2012
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
OCTOBER
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 - October 2012 1.
Groups 1 to 4 collectively evidenced a 5% decrease by the end of October which was representative of 457 fewer crimes.
STANDARDS OF SERVICE
Two out of four customer satisfaction targets were achieved for the period April to October 2012, with particular attention drawn to the ‘updating the public’ indicator where results exceeded the 2012/13 target set at 65.0% by 3.2 percentage points finalising at 68.2%.
The force achieved 4 out of 9 crime-related targets for recorded violent crime and vandalism, and detection rates for robbery and housebreaking. The detection rate for groups 1 to 4 crimes (41.9%) failed to achieve target by 4.6 percentage points and a further 403 detections would have been required in order to achieve target.
Overall satisfaction at first contact evidenced a 0.8 percentage point improvement compared to the same period the previous year rising from 94.0% to 94.8% and exceeded the force target set at 94.0% by 0.8 percentage points.
The detection rate for violent crime of 83.3% was 1.7 percentage points below target and a further 4 detections would have been required to achieve target. Results between April and August 2012 had all been above target and it was only in September and October that the results were below target.
The proportion of respondents who were provided with the name of the person dealing with their enquiry fell marginally from 84.9% in 2011/12 to 83.8% in 2012/13, and failed to achieve the target set at 85.0%.
73 robberies were recorded, just one more than last year but 5 more than the interim target for October as current forecasts anticipate an increase in crime during the latter part 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 8.2 percentage points to 68.2% compared to 60.0% 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 82.8% of customers who had reported a crime were updated on progress with their enquiry with a lesser proportion, 44.5%, who had made contact for other reasons, confirming that they had received an update.
The detection rate for vandalism (29.8%) was just 1.2 percentage point below target (27 detections). 435 domestic housebreakings were recorded this year, just 7 crimes above the interim October target of 429. Considerably higher than average domestic housebreaking results recorded in Dundee LPA and Perth & Kinross LPA during April and May adversely affected the cumulative result to October. Historically, numbers have declined in November and December and should the coming months follow this same pattern then the forthcoming results could achieve interim targets. Despite the erratic nature of recording this year the overall trend is downward facing.
Satisfaction with the overall service provided by Tayside Police returned an improvement of 1.6 percentage points compared to the commensurate figure last year, rising from 83.2% to 84.8%, just below the target of 85.0%.
2.
CRIME
Performance in relation to overall crime groups : • Violent crime (Group 1) - a decrease of 23.9%
3.
(79 crimes) • Crimes of indecency (Group 2) - a decrease of 7.9% (21 crimes) • Crimes of dishonesty (Group 3) - a decrease of 1.3% (72 crimes) • Malicious mischief, vandalism etc (Group 4) a reduction of 10.2% (285 crimes)
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).
(Data was sourced directly from the crime reporting system on 1 November 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.)
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 6
Summary of results: April - October 2012 time last year. At the end of October 2012 the average number of days lost per officer was 4.2 compared to 4.7 at the end of October last year.
are based upon a sample size of 574 of 2100, a response rate of 27.3%. •
•
•
•
•
•
4.
52.4% of residents thought that the current level of police patrols in their neighbourhood was ‘about right’ for their community needs. Conversely, 47.2% felt it was ‘too little’ and a minimal 0.4% believed that there was ‘too much’ patrolling. The majority of respondents, 74.0%, felt reassured when they witnessed an officer on patrol in their neighbourhood whilst 6.7% stated that it caused them concern. One in five respondents had no opinion either way. 12.1% of respondents confirmed that they were able to recognise their community officer either by name, sight or both. A further 15.1%, although unable to identify their local officer by sight or name, knew how to contact them should the need arise. 48.4% of residents stated that they would like to know the identify of the community officers who looked after their neighbourhood whilst, interestingly, a quarter (24.4%), 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.
In total, 5223 days were lost through sickness absence, 33% were attributable to absences of 7 days or less, 17% through absences of between 8 and 28 days and the remaining 50% through absences of 29 days or more. The October police staff result of 5.1% was a deterioration on the 3.5% 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 4.4 at the end of october last year to 6.5 this year. In total, 3412 days were lost through sickness absence, 23% were attributable to absences of 7 days or less, 17% through absences of between 8 and 28 days and the remaining 60% through absences of 29 days or more.
6.
ROAD CASUALTIES
Between April and the end of October, 14 adult fatalities were recorded, three more than at the same time last year. A further 93 people were seriously injured, 27.3% fewer than the 128 people seriously injured at the same time last year. Included in these figures were children ~ 16 had been seriously injured during the first seven months of last year compared to 10 this year, a reduction of 37.5%. No children were killed during the first six months of either year.
54.7% of residents agreed that officers understood the issues that mattered in their neighbourhoods and 47.8% felt that officers were dealing with such matters. Overall, 61.9% of respondents had confidence in the police in their neighbourhood. Taking everything into account, 64.5% of the general public thought that community officers were doing a ‘good’ or ‘very good’ job in their area.
The total number of people killed or seriously injured (107) was 32 fewer than last year—a reduction of 23%. From April 2011, the force adopted the government’s Road Safety Framework Targets to the year 2020.
TELEPHONE RESPONSE
7.
Between April and the end of October 28,023 emergency calls were received and 88.4% of these were answered within 10 seconds. 146,228 nonemergency calls were received and 62.7% were answered within 40 seconds.
PUBLIC PERCEPTION OF CRIME
Nine out of ten respondents in Tayside, 89.1%, perceived their neighbourhood to be a safe place to live. This was a reduction of 2.5 percentage points compared to the same period the previous year when 91.6% of respondents were of the same opinion.
5. SICKNESS ABSENCE
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 period – six out of ten respondents - a 1.3 percent-
The absence rate for police officers was 3.4% at the end of October and met the target of 4.0%. This was an improvement on the 3.9% recorded at the same
7
Summary of results: April - October 2012 age point improvement was recorded for those who felt that crime had decreased rising from 13.3% to 14.6% and similarly, a minimal 2.3 percentage point reduction in those who felt that crime had increased, falling from 25.7% to 23.4%.
ment of 11.0 percentage points, rising from 43.7% in 2011/12 to 54.7% in 2012/13. In addition, ‘dealing with antisocial behaviour’ also returned a statistically significant improvement in performance increasing 6.4 percentage points to 73.8% compared to 67.4% the previous year.
The main issues of concern to residents when asked unprompted were ‘drug dealing/drug abuse’, 17.9% (13.0%), closely followed by ‘speeding’, 15.8% (16.6%) and ‘housebreaking’, 10.4% (9.7%). 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, 39.8% (46.2%) cited ‘antisocial behaviour’ as a common problem in their local area, followed by dangerous/careless driving’, 33.2% (32.0%) and ‘vandalism/graffiti’, 32.1% (36.8%). This result indicates that opinions mirrored those of the previous year where ‘antisocial behaviour’ was deemed the most common issue blighting local communities. 33.2% (36.1%) 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’, 44.8% (49.4%), followed by ‘antisocial behaviour’, 38.1% (45.8%) and ‘dangerous/careless driving’, 25.5% (25.0%), 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 93.2% (95.3%) of the public felt safe during the day and 58.9% (63.4%) felt safe after dark. A minority 2.0% of residents stated that a fear of crime prevented them from taking part in their everyday activities. This represented a reduction of 2.5 percentage points compared to the 4.5% 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’ which returned a statistically significant improve-
8
POLICING TAYSIDE KEY PERFORMANCE INDICATORS
Tayside Land Area: 7,528 square kilometres Population: 405,720 Police Officers: 1233 Police Staff: 513 Special Constables: 138 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 - OCTOBER 2012 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%
94.8%
94.0%
0.8
94.0%
94.6%
91.1%
3.5
94.0%
96.0%
91.3%
4.7*
94.0%
94.1%
98.0%
-3.9*
85.0%
83.8%
84.9%
-1.1
85.0%
79.7%
79.9%
-0.2
85.0%
82.5%
85.9%
-3.4
85.0%
87.6%
89.0%
-1.4
65.0%
68.2%
60.0%
8.2*
65.0%
69.1%
56.0%
13.1*
65.0%
70.5%
58.9%
11.6*
65.0%
66.0%
64.1%
1.9
% customers who received an update following their contact to report a crime
~
82.8%
71.5%
11.3
~
78.3%
69.6%
8.7
~
86.0%
76.1%
9.9
~
84.1%
70.4%
13.7
% customers who received an update following their contact for reasons other than to report a crime
~
44.5%
46.3%
-1.8
~
52.9%
43.0%
9.9
~
45.5%
40.8%
4.7
~
38.2%
53.8%
-15.6
85.0%
84.8%
83.2%
1.6
85.0%
85.1%
78.9%
6.2
85.0%
88.8%
82.9%
5.9
85.0%
81.8%
87.1%
-5.3
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
753/2100 (35.9%)
234/756 (30.9%)
212/588 (36.1%)
307/756 (40.6%)
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
8668
9125
-5.0%
No target
4280
4706
-9.1%
No target
1971
1914
3.0%
No target
2417
2505
-3.5%
- Detection rate
46.5%
41.9%
47.5%
-5.7
45.5%
41.8%
47.1%
-5.4
47.5%
42.7%
46.0%
-3.3
48.0%
41.3%
49.4%
-8.0
520
252
331
-23.9%
273
109
184
-40.8%
104
52
52
0.0%
143
91
95
-4.2%
85.0%
83.3%
85.2%
-1.9
80.0%
79.8%
79.3%
0.5
91.0%
86.5%
90.4%
-3.8
93.0%
85.7%
93.7%
-8.0
133
73
72
1.4%
89
35
44
-20.5%
8
9
5
80.0%
36
29
23
26.1%
- Detection rate
70.0%
79.5%
68.1%
11.4
62.0%
77.1%
54.5%
22.6
85.0%
77.8%
100.0%
-22.2
80.0%
82.8%
87.0%
-4.2
Vandalism recorded
4650
2311
2584
-10.6%
2300
1057
1294
-18.3%
1250
701
679
3.2%
1100
553
611
-9.5%
- Detection rate
31.0%
29.8%
31.5%
-1.7
28.0%
27.4%
29.5%
-2.1
32.0%
30.5%
32.4%
-1.9
34.0%
33.5%
34.9%
-1.4
700
435
404
7.7%
445
270
240
12.5%
95
61
63
-3.2%
160
104
101
3.0%
31.0%
35.6%
37.1%
-1.5
28.0%
30.7%
35.8%
-5.1
33.0%
39.3%
41.3%
-1.9
33.0%
46.2%
37.6%
8.5
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 APRIL 2012 - OCTOBER 2012 POLICING TAYSIDE
POLICING ANGUS
POLICING PERTH & KINROSS
% /p p C han ge
201 2-1 3 R e su lt
201 1-1 2 R e sult
% /p p C han ge
201 2-1 3 T arget
201 2-1 3 R e su lt
201 1-1 2 R e sult
26
14
11
27.3%
N/A
1
0
***
N/A
4
4
0.0%
N/A
9
7
28.6%
People seriously injured
222
93
128
-27.3%
N/A
22
33
-33.3%
N/A
18
33
-45.5%
N/A
53
62
-14.5%
Children killed
1
0
0
***
N/A
0
0
***
N/A
0
0
***
N/A
0
0
***
Children seriously injured
25
10
16
-37.5%
N/A
5
8
-37.5%
N/A
1
6
-83.3%
N/A
4
2
100.0%
Sickness Absence - police officers
4.0%
3.4%
3.9%
-0.4
4.0%
3.9%
3.1%
0.7
4.0%
4.3%
5.8%
-1.4
4.0%
3.0%
4.5%
-1.4
Sickness Absence - police staff
4.0%
5.1%
3.5%
1.6
4.0%
4.2%
3.5%
0.7
4.0%
5.3%
4.5%
0.8
4.0%
5.5%
2.5%
3.0
ROAD CASUALTIES
11
RESOURCES
COMMUNITY PRIORITIES
VISION AND VALUES
STANDARDS OF SERVICE
REVIEW RESULTS
MANAGE RESOURCES
ENGAGE AND LISTEN
POLICING TAYSIDE
201 1-1 2 R e sult
% /p p C han ge
201 2-1 3 R e su lt
201 2-1 3 T arget
201 1-1 2 R e sult
201 2-1 3 T arget
201 2-1 3 R e su lt
People killed
Below 3 year average
% / pp C ha nge
201 2-1 3 T arget
KEY On or above 3 year average
POLICING DUNDEE
TAYSIDE CRIME IN MORE DETAIL PERIOD APR to OCT CRIME CLASSIFICATION
2011/2012 Made known
October 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
6 44 0 134 72 54 5 5 8 3
6 41 0 113 49 55 3 5 7 3
100.0% 93.2% 84.3% 68.1% 101.9% 60.0% 100.0% 87.5% 100.0%
6 24 0 97 73 31 0 10 10 1
6 24 0 75 58 30 0 9 6 2
100.0% 100.0% 77.3% 79.5% 96.8% 90.0% 60.0% 200.0%
0 -20 0 -37 1 -23 -5 5 2 -2
0.0% -45.5% -27.6% 1.4% -42.6% -100.0% 100.0% 25.0% -66.7%
0 1 0 15 11 1 0 2 2 0
0 1 100.0% 0 11 73.3% 8 72.7% 1 100.0% 0 2 100.0% 3 150.0% 0 -
331
282
85.2%
252
210
83.3%
-79
-23.9%
32
26
43 0 131 31 31 31
31 0 77 15 17 24
72.1% 58.8% 48.4% 54.8% 77.4%
50 6 102 15 30 43
27 4 83 21 21 39
54.0% 66.7% 81.4% 140.0% 70.0% 90.7%
7 6 -29 -16 -1 12
16.3% -22.1% -51.6% -3.2% 38.7%
6 1 14 2 3 0
267
164
61.4%
246
195
79.3%
-21
-7.9%
26
404 162 191 113 252 197 10 133 3714 204 35 12 279 39
150 27 80 28 67 99 10 110 2085 76 35 15 179 10
37.1% 16.7% 41.9% 24.8% 26.6% 50.3% 100.0% 82.7% 56.1% 37.3% 100.0% 125.0% 64.2% 25.6%
435 163 201 146 279 151 11 91 3340 203 35 6 405 207
155 31 64 32 51 71 11 67 1652 20 36 2 191 44
35.6% 19.0% 31.8% 21.9% 18.3% 47.0% 100.0% 73.6% 49.5% 9.9% 102.9% 33.3% 47.2% 21.3%
31 1 10 33 27 -46 1 -42 -374 -1 0 -6 126 168
7.7% 0.6% 5.2% 29.2% 10.7% -23.4% 10.0% -31.6% -10.1% -0.5% 0.0% -50.0% 45.2% 430.8%
59 35 24 21 78 19 3 14 522 44 4 2 59 111
22 37.3% 5 14.3% 10 41.7% 3 14.3% 6 7.7% 11 57.9% 3 100.0% 9 64.3% 245 46.9% 2 4.5% 5 125.0% 0 0.0% 19 32.2% 10 9.0%
5745
2971
51.7%
5673
2427
42.8%
-72
-1.3%
995
350
35.2%
99 2584 99
35 815 69
35.4% 31.5% 69.7%
93 2311 93
44 689 63
47.3% 29.8% 67.7%
-6 -273 -6
-6.1% -10.6% -6.1%
23 325 18
7 94 12
30.4% 28.9% 66.7%
GROUP 4 - TOTAL
2782
919
33.0%
2497
796
31.9%
-285
-10.2%
366
113
30.9%
SUB-TOTAL OF GROUPS 1 TO 4
9125
4336
47.5%
8668
3628
41.9%
-457
-5.0%
1419
504
35.5%
57 9 186 73 3 482 208 181 1483 35 76
57 9 188 71 3 476 198 179 1479 38 66
100.0% 100.0% 101.1% 97.3% 100.0% 98.8% 95.2% 98.9% 99.7% 108.6% 86.8%
37 14 161 46 3 428 150 130 1314 42 53
37 14 161 45 2 412 144 125 1309 38 50
100.0% 100.0% 100.0% 97.8% 66.7% 96.3% 96.0% 96.2% 99.6% 90.5% 94.3%
-20 5 -25 -27 0 -54 -58 -51 -169 7 -23
-35.1% 55.6% -13.4% -37.0% 0.0% -11.2% -27.9% -28.2% -11.4% 20.0% -30.3%
3 1 25 5 0 51 17 12 126 8 9
3 1 25 6 0 48 17 11 129 8 10
100.0% 100.0% 100.0% 120.0% 94.1% 100.0% 91.7% 102.4% 100.0% 111.1%
2793
2764
99.0%
2378
2337
98.3%
-415
-14.9%
257
258 100.4%
11918
7100
59.6%
11046
5965
54.0%
-872
-7.3%
1676
GROUP 1 - TOTAL
81.3%
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
3 50.0% 2 200.0% 9 64.3% 0 0.0% 1 33.3% 0 15
57.7%
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
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
762
45.5%
Policing Dundee: Community Summaries ~ April to October 2012 SECTION 1: CITY CENTRE/MARYFIELD/EAST END
SECTION 2: LOCHEE/WEST END
Main areas of public concern: drug dealing/drug abuse, youths causing annoyance and housebreaking
Main areas of public concern: drug dealing/drug abuse, vandalism/graffiti and housebreaking CRIME Highlights • Reduction of 34.0% in crimes of violence (16 fewer victims)
CRIME Highlights • Reduction of 38.3% in violent crime (18 crimes). • Reduction in vandalism of 27.0% (66 crimes) Performance alert! • 77.8% increase in the number of crimes of domestic housebreaking recorded—from 27 to 48.
DETECTION RATE Highlights • Improvement in detection rate for domestic housebreaking from 25.8% to 38.2%
SECTION 3: STRATHMARTINE/COLDSIDE
DETECTION RATE Performance alert! • Detection rate for groups 1 to 4 down from 59.5% to 49.0%
Main areas of public concern: drug dealing/ abuse, vandalism/graffiti and housebreaking
TARGETED COMMUNITY ACTIVITY
CRIME Highlights • Reductions in all areas of crime recorded— including: • Crimes of dishonesty reduced by 17.3%, 125 fewer victims of crime
Inspector Steve Main said: ‘To address the main areas of public concern, officers engaged in several activities to combat drug dealing/drug abuse, youths causing annoyance and housebreaking. For example, officers were encouraged to carry out proactive searches in order to develop intelligence and execute drugs search warrants. In addition, officers worked with community safety wardens and carried out high visibility patrols during the October school holidays to reduce the problem of youths causing annoyance. Although there was an increase in housebreaking, this was mainly due to prolific housebreakers being at large and it is hoped that the number reported will fall with the implementation of After Dark Campaign, featuring winter time crime prevention advice and associated intelligence led patrols.
DETECTION RATE Highlights • Detection rate for violent crime improved from 82.6% to 89.7% TARGETED COMMUNITY ACTIVITY Inspector Doug Winter said: ‘It was encouraging to see that the recent performance figures for the Coldside and Strathmartine areas show continued reductions in all areas of recorded crime with a significant reduction in crimes of dishonesty. The most pleasing element of this being that there were 125 fewer victims of crime. It was also important to note the high detection rate for violent crime and the improvement achieved in comparison to a similar period last year.
Reductions in violent crime of 38.3% and vandalism 27.0% were very welcome and should be reduced even further moving into December with the implementation of the Festive Policing Plan. This aims to provide a more visible police presence in the City Centre area making the public feel safer within their community.
These crimes, along with tackling the key areas of public concern in the Coldside and Strathmartine areas - drug dealing/ abuse, dangerous/ careless driving and housebreaking, continue to be the main focus for officers in the section.
Some detection rates may have fallen due to challenges on resources as some officers have been abstracted to work on recent major crimes.’
Recent enforcement activity in respect of drug deal(* 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 to October 2012 TARGETED COMMUNITY ACTIVITY
ing has proved effective. This remains a significant challenge for the section however, and I would urge communities to continue supporting these efforts by providing the police with detailed local information relating to drugs.
Inspector Kevin Williams said: ‘Our performance continued in a similar vein to recent months; I am pleased that we managed to sustain the reduction in violent crime and it was also reassuring that the standard of service indicator results continued to be positive.
The recent launch of the Force’s ‘After Dark’ campaign highlighted the risk of housebreaking at this time of the year due to the reduced hours of daylight. Other areas in Dundee have recently suffered increases in break-ins and it is again important that the public in Coldside and Strathmartine report any suspicious activity or pass information regarding these crimes, or the goods stolen from them, to the police.
Out biggest challenge remains the level of housebreakings and their associated detections. A recent arrest has made a significant difference to the levels of these crimes taking place and, in due course, this will be reflected in the figures.
The section has performed well over the summer months, despite the commitments to major enquiries and events, such as the Olympic Games, and our aim is to maintain these efforts and continue to deliver an effective local policing service over the forthcoming winter period.’
We are still witnessing a significant reduction in the overall number of Group 1 to 4 crimes and will work hard in order to maintain this position.
SECTION 4: NORTH EAST/BROUGHTY FERRY Main areas of public concern: drug dealing/drug abuse, housebreaking and speeding CRIME Highlights • Reduction in crimes of violence of 54.5% (24 fewer victims) - best decrease across LPA • A 37.3% decrease in vandalism (152 fewer crimes) - best decrease across LPA DETECTION RATE Highlights • Improvement of 12.7 percentage points in the detection rate for violent crime from 77.3% to 90.0% Performance alert! • Decrease in the detection rate for domestic housebreaking from 49.3% to 22.2% STANDARDS OF SERVICE Highlights • A significant increase of 33.3 percentage points from 45.8% to 79.1% for customers who received an update on the progress of their enquiry—best result across LPA
(* 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 - OCTOBER 2012 SECTION 1 City Centre, Maryfield & East End
POLICING DUNDEE
SECTION 2 Lochee & West End
SECTION 3 Strathmartine & Coldside
SECTION 4 North East & Broughty Ferry
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
4280
4706
-9.1%
1235
1272
-2.9%
1176
1182
-0.5%
1013
1213
-16.5%
856
1039
-17.6%
- Detection rate
41.8%
47.1%
-5.4
49.0%
59.5%
-10.5
40.0%
43.3%
-3.4
37.5%
44.0%
-6.5
38.8%
39.9%
-1.2
109
184
-40.8%
29
47
-38.3%
31
47
-34.0%
29
46
-37.0%
20
44
-54.5%
- Detection rate
79.8%
79.3%
0.5
72.4%
80.9%
-8.4
71.0%
76.6%
-5.6
89.7%
82.6%
7.0
90.0%
77.3%
12.7
Indecency (G2)
108
134
-19.4%
44
48
-8.3%
20
36
-44.4%
26
30
-13.3%
18
20
-10.0%
- Detection rate
76.8%
64.3%
12.4
93.2%
70.5%
22.7
68.4%
57.1%
11.3
50.0%
65.4%
-15.4
78.6%
58.8%
19.7
Dishonesty (G3)
2918
2984
-2.2%
970
922
5.2%
806
780
3.3%
597
722
-17.3%
545
560
-2.7%
- Detection rate
43.6%
52.4%
-8.8
49.9%
65.7%
-15.8
41.9%
48.3%
-6.4
37.4%
44.5%
-7.1
41.5%
46.3%
-4.8
Mal Mischief, vandalism (G4)
1145
1404
-18.4%
192
255
-24.7%
319
319
0.0%
361
415
-13.0%
273
415
-34.2%
- Detection rate
30.5%
30.8%
-0.3
30.2%
31.8%
-1.6
30.4%
25.4%
5.0
32.4%
38.1%
-5.7
28.2%
27.0%
1.2
35
44
-20.5%
11
12
-8.3%
9
14
-35.7%
7
10
-30.0%
8
8
0.0%
- Detection rate
77.1%
54.5%
22.6
54.5%
41.7%
12.9
77.8%
64.3%
13.5
100.0%
70.0%
30.0
87.5%
37.5%
50.0
Vandalism
1057
1341
-21.2%
178
244
-27.0%
292
294
-0.7%
331
395
-16.2%
256
408
-37.3%
- Detection rate
27.4%
30.7%
-3.3
27.5%
31.6%
-4.0
26.0%
24.1%
1.9
29.6%
39.0%
-9.4
26.2%
27.0%
-0.8
270
240
12.5%
48
27
77.8%
55
62
-11.3%
68
84
-19.0%
99
67
47.8%
30.7%
35.8%
-5.1
29.2%
37.0%
-7.9
38.2%
25.8%
12.4
38.2%
32.1%
6.1
22.2%
49.3%
-27.0
Violent Crime (G1)
15
Robbery
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 DUNDEE
2012-13 Result
Groups 1-4
CRIME
KEY PERFORMANCE RESULTS: DUNDEE LPA SCORECARD - STANDARDS OF SERVICE - APRIL to OCTOBER 2012 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
96.7%
-4.4
95.0% 92.5%
2.5
94.9%
90.3%
4.6
96.2%
88.1%
8.1
85.0%
79.7% 79.9%
-0.2
71.8%
94.4%
-22.6
78.4% 75.7%
2.7
86.5%
80.9%
5.6
82.9%
76.2%
6.7
65.0%
69.1% 56.0% 13.1*
61.2%
70.4%
-9.2
66.7% 54.3% 12.4
70.8%
59.0%
11.8
79.1%
45.8% 33.3*
% of customers who received an update following their contact to report a crime
78.3% 69.6%
8.7
71.0%
92.3%
-21.3
79.3% 60.0% 19.3
85.7%
77.4%
8.3
78.1%
56.5%
21.6
% of customers who received an update following their contact for reasons other than to report a crime
52.9% 43.0%
9.9
44.4%
53.3%
-8.9
47.4% 47.8%
-0.4
50.0%
41.9%
8.1
81.8%
33.3%
48.5
85.1% 78.9%
6.2
85.7%
85.3%
0.4
85.0% 77.4%
7.6
85.5%
77.0%
8.5
84.4%
78.9%
5.5
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
16
Customer Experience: Overall satisfaction rating of the service provided by Tayside Police
Response Rate
85.0%
234/756 (30.9%)
58/175 (33.1%)
61/210 (29.0%)
62/189 (32.8%)
53/182 (29.1%)
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 91.1% to 94.6%. - A minimal reduction in identifying the person dealing with the enquiry from 79.9% to 79.7%. Updating the Public
- A statistically significant improvement in updating the public from 56.0% to 69.1%. This result achieves the force target set at 65.0%. When analysed by reason for contact - 78.3% of those who reported a crime were updated compared to 69.6% the previous year. Similarly, a 9.9 percentage point improvement was evident in relation to those whose contact was for reasons other than to report a crime whereby 52.9% received an update compared to 43.0% in 2011. Customer Experience
- Improvement in overall customer experience from 78.9% to 85.1%.
POLICING DUNDEE
2011-12 Result
2011-12 Result
2012-13 Result
2012-13 Result
% / pp Change
92.3%
service provided at first contact
2011-12 Result
3.5
First Contact: Overall satisfaction rating for
2012-13 Result
94.6% 91.1%
(*denotes a statistically significant change in results)
2012-13 Target
94.0%
Customer Satisfaction
DUNDEE LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - OCTOBER 2012 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
85.9%
-5.8
66.7%
76.0%
-9.3
81.8%
81.4%
0.4
78.0%
88.6%
-10.6
88.9%
90.2%
-1.3
69.3%
77.3%
-8.0
63.0%
76.5%
-13.5
75.6%
67.7%
7.9
68.9%
77.3%
-8.4
67.5%
83.7%
-16.2
‌During the day
87.7%
91.4%
-3.7
86.7%
96.3%
-9.6
85.7%
86.0%
-0.3
87.8%
88.6%
-0.8
90.9%
93.0%
-2.1
‌After dark
47.5%
52.8%
-5.3
37.0%
53.8%
-16.8
38.0%
39.0%
-1.0
50.0%
46.1%
3.9
62.2%
62.5%
-0.3
52.7%
50.5%
2.2
73.3%
46.2%
27.1*
52.8%
58.1%
-5.3
51.3%
50.0%
1.3
39.5%
47.8%
-8.3
Police Visibility % of residents who perceived 47.7% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
38.1%
9.6
53.6%
42.8%
10.8
44.5%
29.1%
15.4
43.2%
35.7%
7.5
51.3%
43.4%
7.9
(*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 (27.1%)
Top 3 issues that cause most Housebreaking (12.9%) concern in neighbourhoods Vandalism/graffiti (12.1%) Response Rate
174/756 (23.0%)
Drug dealing/drug abuse (29.6%) Youths causing annoyance (14.8%) Housebreaking (11.1%)
30/175 (17.1%)
Drug dealing/drug abuse (34.0%) Vandalism/graffiti (17.0%) Housebreaking (8.5%)
56/210 (26.7%)
Drug dealing/drug abuse (24.2%) Housebreaking (15.2%) Vandalism/graffiti (15.2%)
42/189 (22.2%)
Drug dealing/drug abuse (18.2%) Housebreaking (18.2%) Speeding (17.9%)
46/182 (25.3%)
POLICING DUNDEE
2012-13 80.1%
Public Perception
POLICING DUNDEE: Crime in more detail PERIOD APR to OCT CRIME CLASSIFICATION
2011/2012 Made known
October 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
1 21 0 81 44 25 5 3 1 3
1 19 0 65 24 27 3 3 1 3
100.0% 90.5% 80.2% 54.5% 108.0% 60.0% 100.0% 100.0% 100.0%
6 10 0 44 35 9 0 2 2 1
5 10 0 33 27 7 0 2 1 2
83.3% 100.0% 75.0% 77.1% 77.8% 100.0% 50.0% 200.0%
5 -11 0 -37 -9 -16 -5 -1 1 -2
500.0% -52.4% -45.7% -20.5% -64.0% -100.0% -33.3% 100.0% -66.7%
0 1 0 8 7 1 0 1 1 0
184
146
79.3%
109
87
79.8%
-75
-40.8%
19
13
68.4%
23 0 54 17 12 28
14 0 23 11 8 21
60.9% 42.6% 64.7% 66.7% 75.0%
20 2 34 8 14 30
10 0 27 3 9 31
50.0% 0.0% 79.4% 37.5% 64.3% 103.3%
-3 2 -20 -9 2 2
-13.0% -37.0% -52.9% 16.7% 7.1%
1 0 6 2 0 0
0 0 4 0 0 0
0.0% 66.7% 0.0% -
134
77
57.5%
108
80
74.1%
-26
-19.4%
9
4
44.4%
240 89 80 43 157 104 8 64 1942 85 20 5 127 20
86 14 20 7 46 46 8 57 1150 26 20 8 73 2
35.8% 15.7% 25.0% 16.3% 29.3% 44.2% 100.0% 89.1% 59.2% 30.6% 100.0% 160.0% 57.5% 10.0%
270 84 75 55 197 83 9 56 1671 101 24 3 170 120
83 17 28 14 35 33 9 43 871 12 25 2 82 17
30.7% 20.2% 37.3% 25.5% 17.8% 39.8% 100.0% 76.8% 52.1% 11.9% 104.2% 66.7% 48.2% 14.2%
30 -5 -5 12 40 -21 1 -8 -271 16 4 -2 43 100
12.5% -5.6% -6.3% 27.9% 25.5% -20.2% 12.5% -12.5% -14.0% 18.8% 20.0% -40.0% 33.9% 500.0%
43 17 8 8 48 10 2 9 294 20 2 0 24 72
8 18.6% 3 17.6% 5 62.5% 0 0.0% 4 8.3% 4 40.0% 2 100.0% 6 66.7% 130 44.2% 2 10.0% 3 150.0% 0 9 37.5% 4 5.6%
2984
1563
52.4%
2918
1271
43.6%
-66
-2.2%
557
180
32.3%
55 1294 55
15 382 35
27.3% 29.5% 63.6%
38 1057 50
23 290 36
60.5% 27.4% 72.0%
-17 -237 -5
-30.9% -18.3% -9.1%
6 143 13
2 41 7
33.3% 28.7% 53.8%
GROUP 4 - TOTAL
1404
432
30.8%
1145
349
30.5%
-259
-18.4%
162
50
30.9%
SUB-TOTAL OF GROUPS 1 TO 4
4706
2218
47.1%
4280
1787
41.8%
-426
-9.1%
747
247
33.1%
31 3 78 44 2 255 127 106 631 20 50
31 3 79 43 2 249 121 104 626 22 45
100.0% 100.0% 101.3% 97.7% 100.0% 97.6% 95.3% 98.1% 99.2% 110.0% 90.0%
12 8 56 25 2 212 84 74 588 24 29
12 8 56 24 1 204 79 69 587 20 29
100.0% 100.0% 100.0% 96.0% 50.0% 96.2% 94.0% 93.2% 99.8% 83.3% 100.0%
-19 5 -22 -19 0 -43 -43 -32 -43 4 -21
-61.3% 166.7% -28.2% -43.2% 0.0% -16.9% -33.9% -30.2% -6.8% 20.0% -42.0%
0 0 5 2 0 18 8 9 68 4 4
0 0 5 3 0 18 8 6 70 4 5
GROUP 5 - TOTAL
1347
1325
98.4%
1114
1089
97.8%
-233
-17.3%
118
119 100.8%
TOTAL OF GROUPS 1 TO 5
6053
3543
58.5%
5394
2876
53.3%
-659
-10.9%
865
366
GROUP 1 - TOTAL
0 1 100.0% 0 5 62.5% 4 57.1% 1 100.0% 0 1 100.0% 1 100.0% 0 -
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
100.0% 150.0% 100.0% 100.0% 66.7% 102.9% 100.0% 125.0%
42.3%
Policing Angus: Community Summaries ~ April to October 2012 so as to provide an even higher profile presence in the commercial areas of Montrose and Brechin ~ both day and night. The managers and staff of almost all retail outlets within the Section have been visited to refresh existing lines of communication between themselves and the police, and to provide them with relevant crime prevention advice.
SECTION 1: FORFAR & KIRRIEMUIR Main areas of public concern: drug dealing/drug abuse, youths causing annoyance, speeding CRIME Performance alert! • Increase of 100% in crimes of violence from 11 to 22 • Increase in crimes of vandalism of 17.2% (31 more crimes)
In addition to this form of crime prevention work, officers in both Montrose and Brechin are continuing to carry out patrols as part of the ‘After Dark’ initiative with a view to providing public reassurance, and in an effort to identify opportunities for thieves. Since the start of this initiative, well over 50 potential opportunities for the criminal have been identified by officers carrying out these patrols, and brought to the attention of the occupant of the property, thereby preventing them from becoming potential victims of crime.
TARGETED COMMUNITY ACTIVITY Inspector Ally Robertson said: ‘The April to October report demonstrated that the officers in the Forfar and Kirriemuir section had to manage an increase in violence and vandalism compared to last year. In order to address this they increased their visibility to show an improved presence. In addition, they worked in partnership with other stakeholders, such as the Pubwatch Initiative, addressing the night time economy where there has been an increase in assaults and vandalisms. However, I was pleased to see that our detection rate for violent crime had improved. This type of crime will continue to receive particular attention until we see tangible reductions.’
As acknowledged in previous months, the towns of Montrose and Brechin have experienced an increase in the number of vandalisms reported. However, I am pleased to report that the number of these has now started to decline. This is no doubt allied to the work of the Community Officers as they continue to engage with the persons responsible for such criminal behaviour by introducing them to the many diversionary activities available to them. These include the recently reintroduced Friday Night Project and the previously very successful Young Fire-fighters Initiative run jointly by Police and Tayside Fire Service. I am hopeful that the use of such diversionary tactics will result in a notable reduction in the number of complaints of vandalism and Youths Causing Annoyance type calls made to police, particularly as they are very closely linked to one another.
SECTION 2: MONTROSE & BRECHIN Main areas of public concern: speeding, drug dealing/abuse, vandalism/graffiti & youths causing annoyance CRIME Performance alert! • 29.6% increase in vandalism from 162 to 210
In addition to the decrease in crimes of vandalism, it was very heartening to see the continuing high levels of satisfaction and confidence in the police still being expressed by the public in general. I have no doubt that this was due to officers continuing their efforts to ensure that members of the public were provided with regular updates on the progress of the enquiry. I hope to improve levels of satisfaction even further as a result of a recently issued instruction to have all officers complete and issue contact cards to every members of the public who reports a crime to them, or indeed any matter that might take some time to resolve.
DETECTION RATE Performance alert! • Group 1 to 4 detection rate (41.7%) 6.6 percentage points below last year (48.3%) against a 21.8% increase in crime recorded TARGETED COMMUNITY ACTIVITY Inspector Hamish Gray said: ‘Now that the festive period is upon us, officers in Brechin and Montrose have amended their patrols
I am also pleased to report that speed detection work continues to be carried out at identified loca-
(* 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 to October 2012 tions in Montrose, and that a general clampdown on antisocial driving has greatly reduced the number of complaints of this nature.’
Over the next month, the festive policing plan for the area will commence which will continue to target this type of offending, and offer reassurance and support to members of the public to enable them to enjoy the seasonal festivities in a safe environment.
SECTION 3: ARBROATH
Although the standard of service survey results reflect that 81% of the respondees were provided with a name of the officer attending incidents, and 72% reported receiving timely updates regarding crimes they had reported, I feel that there is still room for improvement here. As such, all officers will be tasked with improving their efforts in these areas in the months ahead.
Main areas of public concern: drug dealing/drug abuse, speeding, youths causing annoyance CRIME Highlights • All measures of recorded crime had either reduced or stayed the same. Overall, an 11.8% (or 81 crime) reduction for groups 1 to 4
Public perception results continued to reflect the falling crime levels in the Arbroath area, and I was pleased to see that local people felt more secure about their area as a result of the activity of their local officers. The large reductions in people who expressed concern at becoming a victim of crime in their neighbourhood (33.1 percentage point reduction) was extremely pleasing, and demonstrated that the efforts of officers to be visible and reassure the public is having the desired effect.’
PUBLIC PERCEPTION Highlights • 80.6% of residents who responded to the survey thought that the crime rate in their neighbourhood had remained the same or improved over the past year—a significant 33.7 percentage point improvement on the 46.9% recorded at the same time last year. • 21.6% of residents said they were concerned at becoming a victim of crime in their neighbourhood, a significant improvement of 33.1 percentage points on the result at the same time last year (54.7%)
SECTION 4: CARNOUSTIE
TARGETED COMMUNITY ACTIVITY
Main areas of public concern: speeding, youths causing annoyance , anti-social behaviour & dangerous driving
Inspector Adrian Robertson said: ‘It is notable that all recorded crime in Arbroath section either fell or remained at the same rate level as the previous year. This is testimony to the efforts of local officers in proactively reducing crime across the area through conducting highly visible patrols, issuing crime prevention advice, and targeting active criminals.
CRIME Highlights • Reduction of 32.8% in groups 1 to 4 (82 crimes) - best reduction across LPA • Reduction of 33.0% in crimes of dishonesty (38 crimes) DETECTION RATE Performance alert! • Deterioration in the detection rate for groups 1 to 4 from 32.4 to 28.0% • Deterioration in the detection rate for vandalism from 32.2% to 22.1%
It was particularly pleasing that levels of violent crime reduced by 36%, and reported indecencies fell by 54%. These crime types were identified as potentially problematic at the end of October last year, and much effort has been made to target likely offenders involved in this type of crime, as well as conducting preventative patrols around pubs and clubs (where a significant number of violent incidents occur). Local officers have also worked in partnership with other agencies to focus on alcohol misuse, which is also often a contributory factor in violent crime.
STANDARDS OF SERVICE Highlights • Best results across LPA for measures relating to updating the public and overall customer experience
20
Policing Angus: Community Summaries ~ April to October 2012 PUBLIC PERCEPTION Highlights • 12.5% of residents said they were concerned at becoming a victim of crime in their neighbourhood—best result across LPA—and a significant improvement on the 30.7% recorded at the same time last year.
every Friday night. Tayside Police and Trading standards worked closely together to prevent the sale of age restricted products such as Fireworks.’
TARGETED COMMUNITY ACTIVITY Inspector Fiona Jarrett said: ‘The high profile activity and policing style undertaken by Officers in Carnoustie resulted in a very encouraging reduction in all areas of crime. This style and activity will be maintained particularly during the current period leading up to Christmas where people will have a larger amount of expensive items within their households. However, the section does need to improve on detection rates for the crimes committed and this will to be highlighted to all staff and efforts will be made to address this. It has been highlighted that the public are happy with the general service they have received from their local officers and that they have been updated as to how the investigation into their crimes has been progressed. The continued good results in this area are again due to the high profile policing style undertaken during this period. 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 the Carnoustie / Monifieth area.’
SAFER COMMUNITIES October update TARGETED COMMUNITY ACTIVITY Sergeant Fergus Storrier said: ‘To coincide with the clocks going back, the ‘After Dark’ campaign was launched. This annual campaign aims to remind householders and the wider community about Crime Prevention measures that can be taken, especially during the winter months. Friday Nights projects are a partnership approach supported by Tayside Police for the purpose of diverting young people away from anti social behaviour and under age drinking. These successful projects continued to run with great success in areas such as Arbroath where 150 young people attended
21
KEY PERFORMANCE RESULTS: LOCAL POLICING AREA SCORECARD APRIL 2012 - OCTOBER 2012 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
1971
1914
3.0%
665
540
23.1%
530
435
21.8%
608
689
-11.8%
168
250
-32.8%
- Detection rate
42.7%
46.0%
-3.3
41.8%
43.5%
-1.7
41.7%
48.3%
-6.6
48.7%
51.5%
-2.8
28.0%
32.4%
-4.4
52
52
0.0%
22
11
100.0%
10
8
25.0%
16
25
-36.0%
4
8
-50.0%
- Detection rate
86.5%
90.4%
-3.8
90.9%
81.8%
9.1
80.0%
100.0%
-20.0
81.3%
92.0%
-10.8
100.0%
87.5%
12.5
Indecency (G2)
44
70
-37.1%
12
14
-14.3%
14
15
-6.7%
15
33
-54.5%
3
8
-62.5%
- Detection rate
105.1%
79.2%
25.9
80.0%
109.1%
-29.1
121.4%
112.5%
8.9
91.7%
65.4%
26.3
166.7%
50.0%
116.7
Dishonesty (G3)
1132
1078
5.0%
404
332
21.7%
285
238
19.7%
366
393
-6.9%
77
115
-33.0%
- Detection rate
46.0%
50.0%
-4.0
43.8%
46.7%
-2.9
46.0%
54.6%
-8.7
53.3%
56.7%
-3.5
23.4%
27.0%
-3.6
743
714
4.1%
227
183
24.0%
221
174
27.0%
211
238
-11.3%
84
119
-29.4%
31.4%
34.3%
-3.0
31.7%
31.1%
0.6
29.4%
35.6%
-6.2
36.0%
37.0%
-1.0
23.8%
31.9%
-8.1
9
5
80.0%
5
0
***
0
1
-100.0%
3
3
0.0%
1
1
0.0%
77.8%
100.0%
***
80.0%
#DIV/0!
***
#DIV/0!
100.0%
***
66.7%
100.0%
-33.3
100.0%
100.0%
0.0
701
689
1.7%
211
180
17.2%
210
162
29.6%
203
229
-11.4%
77
118
-34.7%
30.5%
33.8%
-3.3
32.2%
31.1%
1.1
27.6%
33.3%
-5.7
35.0%
37.1%
-2.1
22.1%
32.2%
-10.1
61
63
-3.2%
24
25
-4.0%
18
16
12.5%
16
16
0.0%
3
6
-50.0%
39.3%
41.3%
-1.9
33.3%
36.0%
-2.7
38.9%
43.8%
-4.9
43.8%
50.0%
-6.25
66.7%
33.3%
33.3
Violent Crime (G1)
22
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 ANGUS
CRIME
KEY PERFORMANCE RESULTS: ANGUS LPA SCORECARD - STANDARDS OF SERVICE - APRIL to OCTOBER 2012 SECTION 1 Forfar and Kirriemuir
POLICING ANGUS
SECTION 2 Montrose and Brechin
SECTION 3 Arbroath
SECTION 4 Carnoustie
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
6.1
95.8%
89.2%
6.6
98.3% 92.6%
5.7
90.7%
92.3%
-1.6
First Contact: % of respondents provided with the name of the person dealing with their enquiry
85.0%
82.5% 85.9%
-3.4
81.3%
88.5%
-7.2
88.9%
95.2%
-6.3
81.0% 78.6%
2.4
80.0%
82.4%
-2.4
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
65.0%
70.5% 58.9% 11.6*
57.8%
54.5%
3.3
65.1%
41.5%
23.6
72.3% 72.5%
-0.2
89.5%
70.4%
19.1
% of customers who received an update following their contact to report a crime
86.0% 76.1%
9.9
70.0%
66.7%
3.3
85.2%
63.2%
22.0
89.7% 88.5%
1.2
93.5%
81.8%
11.7
% of customers who received an update following their contact for reasons other than to report a crime
45.5% 40.8%
4.7
48.0%
44.4%
3.6
31.3%
22.7%
8.6
44.4% 43.8%
0.6
71.4%
60.0%
11.4
88.8% 82.9%
5.9
84.9%
75.0%
9.9
80.4%
79.6%
0.8
93.4% 88.9%
4.5
97.7%
89.3%
8.4
23
212/588 (36.1%)
54/147 (36.7%)
52/150 (34.7%)
63/179 (35.2%)
43/112 (38.4%)
Caution should be exercised when interpreting the results at sectional level due to the very small sub-sample sizes. First Contact
- A statistically significant improvement in satisfaction with service at first contact from 91.3% to 96.0%. This result exceeds the force target set at 94.0%. - A reduction in identifying the person dealing with the enquiry from 85.9% to 82.5%. Updating the Public
- A statistically significant 11.6 percentage point improvement in updating the public from 58.9% to 70.5%, the highest result across the force. This result again exceeds the force target set at 65.0%. When analysed by reason for contact - 86.0% of those who reported a crime were updated compared to 76.1% the previous year. A further improvement was also evident in relation to those whose contact was for reasons other than to report a crime whereby 45.5% received an update compared to 40.8% in 2011. Customer Experience
- Improvement in overall customer experience from 82.9% to 88.8%, the highest result across the force.
POLICING ANGUS
2011-12 Result
91.9%
Response Rate
2011-12 Result
2012-13 Result
98.0%
85.0%
2012-13 Result
% / pp Change
4.7*
rating of the service provided by Tayside Police
2011-12 Result
96.0% 91.3%
Customer Experience: Overall satisfaction
2012-13 Result
94.0%
(*denotes a statistically significant change in results)
2012-13 Target
First Contact: Overall satisfaction rating for service provided at first contact
Customer Satisfaction
ANGUS LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - OCTOBER 2012 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
89.7%
1.2
98.2%
97.7%
0.5
92.1%
83.8%
8.3
86.3%
69.4%
16.9*
89.2%
73.9%
15.3
85.0%
70.6%
14.4
80.6%
46.9%
‌During the day
95.6%
96.7%
-1.1
93.9%
97.4%
-3.5
96.3%
97.8%
-1.5
94.6%
‌After dark
64.4%
68.8%
-4.4
66.7%
57.9%
8.8
57.1%
64.5%
-7.4
20.1%
33.4%
-13.3*
21.3%
28.6%
-7.3
25.5%
20.5%
Police Visibility % of residents who perceived 61.3% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
48.4%
12.9*
54.2%
50.0%
4.2
59.1%
52.6%
24
100.0% 100.0%
0.0
33.7*
92.0%
82.2%
9.8
92.8%
1.8
97.4%
98.4%
-1.0
58.3%
52.4%
5.9
80.6%
79.4%
1.2
5.0
21.6%
54.7%
-33.1*
12.5%
30.7%
-18.2*
6.5
62.5%
36.3%
26.2*
67.6%
51.9%
15.7
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 (19.7%)
Top 3 issues that cause most Drug dealing/drug abuse (17.2%) concern in neighbourhoods Youths causing annoyance (13.1%)
Response Rate
166/588 (28.2%)
Drug dealing/drug abuse (30.4%) Youths causing annoyance (13.0%) Speeding (13.0%)
33/133 (24.8%)
Speeding (26.8%) Drug dealing/drug abuse (17.1%) Youths causing annoyance (12.2%)
55/140 (39.3%)
Drug dealing/drug abuse (21.4%) Speeding (14.3%) Youths causing annoyance (14.3%)
38/161 (23.6%)
Speeding (20.0%) Youths causing annoyance (13.3%) Antisocial behaviour (10.0%) Dangerous driving (10.0%)
40/154 (26.0%)
POLICING ANGUS
2012-13 90.9%
Change
Change 2.1
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
2011-12
2011-12 93.7%
(*denotes a statistically significant change in results)
2012-13
2012-13 95.8%
Public Perception
POLICING ANGUS: Crime in more detail PERIOD APR to OCT CRIME CLASSIFICATION
2011/2012 Made known
October 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
2 5 0 25 5 11 0 1 3 0
2 5 0 22 5 10 0 1 2 0
100.0% 100.0% 88.0% 100.0% 90.9% 100.0% 66.7% -
0 8 0 19 9 10 0 4 2 0
0 8 0 15 7 11 0 3 1 0
100.0% 78.9% 77.8% 110.0% 75.0% 50.0% -
-2 -100.0% 3 60.0% 0 -6 -24.0% 4 80.0% -1 -9.1% 0 3 300.0% -1 -33.3% 0 -
0 0 0 2 0 0 0 1 0 0
0 0 0 3 0 0 0 0 1 0
-
52
47
90.4%
52
45
86.5%
0
0.0%
3
4 133.3%
13 0 44 5 8 0
10 0 32 4 4 0
76.9% 72.7% 80.0% 50.0% -
8 1 28 1 5 1
4 50.0% 1 100.0% 29 103.6% 5 500.0% 2 40.0% 2 200.0%
-5 1 -16 -4 -3 1
-38.5% -36.4% -80.0% -37.5% -
0 1 2 0 2 0
0 1 100.0% 1 50.0% 0 0 0.0% 0 -
70
50
71.4%
44
43
97.7%
-26
-37.1%
5
2
63 27 40 24 26 33 0 20 742 48 3 2 48 2
26 6 14 9 3 23 0 17 394 13 3 3 26 2
41.3% 22.2% 35.0% 37.5% 11.5% 69.7% 85.0% 53.1% 27.1% 100.0% 150.0% 54.2% 100.0%
61 39 63 29 17 27 0 8 707 32 5 3 84 57
24 3 11 4 5 20 0 7 385 2 5 0 35 20
39.3% 7.7% 17.5% 13.8% 29.4% 74.1% 87.5% 54.5% 6.3% 100.0% 0.0% 41.7% 35.1%
-2 -3.2% 12 44.4% 23 57.5% 5 20.8% -9 -34.6% -6 -18.2% 0 -12 -60.0% -35 -4.7% -16 -33.3% 2 66.7% 1 50.0% 36 75.0% 55 2750.0%
4 14 9 4 6 2 0 1 90 8 0 2 18 32
1078
539
50.0%
1132
521
46.0%
54
5.0%
190
84
44.2%
15 679 20
8 220 17
53.3% 32.4% 85.0%
22 701 20
7 214 12
31.8% 30.5% 60.0%
7 22 0
46.7% 3.2% 0.0%
3 85 3
3 26 3
100.0% 30.6% 100.0%
714
245
34.3%
743
233
31.4%
29
4.1%
91
32
35.2%
1914
881
46.0%
1971
842
42.7%
57
3.0%
289
122
42.2%
12 2 54 8 1 104 31 27 189 7 13
13 2 54 8 1 104 31 29 192 7 11
108.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 107.4% 101.6% 100.0% 84.6%
10 1 44 11 1 112 27 20 182 8 18
10 1 44 11 1 111 28 21 181 8 15
100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 103.7% 105.0% 99.5% 100.0% 83.3%
-2 -1 -10 3 0 8 -4 -7 -7 1 5
-16.7% -50.0% -18.5% 37.5% 0.0% 7.7% -12.9% -25.9% -3.7% 14.3% 38.5%
0 0 15 1 0 18 5 2 26 2 5
0 0 15 1 0 17 5 2 26 2 5
100.0% 100.0% 94.4% 100.0% 100.0% 100.0% 100.0% 100.0%
448
452 100.9%
434
431
99.3%
-14
-3.1%
74
73
98.6%
2405
1273
52.9%
43
1.8%
363
195
53.7%
150.0% 0.0% -
GROUP 2 ~ Crimes of Indecency Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
40.0%
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
7 175.0% 1 7.1% 4 44.4% 2 50.0% 1 16.7% 3 150.0% 0 1 100.0% 56 62.2% 0 0.0% 0 0 0.0% 3 16.7% 6 18.8%
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
2362
1333
56.4%
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
Policing Perth & Kinross: Community Summaries ~ April to October 2012 SECTION 3: PERTH CITY
SECTION 6: SOUTH PERTHSHIRE
Main areas of public concern: vandalism/graffiti, speeding, drug dealing/abuse & youths causing annoyance
Main areas of public concern: speeding, drug dealing/abuse and housebreaking DETECTION RATE Highlights • Reduction of 43.5% for domestic housebreaking from 23 to 13
CRIME Highlights • Reduction of 9.9% for vandalism (34 crimes)
Performance alert! • Fall in detection rate for Groups 1 to 4 from 46.1% to 32.5% over a similar number of crimes recorded • Fall in detection rate for crimes of dishonesty from 48.8% to 26.1%
DETECTION RATE Performance alert! • 11.2 percentage point drop in detection rate for crimes of dishonesty from 58.0% to 46.9% STANDARDS OF SERVICE Performance Alert • A significant 20.1 percentage point deterioration in terms of updating the public from 60.6% last year to 40.5% this year
TARGETED COMMUNITY ACTIVITY Inspector Iain Ward said: ‘The top three concerns of the community remain consistent; in relation to drug activity there was a real emphasis on pro-active searches within the section, seeing the amount carried out double in the last month. This initiative will continue and compliment our After Dark activity. Speeding was targeted by Operation Tupelo during October with great success and Operation Ainslie will be launched in November along with some very good publicity in order to tackle travelling criminals using the trunk roads for the purpose of committing crime in the section.
PUBLIC PERCEPTION Highlights • A significant 17.2 percentage point improvement in the number of residents surveyed who perceived that Tayside Police performed ‘very’ or ‘fairly’ well at providing a visible presence from 38.4% to 55.6%
SECTION 5: EAST PERTHSHIRE
There was a real drive in the section by sergeants over the last few months to ensure the public were updated and I was delighted to note the improvement in this area - one evidencing an above 15 percentage point improvement. Only around 50 percent of the respondents felt we were visible in the community which directly links into the feeling of safety in the Section which remains relatively high.
Main areas of public concern: speeding, housebreaking, youths causing annoyance CRIME Highlights • Best reduction in LPA for groups 1 to 4 of 18.2% (89 fewer crimes) • Vandalism down by 29.0% (40 fewer crimes).
The proposal to relocate Crieff Police Office into the Strathearn Community Campus has gained some significant publicity in the Strathearn area and beyond, it has really raised the profile of the police. If successful, this should maximise our visibility, being co-located within an area where one in six members of the community visit or work on daily basis, this includes a diverse range of groups including disabled, elderly and children.’
DETECTION RATE Performance alert! • Fall in detection rate for Groups 1 to 4 from 44.9% to 35.9% • A fall of 15.5 percentage points in detection rate for crimes of dishonesty from 42.4% to 26.9%. However, at the end of September the detection rate was lower at 23.2%.
(* 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 to October 2012 SECTION 7: PERTHSHIRE
NORTH
AND
WEST
Main areas of public concern: drug dealing/drug abuse, youths causing annoyance and speeding CRIME Performance alert! • Increase of 51.1% in Groups 1 to 4 from 135 to 204 DETECTION RATE Highlight • Improvement in the detection rate for groups 1 to 4 from 32.6% to 43.6% • Crimes of dishonesty detection rate improved from 26.3% to 43.4% TARGETED COMMUNITY ACTIVITY Inspector Julie Robertson said: ‘North and West Perthshire continues to be a low crime area so percentage crime increases can appear dramatic when we are dealing with such a small number of crimes. One area of concern was the increase in Domestic Housebreakings, when compared with last year, from 1 to 28. This increase was due to a series of breakins to caravans in the Pitlochry and Dunkeld areas. The culprit for those break-ins was arrested and a report submitted to the Procurator Fiscal. However, our detection rate for Housebreaking increased to 78.6% at the end of October which was a remarkable achievement and is testament to the commitment and dedication of local officers. Although group 1 – 4 crimes show a significant increase of 51% this was due mainly to the rise in group 2 and 3 crimes, (indecencies – many of which were historical - and dishonesties) although we have improved detection rates for these crimes by 75 and 17 percentage points respectively. I was also pleased to see that officers continued to focus on providing a good quality of service to the public which was reflected in the excellent overall satisfaction rating given by our customers’
(* 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 - OCTOBER 2012 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
2417
2505
-3.5%
1328
1389
-4.4%
368
450
-18.2%
517
531
-2.6%
204
135
51.1%
- Detection rate
41.3%
49.4%
-8.0
45.9%
53.7%
-7.8
35.9%
44.9%
-9.0
32.5%
46.1%
-13.6
43.6%
32.6%
11.0
91
95
-4.2%
62
66
-6.1%
13
12
8.3%
12
13
-7.7%
4
4
0.0%
- Detection rate
85.7%
93.7%
-8.0
90.3%
95.5%
-5.1
76.9%
91.7%
-14.7
66.7%
84.6%
-17.9
100.0%
100.0%
0.0
Indecency (G2)
94
63
49.2%
39
22
77.3%
13
20
-35.0%
26
20
30.0%
16
1
1500.0%
- Detection rate
76.8%
56.9%
19.9
60.6%
70.0%
-9.4
136.4%
47.4%
89.0
72.7%
55.6%
17.2
75.0%
0.0%
75.0
Dishonesty (G3)
1623
1683
-3.6%
890
934
-4.7%
234
269
-13.0%
356
385
-7.5%
143
95
50.5%
- Detection rate
39.1%
51.6%
-12.5
46.9%
58.0%
-11.2
26.9%
42.4%
-15.5
26.1%
48.8%
-22.7
43.4%
26.3%
17.0
609
664
-8.3%
337
367
-8.2%
108
149
-27.5%
123
113
8.8%
41
35
17.1%
35.1%
36.4%
-1.3
34.4%
34.1%
0.4
38.0%
45.0%
-7.0
38.2%
31.0%
7.2
24.4%
42.9%
-18.5
29
23
26.1%
26
21
23.8%
1
0
***
2
2
0.0%
0
0
***
82.8%
87.0%
-4.2
88.5%
90.5%
-2.0
0.0%
#DIV/0!
***
50.0%
50.0%
0.0
#DIV/0!
#DIV/0!
***
552
617
-10.5%
308
342
-9.9%
98
138
-29.0%
112
104
7.7%
34
33
3.0%
33.3%
36.1%
-2.8
33.8%
33.9%
-0.2
37.8%
44.9%
-7.2
33.0%
30.8%
2.3
17.6%
39.4%
-21.7
104
101
3.0%
49
63
-22.2%
14
14
0.0%
13
23
-43.5%
28
1
2700.0%
46.2%
37.6%
8.5
38.8%
38.1%
0.7
35.7%
28.6%
7
15.4%
43.5%
-28.1
78.6%
0.0%
78.6
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 OCTOBER 2012 SECTION 3 Perth City
POLICING PERTH & KINROSS
SECTION 5 East Perthshire
SECTION 6 South Perthshire
SECTION 7 North & West Perthshire
%/pp Change
%/pp Change
2012-13 Result
2011-12 Result
%/pp Change
96.6%
-6.3
96.1% 100.0%
-3.9
97.3%
98.3%
-1.0
93.6% 100.0%
-6.4
First Contact: % of respondents provided with the name of the person dealing with their enquiry
85.0%
87.6%
89.0%
-1.4
81.8%
87.2%
-5.4
86.8%
89.7%
-2.9
93.0%
93.9%
-0.9
89.7%
86.7%
3.0
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
65.0%
66.0%
64.1%
1.9
40.5%
60.6% -20.1*
74.6%
67.4%
7.2
73.3%
65.0%
8.3
83.0%
72.2%
10.8
% of customers who received an update following their contact to report a crime
84.1%
70.4%
13.7
78.3%
66.7%
11.6
90.2%
69.2%
21.0
76.3%
75.7%
0.6
94.1%
80.0%
14.1
% of customers who received an update following their contact for reasons other than to report a crime
38.2%
53.8%
-15.6
23.5%
50.0%
-26.5
45.5%
64.7%
-19.2
62.5%
47.4%
15.1
53.8%
63.6%
-9.8
81.8%
87.1%
-5.3
70.2%
88.5%
-18.3
83.4%
87.5%
-4.1
87.7%
87.1%
0.6
91.9%
79.1%
12.8
29
78/185 (42.2%)
83/214 (38.8%)
49/107(45.8%)
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 98.0% to 94.1%. This result achieves the force target set at 94.0%. - Reduction in identifying the person dealing with the enquiry from 89.0% to 87.6%. Updating the Public - Improvement of 1.9 percentage points in updating the public rising from 64.1% to 66.0%. This result exceeds the force target set at 65.0%. When analysed by reason for contact - 84.1% of those who reported a crime were updated compared to 70.4% the previous year. Conversely, a reduction was evident in relation to those whose contact was for reasons other than to report a crime whereby 38.2% received an update compared to 53.8% in 2011. Customer Experience - Reduction in overall customer experience from 87.1% to 81.8%.
POLICING PERTH & KINROSS
2011-12 Result
90.3%
97/250 (38.8%)
%/pp Change
2012-13 Result
-3.9*
307/756 (40.6%)
2011-12 Result
% / pp Change
98.0%
Response Rate
2012-13 Result
2011-12 Result
94.1%
Customer Experience: Overall satisfaction 85.0% rating of the service provided by Tayside Police
2011-12 Result
2012-13 Result
94.0%
(*denotes a statistically significant change in results)
2012-13 Result
2012-13 Target
First Contact: Overall satisfaction rating for service provided at first contact
Customer Satisfaction
PERTH & KINROSS LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - OCTOBER 2012 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
94.1%
-3.1
86.8%
86.3%
0.5
95.0%
97.3%
-2.3
88.9%
96.7%
-7.8
96.8%
100.0%
-3.2
75.5%
75.2%
0.3
77.5%
72.7%
4.8
77.0%
78.4%
-1.4
66.7%
72.8%
-6.1
87.0%
81.8%
5.2
‌During the day
95.6%
97.4%
-1.8
93.9%
92.6%
1.3
100.0%
98.7%
1.3
94.5%
100.0%
-5.5
93.5%
100.0%
-6.5
‌After dark
63.8%
70.5%
-6.7
55.7%
58.8%
-3.1
61.4%
71.3%
-9.9
70.3%
79.5%
-9.2
71.4%
76.0%
-4.6
28.0%
27.6%
0.4
35.9%
27.3%
8.6
28.1%
33.8%
-5.7
26.7%
27.9%
-1.2
13.3%
11.1%
2.2
Police Visibility % of residents who perceived 55.5% that Tayside Police performed 'very' or 'fairly' well at providing a visible presence
44.0%
11.5*
55.6%
38.4%
17.2*
56.8%
47.1%
9.7
51.6%
49.2%
2.4
62.5%
35.0%
27.5
(*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
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
Speeding (19.0%)
Top 3 issues that cause most Housebreaking (12.3%) concern in neighbourhoods Vandalism/graffiti (11.0%) Response Rate
234/756 (30.9%)
Vandalism/graffiti (22.2%) Speeding (11.1%) Drug dealing/drug abuse (8.9%) Youths causing annoyance (8.9%)
68/231 (29.4%)
Speeding (29.8%) Housebreaking (19.1%) Youths causing annoyance (10.6%)
61/182 (33.5%)
Speeding (18.9%) Drug dealing/drug abuse (13.2%) Housebreaking (11.3%)
74/231 (32.0%)
Drug dealing/drug abuse (16.7%) Housebreaking (11.1%) Speeding (11.1%) Youths causing annoyance (11.1%)
31/112 (27.7%)
POLICING PERTH & KINROSS
2012-13 91.0%
Public Perception
POLICING PERTH & KINROSS: Crime in more detail PERIOD APR to OCT CRIME CLASSIFICATION
2011/2012 Made known
October 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
3 18 0 28 23 18 0 1 4 0
3 17 0 26 20 18 0 1 4 0
100.0% 94.4% 92.9% 87.0% 100.0% 100.0% 100.0% -
0 6 0 34 29 12 0 4 6 0
1 6 0 27 24 12 0 4 4 0
100.0% 79.4% 82.8% 100.0% 100.0% 66.7% -
-3 -12 0 6 6 -6 0 3 2 0
-100.0% -66.7% 21.4% 26.1% -33.3% 300.0% 50.0% -
0 0 0 5 4 0 0 0 1 0
0 0 0 3 60.0% 4 100.0% 0 0 1 1 100.0% 0 -
95
89
93.7%
91
78
85.7%
-4
-4.2%
10
9
90.0%
7 0 33 9 11 3
7 0 22 0 5 3
100.0% 66.7% 0.0% 45.5% 100.0%
22 3 40 6 11 12
13 3 27 13 10 6
59.1% 100.0% 67.5% 216.7% 90.9% 50.0%
15 3 7 -3 0 9
214.3% 21.2% -33.3% 0.0% 300.0%
5 0 6 0 1 0
3 1 4 0 1 0
60.0% 66.7% 100.0% -
63
37
58.7%
94
72
76.6%
31
49.2%
12
9
75.0%
101 46 71 46 69 60 2 49 1030 71 12 5 104 17
38 7 46 12 18 30 2 36 541 37 12 4 80 6
37.6% 15.2% 64.8% 26.1% 26.1% 50.0% 100.0% 73.5% 52.5% 52.1% 100.0% 80.0% 76.9% 35.3%
104 40 63 62 65 41 2 27 962 70 6 0 151 30
48 11 25 14 11 18 2 17 396 6 6 0 74 7
46.2% 27.5% 39.7% 22.6% 16.9% 43.9% 100.0% 63.0% 41.2% 8.6% 100.0% 49.0% 23.3%
3 -6 -8 16 -4 -19 0 -22 -68 -1 -6 -5 47 13
3.0% -13.0% -11.3% 34.8% -5.8% -31.7% 0.0% -44.9% -6.6% -1.4% -50.0% -100.0% 45.2% 76.5%
12 4 7 9 24 7 1 4 138 16 2 0 17 7
7 58.3% 1 25.0% 1 14.3% 1 11.1% 1 4.2% 4 57.1% 1 100.0% 2 50.0% 59 42.8% 0 0.0% 2 100.0% 0 7 41.2% 0 0.0%
1683
869
51.6%
1623
635
39.1%
-60
-3.6%
248
86
34.7%
29 611 24
12 213 17
41.4% 34.9% 70.8%
33 553 23
14 185 15
42.4% 33.5% 65.2%
4 -58 -1
13.8% -9.5% -4.2%
14 97 2
2 27 2
14.3% 27.8% 100.0%
664
242
36.4%
609
214
35.1%
-55
-8.3%
113
31
27.4%
2505
1237
49.4%
2417
999
41.3%
-88
-3.5%
383
135
35.2%
14 4 54 21 0 123 50 48 663 8 13
13 4 55 20 0 123 46 46 661 9 10
92.9% 100.0% 101.9% 95.2% 100.0% 92.0% 95.8% 99.7% 112.5% 76.9%
15 5 61 10 0 104 39 36 544 10 6
15 5 61 10 0 97 37 35 541 10 6
100.0% 100.0% 100.0% 100.0% 93.3% 94.9% 97.2% 99.4% 100.0% 100.0%
1 1 7 -11 0 -19 -11 -12 -119 2 -7
7.1% 25.0% 13.0% -52.4% -15.4% -22.0% -25.0% -17.9% 25.0% -53.8%
3 1 5 2 0 15 4 1 32 2 0
3 100.0% 1 100.0% 5 100.0% 2 100.0% 0 13 86.7% 4 100.0% 3 300.0% 33 103.1% 2 100.0% 0 -
998
987
98.9%
830
817
98.4%
-168
-16.8%
65
66 101.5%
3503
2224
63.5%
3247
1816
55.9%
-256
-7.3%
448
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 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.
31
201
44.9%
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 accidents reported by Police Staff in October! 52% fewer days lost when compared to same period last year! Accidents and Violent Incidents
2012/13 2011/12 Change
Accidents to Police Officers and Staff
66
45
47%
212
221
-4%
278
266
5%
Violent incidents to Police Officers resulting in lost time
2
4
-50%
Total number of incidents resulting in lost time
14
10
40%
239
502
-52%
4
6
-33%
Violence to Police Officers and Staff Total
Total number of days lost Incidents reported to the Health & Safety Executive
Road Traffic collisions
5
% of Total 2%
Manual handling
4
Slips, trips and falls Training - in house and at the Scottish Police College
Causation factors
2012/13
2011/12 % of Total
percentage pt diff
6
2%
0
1%
0
0%
1
14
5%
8
3%
2
12
4%
1
0%
4
126
45%
127
48%
-2
Assaults
47
17%
47
18%
-1
Injuries caused by sharp objects
5
2%
2
1%
1
Injuries during arrests
39
14%
46
17%
-3
Others
26
9%
29
11%
-2
Exposure to violence
Total
266
278
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 Oct
Police Officers
Probationers
Police Staff
Special Constables
Quarterly or Monthly Total
Cumulative Total
Positive Results
16 13 7
8 13 9
2 1 0
0 0 0
26 27 16
26 53 69
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%
On target
Below target
Sep 3.4% 3.9%
Oct 3.4% 3.9%
Community Policing Div
Aug 4.0% 2.9%
Sep 4.0% 3.1%
Oct 3.9% 3.1%
Dundee LPA
Aug 3.8% 5.5%
Sep 3.9% 5.9%
Oct 4.3% 5.8%
Angus LPA
Aug 2.8% 4.7%
Sep 2.9% 4.6%
Oct 3.0% 4.5%
Perth & Kinross LPA
Last 3 months Aug 3.3% 3.8%
Apr to Oct
Short Medium
2012 - 13 2011 - 12
2012 - 13 2011 - 12
2012 - 13 2011 - 12
2012 - 13 2011 - 12
Colour Key
Target 4%
On target
Below target
Sep 4.9% 3.5%
Oct 5.1% 3.5%
Aug 3.6% 3.5%
Sep 3.7% 3.5%
Oct 4.2% 3.5%
Aug 4.6% 4.6%
Sep 4.5% 4.9%
Oct 5.3% 4.5%
Aug 4.0% 2.6%
Sep 4.7% 2.4%
Oct 5.5% 2.5%
Apr to Oct
Average per person
Last 3 months Aug 5.0% 3.5%
Working Days Lost
Working Days Lost
Community Policing Div
Absence Rate POLICE STAFF
Ave. per person
Days lost
Community Policing Div
1720
Short
867
Long Term
2636
Medium
Days lost 782 585
Long Term
2045
All Days Lost 2012-13
5223
4.2
All Days Lost 2012-13
3412
6.5
All Days Lost 2011-12
5788
4.7
All Days Lost 2011-12
2476
4.4
Percentage difference
-10%
Percentage difference
38%
Dundee LPA
Days lost
Dundee LPA
Days lost
Short
650
Short
100
Medium
358
Medium
48
Long Term
1084
Long Term
188
All Days Lost 2012-13
2092
4.7
All Days Lost 2012-13
336
5.3
All Days Lost 2011-12
1729
3.8
All Days Lost 2011-12
368
4.4
Percentage difference
21%
Percentage difference
-9%
Angus LPA
Days lost
Angus LPA
Days lost
Short
388
Short
64
Medium
193
Medium
69
Long Term
798
Long Term
216
All Days Lost 2012-13
1379
5.2
All Days Lost 2012-13
349
All Days Lost 2011-12
1860
6.9
All Days Lost 2011-12
Percentage difference
-26%
Percentage difference
#DIV/0!
Perth & Kinross LPA
Days lost
Perth & Kinross LPA
Days lost
6.9 5.9
Short
445
Short
Medium
175
Medium
39
Long Term
541
Long Term
289
53
All Days Lost 2012-13
1161
3.7
All Days Lost 2012-13
381
6.9
All Days Lost 2011-12
1700
5.4
All Days Lost 2011-12
202
3.1
Percentage difference
-32%
Percentage difference
89%
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 31st October 2012
31st October 2012 POLICE OFFICERS Time off in Lieu (TOIL)
No of Hours
No of Officers
Average per Officer
Dundee
13556
464
29
Angus
9782
267
37
Perth & Kinross
12357
317
39
Others
7485
185
40
43,180
1,237
35
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 58 officers on modified duties as at 31st October 2012. This accounted for 4.7% of overall police strength. The tables below relate to the number of officers throughout Tayside.
31st October 2012 POLICE OFFICERS Modified (Light) Duties
No of Officers
Modifie d (Prote cte d)
No of Officers
Dundee
10
Dundee
5
Angus
8
Angus
4
Perth & Kinross
13
Perth & Kinross
2
Others
16
Others
0
Total
Total
47
36
11
RESOURCES and ASSETS STAFF TRAINING & DEVELOPMENT
COURSES
Last three months 2012/13
Cumulative
Aug
Sep
Oct
Apr to Oct
Number of courses held
80
152
103
705
Maximum student places available
842
1032
659
5218
Total number of students attending
818
995
625
4986
Percentage of uptake
97%
96%
95%
96%
Total number of training days delivered
575
1031
834
5620
SATISFACTION To what extent do you agree with each of the following statements
April -Oct 2012
The pre-course information was … received in sufficient time
95.3%
appropriate and with necessary detail clear and easily understood
95.8% 97.0%
well structured
99.0%
easy to follow delivered effectively
99.4% 99.9%
The content of the course was …
The course itself was … well organised
98.7%
the correct length
92.3%
sufficient for my objectives relevant to my objectives
97.8% 97.9%
Taking everything into consideration, the course met my expectations 769 responses
37
99.0%
RESOURCES and ASSETS FORCE CONTACT CENTRE
October 2012
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
94.8%
97.4%
-2.6
Overall satisfaction rating for time taken to answer the phone - non-emergency call
90.6%
91.1%
-0.5
83.8%
85.3%
-1.5
% of respondents who were satisfied that the person dealing with their enquiry was courteous and attentive
98.6%
98.7%
-0.1
% of respondents who were satisfied that the person dealing with their enquiry was knowledgeable
96.5%
96.0%
0.5
% of respondents who were satisfied that the person dealing with their enquiry was able to explain what would happen next
92.1%
93.5%
-1.4
95.2%
93.7%
1.5
% of respondents provided with the name of the person dealing with their enquiry
Customer Experience Overall satisfaction rating for service provided at first contact
85.0%
94.0%
FORCE COMMUNICATIONS CENTRE - CALL MANAGEMENT:
April to September
EMERGENCY
Oct
2012/13
2011/12
Change
28023
31003
-9.6%
3747
88.4%
86.3%
2.1
81.7%
Average call duration (seconds)
n/a
n/a
~
174
Average number of contacts handled per hour (demand)
n/a
n/a
~
n/a
146228
150066
-2.6%
21433
62.7%
82.8%
-20.1
60.3%
Average call duration (mins)
n/a
n/a
~
Average number of contacts handled per hour (demand)
n/a
n/a
~
n/a
Abandoned call rate (%)
9.8%
5.5%
4.3
17.6%
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 (%)
Force Contact Centre This year, the Force Contact Centre (FCC) has 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.
38
RESOURCES and ASSETS FLEET ~ OCTOBER 2012 2012/13
2011/12
Percentage Point Change
47.0%
46.4%
0.6
Accidental
91
115
-20.9%
Body Fluid
9
15
-40.0%
Mis-fuel
1
0
~
Unreported
32
37
-13.5%
Vandalism
7
7
0.0%
140
174
-19.5%
Dundee
33
36
-8.3%
Angus
41
63
-34.9%
Perth & Kinross
36
42
-14.3%
Headquarters Division
30
33
-9.1%
140
174
-19.5%
Dundee
599,261.00
608,163.00
-1.5%
Angus
598,151.00
555,830.00
7.6%
Perth & Kinross
873,455.00
727,533.00
20.1%
Headquarters Division
532,181.00
550,377.00
-3.3%
2,603,048
2,441,903
6.6%
Dundee
31.4
31.4
0.0
Angus
31.7
31.1
0.6
Perth & Kinross
31.2
30.2
1.0
Headquarters Division
32.9
31.7
1.2
31.8
31.1
0.7
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
Total
Average Fuel Consumption (mpg) per LPA
Average
39
RESOURCES and ASSETS FINANCE - PROCESSING April to October
2012/13
2011/12
Change (p.p/%)
Invoices processed within 15 days
49%
44%
5
Invoices processed within 30 days
95%
93%
2
Proportion of all payments made by electronic means
92%
91%
1
Invoices issued within 5 working days of receipt of request
99%
98%
1
15
14
7%
Percentage of Payroll errors - related to Pay Section
80%
65%
15
Percentage of Payroll errors - related to provision of information
15%
19%
-4
Percentage of Payroll unavoidable errors - related to advance payment
5%
16%
-11
Working days between period close and distribution of management reports
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
41
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