JUNE 2012
TAY S I D E P O L I C E
Contents Introduction
3
Background
4
Guidance
5
Summary of Results
6
Policing Tayside
9
Policing Dundee
13
Policing Angus
20
Policing Perth & Kinross
27
Resources & Assets
33
Welcome This performance report covers a range of force performance and is available on the force web site every month.
COMMUNITY PRIORITIES
It provides an overview of local performance results and public feedback. VISION AND
Areas covered are: - Dundee Local Policing Area - Angus Local Policing Area - Perth & Kinross Local Policing Area
VALUES
STANDARDS OF SERVICE
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.
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 - June 2012 1.
The force achieved 5 out of 9 crime-related targets ~ violent crime and vandalism —recorded crime and detection rate plus the detection rate for robbery.
STANDARDS OF SERVICE
Three out of four customer satisfaction targets were achieved for the quarter April to June 2012, with particular attention drawn to the ‘updating the public’ indicator where results exceeded the 2012/13 target set at 65.0% by 7.8 percentage points finalising at 72.8%.
The detection rate for groups 1 to 4 crimes (45.3%) failed to achieve target by 1.2 percentage points and a further 42 detections would have been required in order to achieve target. Similarly, with domestic housebreaking, the detection rate of 30.6% failed to achieve the target of 31.0% and, tantalisingly, just one more detection would have produced an on target result.
Overall satisfaction at first contact evidenced a 3.5 percentage point improvement compared to the same quarter the previous year rising from 92.1% to 95.6% and exceeded the force target set at 94.0% by 1.6 percentage points.
Two areas of recorded crime did not achieve target; 32 robberies had occurred by the end of June 2012, 2 more than in the same period last year. 193 domestic housebreakings were recorded this year, 45 more than the 148 recorded at the same time last year.
The proportion of respondents who were provided with the name of the person dealing with their enquiry reduced slightly from 84.7% in 2011/12 to 84.5% in 2012/13 and fell short of the increased target set at 85.0% by 0.5 percentage points. Significant improvements were evident in relation to service users receiving an update on the progress of their enquiry increasing 15.1 percentage points to 72.8% compared to 57.7% in 2011/12. As previously stated this result well exceeded the target set for 2012/13 of 65.0%. In addition, further analysis undertaken on this indicator highlighted that 85.5% of customers who had reported a crime were updated on progress with their enquiry with a lesser proportion, 48.3%, of those who had made contact for reasons other than to report a crime, confirming that they had received an update.
3.
Satisfaction with the overall service provided by Tayside Police returned an improvement of 5.0 percentage points compared to the commensurate figure the previous year, rising from 80.4% to 85.4% and again achieved the target set for 2012/13 of 85.0%.
•
•
2.
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). Comparisons of the results for these questions for both surveys are detailed later in this document under Public Perception – Community Policing.
CRIME
Performance in relation to overall crime groups : •
• Violent crime (Group 1) - a decrease of 20.6%
(27 crimes) • Crimes of indecency (Group 2) - a decrease of
9.2% (10 crimes) • Crimes of dishonesty (Group 3) - a decrease of
1.5% (35 crimes) • Malicious mischief, vandalism etc (Group 4) -
a reduction of 19.1% (305 crimes) (Data was sourced directly from Apex crime reporting system on 3 July 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
50.4% of service users thought that the current level of police patrols in their neighbourhood was ‘about right’ for their community needs. Conversely, 48.8% felt it was ‘too little’ and a minimal 0.8% believed that there was ‘too much’ patrolling. The majority of respondents, 77.3%, felt reassured when they witnessed an officer on patrol in their neighbourhood whilst 5.0% stated that it caused them concern. Three out of ten respondents, 29.0%, confirmed that they were able to recognise their community officer either by name, sight or both. A further 15.3%, although unable to identify their local officer by sight or name, knew how to contact them should the need arise. 35.2% of residents stated that they would like to know the identify of the community officers who looked after their neighbourhood whilst interestingly a fifth, 20.5%, did not feel there was a need for them to know their community officers. ‘Local newspapers’ were the preferred me-
•
•
4.
dium for respondents to be kept informed about actions being taken by officers in their communities. 70.2% of service users agreed that officers understood the issues that mattered in their neighbourhoods and 64.0% felt that officers were dealing with such matters. Overall, 71.1% of respondents had confidence in the police in their neighbourhood. Taking everything into account, 72.1% of service users thought that community officers were doing a ‘good’ or ‘very good’ job in their area.
that crime levels had remained the same during the period – six out of ten respondents - a 4.9 percentage point improvement was recorded for those who felt that crime had decreased rising from 11.4% to 16.3% and similarly, a minimal 0.4 percentage point reduction in those who felt that crime had increased, falling from 24.3% to 23.9%. The main issues of concern to residents when asked unprompted were ‘dangerous/careless driving’, 27.7% (17.6%), followed by ‘drug dealing or drug abuse’, 19.8% (15.0%) and ‘antisocial behaviour’, 19.8% (28.5%). This provides a similar representation of concerns as in the previous year with only ‘dangerous/careless driving’ and ‘antisocial behaviour’ changing position.
TELEPHONE RESPONSE
3368 emergency calls were received in June and 90.5% of these were answered within 10 seconds. 18018 non-emergency calls were received and 65.7% were answered within 40 seconds
5.
In terms of prevalence of crime in local neighbourhoods, almost four in ten respondents, 38.1% (48.2%) said that ‘antisocial behaviour’ was a common problem in their local area, closely followed by ‘vandalism/graffiti’, 37.0% (37.3%) and ‘dangerous/ careless driving’, 31.1% (31.0%). This result indicates that opinions mirrored those of the previous year where ‘antisocial behaviour’ was deemed the most common issue blighting local communities.
SICKNESS ABSENCE
The absence rate for police officers was 3.2% at the end of June and met the target of 4.0%. The police staff result at 4.9% was a deterioration on the 3.5 recorded at the same time last year and failed to meet the target of 4.0%.
6.
37.3% (38.4%) 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’, 46.3% (48.3%), followed by ‘antisocial behaviour’, 37.1% (45.9%), were the major issues of concern.
ROAD CASUALTIES
Between April and the end of June 6 adult fatalities were recorded, one more than at the end of June 2011. A further 39 people were seriously injured (51 last year), three of which were children.
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 92.0% (95.8%) of the public felt safe during the day and 55.1% (62.4%) felt safe after dark.
The total number of people killed or seriously injured (45) was 11 fewer than at the same time last year. From April 2011, the force adopted the government’s Road Safety Framework Targets to the year 2020.
7.
A minority 1.8% of residents stated that a fear of crime prevented them from taking part in their everyday activities. This represents a reduction of 3.5 percentage points compared to the 5.3% who provided the same response in 2011/12.
PUBLIC PERCEPTION OF CRIME
Nine out of ten respondents in Tayside, 90.3%, perceived their neighbourhood to be a safe place to live. This indicates a slight reduction of 1.0 percentage point compared to the same quarter the previous year when 91.3% of respondents were of the same opinion.
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 quarter the previous year. This was particularly apparent for ‘providing a visible presence’ which returned an improvement of 12.3 per-
Whilst opinions remained fairly static between 2012/13 and 2011/12 in relation to those who felt
7
centage points, rising from 41.8% in 2011/12 to 54.1% in 2012/13. The greatest disparity in opinion between importance and effectiveness however still remains with visible policing and suggests that ‘providing a visible presence’ is the main area of policing which the public perceive Tayside Police should continue to improve going forward.
8
POLICING TAYSIDE KEY PERFORMANCE INDICATORS
Tayside Land Area: 7,528 square kilometres Population: 405,720 Police Officers: 1258 Police Staff: 543 Special Constables: 172 Mid year population estimates - most recent - published by The General Register Office for Scotland on 30 June 2011 Staff profile as at 31 March 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 - JUNE 2012 POLICING TAYSIDE
KEY On or above 3 year average
POLICING ANGUS
POLICING PERTH & KINROSS
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
2012-13 Target
2012-13 Result
2011-12 Result
%/pp Change
Below 3 year average
POLICING DUNDEE
First Contact: Overall satisfaction rating for service provided at first contact
94.0%
95.6%
92.1%
3.5
94.0%
96.0%
87.1%
8.9
94.0%
97.6%
90.0%
7.6
94.0%
93.9%
97.9%
-4.0
First Contact:% of respondents provided with the name of the person dealing with their enquiry
85.0%
84.5%
84.7%
-0.2
85.0%
83.1%
78.0%
5.1
85.0%
87.5%
85.0%
2.5
85.0%
83.3%
90.7%
-7.4
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
65.0%
72.8%
57.7%
15.1
65.0%
67.5%
59.2%
8.3
65.0%
79.7%
58.6%
21.1
65.0%
72.5%
55.6%
16.9
% customers who received an update following their contact to report a crime
~
85.5%
66.9%
18.6
~
77.2%
69.0%
8.2
~
91.7%
67.7%
24.0
~
88.1%
64.4%
23.7
% customers who received an update following their contact for reasons other than to report a crime
~
48.3%
46.4%
1.9
~
46.2%
47.1%
-0.9
~
52.4%
48.1%
4.3
~
47.6%
44.4%
3.2
85.0%
85.4%
80.4%
5.0
85.0%
80.9%
78.9%
2.0
85.0%
91.8%
79.4%
12.4
85.0%
84.5%
82.4%
2.1
CUSTOMER SATISFACTION:
Customer Experience: Overall satisfaction rating of the service provided by Tayside Police
315/900 (35.0%)
(Response Rate)
101/324 (31.2%)
88/252 (34.9%)
126/324 (38.9%)
CRIME Groups 1-4 recorded - Detection rate Violent Crime recorded - Detection rate Robbery recorded - Detection rate Vandalism recorded - Detection rate Domestic Housebreaking recorded - Detection rate
No target
3440
3745
-8.1%
No target
1684
1958
-14.0%
No target
807
786
2.7%
No target
949
1001
-5.2%
46.5%
45.3%
49.7%
-4.4
45.5%
48.0%
48.7%
-0.7
47.5%
43.5%
48.3%
-4.9
48.0%
41.9%
52.6%
-10.7
520
104
131
-20.6%
273
52
75
-30.7%
104
20
14
42.9%
143
32
42
-23.8%
85.0%
91.3%
87.8%
3.6
80.0%
90.4%
82.7%
7.7
91.0%
100.0%
92.9%
7.1
93.0%
87.5%
95.2%
-7.7
133
32
30
6.7%
89
16
20
-20.0%
8
1
0
***
36
15
10
50.0%
70.0%
90.6%
63.3%
27.3
62.0%
100.0%
50.0%
50.0
85.0%
100.0%
0.0%
***
85.0%
80.0%
90.0%
-10.0
4650
913
1138
-19.8%
2300
393
591
-33.5%
1250
296
276
7.2%
1100
224
271
-17.3%
31.0%
32.2%
33.0%
-0.8
28.0%
31.8%
30.3%
1.5
32.0%
29.7%
37.0%
-7.2
34.0%
36.2%
34.7%
1.5
700
193
148
30.4%
445
132
90
46.7%
95
23
25
-8.0%
160
38
33
15.2%
31.0%
30.6%
36.5%
-5.9
28.0%
35.6%
38.9%
-3.3
33.0%
13.0%
48.0%
-35.0
33.0%
23.7%
21.2%
2.5
KEY PERFORMANCE RESULTS SCORECARD APRIL 2012 - JUNE 2012 continued POLICING TAYSIDE
POLICING ANGUS
POLICING PERTH & KINROSS
2012-13 Target
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 Target
2011-12 Result
2012-13 Target
2012-13 Result
People killed
26
6
5
20.0%
N/A
0
0
***
N/A
3
1
200.0%
N/A
3
4
-25.0%
People seriously injured
222
39
51
-23.5%
N/A
9
13
-30.8%
N/A
7
11
-36.4%
N/A
23
27
-14.8%
Children killed
1
0
0
***
N/A
0
0
***
N/A
0
0
***
N/A
0
0
***
Children seriously injured
25
3
9
-66.7%
N/A
2
4
-50.0%
N/A
0
4
-100.0%
N/A
1
1
0.0%
Sickness Absence - police officers
4.0%
3.2%
3.8%
-0.6
4.0%
3.8%
2.7%
1.1
4.0%
3.8%
5.7%
-1.9
4.0%
2.9%
5.3%
-2.4
Sickness Absence - police staff
4.0%
4.9%
3.5%
1.4
4.0%
3.4%
4.5%
-1.2
4.0%
6.0%
5.1%
0.9
4.0%
4.2%
3.2%
0.9
Below 3 year average
% / pp Change
2012-13 Target
KEY On or above 3 year average
POLICING DUNDEE
ROAD CASUALTIES
RESOURCES
COMMUNITY PRIORITIES
VISION AND VALUES
STANDARDS OF SERVICE
REVIEW RESULTS
MANAGE RESOURCES
ENGAGE AND LISTEN
TAYSIDE CRIME IN MORE DETAIL PERIOD APRIL to JUNE CRIME CLASSIFICATION
2011/2012 Made known
June Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 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 20 0 47 30 21 2 2 6 0
3 100.0% 18 90.0% 0 43 91.5% 19 63.3% 22 104.8% 2 100.0% 2 100.0% 6 100.0% 0 -
3 8 0 42 32 15 0 1 2 1
4 8 0 35 29 16 0 1 1 1
133.3% 100.0% 83.3% 90.6% 106.7% 100.0% 50.0% 100.0%
0 0.0% -12 -60.0% 0 -5 -10.6% 2 6.7% -6 -28.6% -2 -100.0% -1 -50.0% -4 -66.7% 1 -
1 1 0 13 8 4 0 0 1 0
1 100.0% 1 100.0% 0 10 76.9% 5 62.5% 3 75.0% 0 0 1 100.0% 0 -
131
115
87.8%
104
95
91.3%
-27
-20.6%
28
21
75.0%
19 0 59 7 13 11
15 0 39 4 8 6
78.9% 66.1% 57.1% 61.5% 54.5%
18 2 34 4 11 30
10 0 34 10 10 25
55.6% 0.0% 100.0% 250.0% 90.9% 83.3%
-1 2 -25 -3 -2 19
-5.3% -42.4% -42.9% -15.4% 172.7%
5 1 12 2 3 4
3 0 14 5 7 2
60.0% 0.0% 116.7% 250.0% 233.3% 50.0%
109
72
66.1%
99
89
89.9%
-10
-9.2%
27
31 114.8%
148 67 69 40 126 84 3 35 1477 93 15 5 109 14
54 12 37 13 36 49 3 34 862 37 16 5 89 4
36.5% 17.9% 53.6% 32.5% 28.6% 58.3% 100.0% 97.1% 58.4% 39.8% 106.7% 100.0% 81.7% 28.6%
193 56 91 71 73 56 6 36 1361 73 16 1 169 48
59 8 28 15 27 26 6 33 703 4 17 1 79 21
30.6% 14.3% 30.8% 21.1% 37.0% 46.4% 100.0% 91.7% 51.7% 5.5% 106.3% 100.0% 46.7% 43.8%
45 -11 22 31 -53 -28 3 1 -116 -20 1 -4 60 34
30.4% -16.4% 31.9% 77.5% -42.1% -33.3% 100.0% 2.9% -7.9% -21.5% 6.7% -80.0% 55.0% 242.9%
42 26 40 36 27 16 1 10 501 23 3 0 66 19
20 5 5 8 2 9 1 10 270 1 4 0 27 8
47.6% 19.2% 12.5% 22.2% 7.4% 56.3% 100.0% 100.0% 53.9% 4.3% 133.3% 40.9% 42.1%
2285
1251
54.7%
2250
1027
45.6%
-35
-1.5%
810
370
45.7%
36 1138 46
12 375 36
33.3% 33.0% 78.3%
39 913 35
25 294 28
64.1% 32.2% 80.0%
3 -225 -11
8.3% -19.8% -23.9%
9 320 7
5 93 6
55.6% 29.1% 85.7%
GROUP 4 - TOTAL
1220
423
34.7%
987
347
35.2%
-233
-19.1%
336
104
31.0%
SUB-TOTAL OF GROUPS 1 TO 4
3745
1861
49.7%
3440
1558
45.3%
-305
-8.1%
1201
526
43.8%
30 1 76 25 1 172 87 71 414 13 46
30 1 77 23 1 165 84 69 412 16 38
100.0% 100.0% 101.3% 92.0% 100.0% 95.9% 96.6% 97.2% 99.5% 123.1% 82.6%
18 6 58 23 1 179 57 65 429 17 22
18 6 58 24 1 175 56 67 428 16 19
100.0% 100.0% 100.0% 104.3% 100.0% 97.8% 98.2% 103.1% 99.8% 94.1% 86.4%
-12 5 -18 -2 0 7 -30 -6 15 4 -24
-40.0% 500.0% -23.7% -8.0% 0.0% 4.1% -34.5% -8.5% 3.6% 30.8% -52.2%
7 1 24 9 0 69 22 25 135 6 9
7 1 24 8 0 66 22 26 135 6 10
100.0% 100.0% 100.0% 88.9% 95.7% 100.0% 104.0% 100.0% 100.0% 111.1%
936
916
97.9%
875
868
99.2%
-61
-6.5%
307
305
99.3%
4681
2777
59.3%
4315
2426
56.2%
-366
-7.8%
1508
831
55.1%
GROUP 2 Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 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 Fireraising Malicious Damage/Vandalism Others
GROUP 5 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
KEY PERFORMANCE RESULTS: DUNDEE LPA SCORECARD APRIL - JUNE 2012 SECTION 1 City Centre and Maryfield
POLICING DUNDEE
SECTION 2 Lochee and Ryehill
SECTION 3 Downfield and Hilltown
SECTION 4 Longhaugh and 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
1684
1958
-14.0%
514
529
-2.8%
441
489
-9.8%
372
498
-25.3%
357
442
-19.2%
- Detection rate
48.0%
48.7%
-0.7
56.2%
59.9%
-3.7
51.2%
41.9%
9.3
42.5%
47.2%
-4.7
38.1%
44.6%
-6.5
52
75
-30.7%
15
22
-31.8%
12
17
-29.4%
17
16
6.3%
8
20
-60.0%
- Detection rate
90.4%
82.7%
7.7
86.7%
77.3%
9.4
91.7%
82.4%
9.3
94.1%
87.5%
6.6
87.5%
85.0%
2.5
Indecency (G2)
49
49
0.0%
28
19
47.4%
10
12
-16.7%
8
12
-33.3%
3
6
-50.0%
- Detection rate
100.0%
55.1%
44.9
100.0%
52.6%
47.4
90.0%
41.7%
48.3
87.5%
58.3%
29.2
166.7%
83.3%
83.4
Dishonesty (G3)
1151
1197
-3.8%
403
359
12.3%
287
312
-8.0%
215
292
-26.4%
246
234
5.1%
- Detection rate
48.0%
55.1%
-7.1
55.3%
67.4%
-12.1
51.6%
49.4%
2.2
40.5%
52.1%
-11.6
38.6%
47.4%
-8.8
432
637
-32.2%
68
129
-47.3%
132
148
-10.8%
132
178
-25.8%
100
182
-45.1%
37.0%
32.3%
4.7
36.8%
37.2%
-0.4
43.9%
21.6%
22.3
36.4%
34.8%
1.6
29.0%
35.2%
-6.2
16
20
-20.0%
4
5
-20.0%
5
7
-28.6%
4
5
-20.0%
3
3
0.0%
100.0%
50.0%
50
100.0%
20.0%
80
120.0%
71.4%
48.6
100.0%
80.0%
20
66.7%
0.0%
66.7
393
591
-33.5%
59
119
-50.4%
117
138
-15.2%
123
161
-23.6%
94
173
-45.7%
31.8%
30.3%
1.5
32.2%
36.1%
-3.9
36.4%
20.3%
16.1
31.7%
31.7%
0
25.5%
32.9%
-7.4
132
90
46.7%
28
11
154.5%
24
18
33.3%
35
21
66.7%
45
40
12.5%
35.6%
38.9%
-3.3
14.3%
45.5%
-31.2
58.3%
33.3%
25
42.9%
42.9%
0
31.1%
37.5%
-6.4
Violent Crime (G1)
13
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 DUNDEE
2012-13 Result
Groups 1-4
CRIME
KEY PERFORMANCE RESULTS: DUNDEE LPA SCORECARD - STANDARDS OF SERVICE - APRIL to JUNE 2012 SECTION 1 City Centre and Maryfield
POLICING DUNDEE
SECTION 2 Lochee and Ryehill
SECTION 3 Downfield and Hilltown
SECTION 4 Longhaugh and Broughty Ferry
2012-13 Result
2011-12 Result
%/pp Change
2012-13 Result
9.4
100.0%
89.3%
10.7
90.0%
80.0% 10.0
First Contact: % of respondents provided with the name of the person dealing with their enquiry
85.0%
83.1% 78.0%
5.1
78.5%
85.7%
-7.2
83.3% 82.3%
1.0
93.3%
76.9%
16.4
75.0%
69.2%
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
65.0%
67.5% 59.2%
8.3
65.0%
84.6%
-19.6
68.0% 63.6%
4.4
68.2%
58.3%
9.9
68.8%
35.3% 33.5
% of customers who received an update following their contact to report a crime
77.2% 69.0%
8.2
68.8%
100.0% -31.2
85.7% 58.3% 27.4
85.7%
90.9%
-5.2
69.2%
41.7% 27.5
% of customers who received an update following their contact for reasons other than to report a crime
46.2% 47.1%
-0.9
50.0%
66.7%
-16.7
45.5% 70.0% -24.5
37.5%
30.8%
6.7
66.7%
20.0% 46.7
80.9% 78.9%
2.0
82.6%
86.7%
-4.1
87.1% 76.9% 10.2
84.7%
79.3%
5.4
63.2%
75.0% -11.8
14
26/81 (32.1%)
5.8
20/78 (25.6%)
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 87.1% to 96.0%. This result exceeds the force target set at 94.0%. - Improvement in identifying the person dealing with the enquiry from 78.0% to 83.1%. Updating the Public
- Eight percentage point improvement in updating the public from 59.2% to 67.5%. This result achieves the force target set at 65.0%. When analysed by reason for contact - 77.2% of those who reported a crime were updated compared to 69.0% the previous year. A slight reduction, however, was evident in relation to those whose contact was for reasons other than to report a crime whereby 46.2% received an update compared to 47.1% in 2011. Customer Experience
- Improvement in overall customer experience from 78.9% to 80.9%.
POLICING DUNDEE
%/pp Change
96.9% 87.5%
32/90 (35.6%)
%/pp Change
%/pp Change
3.2
23/75 (30.7%)
2011-12 Result
2011-12 Result
92.3%
101/324 (31.2%)
2011-12 Result
2012-13 Result
95.5%
Response Rate
2012-13 Result
% / pp Change
8.9
85.0%
2011-12 Result
96.0% 87.1%
rating of the service provided by Tayside Police
2012-13 Result
94.0%
Customer Experience: Overall satisfaction
2012-13 Target
First Contact: Overall satisfaction rating for service provided at first contact
Customer Satisfaction
DUNDEE LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - JUNE 2012 SECTION 1 City Centre and Maryfield
POLICING DUNDEE
SECTION 2 Lochee and Ryehill
SECTION 3 Downfield and Hilltown
SECTION 4 Longhaugh and 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
70.7%
80.0%
-9.3
53.8%
71.4%
-17.6
80.7%
66.6%
14.1
66.7%
85.0%
-18.3
70.9%
87.5%
-16.6
Feelings of safety after dark % of residents who felt safe walking alone in their neighbourhood after dark
51.7%
51.3%
0.4
36.4%
41.7%
-5.3
40.0%
40.0%
0.0
61.9%
45.8%
16.1
64.0%
66.7%
-2.7
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
53.2%
56.7%
-3.5
69.2%
66.7%
2.5
54.5%
66.6%
-12.1
50.0%
54.5%
-4.5
46.1%
48.0%
-1.9
15
Issues that cause most concern in neighbourhoods *Other includes: Litter, Dog Fouling, Fly tipping etc
Response Rate
Drug dealing/drug abuse (23.1%) Dangerous/careless driving (21.8%) Antisocial behaviour (17.9%) Housebreaking (14.1%) Vandalism/graffiti (10.3%) Other* (7.7%) Motor vehicle crime (2.6%) Assault (1.3%) Alcohol related crime (1.3%) Cause no concern: Robbery
95/324 (29.3%)
Antisocial behaviour (30.8%) Housebreaking (23.1%) Dangerous/careless driving (15.4%) Other* (15.4%) Vandalism/graffiti (7.7%) Drug dealing/drug abuse (7.7%) Cause no concern: Alcohol related crime Assault Motor vehicle crime Robbery
13/75 (17.3%)
Drug dealing/drug abuse (27.6%) Vandalism/graffiti (20.7%) Dangerous/careless driving (13.8%) Antisocial behaviour (10.3%) Housebreaking (10.3%) Other* (6.9%) Assault (3.4%) Alcohol related crime (3.4%) Motor vehicle crime (3.4%) Cause no concern: Robbery
33/90 (36.7%)
Drug dealing/drug abuse (25.0%) Dangerous/careless driving (25.0%) Housebreaking (18.8%) Antisocial behaviour (12.5%) Other* (12.5%) Motor vehicle crime (6.3%) Cause no concern: Alcohol related crime Assault Robbery Vandalism/graffiti
23/81 (28.4%)
Dangerous/careless driving (35.0%) Drug dealing/drug abuse (25.0%) Antisocial behaviour (25.0%) Housebreaking (10.0%) Vandalism/graffiti (5.0%) Cause no concern: Alcohol related crime Assault Motor vehicle crime Other* Robbery
26/78 (33.3%)
POLICING DUNDEE
2012-13 Result
Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
Public Perception
Policing Dundee: Community Summaries ~ April to June 2012 SECTION 1: MARYFIELD
CITY
CENTRE
TARGETED COMMUNITY ACTIVITY
AND
Inspector Steve Main said: "All policing activity was progressed in accordance with Tayside Police Community Priorities during the first quarter of 2012-13.
Main areas of public concern: anti-social behaviour, housebreaking and dangerous/careless driving
Section 1 performance during this reporting period was maintained at a high standard reflected in major reductions in vandalisms and improved overall detection rates.
CRIME Highlights • Reduction of 31.8% in violent crime (7 crimes). • Reduction in vandalism of 50.4% (60 crimes) Performance alert! • Increase in crimes of dishonesty of 12.3% (largest increase in LPA) • Increase in crimes of domestic housebreaking of 154.5%, from 11 to 28
Domestic housebreaking remains an identified area of public concern. However, the sharp increases experienced in May were resolved following the arrest of two individuals as reported last month. The activity of these individuals had a detrimental effect which was reflected in an overall increase in crimes of dishonesty. In relation to Standards of Service, all supervisors still need to improve performance to ensure that members of the public are updated as soon as possible or within 28 days of initial contact
DETECTION RATE Highlights • Best detection rate across the Local Policing Area (LPA) for groups 1-4 at 56.2%, 6 percentage points higher than at the end of last month • Improvement in detection rate for violent crime from 77.3% last year to 86.7% Performance alert! • Fall of 31.2 percentage points in detection rate for domestic housebreaking, from 45.5% to 14.3% (lowest across the LPA).
Policing initiatives and a proactive policing style continue to be utilised to prevent crime, incidents of violence and anti-social behaviour. These include: Section 1 Summer Dry Up Action Plan - aimed at tackling youth and alcohol related issues, prostitution and kerb crawling Operation Centre Safe - utilised during weekend evenings to prevent incidents of violent crime, alcohol related disorder and other forms of anti-social behaviour "
STANDARDS OF SERVICE Performance alert! • Reductions across all three measures relating to updating the public. • Reduction in the percentage of customers who were satisfied with the overall service provided by Tayside Police from 86.7% last year to 82.6% this year.
SECTION 2: LOCHEE AND RYEHILL Main areas of public concern: drug dealing/drug abuse, vandalism/graffiti and dangerous/ careless driving
PUBLIC PERCEPTION • A deterioration from 71.4% to 53.8% for people who thought that crime in their neighbourhood had remained the same or improved over the past year • An increase of 2.5 percentage points from 66.7% to 69.2% in the percentage of residents who expressed concern at becoming a victim of crime in their neighbourhood.
CRIME Highlights • Reduction of 29.4% in crimes of violence (5 crimes) • Reduction of 15.2% in vandalism (21 crimes)
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
16
Policing Dundee: Community Summaries ~ April to June 2012 Performance alert! • Rise in domestic housebreaking from 18 to 24 (33.3%) - this was the only measure that had deteriorated - every other result (crime recorded and detection rates) had improved.
reduction in violent crime. Once again, we saw a reduction in reported vandalism and an increase in our detection rate. My community officers continue to work in conjunction with our partners in identifying areas of concern and targeting the individuals responsible.
DETECTION RATE Highlights • Improvement of 9.3 percentage points in detection rate for violent crime from 41.9% to 51.2% • Robbery detection rate improved dramatically from 71.4% to over 100% • Best detection rate in LPA (and biggest improvement) for vandalism from 20.3% to 36.4% • Improvement in detection rate for domestic housebreaking from 33.0% to 58.3%
Looking back over the last three months, I am full of praise for my staff, partners and the communities they patrol. In order to achieve results team work is vital and this is something that is very strong throughout the section. Our overall standard of service continues to improve and this is something I shall closely monitor throughout the coming months. My main aim continues to be providing a safe environment for the people of Lochee and surrounding area.”
STANDARDS OF SERVICE • An improvement of 27.4 percentage points in the percentage of customers who received an update following their contact to report a crime from 58.3% to 85.7% • 87.1% of customers expressed overall satisfaction with the service provided, compared to 76.9% at the same time last year.
SECTION 3: DOWNFIELD AND HILLTOWN Main areas of public concern: drug dealing/ abuse, dangerous/careless driving and housebreaking CRIME Highlights • Best reduction in LPA for groups 1 to 4 at 25.3% (126 fewer crimes) • Best reduction in LPA for crimes of dishonesty at 26.4% (77 fewer crimes) • Reduction of 23.6% in vandalism (38 fewer crimes) Performance alert! • Increase of 66.7% in crimes of domestic housebreaking, from 21 to 35
PUBLIC PERCEPTION • An improvement from 66.6% to 80.7% for residents who thought the crime rate in their neighbourhood had remained the same or improved over the past year • 54.5% of residents said they were concerned at becoming a victim of crime in their neighbourhood, an improvement of 12.1 percentage points on the result at the same time last year (66.6%). This was the best improvement across the LPA.
DETECTION RATE Highlights • 29.2 percentage point improvement in crimes of indecency from 58.3% to 87.5% Performance alert! • 11.6 percentage point fall in the detection rate for crimes of dishonesty from 52.1% to 40.5%
TARGETED COMMUNITY ACTIVITY Sergeant Dave Small said: “One of my main concerns over the last few months has been the level of violent crime across the section. I have made every effort to tackle this issue and have received fantastic support from our partner agencies. The local community also assisted in providing us with invaluable information. The efforts of all concerned undoubtedly contributed to the overall
STANDARDS OF SERVICE Highlights • 100% rating from Downfield and Hilltown
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
17
Policing Dundee: Community Summaries ~ April to June 2012 careless driving, drug dealing/drug abuse and anti-social behaviour
residents for service provided at first contact and also for being provided with the name of the person dealing with their enquiry, for the second month in succession. • 84.7% of customers expressed overall satisfaction with the service provided, compared to 79.3% at the same time last year.
CRIME Highlights • •
PUBLIC PERCEPTION • Only 66.7% of residents thought that the crime rate in their neighbourhood had remained the same or improved in the last year compared to 85.0% at the same time last year. • An improvement from 45.8% to 61.9% for residents who felt safe walking alone in their neighbourhoods after dark
Reduction of 60% in violent crime (from 20 to 8) 45.7% decrease in vandalism (79 crimes)
DETECTION RATE Performance alert! • 8.8 percentage point drop in detection rate for crimes of dishonesty ~ from 47.4% to 38.6% • Deterioration in the detection rate for vandalism from 32.9% to 25.5%
TARGETED COMMUNITY ACTIVITY STANDARDS OF SERVICE Highlights • 68.8% of customers received an update following their contact to report a crime compared to only 35.3% last year. Performance alert! • Only 63.2%% of customers expressed overall satisfaction with the service provided, compared to 75.0% at the same time last year.
Inspector Paul McCord said: “I am delighted that my previous statements and efforts to concentrate our resources in tackling crimes which affect our community the most, such as theft and vandalism as well as anti-social behaviour, have been rewarded, in the main, with excellent performance results this month. The continued support of all the staff at Downfield and Hilltown has resulted in a very good performance which I am very pleased with and thank all the staff for their efforts.
PUBLIC PERCEPTION • 70.9%% of customers thought crime in their neighbourhood had remained the same or improved over the last year compared to 87.5% last year—a deterioration of 16.6 percentage points.
I am also particularly encouraged by the 100 % satisfaction rate of our customers in relation to their first impression and interaction with the police at first point of contact. It is very important to me that our officers engage with their community at all times and are positive, well mannered and inclusive in their interaction with individuals. We are obviously doing this and also providing reassurance to our community that we are complete professionals and there to work with them in making our area a better place to work and live.
TARGETED COMMUNITY ACTIVITY Inspector Kevin Williams said: “The first quarter of the year presented numerous challenges for policing in this area and I was, therefore, pleased to see significant reductions in violent crime, vandalisms and indeed the overall number of Group 1 - 4 crimes. We also achieved a sustained reduction in the number of housebreakings in the area after a difficult start to the period. We will work hard to maintain this reduction in crime and, hopefully, this will filter through and lead to improved public perception."
I would once again request that the community engage with our officers at every opportunity and provide us with any information that you believe may help us in our quest to make our communities safer.
SECTION 4: LONGHAUGH BROUGHTY FERRY Main
areas
of
public
concern:
AND
dangerous/
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
18
POLICING DUNDEE: Crime in more detail PERIOD APRIL to JUNE CRIME CLASSIFICATION
2011/2012 Made known
June Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 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
1 10 0 30 20 10 1 2 1 0
1 9 0 26 10 12 1 2 1 0
100.0% 90.0% 86.7% 50.0% 120.0% 100.0% 100.0% 100.0% -
3 4 0 23 16 5 0 0 1 0
3 4 0 18 16 5 0 0 0 1
100.0% 100.0% 78.3% 100.0% 100.0% 0.0% -
2 -6 0 -7 -4 -5 -1 -2 0 0
200.0% -60.0% -23.3% -20.0% -50.0% -100.0% -100.0% 0.0% -
1 0 0 7 2 2 0 0 0 0
1 0 0 5 2 1 0 0 0 0
100.0% 71.4% 100.0% 50.0% -
75
62
82.7%
52
47
90.4%
-23
-30.7%
12
9
75.0%
12 0 20 4 3 10
7 0 9 2 3 6
58.3% 45.0% 50.0% 100.0% 60.0%
6 0 11 2 8 22
7 0 10 4 7 21
116.7% 90.9% 200.0% 87.5% 95.5%
-6 0 -9 -2 5 12
-50.0% -45.0% -50.0% 166.7% 120.0%
1 0 3 1 2 2
1 0 2 2 5 2
100.0% 66.7% 200.0% 250.0% 100.0%
49
27
55.1%
49
49 100.0%
0
0.0%
9
90 45 28 11 77 43 3 18 777 39 9 3 47 7
35 7 5 2 29 21 3 18 475 17 10 4 33 0
38.9% 15.6% 17.9% 18.2% 37.7% 48.8% 100.0% 100.0% 61.1% 43.6% 111.1% 133.3% 70.2% 0.0%
132 25 41 29 54 32 5 20 674 36 12 0 66 25
47 5 12 9 21 10 5 17 371 3 13 1 30 9
35.6% 20.0% 29.3% 31.0% 38.9% 31.3% 100.0% 85.0% 55.0% 8.3% 108.3% 45.5% 36.0%
42 -20 13 18 -23 -11 2 2 -103 -3 3 -3 19 18
46.7% -44.4% 46.4% 163.6% -29.9% -25.6% 66.7% 11.1% -13.3% -7.7% 33.3% -100.0% 40.4% 257.1%
19 7 22 17 19 8 1 8 243 7 2 0 23 6
12 3 3 6 0 3 1 5 143 1 3 0 10 5
63.2% 42.9% 13.6% 35.3% 0.0% 37.5% 100.0% 62.5% 58.8% 14.3% 150.0% 43.5% 83.3%
1197
659
55.1%
1151
553
48.0%
-46
-3.8%
382
195
51.0%
19 591 27
4 179 23
21.1% 30.3% 85.2%
19 393 20
15 125 20
78.9% 31.8% 100.0%
0 -198 -7
0.0% -33.5% -25.9%
5 129 3
4 39 4
80.0% 30.2% 133.3%
637
206
32.3%
432
160
37.0%
-205
-32.2%
137
47
34.3%
1958
954
48.7%
1684
809
48.0%
-274
-14.0%
540
263
48.7%
19 1 33 12 0 99 51 46 244 8 31
18 1 34 12 0 93 48 42 243 11 27
94.7% 100.0% 103.0% 100.0% 93.9% 94.1% 91.3% 99.6% 137.5% 87.1%
8 3 21 11 0 85 39 42 263 10 12
8 3 21 11 0 82 36 42 261 9 11
100.0% 100.0% 100.0% 100.0% 96.5% 92.3% 100.0% 99.2% 90.0% 91.7%
-11 2 -12 -1 0 -14 -12 -4 19 2 -19
-57.9% 200.0% -36.4% -8.3% -14.1% -23.5% -8.7% 7.8% 25.0% -61.3%
5 0 10 3 0 34 12 17 72 4 5
5 0 10 2 0 31 11 17 72 4 7
100.0% 100.0% 66.7% 91.2% 91.7% 100.0% 100.0% 100.0% 140.0%
544
529
97.2%
494
484
98.0%
-50
-9.2%
162
159
98.1%
2502
1483
59.3%
2178
1293
59.4%
-324
-12.9%
702
422
60.1%
GROUP 2 Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
12 133.3%
GROUP 3 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 Fireraising Malicious Damage/Vandalism Others GROUP 4 - TOTAL
SUB-TOTAL OF GROUPS 1 TO 4
GROUP 5 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.
19
KEY PERFORMANCE RESULTS: ANGUS LPA SCORECARD APRIL - JUNE 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
807
786
2.7%
310
237
30.8%
192
188
2.1%
233
255
-8.6%
72
106
-32.1%
43.5%
48.3%
-4.8
41.6%
45.1%
-3.5
45.3%
50.0%
-4.7
49.8%
51.4%
-1.6
26.4%
45.3%
-18.9
20
14
42.9%
8
4
100.0%
2
2
0.0%
8
6
33.3%
2
2
0.0%
- Detection rate
100.0%
92.9%
7.1
112.5%
75.0%
37.5
0
87.5%
100.0%
-12.5
Indecency (G2)
19
32
-40.6%
6
9
-33.3%
133.3%
6
16
-62.5%
0
4
-100.0%
- Detection rate
115.8%
81.3%
34.5
83.3%
111.0%
-27.7
-57.1
83.3%
50.0%
33.3
0.0%
50.0%
-50
Dishonesty (G3)
458
451
1.6%
204
140
45.7%
81
109
-25.7%
141
148
-4.7%
32
54
-40.7%
- Detection rate
47.2%
50.8%
-3.6
43.1%
48.6%
-5.5
55.6%
56.9%
-1.3
53.9%
55.4%
-1.5
21.9%
31.5%
-9.6
310
289
7.3%
92
84
9.5%
102
74
37.8%
78
85
-8.2%
38
46
-17.4%
30.0%
38.8%
-8.8
29.3%
31.0%
-1.7
29.4%
32.4%
-3
35.9%
41.2%
-5.3
21.1%
58.7%
-37.6
1
0
***
0
0
***
0
0
***
1
0
***
0
0
***
100.0%
0.0%
***
0.0%
0.0%
0
0.0%
0.0%
0
100.0%
0.0%
***
0.0%
0.0%
0
296
276
7.2%
86
82
4.9%
101
67
50.7%
74
81
-8.6%
35
46
-23.9%
29.7%
37.0%
-7.3
30.2%
31.7%
-1.5
29.7%
28.4%
1.3
33.8%
37.0%
-3.2
20.0%
58.7%
-38.7
23
25
-8.0%
13
9
44.4%
2
8
-75.0%
8
6
33.3%
0
2
-100.0%
13.0%
12.0%
1.0
7.7%
22.2%
-14.5
0.0%
62.5%
-62.5
25.0%
66.7%
-41.7
0.0%
50.0%
***
- Detection rate Violent Crime (G1)
20
Mal Mischief, vandalism (G4) - Detection rate Robbery - Detection rate Vandalism - Detection rate Domestic Housebreaking - Detection rate
100.0% 100.0% 7
3
142.9% 200.0%
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.
100.0% 100.0%
0
POLICING ANGUS
CRIME
KEY PERFORMANCE RESULTS: ANGUS LPA SCORECARD - STANDARDS OF SERVICE - APRIL to JUNE 2012 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
94.7%
81.3%
13.4
100.0% 100.0%
0.0
100.0% 85.7%
14.3
95.2%
90.9%
4.3
85.0%
87.5% 85.0%
2.5
76.9%
84.6%
-7.7
93.3% 100.0%
-6.7
93.8% 77.8%
16.0
83.3%
80.0%
3.3
65.0%
79.7% 58.6%
21.1
60.0%
57.1%
2.9
84.2%
29.4%
54.8
75.0% 71.4%
3.6
94.7%
84.6%
10.1
% of customers who received an update following their contact to report a crime
91.7% 67.7%
24.0
60.0%
66.7%
-6.7
88.9%
50.0%
38.9
100.0% 66.7%
33.3
100.0% 87.5%
12.5
% of customers who received an update following their contact for reasons other than to report a crime
52.4% 48.1%
4.3
60.0%
50.0%
10.0
0.0%
11.1%
-11.1
33.3% 80.0% -46.7
75.0%
80.0%
-5.0
91.8% 79.4%
12.4
80.0%
62.5%
17.5
90.9%
81.0%
9.9
95.6% 82.4%
100.0% 92.9%
7.1
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
21
Customer Experience: Overall satisfaction rating of the service provided by Tayside Police
Response Rate
85.0%
88/252 (34.9%)
20/65 (30.8%)
22/63 (34.9%)
13.2
25/79 (31.6%)
21/45 (46.7%)
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 90.0% to 97.6% (an almost perfect result across the LPA). This result well exceeds the force target set at 94.0%. - Improvement in identifying the person dealing with the enquiry from 85.0% to 87.5%. Again, this result exceeds the target set at 85.0%. Updating the Public
- A statistically significant 21.1 percentage point improvement in updating the public from 58.6% to 79.7%, the highest result across the force. This result again well exceeds the force target set at 65.0%. When analysed by reason for contact - 91.7% of those who reported a crime were updated compared to 67.7% 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 52.4% received an update compared to 48.1% in 2011. Customer Experience
- A statistically significant improvement in overall customer experience from 79.4% to 91.8%, the highest result across the force.
POLICING ANGUS
%/pp Change
2011-12 Result
2012-13 Result
%/pp Change
%/pp Change
2011-12 Result
2011-12 Result
2012-13 Result
2012-13 Result
% / pp Change
2011-12 Result
7.6
service provided at first contact
2012-13 Result
97.6% 90.0%
First Contact: Overall satisfaction rating for
2012-13 Target
94.0%
Customer Satisfaction
ANGUS LPA SCORECARD - PUBLIC PERCEPTION ~ APRIL - JUNE 2012 SECTION 1 Forfar and Kirriemuir
POLICING ANGUS
SECTION 2 Montrose and Brechin
SECTION 3 Arbroath
SECTION 4 Carnoustie
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
89.3%
70.6%
18.7
92.9%
66.7%
26.2
93.7%
66.6%
27.1
80.0%
54.6%
25.4
90.9%
81.8%
9.1
Feelings of safety after dark % of residents who felt safe walking alone in their neighbourhood after dark
54.5%
70.2%
-15.7
53.3%
71.4%
-18.1
50.0%
79.0%
-29.0
55.5%
62.5%
-7.0
63.7%
67.9%
-4.2
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
21.1%
34.7%
-13.6
25.0%
23.1%
1.9
25.0%
22.2%
2.8
16.7%
56.2%
-39.5
15.4%
35.7%
-20.3
22
Antisocial behaviour (26.0%) Dangerous/careless driving (24.0%)
Issues that cause most concern in neighbourhoods *Other includes: Litter, Dog Fouling, Fly tipping etc
Drug dealing/drug abuse (20.0%) Vandalism/graffiti (12.0%) Housebreaking (6.0%) Other* (6.0%) Assault (4.0%) Alcohol related crime (2.0%) Cause no concern: Motor vehicle crime Robbery
Response Rate
75/252 (29.8%)
Drug dealing/drug abuse (22.2%) Antisocial behaviour (22.2%) Dangerous/careless driving (22.2%) Other* (22.2%) Vandalism/graffiti (11.1%) Cause no concern: Alcohol related crime Assault Housebreaking Motor vehicle crime Robbery
16/57 (28.1%)
Antisocial behaviour (33.3%) Dangerous/careless driving (27.8%) Vandalism/graffiti (22.2%) Drug dealing/drug abuse (16.7%) Cause no concern: Alcohol related crime Assault Housebreaking Motor vehicle crime Other* Robbery
25/60 (41.7%)
Drug dealing/drug abuse (30.8%) Antisocial behaviour (15.4%) Housebreaking (15.4%) Dangerous/careless driving (15.4%) Assault (7.7%) Alcohol related crime (7.7%) Other* (7.7%) Cause no concern: Motor vehicle crime Robbery Vandalism/graffiti
19/69 (27.5%)
Antisocial behaviour (30.0%) Dangerous/careless driving (30.0%) Drug dealing/drug abuse (10.0%) Housebreaking (10.0%) Vandalism/graffiti (10.0%) Assault (10.0%) Cause no concern: Alcohol related crime Motor vehicle crime Other* Robbery
15/66 (22.7%)
POLICING ANGUS
2012-13 Result
Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
Public Perception
Policing Angus: Community Summaries ~ April to June 2012 where increases were evident are being addressed, the anti-social element who are responsible will receive the attention they deserve and improvements will come in due course. Although the satisfaction rates from the public demonstrate their confidence in our performance I can still see that some members of the community feel that venturing out during darkness causes them anxiety. This can only be addressed by enhancing their confidence by being visible on the street. This emphasis will continue throughout this year until they genuinely feel safe”.
SECTION 1: FORFAR AND KIRRIEMUIR Main areas of public concern: drug dealing/drug abuse, anti-social behaviour and dangerous/ careless driving CRIME Performance alert! • Increase in crimes of dishonesty of 45.7% (64 crimes). • Housebreaking up by 44.4% from 9 last year to 13 this year
SECTION 2: MONTROSE AND BRECHIN
DETECTION RATE Performance alert! • Deterioration in the detection rate for housebreaking of 14.5 percentage points from 22.2% to 7.7%
Main areas of public concern: anti-social behaviour, dangerous/careless driving and vandalism/ graffiti CRIME Highlights • Reduction in crimes of dishonesty of 25.7% (28 crimes) • Housebreaking decreased from 8 crimes to 2 Performance alert! • 50.7% increase in vandalism from 67 to 101
STANDARDS OF SERVICE Highlights • 80.0% of customers expressed overall satisfaction with the service provided, compared to 62.5% at the same time last year ~ a 17.5 percentage point improvement. PUBLIC PERCEPTION • 92.9% of residents thought that the crime rate in their neighbourhood had remained the same or improved over the past year compared to only 66.7% last year. • Only 53.3% of residents said they felt safe walking alone in their neighbourhoods after dark compared to 71.4% last year at the same time, a deterioration of 18.1 percentage points.
DETECTION RATE Performance alert! • 4.7 percentage point deterioration in detection rate for Groups 1 to 4 from 50.0% to 45.3% STANDARDS OF SERVICE Highlights • A significant improvement of 54.8 percentage points in the percentage of customers who received an update on the progress of their enquiry from 29.4% to 84.2% • A 9.9% percentage point improvement on the overall customer experience from 81.0% to 90.9%
TARGETED COMMUNITY ACTIVITY Inspector Ally Robertson said: "The communities within this area remain safe and strong and our ethos of being highly visible and active continues. This is what the communities want and we will continue to work hard and target the areas that the communities want us to concentrate upon.
PUBLIC PERCEPTION • 93.7% of residents thought that the crime rate had remained the same or improved over the past year compared to only 66.6%
Crime in this community remained low but the areas
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
23
Policing Angus: Community Summaries ~ April to June 2012 at the same time last year.
son to feel safe. While I am satisfied that this is most likely a glitch in the figures (it certainly isn’t indicative of previous months), Section personnel will not become complacent, and whenever possible will continue to carry out high visibility patrols in the Community.
• Only 50.0% of residents said they felt safe
walking alone in their neighbourhoods after dark compared to 79.0% last year at the same time. TARGETED COMMUNITY ACTIVITY
I note that local residents were also concerned about careless and dangerous driving, and to address this issue Section officers have instigated an action plan to deal with the most commonly received complaint, that being the actions of young antisocial drivers.
Sergeant Hamish Gray said: The first quarter figures clearly showed that the overall crime rate continued to fall. This was a result of the significant efforts made by those local officers who continued to be proactive in attempting to prevent crime and to be visible to their Community. Particularly welcome was the significant decrease in crimes of dishonesty, including housebreakings. However, this was somewhat tempered by the increase in the number of vandalisms being committed at weekends, particularly to motor vehicles parked in the centre of Montrose, but just out of range of CCTV coverage. We intend to address this by increasing the amount of foot patrol carried out in the areas affected and also by the use ‘domehawk’ - a redeployable CCTV camera.
SECTION 3: ARBROATH Main areas of public concern: drug dealing/drug abuse, antisocial behaviour and housebreaking CRIME Highlights • Reduction of 62.5% in crimes of indecency from 16 to 6 DETECTION RATE Highlights • Best detection rate across the LPA for gro • ups 1-4 at 49.8%.
The focus of local officers in Montrose and Brechin over the coming months will continue to be on supporting the victims of antisocial behaviour, as well as targeting instances of alcohol fuelled violence and disorder, in particular the sort that can occur outside licensed premises at close of business. Local officers will continue to carry out the proven and effective practise of being present outside the larger licensed premises at end of permitted hours.
STANDARDS OF SERVICE Highlights • 93.8% of Arbroath residents stated that they were provided with the name of the person dealing with their enquiry at initial contact, a 16 percentage point improvement on the 77.8% recorded last year and this was also the best result across the LPA • 13.2 percentage point improvement on the overall satisfaction rating from 82.4% to 95.6%
The customer satisfaction results for the first quarter of the year were more than satisfactory, and it was very pleasing to note the significant increases in those who reported a good overall experience when dealing with Police, and the quite inordinate increase in those who had received the very necessary subsequent contact and updates. Section personnel will make every effort to maintain this excellent percentage figure.
PUBLIC PERCEPTION • 80.0% of residents thought that the crime rate in their neighbourhood had remained the same or improved over the past year compared to 54.6% last year • 16.7% of residents said they were concerned at becoming a victim of crime in their neighbourhood, an improvement of 39.5 percentage points on the result at the same time last year (56.2%).
While it is very satisfying to see that almost 94% of persons in the Community perceived that the crime rate either remained the same or fell, this was somewhat at odds with the significant reduction in those who felt that it was safe for them to walk unaccompanied after dark. This does not reflect the actual picture, i.e. that crime in our Community is actually falling year on year, and local people have every rea-
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
24
Policing Angus: Community Summaries ~ April to June 2012 TARGETED COMMUNITY ACTIVITY Inspector Adrian Robertson said: “The first quarter figures clearly showed that the overall crime rate continued to fall in Arbroath section. This is a testimony to the efforts of all local officers to be proactive in attempting to prevent crime and be visible in their community.
(22 crimes) - best reduction across the LPA • Reduction of 23.9% in vandalism from 46 to 35 - best reduction across the LPA DETECTION RATE Performance alert! • Deterioration in the detection rate for Groups 1 to 4 from 45.3% to 26.4% • Deterioration in the detection rate for vandalism from 58.7% to 20.0%
The focus of local officers in Arbroath and Friockheim over the coming months will continue to be on supporting the victims of antisocial behaviour and targeting those responsible for committing acts of violence, often associated with drinking alcohol. Local officers will continue to conduct dedicated patrols in and around pubs, bars and clubs in an effort to deter alcohol related violence and disorder. The intention is to make the area even safer for those intent on using local facilities.
STANDARDS OF SERVICE Highlights • An improvement of 10.1 percentage points in the percentage of customers who received an update on the progress of their enquiry from 84.6% to 94.7%
The customer satisfaction results for the first quarter of the year demonstrated that the vast majority of the community are happy with the level of service provided by the police locally, and that more people have been regularly updated regarding their contact with the police. It is clear that we require to make more effort to ensure that persons who have contacted the police for reasons other than reporting a crime, are fully updated. I undertake to see an improvement in this area in the months ahead.
PUBLIC PERCEPTION • 90.9% of respondents thought the crime rate had remained the same or improved over the past year, compared to 81.8% last year • 15.4% of residents said they were concerned at becoming a victim of crime in their neighbourhood, an improvement of 20.3 percentage points on the result at the same time last year (35.7%).
I am delighted that the public perception survey results showed that we significantly reduced the number of persons who felt concerned at becoming the victim of crime (from 56.2% to 16.7%). This reflects the actual picture - crime in this area is falling year on year, and local people have every reason to feel safe.
TARGETED COMMUNITY ACTIVITY Inspector Fiona Jarrett said: “It was excellent to see the reduction in all groups of crime across the Carnoustie/Monifieth area which was the best in all the Angus LPA. This was due to the pro active policing style and high visible patrols when resourcing numbers allowed.
I note that local people are also concerned about drug dealing and abuse, and in the months ahead, local officers plan to undertake a significant period of activity dealing with this issue.”
The detection rates for the crimes committed can still be greatly improved upon and this will be our aim over the next few months. Any assistance with information from members of the public would be greatly appreciated.
SECTION 4: CARNOUSTIE Main areas of public concern: anti-social behaviour, dangerous/careless driving, drug dealing/ drug abuse and assault
I was pleased to see from the public perception figures that members of the public felt safer in their neighbourhoods and this was down to our policing style and efforts of the local officers and other agencies.”
CRIME Highlights • Reduction of 32.1% in Groups 1 to 4 (34 crimes) - best reduction across the LPA • Reduction of 40.7% in crimes of dishonesty
25
POLICING ANGUS: Crime in more detail PERIOD APRIL to JUNE CRIME CLASSIFICATION
2011/2012 Made known
June Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 Murder Attempted Murder Culpable Homicide Serious Assault Robbery (Incl attempts) Child Cruelty/Neglect Pos of Firearm with intent to endanger life Abduction Threats Others
100.0% 90.0% 100.0% 116.7% 100.0% -
-1 0 0 3 1 3 0 1 -1 0
-100.0% 0.0% 42.9% 100.0% -100.0% -
0 0 0 3 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0 0
66.7% -
20
20 100.0%
6
42.9%
3
2
66.7%
100.0% 75.0% 200.0% 50.0% -
5 0 11 1 1 1
2 0 14 3 1 2
40.0% 127.3% 300.0% 100.0% 200.0%
0 0 -13 0 -1 1
0.0% -54.2% 0.0% -50.0% -
1 0 6 0 1 0
1 0 9 1 1 0
100.0% 150.0% 100.0% -
26
81.3%
19
22 115.8%
-13
-40.6%
8
25 14 15 10 17 17 0 9 298 24 1 1 19 1
12 3 7 5 2 12 0 9 164 0 1 0 13 1
48.0% 21.4% 46.7% 50.0% 11.8% 70.6% 100.0% 55.0% 0.0% 100.0% 0.0% 68.4% 100.0%
23 11 20 8 8 10 0 5 310 11 2 1 38 11
3 1 2 0 4 9 0 5 165 0 2 0 17 8
13.0% 9.1% 10.0% 0.0% 50.0% 90.0% 100.0% 53.2% 0.0% 100.0% 0.0% 44.7% 72.7%
-2 -8.0% -3 -21.4% 5 33.3% -2 -20.0% -9 -52.9% -7 -41.2% 0 -4 -44.4% 12 4.0% -13 -54.2% 1 100.0% 0 0.0% 19 100.0% 10 1000.0%
13 10 9 1 3 3 0 0 123 7 0 0 17 3
0 1 0 0 1 3 0 0 69 0 0 0 4 1
0.0% 10.0% 0.0% 0.0% 33.3% 100.0% 56.1% 0.0% 23.5% 33.3%
451
229
50.8%
458
216
47.2%
7
1.6%
189
79
41.8%
5 276 8
4 102 6
80.0% 37.0% 75.0%
9 296 5
2 88 3
22.2% 29.7% 60.0%
4 20 -3
80.0% 7.2% -37.5%
3 113 1
1 31 0
33.3% 27.4% 0.0%
GROUP 4 - TOTAL
289
112
38.8%
310
93
30.0%
21
7.3%
117
32
27.4%
SUB-TOTAL OF GROUPS 1 TO 4
786
380
48.3%
807
351
43.5%
21
2.7%
317
125
39.4%
5 0 24 4 0 38 18 4 91 3 6
6 0 24 4 0 38 18 6 89 3 4
120.0% 100.0% 100.0% 100.0% 100.0% 150.0% 97.8% 100.0% 66.7%
6 1 10 6 1 51 7 11 78 3 8
6 1 10 7 1 51 8 12 78 3 7
100.0% 100.0% 100.0% 116.7% 100.0% 100.0% 114.3% 109.1% 100.0% 100.0% 87.5%
1 1 -14 2 1 13 -11 7 -13 0 2
20.0% -58.3% 50.0% 34.2% -61.1% 175.0% -14.3% 0.0% 33.3%
0 0 3 2 0 20 4 3 34 2 2
0 0 3 2 0 20 5 3 34 2 2
100.0% 100.0% 100.0% 125.0% 100.0% 100.0% 100.0% 100.0%
GROUP 5 - TOTAL
193
192
99.5%
182
184 101.1%
-11
-5.7%
70
71 101.4%
TOTAL OF GROUPS 1 TO 5
979
572
58.4%
989
535
10
1.0%
387
GROUP 1 - TOTAL
1 2 0 7 0 3 0 0 1 0
1 2 0 7 0 2 0 0 1 0
100.0% 100.0% 100.0% 66.7% 100.0% -
0 2 0 10 1 6 0 1 0 0
14
13
92.9%
5 0 24 1 2 0
5 0 18 2 1 0
32
0 2 0 9 1 7 0 1 0 0
-
GROUP 2 Rape Assault with intent to rape Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
12 150.0%
GROUP 3 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 Fireraising Malicious Damage/Vandalism Others
GROUP 5 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
54.1%
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.
26
196
50.6%
KEY PERFORMANCE RESULTS: PERTH & KINROSS LPA SCORECARD APRIL - JUNE 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
949
1001
-5.2%
545
587
-7.2%
145
176
-17.6%
179
193
-7.3%
80
45
77.8%
41.9%
52.6%
-10.7
46.4%
53.5%
-7.1
25.5%
51.1%
-25.6
45.8%
54.9%
-9.1
30.0%
37.8%
-7.8
32
42
-23.8%
24
29
-17.2%
1
6
-83.3%
4
6
-33.3%
3
1
200.0%
- Detection rate
87.5%
95.2%
-7.7
87.5%
93.1%
-5.6
0.0%
100.0%
-100
Indecency (G2)
31
28
10.7%
16
9
77.8%
5
6
-16.7%
6
12
-50.0%
4
1
300.0%
- Detection rate
58.1%
67.9%
-9.8
50.0%
77.8%
-27.8
60.0%
66.7%
-6.7
83.3%
66.7%
16.6
50.0%
100.0%
-50
Dishonesty (G3)
641
637
0.6%
370
383
-3.4%
97
99
-2.0%
119
129
-7.8%
55
26
111.5%
- Detection rate
40.2%
57.0%
-16.8
47.0%
58.7%
-11.7
16.5%
54.5%
-38
44.5%
59.7%
-15.2
27.3%
26.9%
0.4
245
294
-16.7%
135
166
-18.7%
42
65
-35.4%
50
46
8.7%
18
17
5.9%
38.4%
35.7%
2.7
37.0%
33.1%
3.9
42.9%
40.0%
2.9
40.0%
32.6%
7.4
33.3%
52.9%
-19.6
15
10
50.0%
14
10
40.0%
1
0
***
0
0
***
0
0
***
80.0%
90.0%
-10
85.7%
90.0%
-4.3
0.0%
0.0%
0
0.0%
0.0%
0
0.0%
0.0%
0
224
271
-17.3%
123
153
-19.6%
38
60
-36.7%
48
42
14.3%
15
16
-6.3%
36.2%
34.7%
1.5
35.8%
32.0%
3.8
44.7%
73.3%
-28.6
33.3%
31.0%
2.3
26.7%
50.0%
-23.3
38
33
15.2%
16
22
-27.3%
9
3
200.0%
7
7
0.0%
6
1
500.0%
23.7%
21.2%
2.5
50.0%
45.5%
4.5
0.0%
0.0%
0
14.3%
42.9%
-28.6
0.0%
0.0%
0
- Detection rate Violent Crime (G1)
100.0% 100.0%
0
100.0% 100.0%
0
27 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 JUNE 2012 SECTION 3 Perth City
POLICING PERTH & KINROSS
SECTION 5 East Perthshire
SECTION 6 South Perthshire
SECTION 7 North & West Perthshire
94.0%
93.9%
97.9%
-4.0
92.5%
95.5%
-3.0
94.3% 100.0%
-5.7
100.0% 100.0%
0.0
87.6% 100.0% -12.4
First Contact: % of respondents provided with the name of the person dealing with their enquiry
85.0%
83.3%
90.7%
-7.4
79.2%
85.2%
-6.0
80.8%
91.7%
-10.9
94.7% 100.0%
-5.3
77.8% 100.0% -22.2
65.0%
72.5%
55.6%
16.9
64.7%
42.1%
22.6
76.7%
73.7%
3.0
75.0%
60.0%
15.0
76.5%
75.0%
1.5
% of customers who received an update following their contact to report a crime
88.1%
64.4%
23.7
93.3%
41.2%
52.1
94.4%
83.3%
11.1
76.0%
71.4%
4.6
100.0% 100.0%
0.0
% of customers who received an update following their contact for reasons other than to report a crime
47.6%
44.4%
3.2
42.1%
42.9%
-0.8
50.0%
57.1%
-7.1
66.7%
33.3%
33.4
50.0%
50.0%
0.0
84.5%
82.4%
2.1
77.5%
77.1%
0.4
86.1%
91.3%
-5.2
93.1%
84.0%
9.1
83.3%
83.3%
0.0
Updating the Public: Overall % of customers who received an update on the progress of their enquiry
28
Customer Experience: Overall satisfaction 85.0% rating of the service provided by Tayside Police Response Rate
126/324 (38.9%)
42/112 (37.5%)
36/78 (46.2%)
30/87 (34.5%)
18/47 (38.3%)
Caution should be exercised when interpreting the results at sectional level due to the very small sub-sample sizes. First Contact - Reduction in satisfaction with service at first contact from 97.9% to 93.9%. - Reduction in identifying the person dealing with the enquiry from 90.7% to 83.3%. Updating the Public - A statistically significant 16.9 percentage point improvement in updating the public from 55.6% to 72.5%. This result well exceeds the force target set at 65.0%. When analysed by reason for contact - 88.1% of those who reported a crime were updated compared to 64.4% the previous year. An improvement was also evident in relation to those whose contact was for reasons other than to report a crime whereby 47.6% received an update compared to 44.4% in 2011. Customer Experience - Improvement in overall customer experience from 82.4% to 84.5%.
POLICING PERTH & KINROSS
%/pp Change
2011-12 Result
2012-13 Result
%/pp Change
%/pp Change
2011-12 Result
2011-12 Result
2012-13 Result
2012-13 Result
% / pp Change
%/pp Change
2011-12 Result
2011-12 Result
2012-13 Result
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 - JUNE 2012 SECTION 3 Perth City
POLICING PERTH & KINROSS
SECTION 5 East Perthshire
SECTION 6 South Perthshire
SECTION 7 North & West Perthshire
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
71.8%
75.9%
-4.1
80.8%
73.0%
7.8
71.4%
76.0%
-4.6
54.5%
72.4%
-17.9
88.9%
100.0%
-11.1
Feelings of safety after dark % of residents who felt safe walking alone in their neighbourhood after dark
58.2%
64.8%
-6.6
59.4%
61.1%
-1.7
50.0%
71.0%
-21.0
63.4%
60.6%
2.8
58.8%
75.0%
-16.2
Concerns at becoming a victim of crime % of residents concerned at becoming a victim of crime in their neighbourhood
34.0%
28.5%
5.5
38.7%
20.0%
18.7
45.4%
35.5%
9.9
32.3%
35.3%
-3.0
12.4%
12.5%
-0.1
29
Dangerous/careless driving (36.5%) Antisocial behaviour (17.6%)
Issues that cause most concern in neighbourhoods *Other includes: Litter, Dog Fouling, Fly tipping etc
Drug dealing/drug abuse (16.2%) Vandalism/graffiti (9.5%) Housebreaking (8.1%) Alcohol related crime (6.8%) Other* (5.4%) Cause no concern: Assault Motor vehicle crime Robbery
Response Rate
111/324 (34.3%)
Dangerous/careless driving (25.0%) Vandalism/graffiti (25.0%) Drug dealing/drug abuse (20.0%) Antisocial behaviour (15.0%) Alcohol related crime (5.0%) Housebreaking (5.0%) Other* (5.0%) Cause no concern: Assault Motor vehicle crime Robbery
33/99 (33.3%)
Dangerous/careless driving (47.8%) Antisocial behaviour (21.7%) Drug dealing/drug abuse (13.0%) Housebreaking (13.0%) Vandalism/graffiti (4.3%) Cause no concern: Alcohol related crime Assault Motor vehicle crime Other* Robbery
25/78 (32.1%)
Dangerous/careless driving (40.9%) Antisocial behaviour (18.2%) Drug dealing/drug abuse (13.6%) Housebreaking (9.1%) Other* (9.1%) Vandalism/graffiti (4.5%) Alcohol related crime (4.5%) Cause no concern: Assault Motor vehicle crime Robbery
36/99 (36.4%)
Drug dealing/drug abuse (28.6%) Dangerous/careless driving (28.6%) Alcohol related crime (14.3%) Antisocial behaviour (14.3%) Other* (14.3%) Cause no concern: Assault Housebreaking Motor vehicle crime Robbery Vandalism/graffiti
17/48 (35.4%)
POLICING PERTH & KINROSS
2012-13 Result
Crime in neighbourhood % of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year
Public Perception
Policing Perth & Kinross: Community Summaries ~ April to June 2012 Vandalism down by 36.7% (22 fewer crimes). Performance alert! • Domestic housebreaking up from 3 to 9 crimes
SECTION 3: PERTH CITY
•
Main areas of public concern: dangerous/ careless driving, vandalism/graffiti and drug dealing/drug abuse CRIME Highlights • Reduction of 19.6% for vandalism (30 crimes) • Reduction of 27.3% for housebreaking (6 crimes)
DETECTION RATE Performance alert! • Fall in detection rate for Groups 1 to 4 from 51.1% to 25.5% • A fall of 38 percentage points in detection rate for crimes of dishonesty from 54.5% to 16.5%
DETECTION RATE Highlights • 3.8 percentage point improvement in detection rate for vandalism from 32.0% to 35.8% • 4.5 percentage point improvement in detection rate for housebreaking from 45.5% to 50.0% Performance alert! • 11.7 percentage point drop in detection rate for crimes of dishonesty from 58.7% to 47.0%
STANDARDS OF SERVICE Highlights • An improvement of 11.1 percentage points in the percentage of East Perthshire customers who received an update following their contact to report a crime, rising from 83.3% to 94.4% PUBLIC PERCEPTION • Only 50.0% of residents said they felt safe walking alone in their neighbourhoods after dark compared to 71.0% last year at the same time. • 45.4% of residents said they were concerned at becoming a victim of crime in their neighbourhood, a deterioration of 9.9 percentage points on the result at the same time last year (35.5%). However, this was an improvement on last month’s result of 53.3%.
STANDARDS OF SERVICE Highlights • An improvement of 52.1 percentage points in the percentage of customers who received an update following their contact to report a crime from 41.2% to 93.3% PUBLIC PERCEPTION • 38.7% of residents said they were concerned at becoming a victim of crime in their neighbourhood, a deterioration of 18.7 percentage points on the result at the same time last year (20.0%).
SECTION 6: SOUTH PERTHSHIRE
SECTION 5: EAST PERTHSHIRE
Main areas of public concern: dangerous/ careless driving, anti-social behaviour and drug dealing/abuse
Main areas of public concern: dangerous/ careless driving, anti-social behaviour and drug dealing/abuse
CRIME Highlights • Groups 1 to 4 down by 7.3% (14 crimes)
CRIME Highlights • Best reduction in LPA for groups 1 to 4 of 17.6% (31 fewer crimes)
DETECTION RATE Performance alert! • Fall in detection rate for Groups 1 to 4 from
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
30
Policing Perth & Kinross: Community Summaries ~ April to June 2012
• •
54.9% to 45.8% Fall in detection rate for crimes of dishonesty from 59.7% to 44.5% Deterioration in detection rate for housebreaking, one detected compared with three the previous year over the same number of crimes (7).
SECTION 7: PERTHSHIRE
NORTH
AND
WEST
Main areas of public concern: drug dealing/drug abuse, dangerous/careless driving and alcohol related crime
STANDARDS OF SERVICE Highlights • An improvement of 15 percentage points in the percentage of customers who received an update on the progress of their enquiry from 60.0% to 75.0%
CRIME Performance alert! • Increase of 77.8% in Groups 1 to 4 from 45 to 80 • Increase of 111.5% in crimes of dishonesty from 26 to 55 • 6 housebreakings recorded this year compared to 1 last year
PUBLIC PERCEPTION • Reduction of 17.9 percentage points in the percentage of residents who thought that the crime rate in their neighbourhood had remained the same or improved over the past year from 72.4% to 54.5%
DETECTION RATE Performance alert! • 23.3 percentage point drop in vandalism from 50.0% to 26.7% STANDARDS OF SERVICE Highlights • An improvement on updating the public on the progress of their enquiry, from 75.0% to 76.5%
TARGETED COMMUNITY ACTIVITY Inspector Iain Ward Said: “There was a general reduction in crimes across the Section, significantly, a third reduction in violent crime with a one hundred percent detection rate. Unfortunately there was a slight dip in detection rates. All supervisors have been carrying out regular reviews and dip-sampling of crimes and incidents and it was good to note that our satisfaction rates were again above 90 per cent. Respondents’ replies showed a marked increase in the number of victims who had been updated on the progress of reported crimes. There was also a rise in the percentage of customers who had received an update following their contact for reasons other than to report a crime. South Section staff should be congratulated for their efforts. Nevertheless there is still some room for improvement on these results.
PUBLIC PERCEPTION • Only 58.8% of respondents stated they felt safe walking alone in their neighbourhood after dark compared to 75.0% last year
Anti social and speeding motorists are of greatest importance to our community and, in response to this, Operation Tupelo is being organised to directly respond to their concerns. This operation will run during September with the community having the opportunity to directly influence the operation.”
(* Results should be viewed in conjunction with sample size. Changes in results may appear inflated due to the small number of respondents involved.)
31
POLICING PERTH & KINROSS: Crime in more detail PERIOD APRIL to JUNE CRIME CLASSIFICATION
2011/2012 Made known
June Alone
2012/2013
DETECTIONS number %
Made known
DETECTIONS number %
INC./DEC. number %
Made known
DETECTIONS number %
GROUP 1 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
1 8 0 10 10 8 1 0 4 0
1 7 0 10 9 8 1 0 4 0
100.0% 87.5% 100.0% 90.0% 100.0% 100.0% 100.0% -
0 2 0 9 15 4 0 0 1 1
1 2 0 8 12 4 0 0 1 0
100.0% 88.9% 80.0% 100.0% 100.0% 0.0%
-1 -6 0 -1 5 -4 -1 0 -3 1
-100.0% -75.0% -10.0% 50.0% -50.0% -100.0% -75.0% -
0 1 0 3 6 2 0 0 1 0
0 1 0 3 3 2 0 0 1 0
100.0% 100.0% 50.0% 100.0% 100.0% -
42
40
95.2%
32
28
87.5%
-10
-23.8%
13
10
76.9%
2 0 15 2 8 1
3 0 12 0 4 0
150.0% 80.0% 0.0% 50.0% 0.0%
7 2 12 1 2 7
1 0 10 3 2 2
14.3% 0.0% 83.3% 300.0% 100.0% 28.6%
5 2 -3 -1 -6 6
250.0% -20.0% -50.0% -75.0% 600.0%
3 1 3 1 0 2
1 0 3 2 1 0
33.3% 0.0% 100.0% 200.0% 0.0%
28
19
67.9%
31
18
58.1%
3
10.7%
10
7
70.0%
33 8 26 19 32 24 0 8 402 30 5 1 43 6
7 2 25 6 5 16 0 7 223 20 5 1 43 3
21.2% 25.0% 96.2% 31.6% 15.6% 66.7% 87.5% 55.5% 66.7% 100.0% 100.0% 100.0% 50.0%
38 20 30 34 11 14 1 11 377 26 2 0 65 12
9 2 14 6 2 7 1 11 167 1 2 0 32 4
23.7% 10.0% 46.7% 17.6% 18.2% 50.0% 100.0% 100.0% 44.3% 3.8% 100.0% 49.2% 33.3%
5 12 4 15 -21 -10 1 3 -25 -4 -3 -1 22 6
15.2% 150.0% 15.4% 78.9% -65.6% -41.7% 37.5% -6.2% -13.3% -60.0% -100.0% 51.2% 100.0%
10 9 9 18 5 5 0 2 135 9 1 0 26 10
8 1 2 2 1 3 0 5 58 0 1 0 13 2
80.0% 11.1% 22.2% 11.1% 20.0% 60.0% 250.0% 43.0% 0.0% 100.0% 50.0% 20.0%
637
363
57.0%
641
258
40.2%
4
0.6%
239
96
40.2%
12 271 11
4 94 7
33.3% 34.7% 63.6%
11 224 10
8 81 5
72.7% 36.2% 50.0%
-1 -47 -1
-8.3% -17.3% -9.1%
1 78 3
0 23 2
0.0% 29.5% 66.7%
294
105
35.7%
245
94
38.4%
-49
-16.7%
82
25
30.5%
1001
527
52.6%
949
398
41.9%
-52
-5.2%
344
138
40.1%
6 100.0% 0 19 100.0% 7 77.8% 1 100.0% 34 97.1% 18 100.0% 21 100.0% 80 101.3% 2 100.0% 7 77.8%
4 2 27 6 0 43 11 12 88 4 2
4 2 27 6 0 42 12 13 89 4 1
100.0% 100.0% 100.0% 100.0% 97.7% 109.1% 108.3% 101.1% 100.0% 50.0%
-2 -33.3% 2 8 42.1% -3 -33.3% -1 -100.0% 8 22.9% -7 -38.9% -9 -42.9% 9 11.4% 2 100.0% -7 -77.8%
2 1 11 4 0 15 6 5 29 0 2
2 100.0% 1 100.0% 11 100.0% 4 100.0% 0 15 100.0% 6 100.0% 6 120.0% 29 100.0% 0 1 50.0%
0
0.0%
75
75 100.0%
-52
-4.3%
419
GROUP 2 Rape Assault with intent to ravish Indecent assault Lewd & Libidinous practices Public Indecency Others GROUP 2 - TOTAL
GROUP 3 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 Fireraising Malicious Damage/Vandalism Others GROUP 4 - TOTAL
SUB-TOTAL OF GROUPS 1 TO 4
GROUP 5 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
6 0 19 9 1 35 18 21 79 2 9 199
195
98.0%
199
1200
722
60.2%
1148
200 100.5%
598
52.1%
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.
32
213
50.8%
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 68 % fewer days lost through accidents and violence!
Accidents and Violent Incidents
2012/13 2011/12 Change
Accidents to Police Officers and Staff
34
11
209%
Violence to Police Officers and Staff
94
88
7%
128
99
29%
Violent incidents to Police Officers resulting in lost time
0
1
-100%
Total number of incidents resulting in lost time
5
2
150%
Total number of days lost
63
196
-68%
Incidents reported to the Health & Safety Executive
1
1
0%
Total
Road Traffic collisions
5
% of Total 4%
Manual handling
3
Slips, trips and falls
Causation factors
2012/13
2011/12 % of Total
percentage pt diff
0
0%
4
2%
0
0%
2
4
3%
2
2%
1
Training - in house and at the Scottish Police College
5
4%
0
0%
4
Exposure to violence
54
42%
50
51%
-8
Assaults
21
16%
19
19%
-3
Injuries caused by sharp objects
5
4%
0
0%
4
Injuries during arrests
19
15%
19
19%
-4
Others
12
9%
9
9%
0
Total
34
128
99
STAFF TRAINING and DEVELOPMENT COURSES
Last three months 2012/13
Cumulative
Apr
May
Jun
Apr to Jun
Number of courses held
75
135
119
329
Maximum student places available
485
932
871
2288
Total number of students attending
449
893
816
2158
Percentage of uptake
93%
96%
94%
94%
Total number of training days delivered
811
1133
813
2757
SATISFACTION To what extent do you agree with each of the following statements
April -June 2012
The pre-course information was … received in sufficient time
95.7%
appropriate and with necessary detail
95.9%
clear and easily understood
97.7%
well structured
98.5%
easy to follow
99.2%
delivered effectively
99.7%
well organised
98.3%
the correct length
89.2%
sufficient for my objectives relevant to my objectives
96.1%
The content of the course was …
The course itself was …
Taking everything into consideration, the course met my expectations 409 responses
35
96.4% 98.4%
SICKNESS ABSENCE Absence Rate POLICE OFFICERS
Community Policing Div 2012 - 13 2001 - 12
Dundee LPA 2012 - 13 2001 - 12
Angus LPA 2012 - 13 2001 - 12
Perth & Kinross LPA 2012 - 13 2001 - 12
Colour Key
Target 4%
Absence Rate POLICE STAFF
On target
Below target
May 3.2% 3.9%
Jun 3.2% 3.8%
2012 - 13 2001 - 12
Apr 3.9% 2.4%
May 3.8% 2.6%
Jun 3.8% 2.7%
2012 - 13 2001 - 12
Apr 3.9% 5.4%
May 3.8% 5.8%
Jun 3.8% 5.7%
2012 - 13 2001 - 12
Apr 2.7% 5.4%
May 2.8% 5.5%
Jun 2.9% 5.3%
2012 - 13 2001 - 12
Last 3 months Apr 3.2% 3.8%
Community Policing Div
Dundee LPA
Angus LPA
Perth & Kinross LPA
Target 4%
On target
Below target
May 4.6% 3.4%
Jun 4.9% 3.5%
Apr 3.3% 4.5%
May 3.4% 5.0%
Jun 3.4% 4.5%
Apr 5.3% 5.0%
May 5.6% 5.5%
Jun 6.0% 5.1%
Apr 5.2% 5.4%
May 4.9% 3.6%
Jun 4.2% 3.2%
Apr to Jun
Average per person
Last 3 months Apr 3.8% 3.2%
Working Days Lost
Working Days Lost Apr to Jun
Community Policing Div
Colour Key
Ave. per person
Days lost
Community Policing Div
Days lost
Short
788
Short
347
Medium
385
Medium
280
Long Term
931
Long Term
782
All Days Lost 2012-13
2104
1.7
All Days Lost 2012-13
1409
2.7
All Days Lost 2011-12
2451
2.0
All Days Lost 2011-12
2451
1.9
Percentage difference
-14%
Percentage difference
-43%
Dundee LPA
Days lost
Dundee LPA
Days lost
Short
286
Short
Medium
165
Medium
9
Long Term
419
Long Term
72
All Days Lost 2012-13
870
2.0
All Days Lost 2012-13
107
1.9
All Days Lost 2011-12
641
1.4
All Days Lost 2011-12
641
2.5
Percentage difference
36%
Percentage difference
-83%
Angus LPA Short
Days lost
Angus LPA
26
Days lost
158
Short
Medium
86
Medium
17
Long Term
270
Long Term
125
27
All Days Lost 2012-13
514
1.9
All Days Lost 2012-13
169
3.3
All Days Lost 2011-12
783
2.9
All Days Lost 2011-12
783
2.9
Percentage difference
-34%
Percentage difference
-78%
Perth & Kinross LPA
Days lost
Perth & Kinross LPA
Days lost
Short
220
Short
20
Medium
83
Medium
3
Long Term
170
Long Term
93
All Days Lost 2012-13
473
1.5
All Days Lost 2012-13
116
2.3
All Days Lost 2011-12
870
2.8
All Days Lost 2011-12
870
1.8
Percentage difference
-46%
Percentage difference
-87%
36
FLEET 2012/13
2011/12
Percentage Point Change
21.8%
24.4%
-2.6
Accidental
47
45
4.4%
Body Fluid
6
5
20.0%
Mis-fuel
0
0
#DIV/0!
Unreported
14
15
-6.7%
Vandalism
2
4
-50.0%
69
69
0.0%
Dundee
15
11
36.4%
Angus
21
23
-8.7%
Perth & Kinross
17
20
-15.0%
Headquarters Division
16
15
6.7%
69
69
0.0%
Dundee
260,167.00
266,258.00
-2.3%
Angus
277,595.00
274,501.00
1.1%
Perth & Kinross
388,849.00
344,943.00
12.7%
Headquarters Division
210,881.00
227,901.00
-7.5%
1,137,492
1,113,603
2.1%
Dundee
30.9
30.7
0.2
Angus
31.2
31.7
-0.5
Perth & Kinross
31.1
31.7
-0.6
Headquarters Division
33.4
31.1
2.3
31.7
31.3
0.4
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
37
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.
Apr May Jun
Police Officers
Probationers
Police Staff
Special Constables
Monthly Total
Cumulative Total
Positive Results
8 0 8
4 0 4
1 0 1
0 0 0
13 0 13
13 13 26
0 0 0
FINANCE - PROCESSING 2012/13
2011/12
Change (p.p/%)
Invoices processed within 15 days
43%
43%
0
Invoices processed within 30 days
94%
92%
2
Proportion of all payments made by electronic means
96%
95%
1
Invoices issued within 5 working days of receipt of request
100%
96%
4
21
17
24%
100%
43%
57
Percentage of Payroll errors - related to provision of information
0%
43%
-43
Percentage of Payroll unavoidable errors - related to advance payment
0%
14%
-14
Working days between period close and distribution of management reports Percentage of Payroll errors - related to Pay Section
Total CO2 emissions from buildings, waste and transport
CARBON FOOTPRINT
7,000 6,057 5,813
6,000
5,579
Carbon Management Plan (CMP)
5,354
5,139
4,932
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).
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
38
2013
2014
2015
Emissions from transport (tonnes) Emissions from water (tonnes)
2016
2017
END OF REPORT
39
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