.2%
17
16
6.3%
13
15
-13.3%
5
6
-16.7%
- Detection rate
90.8%
92.7%
-1.8
95.3%
94.2%
1.1
88.2%
87.5%
0.7
69.2%
86.7%
-17.4
80.0%
100.0%
-20.0
Indecency (G2)
131
92
42.4%
55
38
44.7%
19
30
-36.7%
37
22
68.2%
20
2
900.0%
- Detection rate
78.6%
63.0%
15.6
63.6%
65.8%
-2.2
110.5%
66.7%
43.9
78.4%
54.5%
23.8
90.0%
50.0%
40.0
Dishonesty (G3)
2211
2231
-0.9%
1291
1265
2.1%
284
343
-17.2%
448
484
-7.4%
188
139
35.3%
- Detection rate
43.0%
53.3%
-10.4
50.9%
61.0%
-10.1
32.7%
44.0%
-11.3
26.6%
45.9%
-19.3
43.1%
32.4%
10.7
859
872
-1.5%
480
490
-2.0%
152
176
-13.6%
163
161
1.2%
64
45
42.2%
34.7%
35.4%
-0.7
33.5%
35.3%
-1.8
36.8%
41.5%
-4.6
36.8%
28.6%
8.2
32.8%
37.8%
-5.0
37
30
23.3%
33
28
17.9%
2
0
***
2
2
0.0%
0
0
***
86.5%
83.3%
3.2
90.9%
85.7%
5.2
50.0%
0.0%
***
50.0%
50.0%
***
0.0%
0.0%
***
786
796
-1.3%
441
453
-2.6%
138
164
-15.9%
150
136
10.3%
57
43
32.6%
33.1%
34.7%
-1.6
32.9%
33.8%
-0.9
35.5%
41.5%
-6.0
32.7%
29.4%
3.3
29.8%
34.9%
-5.1
132
136
-2.9%
63
76
-17.1%
19
21
-9.5%
17
30
-43.3%
33
9
266.7%
43.9%
35.3%
8.6
36.5%
38.2%
-1.6
42.1%
38.1%
4
11.8%
33.3%
-21.6
75.8%
11.1%
64.6
Violent Crime (G1)
28 Mal Mischief, vandalism (G4) - Detection rate Robbery - Detection rate Vandalism - Detection rate Domestic Housebreaking - Detection rate
Caution! Variation in results may appear extreme due to very small numbers of crimes involved. Cells with symbol *** mean that a valid percentage change could not be calculated.
POLICING PERTH & KINROSS
CRIME
KEY PERFORMANCE RESULTS: PERTH & KINROSS LPA SCORECARD - STANDARDS OF SERVICE - APRIL to JANUARY 2013 POLICING PERTH & KINROSS
SECTION 3 Perth City
SECTION 5 East Perthshire
SECTION 6 South Perthshire
SECTION 7 North & West Perthshire
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
91.6%
97.6%
-6.0
97.2%
96.4%
0.8
94.6%
95.1%
-0.5
93.0% 100.0%
-7.0
85.0%
85.9%
88.2%
-2.3
85.1%
88.5%
-3.4
88.3%
90.6%
-2.3
85.2%
87.3%
-2.1
84.4%
84.6%
-0.2
65.0%
65.8%
64.6%
1.2
45.2%
61.2% -16.0*
75.3%
68.8%
6.5
70.0%
64.9%
5.1
74.3%
69.0%
5.3
% of customers who received an update following their contact to report a crime
82.0%
74.5%
7.5
81.8%
70.0%
11.8
90.2%
75.0%
15.2
72.6%
82.5%
-9.9
88.0%
66.7%
21.3
% of customers who received an update following their contact for reasons other than to report a crime
39.1%
50.7%
-11.6
25.0%
50.7%
-25.7
46.9%
56.0%
-9.1
61.5%
40.0%
21.5
40.0%
71.4%
-31.4
81.8%
85.2%
-3.4
70.9%
87.0% -16.1*
83.7%
83.2%
0.5
85.7%
84.2%
1.5
90.4%
84.2%
6.2
First Contact: % of respondents provided with the name of the person dealing with their enquiry
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
29
Customer Experience: Overall satisfaction 85.0% rating of the service provided by Tayside Police Response Rate
433/1080 (40.0%)
124/352 (35.2%)
111/255 (43.5%)
124/316 (39.2%)
74/157 (47.1%)
Caution should be exercised when interpreting the results at sectional level due to the very small sub-sample sizes. First Contact - A statistically significant reduction in satisfaction with service at first contact from 97.0% to 94.2%. This result achieves the force target set at 94.0%. - Reduction in identifying the person dealing with the enquiry from 88.2% to 85.9%. Updating the Public - Improvement of 1.2 percentage points in updating the public rising from 64.6% to 65.8%. This result exceeds the force target set at 65.0%. When analysed by reason for contact - 82.0% of those who reported a crime were updated compared to 74.5% the previous year. Conversely, a reduction was evident in relation to those whose contact was for reasons other than to report a crime whereby 39.1% received an update compared to 50.7% in 2011. Customer Experience - Reduction in overall customer experience from 85.2% to 81.8%.
POLICING PERTH & KINROSS
% / pp Change
-2.8*
service provided at first contact
%/pp Change
2011-12 Result
97.0%
First Contact: Overall satisfaction rating for
2011-12 Result
2012-13 Result
94.2%
(*denotes a statistically significant change in results)
2012-13 Result
2012-13 Target
94.0%
Customer Satisfaction
PERTH & KINROSS LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - JANUARY 2013 SECTION 7 North & West Perthshire
SECTION 6 South Perthshire
SECTION 5 East Perthshire
SECTION 3 Perth City
POLICING PERTH & KINROSS 2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
2012-13
2011-12
Change
93.5%
-0.7
89.1%
84.5%
4.6
96.1%
96.9%
-0.8
92.4%
96.2%
-3.8
95.7%
100.0%
-4.3
77.0%
71.2%
5.8
75.7%
67.6%
8.1
81.0%
76.9%
4.1
73.8%
68.7%
5.1
80.6%
75.8%
4.8
‌During the day
95.9%
97.0%
-1.1
94.4%
93.3%
1.1
100.0%
98.9%
1.1
94.3%
97.7%
-3.4
95.7%
100.0%
-4.3
‌After dark
63.4%
70.0%
-6.6
54.3%
56.8%
-2.5
65.3%
72.0%
-6.7
67.4%
77.3%
-9.9
69.1%
77.2%
-8.1
28.9%
28.7%
0.2
39.0%
31.7%
7.3
27.4%
34.1%
-6.7
25.5%
27.7%
-2.2
19.5%
10.8%
8.7
Police Visibility % of residents who perceived 52.4% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
44.2%
8.2*
52.0%
40.8%
11.2
55.4%
44.2%
11.2
51.1%
49.5%
1.6
51.3%
34.5%
16.8
(*denotes a statistically significant change in results)
Neighbourhood as a safe place to live % of residents who rated their neighbourhood as a safe place to live Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
30
Feelings of safety % of residents who felt safe walking alone in neighbourhood
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
Top 3 issues that cause most concern in neighbourhoods Response Rate
Speeding (19.2%) Housebreaking (13.2%) Youths causing annoyance (11.0%)
324/1080 (30.0%)
Vandalism/graffiti (18.0%) Youths causing annoyance (14.8%) Drug delaing/drug abuse (9.8%) Speeding (9.8%)
92/330 (27.9%)
Speeding (30.2%) Housebreaking (17.0%) Youths causing annoyance (11.3%)
78/260 (30.0%)
Speeding (20.0%) Drug dealing/drug abuse (13.3%) Housebreaking (13.3%)
107/330 (32.4%)
Speeding (20.0%) Housebreaking (13.3%) Drug dealing/drug abuse (13.3%)
47/160 (29.4%)
POLICING PERTH & KINROSS
2012-13 92.8%
Public Perception
POLICING PERTH & KINROSS: Crime in more detail PERIOD APR to JAN CRIME CLASSIFICATION
2011/2012 Made known
January Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 ~ Crimes of Violence Murder Attempted Murder Culpable Homicide Serious Assault Robbery (Incl attempts) Child Cruelty/Neglect Pos of Firearm with intent to endanger life Abduction Threats Others
4 27 0 35 30 21 0 1 5 0
4 27 0 32 25 21 0 1 4 0
100.0% 100.0% 91.4% 83.3% 100.0% 100.0% 80.0% -
1 9 0 43 37 18 0 6 6 0
2 9 0 38 32 18 0 6 4 0
200.0% 100.0% 88.4% 86.5% 100.0% 100.0% 66.7% -
-3 -18 0 8 7 -3 0 5 1 0
-75.0% -66.7% 22.9% 23.3% -14.3% 500.0% 20.0% -
0 1 0 2 2 2 0 0 1 0
123
114
92.7%
120
109
90.8%
-3
-2.4%
8
13 162.5%
15 1 46 10 14 6
11 1 32 3 6 5
73.3% 100.0% 69.6% 30.0% 42.9% 83.3%
31 3 59 6 13 19
23 3 40 14 10 13
74.2% 100.0% 67.8% 233.3% 76.9% 68.4%
16 2 13 -4 -1 13
106.7% 200.0% 28.3% -40.0% -7.1% 216.7%
1 0 7 0 2 2
5 500.0% 0 5 71.4% 0 0 0.0% 4 200.0%
92
58
63.0%
131
103
78.6%
39
42.4%
12
14 116.7%
136 65 90 58 100 72 2 67 1353 95 15 6 145 27
48 17 51 20 39 41 2 48 740 47 15 6 107 9
35.3% 26.2% 56.7% 34.5% 39.0% 56.9% 100.0% 71.6% 54.7% 49.5% 100.0% 100.0% 73.8% 33.3%
132 77 95 86 87 60 4 45 1304 104 8 4 173 32
58 14 32 15 38 26 4 34 589 20 8 1 96 15
43.9% 18.2% 33.7% 17.4% 43.7% 43.3% 100.0% 75.6% 45.2% 19.2% 100.0% 25.0% 55.5% 46.9%
-4 12 5 28 -13 -12 2 -22 -49 9 -7 -2 28 5
-2.9% 18.5% 5.6% 48.3% -13.0% -16.7% 100.0% -32.8% -3.6% 9.5% -46.7% -33.3% 19.3% 18.5%
3 13 13 8 6 9 1 6 111 19 2 2 22 3
3 100.0% 2 15.4% 4 30.8% 1 12.5% 3 50.0% 4 44.4% 1 100.0% 6 100.0% 74 66.7% 12 63.2% 2 100.0% 0 0.0% 13 59.1% 1 33.3%
2231
1190
53.3%
2211
950
43.0%
-20
-0.9%
218
126
57.8%
48 796 28
13 276 20
27.1% 34.7% 71.4%
39 786 34
18 260 20
46.2% 33.1% 58.8%
-9 -10 6
-18.8% -1.3% 21.4%
2 87 3
2 38 2
100.0% 43.7% 66.7%
GROUP 4 - TOTAL
872
309
35.4%
859
298
34.7%
-13
-1.5%
92
42
45.7%
SUB-TOTAL OF GROUPS 1 TO 4
3318
1671
50.4%
3321
1460
44.0%
3
0.1%
330
195
59.1%
18 4 67 27 0 164 66 56 722 16 16
17 4 68 26 0 163 65 54 722 17 13
94.4% 100.0% 101.5% 96.3% 99.4% 98.5% 96.4% 100.0% 106.3% 81.3%
24 6 76 16 1 138 59 42 590 15 9
24 6 76 17 1 137 54 41 589 15 9
100.0% 100.0% 100.0% 106.3% 100.0% 99.3% 91.5% 97.6% 99.8% 100.0% 100.0%
6 2 9 -11 1 -26 -7 -14 -132 -1 -7
33.3% 50.0% 13.4% -40.7% -15.9% -10.6% -25.0% -18.3% -6.3% -43.8%
6 0 9 2 0 18 8 2 18 2 2
6 0 9 2 0 18 7 3 18 2 2
100.0% 100.0% 100.0% 100.0% 87.5% 150.0% 100.0% 100.0% 100.0%
GROUP 5 - TOTAL
1156
1149
99.4%
976
969
99.3%
-180
-15.6%
67
67 100.0%
TOTAL OF GROUPS 1 TO 5
4474
2820
63.0%
4297
2429
56.5%
-177
-4.0%
397
GROUP 1 - TOTAL
0 1 0 5 5 2 0 0 0 0
100.0% 250.0% 250.0% 100.0% 0.0% -
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to ravish Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 ~ Crimes of Dishonesty Housebreaking ~ domestic dwelling Housebreaking ~ domestic non-dwelling Housebreaking ~ commercial Theft, attempt theft from locked premises/property Theft, attempt theft from locked motor vehicle Theft, attempted theft of a motor vehicle Convicted thief in poss.of tools etc. w.i. to steal In building with intent to steal Theft Theft from motor vehicle Reset Embezzlement Fraud Others GROUP 3 - TOTAL
GROUP 4 ~ Malicious Mischief, vandalism etc. Fireraising Malicious Damage/Vandalism Others
GROUP 5 ~ Other crimes Public mischief & wasting police time Escape or rescue from police custody or prison Resisting arrest or obstructing police officer General attempts to pervert the course of justice Sex Offenders' register offences Bail - Fail to keep conditions Possession of offensive weapons Drugs - supply, with intent to supply etc Drugs - personal possession Drugs - manufacture etc Others
Please Note: This document is an end of month 'snap-shot' in time and the data may vary from later publications where updates have been taken into consideration.
31
262
66.0%
32
RESOURCES AND ASSETS
C
orporate support forms an important role in ensuring that appropriate resources are in place to deliver an efficient and effective service to the public. The challenging economic climate means that robust monitoring and reporting processes are instrumental in ensuring that the force is on track to deliver its objectives within available resources .
At the same time, the Scottish Government has set stretching environmental and energy reduction targets for Scotland. As a major employer in Tayside, Tayside Police is committed to demonstrating its contribution to this aim.
33
RESOURCES and ASSETS HEALTH & SAFETY No ‘injuries during arrest’ recorded in January ~ the first time an injuryfree month has occurred in 13 years of recording! Accidents and Violent Incidents
2012/13 2011/12 Change
Accidents to Police Officers and Staff
100
73
37%
Violence to Police Officers and Staff
277
304
-9%
377
377
0%
Violent incidents to Police Officers resulting in lost time
5
7
-29%
Total number of incidents resulting in lost time
22
17
29%
390
745
-48%
9
10
-10%
Total
Total number of days lost Incidents reported to the Health & Safety Executive
Road Traffic collisions
5
% of Total 1%
Manual handling
7
Slips, trips and falls Training - in house and at the Scottish Police College
Causation factors
2012/13
2011/12 % of Total
percentage pt diff
9
2%
-1
2%
2
1%
1
28
7%
19
5%
2
17
5%
4
1%
3
165
44%
176
47%
-3
Assaults
62
16%
65
17%
-1
Injuries caused by sharp objects
6
2%
5
1%
0
Injuries during arrests
50
13%
61
16%
-3
Others
37
10%
36
10%
0
Exposure to violence
Total
377
377
RANDOM DRUG TESTING A programme of testing of both police officers and police staff is carried out. This supports the prevention and management of substance misuse within Tayside Police in order to create and maintain healthy staff and enhance public trust in services delivered by the Force. This programme does not prevent staff reporting concerns about suspected illegal activity by colleagues, which is acted upon.
Q1 Q2 Q3 Jan
Police Officers
Probationers
Police Staff
Special Constables
Quarterly or Monthly Total
Cumulative Total
Positive Results
16 13 18 3
8 13 21 10
2 1 1 2
0 0 0 0
26 27 40 15
26 53 93 108
0 0 0 0
34
RESOURCES and ASSETS SICKNESS ABSENCE Absence Rate POLICE OFFICERS
Community Policing Div 2012 - 13 2011 - 12
Dundee LPA 2012 - 13 2011 - 12
Angus LPA 2012 - 13 2011 - 12
Perth & Kinross LPA 2012 - 13 2011 - 12
Colour Key
Target 4%
Absence Rate POLICE STAFF
On target
Below target
Dec 3.7% 3.9%
Jan 3.9% 3.8%
2012 - 13 2011 - 12
Nov 4.0% 3.3%
Dec 4.2% 3.4%
Jan 4.3% 3.5%
2012 - 13 2011 - 12
Nov 4.6% 5.7%
Dec 4.8% 5.5%
Jan 5.0% 5.3%
2012 - 13 2011 - 12
Nov 3.1% 4.4%
Dec 3.3% 4.3%
Jan 3.6% 4.3%
2012 - 13 2011 - 12
Last 3 months Nov 3.6% 3.9%
Community Policing Div
Dundee LPA
Angus LPA
Perth & Kinross LPA
On target
Below target
Dec 5.3% 3.9%
Jan 5.4% 4.1%
Nov 4.8% 3.7%
Dec 4.9% 3.8%
Jan 5.0% 4.1%
Nov 5.7% 5.0%
Dec 5.8% 5.6%
Jan 6.0% 5.7%
Nov 5.4% 2.5%
Dec 5.3% 2.7%
Jan 5.4% 2.8%
Apr to Dec
Average per person
Last 3 months Nov 5.3% 3.7%
Working Days Lost
Working Days Lost Apr to Jan
Community Policing Div
Colour Key
Target 4%
Ave. per person
Days lost
Community Policing Div
Days lost
Short
2931
Short
Medium
1437
Medium
Long Term
4119
Long Term
2910
1257 904
All Days Lost 2012-13
8487
6.8
All Days Lost 2012-13
5071
9.8
All Days Lost 2011-12
8279
6.7
All Days Lost 2011-12
4096
7.4
Percentage difference
3%
Percentage difference
24%
Dundee LPA Short Medium
Days lost
Dundee LPA
1146 526
Days lost
Short
192
Medium
109
Long Term
297
Long Term
1697
All Days Lost 2012-13
3369
7.4
All Days Lost 2012-13
598
8.9
All Days Lost 2011-12
2732
6.0
All Days Lost 2011-12
560
7.7
Percentage difference
23%
Percentage difference
7%
Angus LPA Short Medium
Days lost
Angus LPA
Days lost
649
Short
103
356
Medium
119
Long Term
343
Long Term
1285
All Days Lost 2012-13
2290
8.6
All Days Lost 2012-13
565
11.1
All Days Lost 2011-12
2414
9.0
All Days Lost 2011-12
572
10.8
Percentage difference
-5%
Percentage difference
-1%
Perth & Kinross LPA
Days lost
Perth & Kinross LPA
Days lost
Short
786
Short
Medium
344
Medium
52
Long Term
852
Long Term
423
81
All Days Lost 2012-13
1982
6.2
All Days Lost 2012-13
556
9.7
All Days Lost 2011-12
2346
7.5
All Days Lost 2011-12
313
5.3
Percentage difference
-16%
Percentage difference
78%
35
RESOURCES and ASSETS TOIL AND MODIFIED DUTIES Time off in Lieu (TOIL) In line with Police Regulations, officers are compensated in respect of time spent on duty after normal tour ends or where they have been recalled to duty etc. These additional hours can be taken as payment or accrued as time off in lieu of payment. A record is kept of the number of TOIL hours accrued by officers. The tables below relate to the number of hours accrued throughout Tayside as at 14th February 2013
POLICE OFFICERS Time off in Lieu (TOIL)
No of Hours
No of Officers
Average per Officer
Dundee
12431
473
26
Angus
9325
268
35
Perth & Kinross
11468
322
36
Others
7396
178
42
40,620
1,241
33
Total
Modified Duties Modified duties are defined as temporary, short term rehabilitation duties or working conditions approved to assist an individual’s return to the full extent of their duties following illness or injury by permitting return to work of a less demanding capacity. Modified (Protected) duties are generally those which are pregnancy related. There were 71 officers on modified duties as at 31st January. This accounted for 5.7% of overall police strength. The tables below relate to the number of officers throughout Tayside.
POLICE OFFICERS Modified (Light) Duties
Modified (Protected)
No of Officers
No of Officers
Dundee
16
Dundee
6
Angus
9
Angus
3
Perth & Kinross
19
Perth & Kinross
2
Others
15
Others
1
Total
Total
59
36
12
RESOURCES and ASSETS STAFF TRAINING AND DEVELOPMENT
COURSES
Last three months 2012/13
Cumulative
Nov
Dec
Jan
Apr to Jan
Number of courses held
161
112
338
1316
Maximum student places available
910
657
1720
8505
Total number of students attending
768
596
1419
7996
Percentage of uptake
84%
91%
96%
94%
Total number of training days delivered
1047
732
1495
8893
SATISFACTION To what extent do you agree with each of the following statements
Apr - Jan 1074 Responses
The pre-course information was … received in sufficient time
94.9%
appropriate and with necessary detail clear and easily understood
96.1% 97.3%
well structured
99.4%
easy to follow delivered effectively
99.6% 99.9%
well organised
99.0%
the correct length
93.4%
sufficient for my objectives relevant to my objectives
98.1% 98.2%
The content of the course was …
The course itself was …
Taking everything into consideration, the course met my expectations
37
99.3%
RESOURCES and ASSETS FORCE CONTACT CENTRE
January 2013
TARGET
PUBLIC FEEDBACK ON CUSTOMER SERVICE: FIRST CONTACT
TAYSIDE CALLERS
2012/13
2011/12 Change (pp)
Overall satisfaction rating for time taken to answer the phone - emergency call
94.3%
95.2%
-0.9
Overall satisfaction rating for time taken to answer the phone - non-emergency call
89.9%
92.5%
-2.6
83.7%
84.7%
-1.0
% of respondents who were satisfied that the person dealing with their enquiry was courteous and attentive
98.6%
98.5%
0.1
% of respondents who were satisfied that the person dealing with their enquiry was knowledgeable
96.1%
96.0%
0.1
% of respondents who were satisfied that the person dealing with their enquiry was able to explain what would happen next
91.6%
92.8%
-1.2
Customer Experience Overall satisfaction rating for treatment at first contact
92.7%
93.3%
-0.6
94.4%
94.0%
0.4
% of respondents provided with the name of the person dealing with their enquiry
Overall satisfaction rating for service provided at first contact
85.0%
94.0%
FORCE COMMUNICATIONS CENTRE - CALL MANAGEMENT:
April 2012 to January 2013
EMERGENCY
Jan
2012/13
2011/12
Change
39654
42930
-7.6%
3871
88.1%
87.1%
1.0
89.4%
Average call duration (seconds)
n/a
n/a
~
n/a
Average number of contacts handled per hour (demand)
n/a
n/a
~
n/a
202935
206213
-1.6%
18498
64.6%
83.2%
-18.6
73.4%
Average call duration (seconds)
n/a
n/a
~
Average number of contacts handled per hour (demand)
n/a
n/a
~
n/a
9.8%
4.0%
5.8
6.8%
Number of emergency calls Average speed of answer - emergency calls (%)
<10 secs
(Target 90%)
NON-EMERGENCY Number of non-emergency calls <40 secs
Average speed of answer - non-emergency calls (%)
Abandoned call rate (%)
Force Contact Centre This year, the Force Contact Centre (FCC) experienced high levels of staff abstractions through sick leave. Staffing resilience had a negative impact on performance and, in an effort to improve overall resilience, a â&#x20AC;&#x2DC;Call Handling to Dispatchâ&#x20AC;&#x2122; training migration plan has been implemented. These measures have had a very positive impact with ever improving results recorded in recent months both for emergency and nonemergency calls.
38
RESOURCES and ASSETS FLEET ~ JANUARY 2013 2012/13
2011/12
Percentage Point Change
78.0%
78.7%
-0.7
Accidental
148
171
-13.5%
Body Fluid
17
19
-10.5%
Mis-fuel
2
2
0.0%
Unreported
43
46
-6.5%
Vandalism
11
10
10.0%
221
248
-10.9%
Dundee
53
58
-8.6%
Angus
61
86
-29.1%
Perth & Kinross
60
58
3.4%
Headquarters Division
47
46
2.2%
221
248
-10.9%
Dundee
784,721.00
823,952.00
-4.8%
Angus
877,788.00
870,034.00
0.9%
1,308,308.00
1,097,442.00
19.2%
756,438.00
753,201.00
0.4%
3,727,255
3,544,629
5.2%
Dundee
34.0
31.2
2.8
Angus
33.5
30.9
2.6
Perth & Kinross
35.2
30.3
4.9
Headquarters Division
36.7
31.7
5.0
34.9
31.0
3.8
Budget Position @ (month in arrears) Percentage of total spend
Vehicle Accident Reports
Total
Accidents per Local Policing Area
Total
Fleet Mileage per Local Policing Area
Perth & Kinross Headquarters Division Total
Average Fuel Consumption (mpg) per LPA
Average
39
RESOURCES and ASSETS FINANCE ~ JANUARY 2013 April to December
2012/13
2011/12
Change (p.p/%)
Invoices processed within 15 days
48%
45%
3
Invoices processed within 30 days
94%
93%
1
Proportion of all payments made by electronic means
93%
91%
2
Invoices issued within 5 working days of receipt of request
99%
99%
0
14
14
0%
Percentage of Payroll errors - related to Pay Section
74%
69%
5
Percentage of Payroll errors - related to provision of information
17%
17%
0
9%
14%
-5
Working days between period close and distribution of management reports
Percentage of Payroll unavoidable errors - related to advance payment
CARBON FOOTPRINT Carbon Management Plan (CMP)
Our plan to reduce from 6,000 tonnes CO2 (Fiscal Year 08/09 output) to 4,500 tonnes by the end of 2015 is slightly ahead of target at 5,188tonnes (end of FY11 target is 5,354 tonnes). Total CO2 emissions from buildings, waste and transport 7,000 6,057 5,813
6,000
5,579 5,354
5,139
4,932
Emission (tonnes)
5,000
4,733
4,543
4,000
3,000
2,000
1,000
2008
2009
2010
2011
2012 Year
Emissions from building and street lights (tonnes) Emissions from waste (tonnes) Target CO2 Emission (tonnes) Reduction
40
2013
2014
2015
Emissions from transport (tonnes) Emissions from water (tonnes)
2016
2017
RESOURCES and ASSETS
41
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