OPRS - COPY · OPRS - COPY rd December 2013 - Organisational Performance and Review Services, ......

84
October 2013 Corporate Performance Report Tasmania Police OPRS - COPY Produced on 3 rd December 2013 - Organisational Performance and Review Services, Tasmania Police, Department of Police and Emergency Management.

Transcript of OPRS - COPY · OPRS - COPY rd December 2013 - Organisational Performance and Review Services, ......

Page 1: OPRS - COPY · OPRS - COPY rd December 2013 - Organisational Performance and Review Services, ... Electronic data was initially extracted on the 6th of November, ... Oct-12 Nov Dec

October 2013

Corporate Performance Report Tasmania Police

OPRS - COPY

Produced on 3rd

December 2013 - Organisational Performance and Review Services, Tasmania Police,

Department of Police and Emergency Management.

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Corporate Performance Report: October 2013

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Disclaimer

The Corporate Performance Report is produced for internal purposes to measure the performance of our people, resources and systems, and to assist with the management of our business. The Report is made available to external stakeholders as the figures contained may be of public interest. Data are not extracted for the Report until one month after the reporting period has concluded. This one month period ensures there are sufficient opportunities for data to be entered into police systems and for quality assurance to be undertaken. However, the primary purpose of the Report is to measure internal performance, not provide official Departmental figures. There may be discrepancies between measures provided in this Report and official Departmental figures due to several possible factors.

Electronic data was initially extracted on the 6th of November, 2013 and refreshed on 28th November 2013.

Manual data is collated by Reporting Services from information supplied from a variety of sources Correction:

10 Dec 2013 page 12 – Family Violence Repeat Victim and Offender Rates were corrected.

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Corporate Performance Report: October 2013

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PUBLIC SATISFACTION

• Public Satisfaction 1

PUBLIC SAFETY

• Public Order Incidents 3

• Public Place Assault 4

• Total Person Offences 5

• Firearms-related Incidents 8

• Response Times 9

• Family Violence 11

• RPOS Public Safety & Special Activities 14

CRIME

• Total Offences 15

• Serious Crime Offences 16

• Robbery Offences 17

• Total Property Offences 18

• Home Burglary Offences 19

• Business Burglary Offences 20

• Property Damage Offences 21

• Car Burglary Offences 22

• Stolen Motor Vehicles 23

• CIB Activity 26

• District Drug Activity 27

• DIS Activity 29

JUVENILES 32

ROAD POLICING

• Total TINS, RPOS Traffic Enforcement 34

• District Traffic Operations 35

• Speeding Offenders 38

• High Risk Traffic Offenders, Mobile Phone Offenders & Vehicle Defect Notices 39

• Random Breath Tests & Drink Driving Offenders 40

• Dangerous/Reckless Drivers, Disqualified Drivers Charged & Unregistered Vehicles 42

• Vehicle Clamping & Confiscation 43

• Road Safety Camera Operation 44

• Automatic Number Plate Recognition (ANPR) Camera 45

• Crashes & Crash Fatalities 46

MARINE ENFORCEMENT 47

RESCUE SERVICES 48

GENERAL

• Miscellaneous Property 49

• Complaints Against Police, Charges Prosecuted & Firearms Inspections 50

OPERATIONS SUPPORT Appendix A

CORPORATE SERVICES Appendix B

HUMAN RESOURCES Appendix C

FSST . Appendix D

SES . Appendix E

DISTRICT ADMINISTRATION Appendix F

Note: Data may differ slightly dependent upon the date of extraction and updating processes. Performance Indicators are represented by the relevant coding and definitions within

the District Explanatory Notes 2012/13

CONTENTS

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PUBLIC SAFETY – AT HOME (Survey respondents who answered ‘Safe/Very Safe’.)

95% 95%97% 98%

95%

89% 90% 91% 90%87%

60.0%

70.0%

80.0%

90.0%

100.0%

SOUTH NORTH WEST TAS NATIONAL

DAY TIME

AFTER DARK

PUBLIC SAFETY- OUT IN PUBLIC LOCALLY (Survey respondents who answered ‘Safe/Very Safe’.)

93% 90% 94% 93% 92%

57% 53% 55% 55%50%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST TAS NATIONAL

DAY TIME

AFTER DARK

STATEMENTS ABOUT POLICE (Survey respondents who agreed/strongly agreed with the statement.)

SOUTH NORTH WESTTASMANIAN

AVERAGE

NATIONAL

AVERAGE

88% 84% 88% 87% 86%

78% 78% 81% 79% 75%

77% 76% 76% 76% 74%

87% 85% 89% 87% 85%I DO HAVE CONFIDENCE IN THE POLICE

I THINK THE POLICE PERFORM THEIR JOB

PROFESSIONALLY

POLICE TREAT PEOPLE FAIRLY AND EQUALLY

MOST POLICE ARE HONEST

Policing - Public Satisfaction

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* Examples of public order problems given were: vandalism, gangs, drunken & disorderly behaviour.

Source: Social Research Centre (Jul 2012-Jun 2013).

No respondents were associated with Police.

Error margins on National, State and District figures are 0.5%, 2% and 4%, respectively.

GENERAL SATISFACTION WITH POLICE SERVICES (Survey respondents who answered ‘Satisfied/Very Satisfied’)

77% 78%81%

78% 77%

50%

60%

70%

80%

90%

100%

SOUTH NORTH WEST TAS NATIONAL

SATISFACTION – DEALING WITH PUBLIC ORDER PROBLEMS* ( Survey respondents who answered ‘Satisfied/Very Satisfied’)

69%65%

68% 68% 68%

50%

60%

70%

80%

90%

100%

SOUTH NORTH WEST TAS NATIONAL

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PUBLIC DISTURBANCE TOTAL INCIDENTS

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 886 911 25

NORTH 471 386 -85

WEST 340 328 -12

STATE 1,697 1,625 -72

DISTRICT LAST YEAR CURRENT CHANGE

SOUTH 4,198 4,201 3

NORTH 2,018 2,027 9

WEST 1,600 1,586 -14

STATE 7,816 7,814 -2

VANDALISM PUBLIC NOISE

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 419 372 -47

NORTH 199 218 19

WEST 157 114 -43

STATE 775 704 -71

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 948 889 -59

NORTH 446 444 -2

WEST 430 460 30

STATE 1,824 1,793 -31

VEHICLE COMPLAINTS (Includes Hooning)

OFFENSIVE BEHAVIOUR

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 1,120 1,245 125

NORTH 511 619 108

WEST 421 411 -10

STATE 2,052 2,275 223

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 825 784 -41

NORTH 391 360 -31

WEST 252 273 21

STATE 1,468 1,417 -51

STATE RDS ‘PUBLIC ORDER’ INCIDENTS

4,198

2,0181,600

7,816

4,201

2,0271,586

7,814

4,367

2,2001,733

8,300

4,950

2,3941,750

9,094

0

2,000

4,000

6,000

8,000

10,000

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT

3 YTD AVG

Public Safety

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DIVISIONS* YTD OFFENDER STATUS

HOBART 57 64 7 12.3% 10:10,000

GLENORCHY 24 34 10 41.7% 5:10,000

KINGSTON 3 10 7 233.3% 1:10,000

SOUTH-EAST 8 17 9 112.5% 2:10,000

BRIDGEWATER 8 16 8 100.0% 4:10,000

LAUNCESTON 68 64 -4 -5.9% 6:10,000

NORTH-EAST 5 8 3 60.0% 2:10,000

DELORAINE 5 7 2 40.0% 1:10,000

BURNIE 26 26 0 0.0% 4:10,000

DEVONPORT 33 22 -11 -33.3% 2:10,000

QUEENSTOWN 5 2 -3 -60.0% 2:10,000

DIVISION LAST YTD THIS YTD

Annual

offences per

10,000

population

Change

47%

61%64%

54%53%

39%36%

46%

0%

20%

40%

60%

80%

100%

SOUTH NORTH WEST STATE

KNOWN

STRANGER

ANNUAL CLEARUP

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 432 337 78.0%

NORTH 249 222 89.2%

WEST 173 159 91.9%

STATE 854 718 84.1%

*YTD comparison estimated using geographical LGA/suburb data

PUBLIC PLACE ASSAULTS (excludes offences committed against police officers)

10078 64

242

141

7950

270

172

85 73

330

142

8660

288

0

50

100

150

200

250

300

350

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT

3 YTD AVG

17:10,000* 17:10,000* 15:10,000* 17:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

60

7772 70

7781

6468

7570

63 63

74

0

10

20

30

40

50

60

70

80

90

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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DIVISIONS* ANNUAL CLEAR UP %

HOBART 140 206 66 47.1% 32:10,000

GLENORCHY 163 156 -7 -4.3% 24:10,000

KINGSTON 48 62 14 29.2% 8:10,000

SOUTH-EAST 95 79 -16 -16.8% 8:10,000

BRIDGEWATER 62 85 23 -3.4% 18:10,000

LAUNCESTON 299 264 -35 -11.7% 29:10,000

NORTH-EAST 26 38 12 46.2% 13:10,000

DELORAINE 44 30 -14 -31.8% 4:10,000

BURNIE 113 91 -22 -19.5% 16:10,000

DEVONPORT 184 129 -55 -29.9% 14:10,000

QUEENSTOWN 19 13 -6 -31.6% 21:10,000

Annual

offences per

10,000

population

DIVISION LAST YTD THIS YTD Change

93.2% 94.9% 93.2% 93.7%87.3%

93.7% 94.4%90.8%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT=91%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 1,763 1,539 87.3%

NORTH 1,023 959 93.7%

WEST 857 809 94.4%

STATE 3,643 3,307 90.8%

*YTD comparison estimated using geographical LGA/suburb data

STATE TOTAL PERSON OFFENCES

508369 316

1,193

588

332233

1,153

730

416303

1,449

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

69:10,000* 72:10,000* 76:10,000* 71:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

329347

314344

295314

271296 309

292 281 282298

0

100

200

300

400

500

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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STATE PERSON OFFENCES : VICTIM CATEGORIES

327

149 156

335

226250

146171

341

245

0

50

100

150

200

250

300

350

400

OFFENCES AGAINST POLICE SPOUSE/DEFACTO FAMILY ACQUAINTAINCE/FRIEND STRANGER

LAST YTD

CURRENT YTD

OFFENCES AGAINST POLICE

LOCATIONS

OFFENCE LAST YTD CURRENT YTD

ASSAULT 71 59 -12 -16.9%

RESIST 100 73 -27 -27.0%

OBSTRUCT 30 28 -2 -6.7%

THREATEN/ABUSE/

INTIMIDATE120 85 -35 -29.2%

CRIMINAL CODE

OFFENCE5 4 -1 -20.0%

CHANGE

OFFENCE LAST YTD CURRENT YTD

DWELLING/HOUSE 432 434 2 0.5%

LICENSED PREMISE 62 79 17 27.4%

SCHOOL 20 18 -2 -10.0%

PARK 3 12 9 300.0%

CAR PARK 34 31 -3 -8.8%

SPORTS GROUND 4 5 1 25.0%

CHANGE

STATE PERSON OFFENCES : GENERAL CATEGORIES

29 26

542

651

27 34

538

615

0

100

200

300

400

500

600

700

CRIMINAL CODE OFFENCES MEDICAL TREATMENT REQUIRED TOTAL PRIVATE LOCATIONS TOTAL PUBLIC LOCATIONS

LAST YTD

CURRENT YTD

DISTRICT LIQUOR INFRINGEMENT NOTICES

586

288348

10

1,232

414

213 202

16

845743

325413

9

1,481

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVG

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14 12

221

287

13 21

237

351

0

50

100

150

200

250

300

350

400

CRIMINAL CODE OFFENCES MEDICAL TREATMENT REQUIRED TOTAL PRIVATE LOCATIONS TOTAL PUBLIC LOCATIONS

LAST YTD

CURRENT YTD

7 7

166

203

9 5

171161

0

50

100

150

200

250

CRIMINAL CODE OFFENCES MEDICAL TREATMENT REQUIRED TOTAL PRIVATE LOCATIONS TOTAL PUBLIC LOCATIONS

LAST YTD

CURRENT YTD

SOUTHERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

151

5566

124112

147

53

74

168

146

0

20

40

60

80

100

120

140

160

180

OFFENCES AGAINST POLICE SPOUSE/DEFACTO FAMILY ACQUAINTAINCE/FRIEND STRANGER

LAST YTD

CURRENT YTD

NORTHERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

103

45 43

104

74

57 58 54

99

64

0

20

40

60

80

100

120

OFFENCES AGAINST POLICE SPOUSE/DEFACTO FAMILY ACQUAINTAINCE/FRIEND STRANGER

LAST YTD

CURRENT YTD

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8 7

155 161

5 8

130

103

0

20

40

60

80

100

120

140

160

180

CRIMINAL CODE OFFENCES MEDICAL TREATMENT REQUIRED TOTAL PRIVATE LOCATIONS TOTAL PUBLIC LOCATIONS

LAST YTD

CURRENT YTD

*Source: Offence Reporting System. Each incident relates to one Offence Report.

WESTERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

73

49 47

107

4046

3543

74

35

0

20

40

60

80

100

120

OFFENCES AGAINST POLICE SPOUSE/DEFACTO FAMILY ACQUAINTAINCE/FRIEND STRANGER

LAST YTD

CURRENT YTD

STATE FIREARM-RELATED INCIDENTS*

LAST YTD CURRENT YTD YTD CHANGE

0 4 4

9 9 0

16 20 4

27 26 -1

52 59 7

4 5 1

Firearm theft

(excludes ammunition and firearm accessories)

Total Firearm-related Incidents

Persons injured resulting from firearms offending

Other offences under Firearms Act 1996

(storage compliance, possession etc.)

Offence Reports involving:

Unlawful Discharge of Firearm

Firearm used as weapon

(includes Family Violence Order Breaches)

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*YTD comparison estimated using RDS data by station.

RDS INCIDENTS RECORDED

LAST YTD THIS YTD CHANGE LAST YTD THIS YTD CHANGE

SOUTH 19,616 18,708 -908 16,060 15,357 -703

NORTH 9,446 9,629 183 7,753 7,862 109

WEST 6,950 6,833 -117 5,622 5,696 74

STATE 36,012 35,170 -842 29,435 28,915 -520

DISTRICT

TOTAL RADIO DISPATCH INCIDENTS RECORDEDOPERATIONAL RADIO DISPATCH INCIDENTS

(Excludes cancelled tasks)

POLICE DISTRICT RESPONSE TIMES : MINUTES (response time = from time of first reporting to police until arrival of police)

LAST YTD THIS YTD LAST YTD THIS YTD LAST YTD THIS YTD

SOUTH 12 12 25 26 24 24

NORTH 14 15 24 25 31 30

WEST 12 13 29 30 22 23

STATE 12 13 25 26 25 26

DISTRICTURBAN HIGH PRIORITY INCIDENTS RURAL HIGH PRIORITY INCIDENTS ALL LOW PRIORITY INCIDENTS

DIVISIONAL* RESPONSE TIMES : MINUTES (response time = from time of first reporting to police until arrival of police)

HOBART

GLENORCHY

Urban 13

Rural 22

LAUNCESTON

NORTH-EAST

DELORAINE

BURNIE

DEVONPORT

QUEENSTOWN

Urban 0

Rural 28

BRIDGEWATER

27SOUTH-EAST

21

16

28

LAST YEAR CURRENT

YTD AVERAGE MINUTES

#VALUE!

LAST YEAR

18

9

12

22

15

14

26

#VALUE!

14

#VALUE!

16

13

14

24

#VALUE!

2727

15

17

22

0

2929

22

27

25

31 28

26

20

22 23

20

36 33

25

20

KINGSTON

DIVISION*

12

LOW PRIORITY INCIDENTS

YTD AVERAGE MINUTES

10

HIGH PRIORITY INCIDENTS

CURRENT

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*Changed March 2013 to include: RPOS (excluding traffic camera & crash investigation), plus Crime Response and Marine Cars.

* Measures time when call sign status is not logged as ‘Off duty’, ‘At Station’ or ‘Available’.

DISTRICT UNIFORM POLICE PATROL HOURS * (Source: CACS)

63,840

44,90438,925

147,669

66,936

40,41236,250

143,598

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

SOUTH NORTH WEST STATE

THIS MONTH

PREVIOUS 12 MONTH AVG

TOTAL HOURS ON RDS TASKS* (Source: CACS)

25,524

18,030

11,389

54,943

28,815

15,654

11,242

55,711

0

10,000

20,000

30,000

40,000

50,000

60,000

SOUTH NORTH WEST STATE

THIS MONTH

PREVIOUS 12 MONTH AVG

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*Since October 2012, incidents with multiple offenders now appear on a single report. YTD comparisons may not be strictly valid

** Due to changed reporting procedures, this data may not fully capture action taken at the scene of incidents These

indicators are under review.

STATE FAMILY VIOLENCE CATEGORIES*

0

501

718

1,219

0

548684

1,232

16

530

967

1,513

0

200

400

600

800

1,000

1,200

1,400

1,600

OTHER ARGUMENTS INCIDENTS TOTAL

LAST YTD

CURRENT YTD

3 YTD AVG

FAMILY VIOLENCE INCIDENTS* (Excludes other and argument categories)

341

194 183

718

332

176 176

684

415

206 204

825

0

100

200

300

400

500

600

700

800

900

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

42:10,000* 41:10,000* 51:10,000* 44:10,000*

*Victims per 10,000 population, based on the preceding 12 month period.

FAMILY VIOLENCE INCIDENT: RAST CLASSIFICATIONS

101

54 67

222

181

100 88

369

5022 21

93

0

50

100

150

200

250

300

350

400

SOUTH NORTH WEST STATE

LOW

MEDIUM

HIGH

ACTION AT SCENE** (Excludes other and argument categories)

xxxx

13.7%18.1%

88.8%

13.5% 17.1%

93.1%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

VICTIMS RELOCATED OFFENDERS RELOCATED OFFENDERS ARRESTED

LAST YTD THIS YTD

(Source:Online Charging)

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JUVENILES & WEAPONS (Excludes other and argument categories)

ALCOHOL & DRUGS (Excludes other and argument categories)

LAST YTD THIS YTD LAST YTD THIS YTD

SOUTH 223 267 21 22

NORTH 186 198 13 11

WEST 181 191 11 17

STATE 590 656 45 50

DISTRICT

JUVENILES PRESENT WEAPONS PRESENT

DRUGS ALCOHOL DRUGS ALCOHOL

SOUTH 51 189 17 120

NORTH 28 90 14 73

WEST 24 109 10 73

STATE 103 388 41 266

DISTRICT

OFFENDER AFFECTED BY VICTIM AFFECTED BY

FAMILY VIOLENCE REPEAT LOCATIONS (revisit in a 12 month period) (excludes other and argument categories)

22.9%

34.5% 35.0%29.1%

36.0% 33.5%

45.5%

37.8%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YTD

THIS YTD

FAMILY VIOLENCE REPEAT VICTIMS (Excludes other and argument categories)

39.6%

50.5%

39.3%42.5%

24.6%

36.9%

32.4%29.8%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

SOUTH NORTH WEST STATE

LAST YTD

THIS YTD

FAMILY VIOLENCE REPEAT OFFENDERS (Excludes other and argument categories)

54.0%55.7%

47.5%

52.8%

42.0%38.5%

48.9%

42.9%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

SOUTH NORTH WEST STATE

LAST YTD

THIS YTD

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FAMILY VIOLENCE ORDERS : POLICE ISSUED

193

100120

413

212

100 115

427

0

50

100

150

200

250

300

350

400

450

SOUTH NORTH WEST STATE

LAST YTD

THIS YTD

FAMILY VIOLENCE ORDERS : COURT APPLICATION

44

12

27

83

44

9

22

75

0

10

20

30

40

50

60

70

80

90

SOUTH NORTH WEST STATE

LAST YTD

THIS YTD

PROTECTIVE ORDERS : BREACHES (Source : Offence Reporting System)

SOUTH

NORTH

WEST

STATE

79 65 22 15

104 101 27 39

62 71

52 54 13 17

DISTRICT

PFVO FVO

LAST YTD THIS YTD LAST YTD THIS YTD

235 220

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*Source: RPOS Activity Report

*Includes activities of RPOS, RSTF and Licensing teams.

ROAD & PUBLIC ORDER SERVICES (RPOS*): PUBLIC ORDER ACTIVITIES

SOUTH NORTH WEST STATE

134 47 67 248

461 177 345 983

4 5 6 15

2 2 2 6

36 2 0 38

1,425 302 748 2,475

9 37 28 74

106 67 73 246

263 28 71 362

3 1 0 4

Move-On Orders Given

Dangerous Article Confiscations

Licensed Premise Visits

Liquor Confiscations

Liquor Infringement Notices (LINS)

Take into custody - Public Drunkenness

Public Events Attended

Public Events - Total Hours

Public Place Assaults - Arrests

Public Place Assaults - Summons/YJAR

RPOS*: SPECIAL ACTIVITIES

SOUTH NORTH WEST STATE

22 18 2 42

Arrests - Other 126 45 15 186

24 27 9 60

5 4 1 10

5 6 2 13

157 137 27 321

104 125 11 240

0 3 0 3

9 22 10 41

2 2 0 4

Summons/YJAR (excludes assaults)

Bail Curfew Checks Conducted

Drug Offender - Diversion

Drug Offender - Prosecutions

Family Violence Incidents Attended

Family Violence Reports Submitted

Information Reports Submitted

Search Returns Submitted

Arrest - Crime (excludes assaults)

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Corporate Performance Report: October 2013 15 of 50

TOTAL NUMBER OF OFFENCES

4,283

2,2791,346

7,908

4,374

2,1191,194

7,687

4,832

2,3261,440

8,598

0

2,000

4,000

6,000

8,000

10,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

498:10,000* 470:10,000* 355:10,000* 458:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

2,284

2,0181,903

2,038

1,8041,960

1,881

2,170

1,9391,760

1,929 1,9472,051

0

500

1,000

1,500

2,000

2,500

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

DIVISIONS* ANNUAL CLEAR UP %

HOBART 137 160 23 16.8% 25:10,000

GLENORCHY 130 145 15 11.5% 23:10,000

KINGSTON 42 76 34 81.0% 12:10,000

SOUTH-EAST 150 141 -9 -6.0% 14:10,000

BRIDGEWATER 97 85 -12 -12.4% 18:10,000

LAUNCESTON 220 224 4 1.8% 24:10,000

NORTH-EAST 23 30 7 30.4% 10:10,000

DELORAINE 22 24 2 9.1% 3:10,000

BURNIE 83 78 -5 -6.0% 14:10,000

DEVONPORT 121 125 4 3.3% 14:10,000

QUEENSTOWN 19 11 -8 -42.1% 14:10,000

THIS YTD ChangeDIVISION

Annual

offences per

10,000

population

LAST YTD

41.8%

50.0%55.7%

46.3%39.7%

47.4%

53.8%

44.3%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT=45%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 12,678 5,035 39.7%

NORTH 6,717 3,181 47.4%

WEST 4,005 2,153 53.8%

STATE 23,400 10,369 44.3%

*YTD comparison estimated using geographical LGA/suburb data

Crime

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Corporate Performance Report: October 2013 16 of 50

SERIOUS CRIME OFFENCES

101

41 32

174

98

52

24

174

87

4419

150

0

50

100

150

200

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

13:10,000* 9:10,000* 7:10,000* 10:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

4744

4850

4144

31

48 4852

42 43

37

0

10

20

30

40

50

60

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

DIVISIONS* ANNUAL CLEAR UP %

HOBART 24 23 -1 -4.2% 4:10,000

GLENORCHY 26 25 -1 -3.8% 4:10,000

KINGSTON 6 12 6 100.0% 1:10,000

SOUTH-EAST 27 19 -8 -29.6% 2:10,000

BRIDGEWATER 18 19 1 5.6% 5:10,000

LAUNCESTON 39 46 7 17.9% 4:10,000

NORTH-EAST 2 4 2 100.0% 1:10,000

DELORAINE 0 2 2 - 0:10,000

BURNIE 9 7 -2 -22.2% 1:10,000

DEVONPORT 22 17 -5 -22.7% 2:10,000

QUEENSTOWN 1 0 -1 -100.0% 0:10,000

Annual

offences per

10,000

population

DIVISION LAST YTD THIS YTD Change

68.2%75.6%

87.0%

72.9%72.0% 73.6%79.5%

73.5%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT=71%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 321 231 72.0%

NORTH 129 95 73.6%

WEST 78 62 79.5%

STATE 528 388 73.5%

*YTD comparison estimated using geographical LGA/suburb data

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Corporate Performance Report: October 2013 17 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 8 10 2 25.0% 2:10,000

GLENORCHY 9 5 -4 -44.4% 1:10,000

KINGSTON 0 3 3 - 0:10,000

SOUTH-EAST 6 2 -4 -66.7% 0:10,000

BRIDGEWATER 3 2 -1 -33.3% 1:10,000

LAUNCESTON 10 16 6 60.0% 1:10,000

NORTH-EAST 0 1 1 - 0:10,000

DELORAINE 0 0 0 - 0:10,000

BURNIE 4 0 -4 -100.0% 0:10,000

DEVONPORT 2 2 0 0.0% 0:10,000

QUEENSTOWN 0 0 0 - 0:10,000

LAST YTDDIVISION Change

Annual

offences per

10,000

population

THIS YTD

71.8%

81.6%

53.3%

72.5%68.6%

58.3%

88.9%

67.2%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

140.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 86 59 68.6%

NORTH 36 21 58.3%

WEST 9 8 88.9%

STATE 131 88 67.2%

*YTD comparison estimated using geographical LGA/suburb data

ROBBERY OFFENCES (Includes demand property with menaces)

26

106

42

2217

2

41

24

17

5

46

0

10

20

30

40

50

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

3:10,000* 3:10,000* 1:10,000* 3:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

12 12

14

12

6

12

6

14 14

12 12

6

11

0

2

4

6

8

10

12

14

16

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 18 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 958 912 -46 -4.8% 32:10,000

GLENORCHY 842 851 9 1.1% 24:10,000

KINGSTON 269 361 92 34.2% 8:10,000

LAUNCESTON 1,420 1,335 -85 -6.0% 29:10,000

NORTH-EAST 159 164 5 3.1% 13:10,000

DELORAINE 247 229 -18 -7.3% 4:10,000

BURNIE 309 288 -21 -6.8% 16:10,000

DEVONPORT 623 600 -23 -3.7% 14:10,000

QUEENSTOWN 59 38 -21 -35.6% 21:10,000

SOUTH-EAST 958 1,036 78 8.1% 8:10,000

BRIDGEWATER 614 496 -118 -19.2% 18:10,000

DIVISION 655 626 Change

Annual

offences per

10,000

population

32.6%38.2%

42.1%

35.5%30.5%

37.6%41.4%

34.3%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT=35%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 10,496 3,201 30.5%

NORTH 5,499 2,070 37.6%

WEST 3,019 1,250 41.4%

STATE 19,014 6,521 34.3%

TOTAL PROPERTY OFFENCES

3,641

1,826991

6,458

3,656

1,728926

6,310

4,404

1,9761,294

7,674

01,0002,0003,0004,0005,0006,0007,0008,0009,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

412:10,000* 385:10,000* 267:10,000* 372:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

1,896

1,6111,533

1,621

1,4451,577 1,536

1,812

1,569

1,412

1,572 1,6231,703

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 19 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 88 80 -8 -9.1% 14:10,000

GLENORCHY 81 71 -10 -12.3% 13:10,000

KINGSTON 42 40 -2 -4.8% 6:10,000

SOUTH-EAST 99 78 -21 -21.2% 8:10,000

BRIDGEWATER 53 51 -2 -3.8% 11:10,000

LAUNCESTON 86 78 -8 -9.3% 9:10,000

NORTH-EAST 23 14 -9 -39.1% 4:10,000

DELORAINE 14 14 0 0.0% 2:10,000

BURNIE 14 11 -3 -21.4% 1:10,000

DEVONPORT 31 44 13 41.9% 5:10,000

QUEENSTOWN 4 3 -1 -25.0% 2:10,000

Annual

offences per

10,000

population

DIVISION LAST YTD THIS YTD Change

24.1%

39.0%42.7%

28.8%

21.8%

33.0%36.9%

26.4%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 982 214 21.8%

NORTH 373 123 33.0%

WEST 195 72 36.9%

STATE 1,550 409 26.4%

*YTD comparison estimated using geographical LGA/suburb data

HOME BURGLARY OFFENCES

HOME BURGLARY OFFENCES363

12349

535

320

10658

484

373

15170

594

0

100

200

300

400

500

600

700

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

39:10,000* 26:10,000*17:10,000*

30:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

166

132114

98110

123138

203

148

126

105

142

111

0

50

100

150

200

250

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 20 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 32 18 -14 -43.8% 3:10,000

GLENORCHY 29 27 -2 -6.9% 4:10,000

KINGSTON 15 12 -3 -20.0% 2:10,000

SOUTH-EAST 32 49 17 53.1% 5:10,000

BRIDGEWATER 17 18 1 5.9% 3:10,000

LAUNCESTON 65 61 -4 -6.2% 6:10,000

NORTH-EAST 6 6 0 0.0% 2:10,000

DELORAINE 35 9 -26 -74.3% 1:10,000

BURNIE 9 14 5 55.6% 2:10,000

DEVONPORT 49 57 8 16.3% 7:10,000

QUEENSTOWN 1 0 -1 -100.0% 0:10,000

Annual

offences per

10,000

population

THIS YTDLAST YTD ChangeDIVISION

33.0% 31.4%

40.3%

33.6%

39.9% 39.1%

46.2%40.9%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 429 171 39.9%

NORTH 271 106 39.1%

WEST 169 78 46.2%

STATE 869 355 40.9%

*YTD comparison estimated using geographical LGA/suburb data

BUSINESS BURGLARY OFFENCES

BUSINESS BURGLARY OFFENCES125

106

59

290

124

76 71

271

102 101

39

242

0

50

100

150

200

250

300

350

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

17:10,000* 19:10,000* 15:10,000* 17:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

107

6168 70

54

90 8792

76

45

78

67

81

0

20

40

60

80

100

120

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 21 of 50

DIVISIONS*

HOBART 137 160 23 16.8% 25:10,000

GLENORCHY 130 145 15 11.5% 23:10,000

KINGSTON 42 76 34 81.0% 12:10,000

SOUTH-EAST 150 141 -9 -6.0% 14:10,000

BRIDGEWATER 97 85 -12 -12.4% 18:10,000

LAUNCESTON 220 224 4 1.8% 24:10,000

NORTH-EAST 23 30 7 30.4% 10:10,000

DELORAINE 22 24 2 9.1% 3:10,000

BURNIE 83 78 -5 -6.0% 14:10,000

DEVONPORT 121 125 4 3.3% 14:10,000

QUEENSTOWN 19 11 -8 -42.1% 14:10,000

THIS YTD ChangeDIVISION

Annual

offences per

10,000

population

LAST YTD

*YTD comparison estimated using geographical LGA/suburb data

PROPERTY DAMAGE OFFENCES

PROPERTY DAMAGE OFFENCES556

265 223

1,044

607

278 214

1,099

772

382300

1,454

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

64:10,000* 55:10,000* 55:10,000* 60:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

269249

274

246224

236 233 240 250272

259277

291

0

50

100

150

200

250

300

350

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 22 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 63 63 0 0.0% 10:10,000

GLENORCHY 33 58 25 75.8% 10:10,000

KINGSTON 7 16 9 128.6% 1:10,000

SOUTH-EAST 33 77 44 133.3% 6:10,000

BRIDGEWATER 27 20 -7 -25.9% 3:10,000

LAUNCESTON 103 86 -17 -16.5% 10:10,000

NORTH-EAST 2 9 7 350.0% 3:10,000

DELORAINE 15 25 10 66.7% 3:10,000

BURNIE 18 14 -4 -22.2% 3:10,000

DEVONPORT 39 25 -14 -35.9% 3:10,000

QUEENSTOWN 2 1 -1 -50.0% 0:10,000

DIVISION LAST YTD THIS YTD Change

Annual

offences per

10,000

population

22.6%

35.8%32.4%

27.7%

15.4%

26.6%32.4%

21.7%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 573 88 15.4%

NORTH 428 114 26.6%

WEST 142 46 32.4%

STATE 1,143 248 21.7%

*YTD comparison estimated using geographical LGA/suburb data

CAR BURGLARY OFFENCES (Includes tamper with motor vehicle)

CAR BURGLARY OFFENCES163

12059

342

234

120

40

394

284

110 93

487

0

100

200

300

400

500

600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

22:10,000* 30:10,000* 13:10,000* 22:10,000** Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES

80

94

73

136

76

111

71

112

76 75

96105

118

0

20

40

60

80

100

120

140

160

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 23 of 50

DIVISIONS* ANNUAL CLEAR UP %

HOBART 79 57 -22 -27.85% 10:10,000

GLENORCHY 94 90 -4 -4.26% 16:10,000

KINGSTON 15 29 14 93.33% 4:10,000

SOUTH-EAST 90 110 20 22.22% 10:10,000

BRIDGEWATER 52 44 -8 -15.38% 9:10,000

LAUNCESTON 87 60 -27 -31.03% 6:10,000

NORTH-EAST 2 3 1 50.00% 1:10,000

DELORAINE 8 15 7 87.50% 1:10,000

BURNIE 17 3 -14 -82.35% 1:10,000

DEVONPORT 17 13 -4 -23.53% 1:10,000

QUEENSTOWN 2 2 0 0.00% 2:10,000

LAST YTD THIS YTD Change

Annual

offences per

10,000

population

DIVISION

28.6%

41.1% 38.9%

31.5%

20.0%

45.3% 45.6%

26.6%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 852 170 20.0%

NORTH 234 106 45.3%

WEST 68 31 45.6%

STATE 1,154 307 26.6%

*YTD comparison estimated using geographical LGA/suburb data

STOLEN MOTOR VEHICLES

STOLEN MOTOR VEHICLES330

9736

463

330

7818

426394

9332

519

0100200

300400500600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

33:10,000* 16:10,000* 6:10,000* 23:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

SMV : STATE MONTHLY

133

111

94 93

66 69

82

105 108

78

121

109118

0

20

40

60

80

100

120

140

Oct-12 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct-13

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Corporate Performance Report: October 2013 24 of 50

*Total unrecovered since January 2002

SMV : YTD FIRE DAMAGED

98

159

122

70

142

86

0

20

40

60

80

100

120

140

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

SMV : YTD RECOVERY %

81.5% 82.2%76.7%

81.3%78.8% 75.6%

61.1%

77.5%

0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICTVEHICLES

STOLEN

VEHICLES

RECOVEREDRECOVERY %

SOUTH 330 260 78.8%

NORTH 78 59 75.6%

WEST 18 11 61.1%

STATE 426 330 77.5%

SMV : YTD RECOVERIES

LAST YTD CURRENT YTD LAST YTD CURRENT YTDTOTAL

RECORDED*CURRENT YTD

SOUTH 267 259 3 1 1,417 70

NORTH 78 55 4 4 323 19

WEST 27 8 2 3 201 7

STATE 372 322 9 8 1,941 96

RECOVERED IN DISTRICT RECOVERED OUT OF DISTRICTTOTAL REMAINING

UNRECOVEREDDISTRICT

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Corporate Performance Report: October 2013 25 of 50

TOTAL DISTRICT INFORMATION REPORTS

5,729

4,200

2,395

12,324

5,405

3,798

2,446

11,649

6,969

4,230

2,932

14,131

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

TRAFFIC-RELATED INFORMATION REPORTS

389321

206

916

198

351

193

742

0

100

200

300

400

500

600

700

800

900

1,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

TOTAL DISTRICT SEARCH RETURNS

2,6691,784

464

4,917

2,258

1,128348

3,7342,842

1,609759

5,210

0

2,000

4,000

6,000

8,000

10,000

12,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

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Corporate Performance Report: October 2013 26 of 50

CIB CRIME OFFENDERS CHARGED (Includes bail offenders charged)

618

307242

1,167

482

230146

858

696

326264

1,286

0

200

400

600

800

1,000

1,200

1,400

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

CIB TOTAL OFFENDERS CHARGED

666

344 312

1,322

535

252173

960

735

356 321

1,412

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

*Due to the Organisational Restructure, Bridgewater figures are now combined with Glenorchy, not Bellerive. No year-to-date-

comparison for these areas is currently possible.

CIB OFFICE PERFORMANCE

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

197 119 20 18 15 15

N/A 181 N/A 42 N/A 33

23 46 5 2 1 1

221 184 86 46 37 22

89 43 12 3 19 4

117 85 24 15 51 23

N/A 64 N/A 10 N/A 4

986 722 181 136 155 102

CRIME OFFENDERS CHARGED BAIL OFFENDERS CHARGED OTHER OFFENDERS CHARGEDDIVISION

CIB HOBART

CIB GLENORCHY*

CIB KINGSTON

STATE

CIB BELLERIVE*

CIB DEVONPORT

CIB BURNIE

CIB NORTHERN

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TOTAL DISTRICT DRUG OFFENDERS DETECTED (Includes district drug diversions, uniform drug offenders prosecuted, DIS serious & other drug offenders charged)

441

261212

914

475

202

108

785

0

100

200

300

400

500

600

700

800

900

1,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

TOTAL DISTRICT DRUG DIVERSIONS

134

86

35

255

137

45 37

219215

105 99

419

0

50

100

150

200

250

300

350

400

450

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

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TOTAL UNIFORM DRUG DETECTIONS (Includes uniform drug offender prosecutions & uniform drug diversions)

371

166 139

676

390

12582

597

470

215 201

886

0

100

200

300

400

500

600

700

800

900

1,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

UNIFORM DRUG OFFENDER PROSECUTIONS

259

89 108

456

267

8646

399

308

132 134

574

0

100

200

300

400

500

600

700

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

UNIFORM DRUG DIVERSIONS

112

77

31

220

123

39 36

198

162

8367

312

0

50

100

150

200

250

300

350

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

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DIS: DOG HANDLER UNITS

LAST YTD CURRENT YTD

29 50

38 83

31 35

0 0

EXPLOSIVE DETECTOR DOGS -

DEPLOYMENTS

EXPLOSIVE DETECTOR DOGS -DEPLOYMENTS

DRUG DETECTOR DOGS -DEPLOYMENTS

DRUG DETECTOR DOGS - DRUG DETECTIONS

DIS : SERIOUS DRUG OFFENDERS CHARGED

44

67

46

157

54 51

22

127

5442

34

130

51 50 46

147

0

20

40

60

80

100

120

140

160

180

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

OPT

3 YTD AVG

DIS : OTHER DRUG OFFENDERS CHARGED

26 28 27

81

3126

4

61

0

10

20

30

40

50

60

70

80

90

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

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,

DIS : DRUG OFFENDER CATEGORIES

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

15 28 48 35 34 11 97 74

10 7 0 1 8 0 18 8

7 14 14 10 2 8 23 32

0 0 0 3 0 1 0 4

1 2 4 2 1 1 6 5

11 3 1 0 1 1 13 4

44 54 67 51 46 22 157 127

16 19 18 7 5 7 39 33

5 14 20 19 18 1 43 34

2 7 3 0 4 0 9 7

9 7 2 5 2 3 13 15

2 0 0 0 0 0 2 0

2 1 3 1 2 0 7 2

6 2 0 1 1 0 7 3

26 31 28 26 27 4 81 61

SERIOUS DRUG

OFFENDERS

CHARGED

SOUTH REGION NORTH WEST

OTHER DRUG

OFFENDERS

CHARGED

CATEGORY

CANNABIS/derivatives

CANNABIS PLANTS

AMPHETAMINES/derivatives

ECSTASY

NARCOTICS/derivatives

OTHER

TOTAL

TOTAL INDICTABLE

CANNABIS/derivatives

CANNABIS PLANTS

AMPHETAMINES/derivatives

ECSTASY

NARCOTICS/derivatives

OTHER

TOTAL

STATE

DIS : SEIZURES

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

6,028 13,923 8,878 7,407 11,710 401 26,616 21,731

168 324 100 622 249 9 517 955

93 936 123 1,480 180 141 396 2,557

11 27 0 412 34 128 45 567

0 0 1 0 0 0 1 0

0 0 0 0 0 0 0 0

350 642 0 0 0 0 350 642

2 0 0 0 0 0 2 0

320 0 0 0 0 0 320 0

104 786 0 5 38 31 142 822

0 368 0 232 0 0 0 600

831 13 0 0 0 0 831 13

SOUTH REGION NORTH WEST STATE

CANNABIS PROCESSED (g)

CANNABIS PLANTS

AMPHETAMINES/DEXAMPHETAMINES (gm)

ECSTASY/MDMA (Tablets)

HEROIN (gm)

COCAINE (gm)

ANALOGUE/SYNTHETIC DRUGS (gm)

POPPY CAPSULES

POPPY PRODUCT (gm)

PHARMACEUTICALS

- OPIOIDS (Tablets)

- OPIOIDS (mls)

BENZODIAZEPINES (Tablets)

Available December 2013

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DIS : WARRANTS EXECUTED

4762 64

173

82

63

21

166

43

6958

170

0

20

40

60

80

100

120

140

160

180

200

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

DIS : INDUSTRY VISITS

149

26

49

21

711

3934

21 23

78

0

10

20

30

40

50

60

70

80

90

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

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JUVENILE FILES

683

330211

1,224

512

254126

892770

356 333

1,459

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVG

STATE JUVENILE FILE

OUTCOMES

PROSECUTION,

48.3%

CONFERENCE,

9.0%

FORMAL

CAUTION,

16.0%

INFORMAL

CAUTION,

26.7%

892 =100%

JUVENILE FILE OUTCOMES

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 230 285 53 44 106 66 294 117 223 267

NORTH 145 117 31 27 59 43 95 67 186 197

WEST 89 29 11 9 46 34 65 54 181 191

STATE 464 431 95 80 211 143 454 238 590 655

DISTRICT

PROSECUTION FILESCOMMUNITY CONFERENCE

REFERRALS (Youth Justice, DHHS)FORMAL CAUTION FILES INFORMAL CAUTION FILES

JUVENILES PRESENT AT FAMILY

VIOLENCE INCIDENTS

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* A small number of offence reports do not record offender age, hence percentages quoted may underestimate actual

figures.

INTER AGENCY SUPPORT TEAMS

SOUTH

NORTH

WEST

STATE

JUVENILES CURRENTLY PARTICIPATING IN IASTSJUVENILES RETIRED FROM

IASTS

TOTAL JUVENILES INVOLVED IN

IASTSDISTRICT

256

54

29

173

CURRENT YTDLAST YTD

212

31

64

307 304

73

32

199

CURRENT YTD CURRENT YTD

26

3

19

48

OFFENCES COMMITTED BY JUVENILES*

DISTRICTTOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

SOUTH 53 58.5% 41 51.2% 32 21.9%

NORTH 30 63.3% 43 25.6% 42 38.1%

WEST 18 50.0% 10 60.0% 33 18.2%

STATE 101 58.4% 94 40.4% 107 27.1%

BUSINESS BURGLARY OFFENCESHOME BURGLARY OFFENCES CAR BURGLARY OFFENCES

DISTRICTTOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

SOUTH 55 27.3% 485 18.8% 62 37.1%

NORTH 46 50.0% 299 12.4% 45 20.0%

WEST 10 40.0% 189 14.3% 16 18.8%

STATE 111 37.8% 973 15.9% 123 28.5%

STOLEN MOTOR VEHICLES TOTAL PERSON OFFENCES SERIOUS CRIME OFFENCES

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*Source: RPOS Activity Report

TOTAL TRAFFIC INFRINGEMENT NOTICES (TINS) ISSUED (includes cautions)

11,439

5,7964,565

109

21,909

11,453

6,4884,733

492

23,166

15,062

7,831 7,227

335

30,455

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

TOTAL TRAFFIC INFRINGEMENT NOTICES (TINS) ISSUED

LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 7,782 7,113 3,657 4,340

NORTH 3,307 3,111 2,489 3,377

WEST 1,879 1,707 2,686 3,026

OTHER TASPOL 72 387 37 105

STATE 13,040 12,318 8,869 10,848

DISTRICT

CAUTIONSNOTICES

RPOS* TRAFFIC ENFORCEMENT

SOUTH NORTH WEST STATE

4,409 2,508 1,918 8,835

895 848 509 2,252

133 50 32 215

53,576 29,462 23,682 106,720

Oral Fluid Tests Condicted117 75 47 239

219 257 170 646

Unregistered Vehicles Detected257 340 195 792

42 22 5 69Vehicles Clamped/Confiscated

Speeding TINS

Other TINS

Drink Driving Offenders Detected

Random Breath Tests Conducted

Disqualified/Unlicensed Drivers Detected

Road Policing

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DTO : LOCATIONS

OPERATIONS VEHICLES HOURS OPERATIONS VEHICLES HOURS OPERATIONS VEHICLES HOURS

SOUTH 65 10,997 95 66 13,269 102 38 7,104 66

NORTH 20 6,568 44 82 12,473 109 19 2,666 26

WEST 34 11,262 52 55 6,446 60 10 1,270 11

STATE 119 28,827 191 203 32,188 271 67 11,040 103

HIGHWAYS MAIN ROADS SECONDARY ROADS

DISTRICT

MAJOR TRAFFIC OPERATIONS

97

22 21

127

53

20 19

92

41

1713

71

0

20

40

60

80

100

120

140

SOUTH NORTH WEST STATE

LAST YTD CURRENT YTD

3 YTD AVERAGE

DISTRICT TRAFFIC OPERATIONS (DTO)

267

173

108

548

169

12199

389

192

136

77

405

0

100

200

300

400

500

600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

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SOUTHERN DTO LOCATIONS – OCTOBER 2013

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NORTHERN DTO LOCATIONS – OCTOBER 2013

WESTERN DTO LOCATIONS – OCTOBER 2013

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TOTAL SPEEDING TINS (Excludes: Speed camera infringement notices in addition to the Tasman Bridge & red light fixed cameras)

6,955

3,3502,819

43

13,167

7,268

4,222 2,938

77

14,505

6,862

3,5682,903

13,333

7,691

4,3003,549

80

15,620

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

OPT

3 YTD AVERAGE

EXCESSIVE SPEED TINS – 15-30km (Includes all district speeding Tins for speeding between 15-30 k/m over any speed limit )

1,843

1,259 1,283

19

4,404

2,1611,903

1,376

26

5,466

1,164

614812

22

2,612

0

1,000

2,000

3,000

4,000

5,000

6,000

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

EXCESSIVE SPEED TINS – 30km + (Includes all district speeding TINS for speeding 30km or more and vehicles clamped or confiscated for speeding 45km or more over any speed limit)

111 10791

1

310

155

113

42 38

348

11198

77

1

287

0

50

100

150

200

250

300

350

400

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 106 141 5 14

NORTH 97 104 10 9

WEST 90 36 1 6

OTHER TASPOL 1 38 0 0

STATE 294 319 16 29

VEHICLES CLAMPED/CONFISCATED FOR 45 kph+30kph+ TINS ISSUED

DISTRICT

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HIGH RISK TRAFFIC OFFENCES (Includes: Excessive Speeding TINS 15km+, Seatbelt Compliance TINS and Drink Driving Offenders)

3,358

2,290 2,104

30

7,782

3,623

2,8472,146

61

8,677

2,863

2,003 1,787

6,653

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

OPT

SEATBELT COMPLIANCE TINS (6% of SRC survey respondents had travelled in a car, during the last 6 months, without wearing seatbelts.)

497432

365

5

1,299

467383 355

13

1,218

482

165

330

8

985

0

200

400

600

800

1,000

1,200

1,400

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

MOBILE PHONE OFFENCE TINS (26% of SRC survey respondents had driven a car while using a mobile phone without a hands-free kit during the last 6 months.)

391

264

171

6

832

434

285212

22

953

467

130165

15

777

0

200

400

600

800

1,000

1,200

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

TOTAL VEHICLE DEFECT NOTICES

1,215

671921

2,807

926773

1,823

3,522

1,546

573

1,009

3,128

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

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RANDOM BREATH TESTS (ALCOHOL & DRUGS) (10% of SRC survey respondents had driven a car, during the last 6 months, feeling they might have exceeded 0.05 alcohol limit.)

94,147

50,030 44,950

189,127

99,155

50,908 46,047

196,110

95,331

47,828 50,174

193,333

99,366

52,522 49,631

201,519

0

50,000

100,000

150,000

200,000

250,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

OPT

3 YTD AVG

287

186

136

609

239

165

101

505

218

12392

433

0

100

200

300

400

500

600

700

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

OPT

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 43,526 31,186 50,621 67,969 287 239

NORTH 24,917 21,351 25,113 29,557 186 165

WEST 18,672 18,863 26,278 27,184 136 101

STATE 87,115 71,400 102,012 124,710 609 505

DISTRICT

RANDOM BREATH TESTS: DISTRICT TRAFFIC

OPERATIONSRANDOM BREATH TESTS: GENERAL PATROLS RANDOM DRUG TESTS

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DRINK DRIVING OFFENDERS (Includes: Drug Driving Offenders)

613

324276

1,213

548

270202

1,020

715

376308

1,399

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

OPT

LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 525 484 73 60

NORTH 274 220 48 44

WEST 224 176 48 23

STATE 1,023 880 169 127

LAST YTD CURRENT LAST YTD CURRENT

SOUTH 4 0 11 4

NORTH 1 2 1 4

WEST 2 0 2 3

STATE 7 2 14 11

DRUG DRIVING OFFENDERS

BOTH DRINK AND DRUG DRIVING OFFENDERS REFUSED BREATH/BLOOD ANALYSIS

DRINK DRIVING OFFENDERS

DRINK DRIVING OFFENDERS : OCCURRENCE TYPE (Excludes Drug Driving Offenders and blood/breath analysis refusals)

CRASH MANNER OF DRIVING OFFENCE STATIC OPERATION MOBILE PATROL TOTAL

SOUTH 65 30 33 90 266 484

NORTH 26 11 17 43 125 222

WEST 16 14 11 33 102 176

STATE 107 55 61 166 493 882

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*Figures for Support Districts not currently shown

DANGEROUS AND RECKLESS DRIVERS CHARGED

14

119

34

13

6

1

20

7

2 2

11

0

20

40

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

DISQUALIFIED DRIVERS CHARGED* (Includes: Disqualified, Unlicensed and Suspended Drivers & Restricted Licence Contraventions)

992

523 500

2,015

985

520 460

1,965

1,484

648 643

2,775

0

500

1,000

1,500

2,000

2,500

3,000

SOUTH NORTH WEST DISTRICT TOTAL

LAST YTD

CURRENT YTD

3 YTD AVERAGE

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 5 4 105 169 216 179 666 633

NORTH 8 1 65 124 103 74 347 321

WEST 5 1 52 83 89 63 354 313

DISTRICT TOTAL 18 6 222 376 408 316 1,367 1,267

UNLICENSED DRIVERS

CHARGEDDISTRICT

RESTRICTED LICENSE

CONTRAVENTIONS

SUSPENDED DRIVERS

CHARGED

DISQUALIFIED DRIVERS

CHARGED

DISTRICT UNREGISTERED VEHICLES DETECTED* (Includes Trailers)

1,089

596369

2,054

1,015

561 495

2,071

1,646

732565

2,943

0

500

1,000

1,500

2,000

2,500

3,000

3,500

SOUTH NORTH WEST DISTRICT TOTAL

LAST YTD

CURRENT YTD

3 YTD AVERAGE

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DISTRICT VEHICLE CLAMPINGS AND CONFISCATIONS

99

61

36

0

196

112

63

38

1

214

0

50

100

150

200

250

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

VEHICLE CLAMPINGS/CONFISCATIONS BY MAIN OFFENCE

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 1 1 32 27 41 49

NORTH 2 1 14 9 21 26

WEST 1 1 6 4 16 16

OTHER TASPOL 0 0 0 1 0 0

STATE 4 3 52 41 78 91

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 5 14 19 21 1 0

NORTH 10 9 13 18 1 0

WEST 1 6 12 11 0 0

OTHER TASPOL 0 0 0 0 0 0

STATE 16 29 44 50 2 0

EXCEED SPEED LIMIT BY AT LEAST 45 KM/H HOONING OTHER OFFENCES

DANGEROUS OR RECKLESS DRIVING DRIVE WHILST DISQUALIFIED EVADE POLICE

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Source: Speed Camera Setup Log Sheets

Note: Includes infringements that are awaiting return of a Notice of Demand.

Source: Fines and Infringement Notices Database.

Source: Traffic Infringement Processing System

Note: Due to the time required to download sessions, adjudicate images and process infringements data on this page may not

be complete at time of publication.

SPEED CAMERA ROADSIDE HOURS

1,105 1,109

339

2,5532,224

1,729 1,657

5,610

1,966 1,966 1,966

5,897

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

OPT

SPEED CAMERA INFRINGEMENT NOTICES

804652 702

0

2,158

300 251338

958

1,847

0

500

1,000

1,500

2,000

2,500

SOUTH NORTH WEST FIXED CAMERAS STATE

LAST YTD

CURRENT YTD

SPEED CAMERA SETUPS (Excludes: Fixed Cameras)

SPEED ZONE SETUPS VEHICLES CHECKED % RECEIVED NOTICES

40 2 318 0.3%

50 205 122,580 0.4%

60 185 276,449 0.0%

70 37 71,285 0.0%

80 43 81,286 0.1%

90 9 14,278 0.0%

100 160 116,095 0.1%

110 108 123,052 0.1%

TOTAL 749 805,343 0.1%

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AUTOMATIC NUMBER PLATE RECOGNITION (ANPR) CAMERA: ROADSIDE HOURS

677

532

128

1337

256322 309

886

0

200

400

600

800

1000

1200

1400

1600

SOUTH NORTH WEST STATE

LAST YTD CURRENT YTD

ANPR CAMERA: VEHICLES CAPTURED

101,421

83,400

18,738

203,559

33,383

54,194

28,514

116,091

0

50,000

100,000

150,000

200,000

250,000

SOUTH NORTH WEST STATE

LAST YTD CURRENT YTD

ANPR USAGE: % OF OFFENCES WHERE ANPR DETECTIONS USED

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 9.0% 8.0% 10.1% 6.0% 24.5% 12.3%

NORTH 13.1% 3.0% 16.4% 9.7% 38.3% 43.5%

WEST 0.0% 12.3% 1.4% 8.3% 11.1% 27.1%

STATE 8.1% 7.5% 9.4% 7.5% 26.1% 24.3%

DISQUALIFIED DRIVERS UNLICENSED PERSONS UNREGISTERED VEHICLES

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DISTRICT CRASH FATALITES PERIOD: JUL-OCT

56

3

14

4 43

11

0

2

4

6

8

10

12

14

16

SOUTH NORTH WEST STATE

LAST YTD CURRENT YTD

14.3: 100,000* 7.9: 100,000* 33.9: 100,000*20.3: 100,000*

* Victims per 100,000 population based on the preceding 12 month period.

*Total crash figures run one month behind other year to date figures to account for crash report processing time.

FATAL & SERIOUS INJURY CRASHES PERIOD: JUL-OCT

34

1914

67

18 19 19

56

0

10

20

30

40

50

60

70

80

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

LAST YTD CURRENT YTD CHANGE LAST YTD CURRENT YTD CHANGE

HOBART 388 311 -77 5 2 -3

GLENORCHY 234 195 -39 8 2 -6

KINGSTON 118 129 11 4 4 0

SOUTH-EAST 246 226 -20 11 5 -6

BRIDGEWATER 112 108 -4 6 5 -1

LAUNCESTON 289 288 -1 4 7 3

NORTH-EAST 123 52 -71 6 7 1

DELORAINE 207 117 -90 9 5 -4

BURNIE 35 152 117 6 5 -1

DEVONPORT 246 210 -36 7 10 3

QUEENSTOWN 112 28 -84 1 4 3

STATE 1,932 1,816 -116 67 56 -11

TOTAL CRASHES* FATAL & SERIOUS INJURY CRASHES

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marin

e

MARINE OFFENDERS

31

57

101 94

283

27 35

74 74

210

59 55

103117

333

2737

8161

206

0

50

100

150

200

250

300

350

SOUTH NORTH WEST MARINE SERVICES STATE

LAST YTD

CURRENT YTD

OPT

3 YTD AVERAGE

VESSEL PATROL HOURS

228

94157

792

1,271

100 92 67

805

1,064

13870 99

1,032

1,339

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST MARINE SERVICES STATE

LAST YTD CURRENT YTD 3 YTD AVERAGE

VESSEL INSPECTIONS AT SEA

1,075841

1,543

2,821

6,280

700443 312

2,663

4,118

793 6911,126

2,182

4,792

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

SOUTH NORTH WEST MARINE SERVICES STATE

LAST YTD CURRENT YTD 3 YTD AVERAGE

VESSEL INSPECTIONS ON LAND

269 236

427552

1,484

269 229359

478

1,335

354431 413

690

1,888

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

SOUTH NORTH WEST MARINE SERVICES STATE

LAST YTD CURRENT YTD 3 YTD AVERAGE

Marine Enforcement

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rescue services

HELICOPTER SERVICES

LAST YTD CURRENT YTD CHANGE

46 54 8

31 10 -21

13 11 -2

0 0 0

90 75 -15

10 68 58

0 0 0

0 0 0

10 68 58

100 143 43

16 8 -8

37 18 -19

CATEGORY

SEARCH & RESCUE HOURS

TAS AMBULANCE HOURS

POLICE OPERATIONS HOURS

TOTAL HOURS

AUSSAR ACTIVATED SEARCH CREW HOURS

AUSSAR ACTIVATED OVERTIME PAID HOURS

EXERCISES HOURS

TOTAL OPERATIONAL HOURS

FLIGHT CREW TRAINING HOURS

PILOT TRAINING HOURS

OTHER TRAINING HOURS

TOTAL TRAINING HOURS

• Flight Crew Training (Police and Paramedics) only.

• Pilot Training: 26 contract hours are provided for IFT flight training

• Other Training: SOG/Bombs/Hosneg/Search & Rescue

• Police operations include all missions (other than Search & Rescue) coordinated by Taspol. Contract commences 1 August each year.

SEARCH AND RESCUE OPERATIONS

31

6 5

4244

16 15

75

0

10

20

30

40

50

60

70

80

SOUTH NORTH WEST STATE

LAST YTD CURRENT YTD

Rescue Services

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general

ON HAND MISCELLANEOUS PROPERTY RECEIPTS* (Held over 6 Months)

1,122

560 506

2,188

0

717 716

0

1,300

478633

2,411

0

500

1,000

1,500

2,000

2,500

3,000

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

3 YTD AVERAGE

CURRENTLY

UNAVAILABLE

DISTRICT MISCELLANEOUS PROPERTY CATEGORIES

SOUTH NORTH WEST STATE

1,762 1,348 1,168 4,278

987 775 870 2,632

N/A 717 716 N/A

30 11 19 60

92 31 44 167

0 8 4 12

0 8 87 95

122 58 154 334

1,748 914 1,413 4,075

CATEGORY

ON HAND DRUG RECEIPTS

TOTAL

DISTRICT COMMANDER EXEMPTION

AUTHORITY REQUIRED (i.e. Coroner)

FIREARMS ONLY RECEIPTS ON HAND OVER 6 MONTHS (FAMILY VIOLENCE ASSOCIATED FIREARMS ONLY)

ON HAND MISCELLANEOUS PROPERTY RECEIPTS HELD OVER 6 MONTHS

SUBJECT TO A SECTION 138 APPLICATION

EXEMPTIONS

ON HAND DISTRICT MISCELLANEOUS PROPERTY RECEIPTS HELD OVER 6

MONTHS (LESS EXEMPTIONS)

ON HAND MISCELLANEOUS PROPERTY RECIEPTS HELD OVER 6 MONTHS

TOTAL ON HAND MISCELLANEOUS PROPERTY RECEIPTS

CURRENTLY

UNAVAILABLE

CURRENTLY

UNAVAILABLE

General

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general

*Due to the nature of internal investigations there is often a requirement to reclassify matters prior to finalisation, resulting in

slight variations to recent figures including current YTD statistics.

*

*2013-2014 data is sourced from FAWDS. YTD comparison of Firearms data is not valid.

DISTRICT COMPLAINTS AGAINST POLICE*

LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 2 6 11 12

NORTH 5 1 14 12

WEST 1 1 8 4

STATE 8 8 33 28

CLASS 2 COMPLAINTS CLASS 1 COMPLAINTS

STATE CHARGES PROSECUTED (District Prosecution Services)

LAST YTD CURRENT YTD

SOUTH 6,074 6,421 347 5.7%

NORTH 4,170 3,710 -460 -11.0%

WEST 3,250 2,490 -760 -23.4%

STATE 13,494 12,621 -873 -6.5%

CHANGE

DISTRICT TOTAL FIREARM INSPECTIONS*

602

445

319

1,366

561460

328

1,349

0

200

400

600

800

1,000

1,200

1,400

1,600

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

DISTRICT RANDOM FIREARM INSPECTIONS*

194

128102

424

215

147

98

460

0

50

100

150

200

250

300

350

400

450

500

SOUTH NORTH WEST STATE

LAST YTD

CURRENT YTD

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APPENDIX A

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OPERATIONAL PERFORMANCE CONTRIBUTION

LAST YEAR CURRENT

21 44

17 28

38 72

23 0

MARINE AND RESCUE SERVICES TINS

OPERATIONS SHIFTS PERFORMED

(I.E. CBD TASK FORCE, ETC.)

OPERATIONS SUPPORT TINS

TOTAL TINS

EXCESS RECREATION LEAVE & SICK LEAVE

LAST YEAR CURRENT

7 7

27 14

21 32

508 461

77 64ONE DAYS SICK LEAVE APPLICATIONS

WITHOUT CERTIFICATE

EXCESS RECREATIONAL LEAVE PERSONNEL

EXCESS RECREATION LEAVE DAYS

PERSONNEL WITH 80+ LSL DAYS

TOTAL DISTRICT SICK LEAVE DAYS

(1-10 DAY APPLICATIONS ONLY)

MARINE AND RESCUE SERVICES

LAST YEAR CURRENT

94 74

2,821 2,663

552 478

VESSEL INSPECTIONS AT SEA

VESSEL INSPECTIONS ON LAND

TOTAL MARINE OFFENDERS

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FORENSIC SERVICES : YTD FORENSIC ACTION AT CRIME SCENES*

NUMBER OF CRIME SCENES WHERE:

PHOTOGRAPHS TAKEN 754 82.9% 285 77.7% 287 82.5% 1,326 81.6%

FINGERPRINT DUSTING CONDUCTED 579 63.6% 133 36.2% 130 37.4% 842 51.8%

FINGERPRINTS FOUND 239 26.3% 73 19.9% 83 23.9% 395 24.3%

DNA SAMPLES COLLECTED* 379 41.6% 122 33.2% 106 30.5% 607 37.4%

TOTAL CRIME SCENES

FORENSIC SERVICES

TOTAL

LAUNCESTON

FORENSIC SERVICES

HOBART FORENSIC

SERVICES

1,625

BURNIE FORENSIC

SERVICES

348910 367

*A Crime scene relates to an Offence Report and must have a travel time. (CRU excluded).

FORENSIC SERVICES :YTD FINGERPRINTS

175 53.7% 166 64.8% 217 99.5% 558 69.8%

151 46.3% 90 35.2% 1 0.5% 242 30.3%

PEOPLE IDENTIFIED

HOBART FORENSIC

SERVICES

FINGERPRINTS

FOUND AT CRIME SCENES

FINGERPRINTS

FOUND IN LABORATORY

TOTAL FINGERPRINTS

FOUND

129

326

FINGERPRINT IDENTIFICATIONS 150

49 34 212

LAUNCESTON

FORENSIC SERVICES

BURNIE FORENSIC

SERVICES

FORENSIC SERVICES

TOTAL

218 800

269

256

72 47

Hobart Forensic Services includes: Finger Print Bureau, Crime Scene Examination, Ballistics and Electronic Evidence

ELECTRONIC EVIDENCE : SCENES

SOUTH NORTH WEST OS HROTHER

TASPOL

EXTERNAL

AGENCIESSTATE

ELECTRONIC RECORDING OF

SCENES9 7 17 0 1 1 0 35

ELECTRONIC EVIDENCE

PROCESSING346 120 149 3 0 5 4 627

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FORENSIC SERVICES: BALLISTICS

LAST YEAR CURRENT

6 5

214 178

567 571

135 37

916 786

CRIME SCENES ATTENDED

ARMOURY DUTIES HOURS

LABORATORY DUTIES HOURS

RELOADING DUTIES HOURS

TOTAL HOURS

FRAUD & e-CRIME SERVICES: FORENSIC COMPUTING

LAST YEAR CURRENT

422 409

89 74

0 18

511 501

0 0

4 73

COMPUTER JOBS ON HAND LONGER THAN 2 MONTHS

COMPUTER MEDIA EXAMINATIONS

TOTAL COMPUTER TASKS

MOBILE PHONE AND OTHER ELECTRONIC EXAMINATIONS

TOTAL COMPUTER JOBS OUTSTANDING

HARD-DRIVE EXAMINATIONS

FRAUD & e-CRIME SERVICES: INVESTIGATION*

CURRENT

7

61

43

55

16

13NUMBER OF REFERRALS

NUMBER OF COMPLAINTS RECEIVED

NUMBER OF COMPLAINTS ON HAND

NUMBER OF PROSECUTIONS (ARRESTS AND SUMMONSES)

NUMBER OF COMPLAINTS FINALISED

NUMBER OF COMPLAINTS ON HAND IN EXCESS OF 90 DAYS

* ‘Complaints on Hand’ indicators are for current month, not Year to Date.

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RADIO DISPATCH SERVICES

LAST YEAR CURRENT

15,931 15,488 14,763 95%

99,990 103,076 88,374 86%

115,921 118,564 103,137 87%TOTAL CALLS

CALLS ANSWERED

WITHIN 20 SECONDS

OOO CALLS

OTHER CALLS

FIREARM SERVICES: APPLICATIONS*

LAST YEAR CURRENT

5,397 0

6,288 0

11,685 0TOTAL APPLICATIONS

APPLICATIONS RENEWED

APPLICATIONS PROCESSED

N/A

FIREARM SERVICES: LICENCES*

LAST YEAR CURRENT

22 28

791 347

34 N/A

342 394

0 N/A

988 1,365

LICENCES CANCELLED/SUSPENDED

WHERE RESTRAINT ORDER INVOLVED

TOTAL UNLICENSED FIREARMS

UNSERVED LICENCE NOTIFICATIONS (CURRENT MONTH)

TOTAL UNLICENSED PERSONS

LICENCE HOLDERS FAILING TO RENEW

UNLICENCED ENQUIRIES TO DISTRICTS

2013-2014 Data is sourced from FAWDS. Due to the reporting changes, some indicators are unavailable. Year to date

comparison of figures is not valid.

STATE COMMUNITY POLICING SERVICES* *CPTED discontinued due to departmental restructuring

39 6.2% 41 4.9%

CS REPORTS RELATING TO BUSHWATCH 00

LAST YTD

CRIMESTOPPER REPORTS 836

CURRENT

626

CS REPORTS WITH POSITIVE RESULT

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STATE INTELLIGENCE SERVICES

IDM

SOUTH NORTH WEST OS STATE

43 12 10 4 69

25 40 0 19 84

414 43 93 119 669

INFORMATION REPORTS VETTED

MARINE INFORMATION REPORTS PROCESSED

TELCO CALL CHARGE CHECKS CONDUCTED

1,076

414

1,212

544

THIS YTD

OPERATIONS CREATED

321

87

OPERATIONS FINALISED

TOTAL CURRENT OPERATIONS

LAST YTD

SIS: ACTIVITIES

LAST YEAR CURRENT

13 23

124 23

5 12

29 16

24 14

2 7

0 0

AUSTRAC: SUSPICIOUS TRANSACTIONS INVESTIGATED*

AUSTRAC: CHECKS COMPLETED*

SIS: THREAT ASSESSMENT COMPLETED

SIS: POST OPERATIONAL ASSESSMENT ANALYSED

ACC: REQUESTS FOR INFORMATION ANSWERED

ACC: INTELLIGENCE REPORTS PROCESSED

NCOS (ANCOR): NEW REGISTRATIONS COMPLETED N/A

* Provided by AUSTRAC quarterly

MISSING PERSONS UNIT

LAST YEAR CURRENT

36 47

47 27

149 153LONGTERM OUTSTANDING^

REPORTS RECEIVED

INTERSTATE REQUESTS RECEIVED*

* As of 2011-12 counts unique individuals, rather than requesting agencies.

^ As of 2011-12 reflects Long Term Missing Person cases yet to go before the coroner.

SPECIALIST CAPABILITY SERVICES (SCS): ACTIVITIES

281

162NUMBER OF DIGNITARY PROTECTION PERSON DAYS

NUMBER OF DIGNITARY PROTECTION DEPLOYMENTS

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Corporate Performance Report: Appendix B October 2013

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APPENDIX B

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UNEXECUTED WARRANTS ON HAND

LESS THAN 90

DAYS

MORE THAN 90

DAYSLAST YEAR CURRENT

156 2,487 3,073 2,643

210 425 322 635

366 2,912 3,395 3,278TOTAL

AT POLICE STATIONS

AT WARRANTS OFFICE

UNEXECUTED WARRANTS ON HANDTOTAL UNEXECUTED WARRANTS

ON HAND

CRIMINAL HISTORY SERVICES*

CURRENTBENCHMARK

ACHIEVEMENT

0

0

0

0

0

#DIV/0! �

INDIVIDUALS CHECKS COMPLETED

VOLUNTEERS CHECKS COMPLETED

TOTAL CHECKS COMPLETED WITHIN 10 DAYS

GOVERNMENT AGENCIES CHECKS COMPLETED

TOTAL NATIONAL POLICE CHECKS COMPLETED

BENCHMARK = 75%

NOT AVAILABLE

CRIMINAL HISTORY SERVICES*

LAST YEAR CURRENT

12,267 0

23,915 0

1,429 0

CRIMINAL HISTORY CHECKS : TYPES

TOTAL NATIONAL POLICE CHECKS COMPLETED

REFERRALS FROM OTHER JURISDICTIONS

TASMANIA ONLY CHECKS COMPLETED

NOT AVAILABLE

•••• Criminal History Services figures run for an equivalent YTD period, running from June to a month behind the current

reporting month.

OPERATIONAL INFORMATION SERVICES

LAST YEAR CURRENT

14,549 9,204

10,144 6,117

24,693 15,321

OTHER FILES PROCESSED

COURT FILES PROCESSED

TOTAL FILES PROCESSED

OIS

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APPENDIX C

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HR PERSONNEL

LAST JUL - OCT THIS JUL - OCT

1 1

7 6

148 174

2,523 2,116

343 285

26 25

ONE DAYS SICK LEAVE APPLICATIONS

WITHOUT CERTIFICATE

(Excludes trainees and HR Unattached)

LISTED "HR UNATTACHED"

EXCESS RECREATIONAL LEAVE PERSONNEL

EXCESS RECREATION LEAVE DAYS

PERSONNEL WITH 80+ LSL DAYS

TOTAL DISTRICT SICK LEAVE DAYS

(1-10 DAY APPLICATIONS ONLY)

HR OPERATIONAL

DISTRICT ASSISTANCE POLICE ACADEMY ADMINISTRATION

THIS JUL - OCT

TINS 1

BRIEFS 0

ARRESTS 0

LAST JUL - OCT THIS JUL - OCT

20 53

101 98

EXTERNAL ORGANISATIONS

BOOKING ACADEMY

DAYS ACADEMY USED BY

EXTERNAL AGENCY

DISTRICT PERSONNEL ALLOCATIONS

SOUTH NORTH WEST STATE

450 243 225 918

439 234 220 893

-2.5% -3.7% -2.0% -2.7%

4 1 3 8

ALLOCATION

ACTUAL

% VARIATION FROM ACTUAL

CURRENT VACANCIES

STATE PERSONNEL CATEGORIES

THIS JUL - OCT

6

9

75

0

16

0

0

6

22

5

MALE: 9 FEMALE: 60 69

VACANCIES FILLED CONTRARY TO DISTRICT/COMMAND SELECTION

NEW PART TIME AGREEMENTS

HARD TO FILL VACANCY AGREEMENTS

TRANSFERS EFFECTED - INVOLUNTARY

SWORN RESIGNATIONS

SWORN SEPARATIONS (RETIREMENT, DISMISSAL, ILL HEALTH)

TRANSFERS EFFECTED - VOLUNTARY

PART TIME AGREEMENTS RENEWED

PART TIME AGREEMENT REVISIONS

TOTAL PART TIME AGREEMENTS

TRANSFERS REQUIRING GEOGRAPHICAL RELOCATION

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RECRUITING ENQUIRIES & APPLICATIONS

r

SOUTH NORTH WESTINTERSTATE

OVERSEAS

JUL - OCT

TOTAL

0 0 0 0 0

0 0 0 0 0

NUMBER OF APPLICATIONS RECEIVED

COMPLETED RECRUITING INFORMATION SESSIONS

RECRUITING: APPLICANTS

THIS JUL - OCT

1

0

0

1

168

34

95

29

14

72

24

APPLICANTS UNDERTAKING ASSESSMENT DAY

APPLICANTS CURRENTLY IN SELECTION POOL

PSYCHOLOGICAL EVALUATION REJECTIONS

ASSESSMENT DAYS HELD

APPLICANTS FAILING ENTRANCE EXAMINATIONS

APPLICANTS REJECTED AT RECRUITING SERVICES : CRIMINAL/GENERAL OFFENCE CONVICTIONS

APPLICANTS REJECTED AT RECRUITING SERVICES : OTHER

APPLICANTS REJECTED AT RECRUITING SERVICES : TOTAL

APPLICANTS REJECTED AT RECRUITING SERVICES : TRAFFIC CONVICTIONS

APPLICANTS UNDERTAKING PSYCHOLOGICAL EVALUATIONS

APPLICANTS UNDERTAKING ENTRANCE EXAMINATIONS

IN-SERVICE COURSES

SOUTH NORTH WEST OS HR ES SSU STATE

99 29 19 12 4 2 3 168

48 30 24 35 5 9 1 152

15IN-SERVICE COURSES

CONDUCTED

JULY - OCTOBER

APPLICATIONS FOR

IN-SERVICE COURSES

STUDENTS ATTENDING

IN-SERVICE COURSES

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TRAINEE COURSES

TOTAL TRAINEES

TRAINEES AGED LESS THAN 30

YRS

TRAINEES TERTIARY QUALIFIED

TRAINEE GENDER : MALE

TRAINEE GENDER : FEMALE

NO CURRENT TRAINEE COUSES

COMMENCED GRADUATION

TRAINEE GENDER : MALE 1

0

COMMENCED GRADUATION

25/03/2011

TRAINEES AGED LESS THAN 30

YRS0

0

TOTAL TRAINEES 1

TRAINEES TERTIARY QUALIFIED

TRAINEE GENDER : FEMALE

26/07/2010

COURSE 2/2010

TRAINEE ACTION

MALE FEMALE TOTAL

1 0 1

0 0 0

NUMBER OF TRAINEES RESIGNING

CATEGORY

NUMBER OF TRAINEES DISMISSED

0

3

1

0

0

0

0

1

0

TRAINEE WORK INJURY : WORKERS COMPENSATION CLAIMS

TRAINEE WORK INJURY : EARLY NOTIFICATIONS

TRAINEES COUNSELLED (ACADEMY RULES) : FOR ACADEMY FAILURES

EXTERNAL AGENCY STUDENTS ATTENDING COURSES/TRAINING

TRAINEES COUNSELLED (ACADEMY RULES) : FOR PHYSICAL FAILURES

TRAINEES COUNSELLED (ACADEMY RULES) : FOR INAPPROPRIATE ATTITUDE/BEHAVIOUR

TRAINEE CODE OF CONDUCT ACTIONS (POLICE SERVICES ACT 2003)

TRAINEE SICK LEAVE DAYS (ALL SICK DAYS)

COURSES / TRAINING CONDUCTED FOR EXTERNAL AGENCIES

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PROMOTION PROCESSES

THIS JUL - OCT

0

3

2

0

PERSONNEL SUCCESSFULLY COMPLETING QP1

PROMOTION COURSES CONDUCTED

PERSONNEL SUCCESSFULLY COMPLETING QP2

EXAM REVIEWS CONDUCTED

PROMOTION : INSPECTORS

THIS JUL - OCT

0%

0

0

0

0

PERSONNEL SITTING PROMOTION EXAMINATIONS

PERSONNEL SUCCESSFULLY COMPLETING EXAMINATIONS

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : MALE

ELIGIBLE % SITTING PROMOTION EXAMINATIONS

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : FEMALE

PROMOTION : SERGEANTS

THIS JUL - OCT

0%

0

0

0

0PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : FEMALE

PERSONNEL SUCCESSFULLY COMPLETING EXAMINATIONS

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : MALE

ELIGIBLE % SITTING PROMOTION EXAMINATIONS

PERSONNEL SITTING PROMOTION EXAMINATIONS

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FSST

Corporate Performance Report: Appendix D: October 2013

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APPENDIX D

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FSST : ANNUAL TOTAL : TEST REQUESTS RECEIVED

1,411

2,590

727 577153

5,458

1,945

2,711

754 596165

6,171

BIOLOGICALEXAMINATION

DNA TOXICOLOGY ILLICIT DRUGS CRIMINALISTICS TOTAL

LAST YEAR

CURRENT

FSST : ANNUAL TOTAL : TESTS COMPLETED

1,346

2,670

868486

131

5,501

1,578

2,526

724540

213

5,581

BIOLOGICALEXAMINATION

DNA TOXICOLOGY ILLICIT DRUGS CRIMINALISTICS TOTAL

LAST YEAR

CURRENT

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BIOLOGY: YTD EXAMINATION REQUESTS RECEIVED

601810

1,4111,093

852

1,945

SERIOUS CRIME PROPERTY CRIME TOTAL

LAST YEAR

CURRENT

YTD EXAMINATIONS COMPLETED

569777

1,346

739839

1,578

SERIOUS CRIME PROPERTY CRIME TOTAL

LAST YEAR

CURRENT

AVERAGE TURNAROUND DAYS FOR EXAMINATIONS COMPLETED

14

2

27

3

SERIOUS CRIME PROPERTY CRIME

LAST YEAR

CURRENT

EXAMINATION REQUESTS NOT COMPLETE

CURRENT REQUESTS

(RECEIVED WITHIN THE LAST TWO

MONTHS)

OLDER REQUESTS (RECEIVED MORE THAN TWO MONTHS AGO)

AVERAGE DAYS ON HAND (OLDER REQUESTS)

SERIOUS CRIME 248 148 131

PROPERTY CRIME 20 4 266

TOTAL 268 152 -

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Since DNA testing cannot commence until an evidence item has been examined for biological evidence (e.g. blood stains cut from a T-shirt), the two month period for DNA is taken from the date that the samples were taken from evidence items for DNA testing.

DNA PROFILING : YTD TEST REQUESTS RECEIVED

759 7851,046

2,590

909 844 958

2,711

SERIOUS CRIME PROPERTY CRIME PERSON SAMPLES… TOTAL

LAST YEAR

CURRENT

YTD TESTS COMPLETED

808 7451,117

2,670

909756 861

2,526

SERIOUS CRIME PROPERTY CRIME PERSON SAMPLESDNA DATABASE

TOTAL

LAST YEAR

CURRENT

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED

24 24

1823 22

9

SERIOUS CRIME PROPERTY CRIME PERSON SAMPLES…

LAST YEAR

CURRENT

TEST REQUESTS NOT COMPLETE

CURRENT REQUESTS

(RECEIVED WITHIN THE LAST TWO

MONTHS)

OLDER REQUESTS (RECEIVED MORE THAN TWO MONTHS AGO)

AVERAGE DAYS ON HAND (OLDER REQUESTS)

SERIOUS CRIME 170 97 107

PROPERTY CRIME 156 4 112

PERSON SAMPLES FOR DNA

DATABASE157 0 0

TOTAL 483 101 -

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DNA PROFILE MATCHES

LAST YEAR CURRENT

SCENE TO PERSON (WITHIN CASE) 105 315

SCENE TO PERSON (COLD HIT) 142 134

SCENE TO SCENE 44 47

SUSPECTS ELIMINATED 31 28

TOTAL 322 524

TASMANIAN DNA DATABASE

CRIME SCENE EVIDENCE ITEMS

MISSING PERSONS

POLICE

SERIOUS OFFENDERS

STAFF MEMBERS

STATE SERVICE

SUSPECTS

UNKNOWN DECEASED PERSONS

VOLUNTEERS (UNLIMITED PURPOSES)

TOTAL

980

22,035

CURRENT

18,587

47

46

27

3,517

23

371

45,633

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‘OFT’ denotes a confirmatory sample from a driver after a positive drug Oral Fluid Test.

TOXICOLOGY: YTD EXAMINATION REQUESTS RECEIVED

241160

2380

164

59

727

252

13237

88182

63

754

ALCOHOL FULL DRUG SCREEN

LIMITEDDRUG SCREEN

OTHERTOXICOLOGY

ILLICIT DRUGSCREEN (OFT)

ILLICIT DRUGSCREEN (OTHER)

TOTAL

LAST YEAR

CURRENT

YTD TESTS COMPLETED

229147

41 81

291

79

868

257127

41 92 14364

724

ALCOHOL FULL DRUG SCREEN

LIMITED DRUG SCREEN

OTHER TOXICOLOGY

ILLICIT DRUGSCREEN (OFT)

ILLICIT DRUGSCREEN (OTHER)

TOTAL

LAST YEAR

CURRENT

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED

4

7567

4

83

48

5

3137

10 9 10

ALCOHOL FULL DRUG SCREEN

LIMITEDDRUG SCREEN

OTHER TOXICOLOGY

ILLICIT DRUGSCREEN (OFT)

ILLICIT DRUGSCREEN (OTHER)

LAST YEAR

CURRENT

TEST REQUESTS NOT COMPLETE

CURRENT REQUESTS

(RECEIVED WITHIN THE LAST TWO

MONTHS)

OLDER REQUESTS (RECEIVED MORE THAN TWO MONTHS AGO)

AVERAGE DAYS ON HAND (OLDER REQUESTS)

ALCOHOL 7 0 0

FULL DRUG SCREEN 43 2 115

LIMITED DRUG SCREEN 10 0 0

OTHER TOXICOLOGY 5 0 0

ILLICIT DRUG SCREEN (OFT) 43 0 0

ILLICIT DRUG SCREEN (OTHER) 6 0 0

TOTAL 114 2 -

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ILLICIT DRUGS: YTD EXAMINATION REQUESTS RECEIVED

193

383

1

577

126

456

14

596

CANNABIS… OTHER DRUG… DRUG PURITY TOTAL

LAST YEAR

CURRENT

YTD TESTS COMPLETED

152

334

0

486

100

439

1

540

CANNABIS… OTHER DRUG… DRUG PURITY TOTAL

LAST YEAR

CURRENT

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED

8

44

08

29

0

CANNABISIDENTIFICATION

OTHER DRUG IDENTIFICATION

DRUG PURITY

LAST YEAR

CURRENT

TEST REQUESTS NOT COMPLETE

CURRENT REQUESTS

(RECEIVED WITHIN THE LAST TWO

MONTHS)

OLDER REQUESTS (RECEIVED MORE THAN TWO MONTHS AGO)

AVERAGE DAYS ON HAND (OLDER REQUESTS)

CANNABIS IDENTIFICATION 25 0 0

OTHER DRUG IDENTIFICATION 43 28 92

DRUG PURITY 5 8 98

TOTAL 73 36 -

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CRIMINALISTICS: YTD EXAMINATION REQUESTS RECEIVED

75

44

20 14

153

71

33 35 26

165

ARSON GLASS PAINT OTHER TOTAL

LAST YEAR

CURRENT

YTD TESTS COMPLETED

74

3812 7

131

7650 46 41

213

ACCELERANTS GLASS PAINT OTHER TOTAL

LAST YEAR

CURRENT

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED

33

120130

67

23

84

48

68

ARSON GLASS PAINT OTHER

LAST YEAR

CURRENT

TEST REQUESTS NOT COMPLETE

CURRENT REQUESTS

(RECEIVED WITHIN THE LAST TWO

MONTHS)

OLDER REQUESTS (RECEIVED MORE THAN TWO MONTHS AGO)

AVERAGE DAYS ON HAND (OLDER REQUESTS)

ARSON 10 0 0

GLASS 20 2 63

PAINT 6 0 0

OTHER 0 0 0

TOTAL 36 2 -

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SES

APPENDIX E

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SES

SES PERSONNEL

HQ SOUTH NORTH NORTH-WEST SES

EXCESS RECREATION LEAVE PERSONNEL 0 0 0 2 2

EXCESS RECREATION LEAVE HOURS 0 0 0 109 109

PERSONNEL WITH 80+ LSL DAYS 0 1 0 1 2

TOTAL SICK LEAVE HOURS

(1-10 DAYS ONLY)33 0 9 8 50

TOTAL VOLUNTEERS

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 56 53 173 169 229 222

NORTH 26 32 118 116 144 148

NORTH-WEST 40 44 105 120 145 164

STATE 122 129 396 405 518 534

TOTAL

REGION

FEMALE MALE

VOLUNTEERS – NEW REGISTRATIONS

Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 8 5

NORTH 9 7

NORTH-WEST 7 13

STATE 24 25

TRAINING

381

63

344

258

8,756

179

426

8,160TOTAL VOLUNTEER TRAINING HOURS

REFRESHER COURSES CONDUCTED

NUMBER OF VOLUNTEERS ATTENDING

COMPETENCY OR OTHER COURSE CERTIFICATES

ISSUED

Jul 12 - Oct 12 Jul 13 - Oct 13

75 45

673

20

TRAINING COURSES CONDUCTED

NUMBER OF VOLUNTEERS ATTENDING

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SES

STATE TOTAL CALL OUTS

115

17

94

1 20

247

136

6

136

315

19

612

0

100

200

300

400

500

600

700

ROAD CRASH RESCUE SEARCH & RESCUE STORM/SEVEREWEATHER

FLOOD MISCELLANEOUS TOTAL

Jul 12 - Oct 12

Jul 13 - Oct 13

CALL OUTS : CATEGORIES

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 41 51 2 3 78 25

NORTH 46 45 8 2 5 24

NORTH-WEST 28 40 7 1 11 87

STATE 115 136 17 6 94 136

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE STORM/SEVERE WEATHER

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 0 16 2 3 123 98

NORTH 0 251 7 3 66 325

NORTH-WEST 1 48 11 13 58 189

STATE 1 315 20 19 247 612

TOTAL CALL OUTSFLOOD MISCELLANEOUS

REGION

ROAD CRASH RESCUE : AVERAGE RESPONSE TIME

Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 16 19

NORTH 8 12

NORTH-WEST 8 9

STATE 11 13

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SES

STATE TOTAL SES PERSONNEL CALLED OUT

492

103

292

3 58

948

588

30

320 328

60

1,326

0

200

400

600

800

1,000

1,200

1,400

ROAD CRASH RESCUE SEARCH & RESCUE STORM/SEVEREWEATHER

FLOOD MISCELLANEOUS TOTAL

Jul 12 - Oct 12

Jul 13 - Oct 13

PERSONNEL CALLED OUT : CATEGORIES

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 153 236 21 19 238 69

NORTH 225 203 43 6 15 79

NORTH-WEST 114 149 39 5 39 172

STATE 492 588 103 30 292 320

STORM/SEVERE WEATHER

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 0 56 7 10 419 390

NORTH 0 135 20 15 303 438

NORTH-WEST 3 137 31 35 226 498

STATE 3 328 58 60 948 1,326

TOTAL CALL OUTSMISCELLANEOUS

REGION

FLOOD

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SES

STATE TOTAL CALL OUT CONTACT HOURS

965 1,028

531

7136

2,666

860

113

712

1,308

147

3,140

0

500

1,000

1,500

2,000

2,500

3,000

3,500

ROAD CRASH RESCUE SEARCH & RESCUE STORM/SEVEREWEATHER

FLOOD MISCELLANEOUS TOTAL

Jul 12 - Oct 12

Jul 13 - Oct 13

CONTACT HOURS : CATEGORIES

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 207 351 121 63 331 97

NORTH 558 300 375 25 85 179

NORTH-WEST 200 210 532 25 115 436

STATE 965 860 1,028 113 531 712

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE STORM/SEVERE WEATHER

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 0 120 18 16 676 646

NORTH 0 895 45 24 1,063 1,423

NORTH-WEST 7 293 73 108 927 1,071

STATE 7 1,308 136 147 2,666 3,140

REGION

FLOOD TOTAL CALL OUTSMISCELLANEOUS

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SES

PUBLIC EVENTS ATTENDED BY SES VOLUNTEERS

3 4 411

0 0 0 0 0 0 0 011

18 13

64

0 0 0 0 0 0 0 00

20

40

60

80

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

NUMBER OF EVENTS

VOLUNTEERS INVOLVED

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

SOUTH 12 12 57 74

NORTH 5 0 27 0

NORTH-WEST 4 10 16 32

STATE 21 22 100 106

NUMBER OF EVENTS VOLUNTEERS INVOLVED

COMMUNITY AWARENESS

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

HQ 0 0 0 9 0

SOUTH 2 1 1 0 0 0

NORTH 2 0 1 0 0 0

NORTH-WEST 1 4 2 1 0 0

STATE 5 5 4 10 0 0

PRESENTATIONS DELIVERED

(SALARIED STAFF ONLY)

PUBLIC EVENTS ATTENDED

(SALARIED STAFF ONLY)DRIVER REVIVER SITES CONDUCTED

COMMUNITY AWARENESS : SES WEBSITE

Jul 12 - Oct 12 Jul 13 - Oct 13

WEBSITE HITS 358,265 566,136

COMMUNITY AWARENESS : SES WEBSITE HITS

130,374

205,703

100,803129,256

0 0 0 0 0 0 0 00

50,000

100,000

150,000

200,000

250,000

Jul-13 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun-14

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SES

EMERGENCY MANAGEMENT : ADVISORY SERVICES

Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13 Jul 12 - Oct 12 Jul 13 - Oct 13

HQ 20 26 55 66 1 11

SOUTH 0 0 6 4 3 5

NORTH 0 0 11 8 8 4

NORTH-WEST 0 0 5 4 6 8

STATE 20 26 77 82 18 28

NATIONAL MEETINGS STATE MEETINGS MUNICIPAL MEETINGS

EMERGENCY MANAGEMENT : EXERCISES

Jul 12 - Oct 12 Jul 13 - Oct 13

REGIONAL: SOUTH 0 1

REGIONAL: NORTH 3 2

REGIONAL: NORTH-WEST 0 4

STATE / NATIONAL 2 1

VEHICLE USAGE: FUEL EXPENDITURE (LITRES)* (Source: Fleet Reporting)

HQ SOUTH NORTH NORTH-WEST STATE

Jun 12 - Sep 12 1,943 3,031 4,002 6,565 15,541

Jun 13 - Sep 13 2,212 3,229 3,815 6,904 16,160

* Runs for an equivalent year-to-date period commencing a month earlier than the current, reporting month

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1

District Adm

inistration

APPENDIX F

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District Adm

inistration

TOTAL DISTRICT EXCESS RECREATION LEAVE PERSONNEL*

11

3

5

19

17

1

4

22

0

5

10

15

20

25

SOUTH NORTH WEST DISTRICTS TOTAL

LAST YEAR

CURRENT

DISTRICT EXCESS RECREATION & LSL DAYS*

LAST YEAR CURRENT CHANGE LAST YEAR CURRENT CHANGE

SOUTH 46 133 87 74 75 1

NORTH 29 1 -28 25 30 5

WEST 37 17 -20 19 25 6

DISTRICTS TOTAL 112 151 39 118 130 12

EXCESS RECREATION LEAVE DAYS

DISTRICT

PERSONNEL WITH 80+ DAYS LONG SERVICE LEAVE

DISTRICT SICK LEAVE CATEGORIES*

LAST YEAR CURRENT CHANGE LAST YEAR CURRENT CHANGE

SOUTH 929 799 -130 99 97 -2

NORTH 582 431 -151 89 66 -23

WEST 430 354 -76 65 46 -19

DISTRICTS TOTAL 1,941 1,584 -357 253 209 -44

DISTRICT

DISTRICT SICK LEAVE (APPLICATIONS OF LESS THAN 11 DAYS) ONE DAY SICK LEAVE APPLICATIONS (WITHOUT CERTIFICATE)

DPEM EXCESS RECREATION LEAVE DAYS & PERSONNEL*

14

25

43

6

35

31

14

0

7 8

41

42 2

00

5

10

15

20

25

30

35

40

45

50

OS CS HR ES CTU PS SES FSST

DAYS

PERSONNEL

*Leave data current as of payroll processing date prior to 3rd of month

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District Adm

inistration

DISTRICT FULL TIME EQUIVALENT POSITIONS*

439

231 218

888

0

100

200

300

400

500

600

700

800

900

1,000

SOUTH NORTH WEST DISTRICTS TOTAL

* Excludes secondments. Current as at last payroll processing date.

DISTRICT VEHICLES

MARKED UNMARKED TOTAL

SOUTH 87 42 129

NORTH 72 21 93

WEST 61 17 78

DISTRICTS TOTAL 234 77 311

DISTRICT VEHICLE FUEL PURCHASED (LITRES)* (Source: Fleet Reporting)

0 0 0 00 0 0 0

0

0

0

0

0

1

1

1

1

1

1

SOUTH NORTH WEST DISTRICTS TOTAL

LAST YTD

CURRENT YTD

Unavailable until Jan 2014

Runs for an equivalent year-to-date period commencing a month earlier than the current, reporting month