OPRS - COPY · OPRS - COPY th September 2013 - Organisational Performance and Review Services, ......

July 2013

Corporate Performance Report Tasmania Police

OPRS - COPY

Produced on 5th

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

Department of Police and Emergency Management.

Corporate Performance Report: July2013

i

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 August, 2013 and refreshed on 30

th August 2013. Manual

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

Corporate Performance Report: July2013

ii

PUBLIC SATISFACTION

• Public Satisfaction 1

PUBLIC SAFETY

• Public Order Incidents 3

• Public Place Assault 4

• Total Person Offences 5

• 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

Public s

atis

factio

n

Corporate Performance Report: July 2013 1 of 50

a

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%


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

Public s

atis

factio

n


* 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%


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

69%65%

68% 68% 68%

50%

60%

70%

80%

90%

100%



Public s

afety

PUBLIC DISTURBANCE TOTAL INCIDENTS

DISTRICT LAST YTD THIS YTD CHANGE

SOUTH 241 244 3

NORTH 105 86 -19

WEST 88 75 -13

STATE 434 405 -29

DISTRICT LAST YEAR CURRENT CHANGE

SOUTH 1,025 1,044 19

NORTH 435 482 47

WEST 347 403 56

STATE 1,807 1,929 122

VANDALISM PUBLIC NOISE


SOUTH 101 79 -22

NORTH 53 51 -2

WEST 27 34 7

STATE 181 164 -17


SOUTH 218 227 9

NORTH 92 97 5

WEST 85 113 28

STATE 395 437 42

VEHICLE COMPLAINTS (Includes Hooning)

OFFENSIVE BEHAVIOUR


SOUTH 257 285 28

NORTH 94 157 63

WEST 98 100 2

STATE 449 542 93


SOUTH 208 209 1

NORTH 91 91 0

WEST 49 81 32

STATE 348 381 33

STATE RDS ‘PUBLIC ORDER’ INCIDENTS

1,025

435 347

1,807

1,044

482 403

1,929

1,092

550433

2,075

0

500

1,000

1,500

2,000

2,500

SOUTH NORTH WEST STATE

LAST YEAR

CURRENT

BENCHMARK

Public Safety


Public s

afety

DIVISIONS* YTD OFFENDER STATUS

HOBART 14 15 1 7.1% 0:10,000

GLENORCHY 5 9 4 80.0% 0:10,000

KINGSTON 0 2 2 - 0:10,000

SOUTH-EAST 1 5 4 400.0% 0:10,000

BRIDGEWATER 3 5 2 66.7% 0:10,000

LAUNCESTON 19 19 0 0.0% 0:10,000

NORTH-EAST 0 2 2 - 0:10,000

DELORAINE 1 1 0 0.0% 0:10,000

BURNIE 6 6 0 0.0% 0:10,000

DEVONPORT 6 6 0 0.0% 0:10,000

QUEENSTOWN 0 0 0 - 0:10,000

DIVISION LAST YTD THIS YTD

Annual

offences per

10,000

population

Change

33%

64%58%

47%

67%

36%42%

53%

0%

20%

40%

60%

80%

100%


KNOWN

STRANGER

ANNUAL CLEARUP

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 404 320 79.2%

NORTH 250 223 89.2%

WEST 187 163 87.2%

STATE 841 706 83.9%

*YTD comparison estimated using geographical LGA/suburb data

PUBLIC PLACE ASSAULTS (excludes offences committed against police officers)

23 2012

55

36

2212

70

43

21 18

83

0102030405060708090


LAST YEAR CURRENT

BENCHMARK

16:10,000* 18:10,000* 17:10,000* 16:10,000*

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

STATE MONTHLY OFFENCES

5550

77

60

7772 70

7781

6468

7570

0

10

20

30

40

50

60

70

80

90

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


Public s

afety

DIVISIONS* ANNUAL CLEAR UP %

HOBART 28 48 20 71.4% 0:10,000

GLENORCHY 31 40 9 29.0% 0:10,000

KINGSTON 11 12 1 9.1% 0:10,000

SOUTH-EAST 15 20 5 33.3% 0:10,000

BRIDGEWATER 15 25 10 2.1% 0:10,000

LAUNCESTON 85 69 -16 -18.8% 0:10,000

NORTH-EAST 4 9 5 125.0% 0:10,000

DELORAINE 7 6 -1 -14.3% 0:10,000

BURNIE 30 18 -12 -40.0% 0:10,000

DEVONPORT 47 34 -13 -27.7% 0:10,000

QUEENSTOWN 8 6 -2 -25.0% 0:10,000

ChangeTHIS YTDDIVISION LAST YTD

Annual

offences per

10,000

population

92.6% 95.1% 94.7% 93.8%89.3%

92.7% 91.9% 90.9%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YEAR

CURRENT

BENCHMARK=91%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 1,716 1,533 89.3%

NORTH 1,047 971 92.7%

WEST 913 839 91.9%

STATE 3,676 3,343 90.9%


STATE TOTAL PERSON OFFENCES

100 96 85

281

145

8458

287

167

10471

342

0

50

100

150

200

250

300

350

400


LAST YTD

CURRENT YTD

3 YTD AVG

67:10,000* 73:10,000* 81:10,000* 72:10,000*



281 267

313 329347

314344

295312

267295 306

287

0

100

200

300

400

500



Public s

afety

STATE PERSON OFFENCES : VICTIM CATEGORIES

67

3138

7669

60

3137

87

72

0

10

20

30

40

50

60

70

80

90

100

OFFENCES AGAINST POLICE SPOUSE/DEFACTO FAMILY ACQUAINTAINCE/FRIEND STRANGER

LAST YTD

CURRENT YTD

OFFENCES AGAINST POLICE

LOCATIONS

OFFENCE LAST YTD CURRENT YTD

ASSAULT 9 17 8 88.9%

RESIST 25 13 -12 -48.0%

OBSTRUCT 5 8 3 60.0%

THREATEN/ABUSE/

INTIMIDATE27 21 -6 -22.2%

CRIMINAL CODE

OFFENCE0 1 1 -

CHANGE

OFFENCE LAST YTD CURRENT YTD

DWELLING/HOUSE 95 107 12 12.6%

LICENSED PREMISE 17 25 8 47.1%

SCHOOL 6 3 -3 -50.0%

PARK 1 1 0 0.0%

CAR PARK 8 9 1 12.5%

SPORTS GROUND 0 2 2 -

CHANGE

STATE PERSON OFFENCES : GENERAL CATEGORIES

7 4

119

162

9 13

126

161

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

DISTRICT LIQUOR INFRINGEMENT NOTICES

123

5688

1

268

7043 51

1

165173

80 86

339

0

50

100

150

200

250

300

350

400

SOUTH NORTH WEST OTHER TASPOL STATE

LAST YTD

CURRENT YTD

3 YTD AVG


Public s

afety

3 1

41

59

6 9

55

90

0

10

20

30

40

50

60

70

80

90

100


LAST YTD

CURRENT YTD

1 2

40

56

2 2

42 42

0

10

20

30

40

50

60


LAST YTD

CURRENT YTD

SOUTHERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

21

1412

24

2930

1614

42 43

0

5

10

15

20

25

30

35

40

45

50


LAST YTD

CURRENT YTD

NORTHERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

27

5

11

26 27

17

11 12

26

18

0

5

10

15

20

25

30


LAST YTD

CURRENT YTD


Public s

afety

31

38

47

1 2

29 29

0

5

10

15

20

25

30

35

40

45

50


LAST YTD

CURRENT YTD

WESTERN DISTRICT TOTAL PERSON OFFENCES: VICTIM CATEGORIES

19

12

15

26

1313

4

11

19

11

0

5

10

15

20

25

30


LAST YTD

CURRENT YTD


Public s

afety

*YTD comparison estimated using RDS data by station.

RDS INCIDENTS RECORDED

LAST YTD THIS YTD CHANGE LAST YTD THIS YTD CHANGE

SOUTH 4,912 4,757 -155 3,892 3,785 -107

NORTH 2,173 2,342 169 1,768 1,876 108

WEST 1,594 1,666 72 1,285 1,345 60

STATE 8,679 8,765 86 6,945 7,006 61

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 11 12 28 28 22 23

NORTH 15 15 21 20 28 30

WEST 12 12 24 33 20 23

STATE 12 13 24 25 23 25

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 0

Rural 0

LAUNCESTON

NORTH-EAST

DELORAINE

BURNIE

DEVONPORT

QUEENSTOWN

Urban 0

Rural 0

BRIDGEWATER

0SOUTH-EAST

0

0

0

LAST YEAR CURRENT

YTD AVERAGE MINUTES

28

LAST YEAR

18

9

12

22

15

0

0

0

0

15

24

12

20

13

15

027

0

0

0

0

029

22

27

0

31 0

26

20

22 0

0

36 0

0

21

KINGSTON

DIVISION*

0

LOW PRIORITY INCIDENTS

YTD AVERAGE MINUTES

0

HIGH PRIORITY INCIDENTS

CURRENT


Public s

afety

*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)

11,825

8,3667,329

27,520

11,700

7,3066,044

25,049

0

5,000

10,000

15,000

20,000

25,000

30,000


THIS MONTH

PREVIOUS 12 MONTH AVG

TOTAL HOURS ON RDS TASKS* (Source: CACS)

4,671

2,8452,333

9,849

5,046

2,923

1,835

9,804

0

2,000

4,000

6,000

8,000

10,000

12,000


THIS MONTH

PREVIOUS 12 MONTH AVG


Public s

afety

*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

109

170

279

0

137164

301

2

129

235

366

0

50

100

150

200

250

300

350

400

OTHER ARGUMENTS INCIDENTS TOTAL

LAST YTD

CURRENT YTD

3 YTD AVG

FAMILY VIOLENCE INCIDENTS* (Excludes other and argument categories)

77

3855

170

81

40 43

164

117

5266

235

0

50

100

150

200

250


LAST YTD

CURRENT YTD

3 YTD AVG

43:10,000* 42:10,000* 50:10,000* 44:10,000*

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

FAMILY VIOLENCE INCIDENT: RAST CLASSIFICATIONS

24

15 16

55

44

21 23

88

13

4 4

21

0

10

20

30

40

50

60

70

80

90

100


LOW

MEDIUM

HIGH

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

xxxx

11.3%18.5%

88.9%

11.6% 12.8%

92.7%

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)


Public s

afety

JUVENILES & WEAPONS (Excludes other and argument categories)

ALCOHOL & DRUGS (Excludes other and argument categories)

LAST YTD THIS YTD LAST YTD THIS YTD

SOUTH 74 69 3 10

NORTH 34 41 4 1

WEST 63 28 3 8

STATE 171 138 10 19

DISTRICT

JUVENILES PRESENT WEAPONS PRESENT

DRUGS ALCOHOL DRUGS ALCOHOL

SOUTH 10 29 1 9

NORTH 4 7 0 4

WEST 6 11 0 3

STATE 20 47 1 16

DISTRICT

OFFENDER AFFECTED BY VICTIM AFFECTED BY

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

26.3%30.7%

44.2%

28.9%

51.9%

35.0%

60.5%

50.0%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YTD

THIS YTD

FAMILY VIOLENCE REPEAT VICTIMS (Excludes other and argument categories)

25.5%

37.5%

29.3% 29.7%

21.0%

35.0% 34.9%

28.0%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%


LAST YTD

THIS YTD

FAMILY VIOLENCE REPEAT OFFENDERS (Excludes other and argument categories)

37.3%40.1% 38.7% 38.4%

43.2%

32.5%

55.8%

43.9%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%


LAST YTD

THIS YTD


Public s

afety

FAMILY VIOLENCE ORDERS : POLICE ISSUED

39

27 27

93

50

25 28

103

0

20

40

60

80

100

120


LAST YTD

THIS YTD

FAMILY VIOLENCE ORDERS : COURT APPLICATION

18

0

11

29

21

1

7

29

0

5

10

15

20

25

30

35


LAST YTD

THIS YTD

PROTECTIVE ORDERS : BREACHES (Source : Offence Reporting System)

SOUTH

NORTH

WEST

STATE 49 66

DISTRICT

PFVO FVO

LAST YTD THIS YTD LAST YTD THIS YTD

21 32 11 14

18 25

15 19 4 6

13 15 3 5


Public s

afety

*Source: RPOS Activity Report

*Includes activities of RPOS, RSTF and Licensing teams.

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


9 0 1 10

40 1 80 121

0 0 2 2

1 2 0 3

8 1 0 9

275 56 140 471

0 12 6 18

21 19 23 63

68 9 29 106

1 0 0 1

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

Move-On Orders Given

Dangerous Article Confiscations

RPOS*: SPECIAL ACTIVITIES


1 8 0 9

Arrests - Other 39 15 7 61

4 6 1 11

0 1 0 1

0 2 0 2

56 34 7 97

15 55 4 74

0 0 0 0

1 7 7 15

1 0 0 1

Information Reports Submitted

Search Returns Submitted

Arrest - Crime (excludes assaults)

Bail Curfew Checks Conducted

Drug Offender - Diversion

Drug Offender - Prosecutions

Family Violence Incidents Attended

Family Violence Reports Submitted

Summons/YJAR (excludes assaults)

crim

e


TOTAL NUMBER OF OFFENCES

911

581

272

1,764

978

519240

1,737

1,201

649397

2,247

0

500

1,000

1,500

2,000

2,500


LAST YTD

CURRENT YTD

3 YTD AVG

496:10,000* 477:10,000* 364:10,000* 461:10,000*



1,764 1,797

2,056

2,285

2,0171,902

2,037

1,8041,954

1,874

2,159

1,9261,737

0

500

1,000

1,500

2,000

2,500



HOBART 41 34 -7 -17.1% 0:10,000

GLENORCHY 30 36 6 20.0% 0:10,000

KINGSTON 9 23 14 155.6% 0:10,000

SOUTH-EAST 29 33 4 13.8% 0:10,000

BRIDGEWATER 24 24 0 0.0% 0:10,000

LAUNCESTON 70 61 -9 -12.9% 0:10,000

NORTH-EAST 3 6 3 100.0% 0:10,000

DELORAINE 6 8 2 33.3% 0:10,000

BURNIE 26 18 -8 -30.8% 0:10,000

DEVONPORT 19 26 7 36.8% 0:10,000

QUEENSTOWN 3 4 1 33.3% 0:10,000

LAST YTDDIVISION

Annual

offences per

10,000

population

THIS YTD Change

43.5%

49.7%

55.9%

47.1%40.7%

47.5%

54.8%

45.1%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YEAR

CURRENT

BENCHMARK=45%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 12,626 5,133 40.7%

NORTH 6,808 3,233 47.5%

WEST 4,114 2,256 54.8%

STATE 23,548 10,622 45.1%


Crime

crim

e


SERIOUS CRIME OFFENCES

23

9 11

43

30

138

51

19

11

4

34

0

10

20

30

40

50

60


LAST YTD

CURRENT YTD

3 YTD AVG

13:10,000* 8:10,000* 7:10,000* 10:10,000*



43

31

52

4744

4850

41 42

31

47 46

51

0

10

20

30

40

50

60



HOBART 3 9 6 200.0% 0:10,000

GLENORCHY 7 6 -1 -14.3% 0:10,000

KINGSTON 3 2 -1 -33.3% 0:10,000

SOUTH-EAST 6 5 -1 -16.7% 0:10,000

BRIDGEWATER 4 8 4 100.0% 0:10,000

LAUNCESTON 9 11 2 22.2% 0:10,000

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

DELORAINE 0 2 2 - 0:10,000

BURNIE 4 2 -2 -50.0% 0:10,000

DEVONPORT 7 6 -1 -14.3% 0:10,000

QUEENSTOWN 0 0 0 - 0:10,000

DIVISION LAST YTD THIS YTD Change

Annual

offences per

10,000

population

75.2% 74.2%

87.7%

76.6%

69.0%64.5%

71.1%68.1%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YEAR

CURRENT

BENCHMARK=71%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 326 225 69.0%

NORTH 121 78 64.5%

WEST 83 59 71.1%

STATE 530 361 68.1%


crim

e



HOBART 1 4 3 300.0% 0:10,000

GLENORCHY 4 2 -2 -50.0% 0:10,000

KINGSTON 0 0 0 - 0:10,000

SOUTH-EAST 2 0 -2 -100.0% 0:10,000

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

LAUNCESTON 3 4 1 33.3% 0:10,000

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

DELORAINE 0 0 0 - 0:10,000

BURNIE 2 0 -2 -100.0% 0:10,000

DEVONPORT 0 1 1 - 0:10,000

QUEENSTOWN 0 0 0 - 0:10,000

Annual

offences per

10,000

population

THIS YTDDIVISION ChangeLAST YTD

71.4%67.4%

54.5%

68.7%68.2%

56.7%

75.0%

66.2%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YTD CURRENT YTD

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 88 60 68.2%

NORTH 30 17 56.7%

WEST 12 9 75.0%

STATE 130 86 66.2%


ROBBERY OFFENCES (Includes demand property with menaces)

9

32

14

7

4

1

12

7

5

1

13

0

2

4

6

8

10

12

14

16


LAST YTD

CURRENT YTD

3 YTD AVG

3:10,000* 2:10,000* 1:10,000* 3:10,000*



14

4

12 12 12

14

12

6

12

6

14 14

12

0

2

4

6

8

10

12

14

16


crim

e



HOBART 230 209 -21 -9.1% 0:10,000

GLENORCHY 198 157 -41 -20.7% 0:10,000

KINGSTON 61 83 22 36.1% 0:10,000

LAUNCESTON 383 337 -46 -12.0% 0:10,000

NORTH-EAST 32 42 10 31.3% 0:10,000

DELORAINE 42 43 1 2.4% 0:10,000

BURNIE 74 54 -20 -27.0% 0:10,000

DEVONPORT 98 106 8 8.2% 0:10,000

QUEENSTOWN 10 9 -1 -10.0% 0:10,000

SOUTH-EAST 174 235 61 35.1% 0:10,000

BRIDGEWATER 114 114 0 0.0% 0:10,000

DIVISION 662 631 Change

Annual

offences per

10,000

population

34.2%37.8%

41.9%36.3%

31.4%37.5%

42.7%

35.0%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%


LAST YEAR

CURRENT

BENCHMARK=35%

DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 10,431 3,273 31.4%

NORTH 5,537 2,075 37.5%

WEST 3,051 1,303 42.7%

STATE 19,019 6,651 35.0%

TOTAL PROPERTY OFFENCES

777

457

182

1,416

798

422

169

1,389

1,001

510317

1,828

0

500

1,000

1,500

2,000


LAST YTD

CURRENT YTD

3 YTD AVG

409:10,000* 388:10,000* 270:10,000* 373:10,000*



1,416 1,450

1,667

1,890

1,6071,528

1,612

1,4371,568 1,522

1,795

1,554

1,389

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000


crim

e



HOBART 17 30 13 76.5% 0:10,000

GLENORCHY 20 9 -11 -55.0% 0:10,000

KINGSTON 14 12 -2 -14.3% 0:10,000

SOUTH-EAST 13 22 9 69.2% 0:10,000

BRIDGEWATER 11 13 2 18.2% 0:10,000

LAUNCESTON 22 24 2 9.1% 0:10,000

NORTH-EAST 7 3 -4 -57.1% 0:10,000

DELORAINE 2 2 0 0.0% 0:10,000

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

DEVONPORT 5 10 5 100.0% 0:10,000

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

DIVISION LAST YTD THIS YTD Change

Annual

offences per

10,000

population

24.7%

37.8%40.8%

28.8%24.3%

35.3%38.9%

28.7%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%



DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 1,035 252 24.3%

NORTH 388 137 35.3%

WEST 185 72 38.9%

STATE 1,608 461 28.7%


HOME BURGLARY OFFENCES

HOME BURGLARY OFFENCES75

31

10

116

86

2910

125

84

41

19

144

0

20

40

60

80

100

120

140

160


LAST YTD

CURRENT YTD

3 YTD AVG

41:10,000* 27:10,000*16:10,000*

31:10,000*



116 120133

166

132114

98110

123138

201

148

125

0

50

100

150

200

250


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e



HOBART 10 1 -9 -90.0% 0:10,000

GLENORCHY 8 7 -1 -12.5% 0:10,000

KINGSTON 1 3 2 200.0% 0:10,000

SOUTH-EAST 3 9 6 200.0% 0:10,000

BRIDGEWATER 4 4 0 0.0% 0:10,000

LAUNCESTON 15 13 -2 -13.3% 0:10,000

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

DELORAINE 5 2 -3 -60.0% 0:10,000

BURNIE 0 1 1 - 0:10,000

DEVONPORT 5 5 0 0.0% 0:10,000

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

LAST YTD ChangeDIVISION THIS YTD

Annual

offences per

10,000

population

37.9%35.2%

47.6%

38.1%37.6%35.0%

43.9%37.9%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%



DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 428 161 37.6%

NORTH 297 104 35.0%

WEST 157 69 43.9%

STATE 882 334 37.9%


BUSINESS BURGLARY OFFENCES

BUSINESS BURGLARY OFFENCES2620

6

52

24

15

6

45

27 27

9

63

0

10

20

30

40

50

60

70


LAST YTD

CURRENT YTD

3 YTD AVG

17:10,000* 21:10,000* 14:10,000* 17:10,000*



5259

72

107

6168 70

54

90 8892

76

45

0

20

40

60

80

100

120


crim

e


DIVISIONS*

HOBART 41 34 -7 -17.1% 0:10,000

GLENORCHY 30 36 6 20.0% 0:10,000

KINGSTON 9 23 14 155.6% 0:10,000

SOUTH-EAST 29 33 4 13.8% 0:10,000

BRIDGEWATER 24 24 0 0.0% 0:10,000

LAUNCESTON 70 61 -9 -12.9% 0:10,000

NORTH-EAST 3 6 3 100.0% 0:10,000

DELORAINE 6 8 2 33.3% 0:10,000

BURNIE 26 18 -8 -30.8% 0:10,000

DEVONPORT 19 26 7 36.8% 0:10,000

QUEENSTOWN 3 4 1 33.3% 0:10,000

LAST YTDDIVISION

Annual

offences per

10,000

population

THIS YTD Change


PROPERTY DAMAGE OFFENCES

PROPERTY DAMAGE OFFENCES133

7948

260

150

7548

273

171

10666

343

0

50

100

150

200

250

300

350

400


LAST YTD

CURRENT YTD

3 YTD AVG

63:10,000* 54:10,000* 56:10,000* 59:10,000*



260 256 259269

249

274

246224

236 234 237 246

273

0

50

100

150

200

250

300


crim

e



HOBART 20 14 -6 -30.0% 0:10,000

GLENORCHY 7 10 3 42.9% 0:10,000

KINGSTON 1 1 0 0.0% 0:10,000

SOUTH-EAST 7 19 12 171.4% 0:10,000

BRIDGEWATER 7 4 -3 -42.9% 0:10,000

LAUNCESTON 36 17 -19 -52.8% 0:10,000

NORTH-EAST 1 5 4 400.0% 0:10,000

DELORAINE 2 0 -2 -100.0% 0:10,000

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

DEVONPORT 2 5 3 150.0% 0:10,000

QUEENSTOWN 0 0 0 - 0:10,000

Annual

offences per

10,000

population

THIS YTD ChangeDIVISION LAST YTD

23.2%26.9%

30.8%25.6%

18.5%

29.2%35.0%

25.1%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%



DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 507 94 18.5%

NORTH 411 120 29.2%

WEST 163 57 35.0%

STATE 1,081 271 25.1%


CAR BURGLARY OFFENCES (Includes tamper with motor vehicle)

CAR BURGLARY OFFENCES42 39

4

85

48

22

6

7666

28 24

118

0

20

40

60

80

100

120

140


LAST YTD

CURRENT YTD

3 YTD AVG

20:10,000* 29:10,000* 14:10,000* 21:10,000** Victims per 10,000 population based on the preceding 12 month period.


85 8394

80

94

73

136

76

110

71

112

76 76

0

20

40

60

80

100

120

140

160


crim

e



HOBART 20 11 -9 -45.00% 0:10,000

GLENORCHY 27 14 -13 -48.15% 0:10,000

KINGSTON 3 6 3 100.00% 0:10,000

SOUTH-EAST 15 21 6 40.00% 0:10,000

BRIDGEWATER 6 3 -3 -50.00% 0:10,000

LAUNCESTON 16 11 -5 -31.25% 0:10,000

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

DELORAINE 0 2 2 - 0:10,000

BURNIE 2 2 0 0.00% 0:10,000

DEVONPORT 3 5 2 66.67% 0:10,000

QUEENSTOWN 0 1 1 - 0:10,000

THIS YTD Change

Annual

offences per

10,000

population

DIVISION LAST YTD

29.9%

41.6% 43.2%

32.8%

23.4%

41.7%38.1%

28.4%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%



DISTRICTANNUAL

OFFENCES

OFFENCES

CLEARED% CLEARED

SOUTH 815 191 23.4%

NORTH 242 101 41.7%

WEST 84 32 38.1%

STATE 1,141 324 28.4%


STOLEN MOTOR VEHICLES

STOLEN MOTOR VEHICLES71

165

92

55

14 8

7769

238

100

0

20

40

60

80

100

120


LAST YTD

CURRENT YTD

3 YTD AVG

32:10,000* 17:10,000* 7:10,000* 22:10,000*


SMV : STATE MONTHLY

92 91

129 133

110

89 91

66 6979

102 105

77

0

20

40

60

80

100

120

140


crim

e


*Total unrecovered since January 2002

SMV : YTD FIRE DAMAGED

30

31

34

11

1 1

13

0

5

10

15

20

25

30

35

40


LAST YTD

CURRENT YTD

SMV : YTD RECOVERY %

86.2% 86.1%81.5%

85.8%

76.4%

57.1%

75.0% 72.7%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%


LAST YTD

CURRENT YTD

DISTRICTVEHICLES

STOLEN

VEHICLES

RECOVEREDRECOVERY %

SOUTH 55 42 76.4%

NORTH 14 8 57.1%

WEST 8 6 75.0%

STATE 77 56 72.7%

SMV : YTD RECOVERIES

LAST YTD CURRENT YTD LAST YTD CURRENT YTDTOTAL

RECORDED*CURRENT YTD

SOUTH 58 45 5 -3 1,376 13

NORTH 14 9 0 -1 313 6

WEST 3 6 1 0 198 2

STATE 75 60 6 -4 1,887 21

RECOVERED IN DISTRICT RECOVERED OUT OF DISTRICTTOTAL REMAINING

UNRECOVEREDDISTRICT

crim

e


TOTAL DISTRICT INFORMATION REPORTS

1,543

1,092

547

3,182

1,291

919654

2,864

1,722

1,030757

3,509

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000


LAST YTD

CURRENT YTD

3 YTD AVG

TRAFFIC-RELATED INFORMATION REPORTS

50

82

53

185

0

20

40

60

80

100

120

140

160

180

200


TOTAL DISTRICT SEARCH RETURNS

701 412 128

1,241603 303 74

980774369 218

1,361

0

2,000

4,000

6,000

8,000

10,000

12,000


LAST YTD

CURRENT YTD

3 YTD AVG

crim

e


CIB CRIME OFFENDERS CHARGED (Includes bail offenders charged)

149

91

58

298

96

6240

198179

76 74

329

0

50

100

150

200

250

300

350


LAST YTD

CURRENT YTD

3 YTD AVG

CIB TOTAL OFFENDERS CHARGED

161

102 90

353

105

6343

211192

85 81

358

0

50

100

150

200

250

300

350

400


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

56 30 6 8 6 2

N/A 41 N/A 6 N/A 6

7 11 1 0 1 1

58 47 33 15 11 1

24 9 2 0 6 1

24 24 8 7 26 2

N/A 0 N/A 0 N/A 0

238 162 60 36 55 13

CRIME OFFENDERS CHARGED BAIL OFFENDERS CHARGED OTHER OFFENDERS CHARGEDDIVISION

CIB HOBART

CIB GLENORCHY*

CIB KINGSTON

STATE

CIB BELLERIVE*

CIB DEVONPORT

CIB BURNIE

CIB NORTHERN

crim

e


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

135

5945

239

107

59

18

184

0

50

100

150

200

250

300



TOTAL DISTRICT DRUG DIVERSIONS

37

24

4

65

27

4 5

36

60

29 27

116

0

20

40

60

80

100

120

140


LAST YTD

CURRENT YTD

3 YTD AVG

crim

e


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

115

3722

174

86

3816

140132

59 59

250

0

50

100

150

200

250

300


LAST YTD

CURRENT YTD

3 YTD AVG

UNIFORM DRUG OFFENDER PROSECUTIONS

85

19 20

124

65

34

11

110

85

37 39

161

0

20

40

60

80

100

120

140

160

180


LAST YTD

CURRENT YTD

3 YTD AVG

UNIFORM DRUG DIVERSIONS

30

18

2

50

22

4 5

31

47

22 20

89

0

10

20

30

40

50

60

70

80

90

100


LAST YTD

CURRENT YTD

3 YTD AVG

crim

e


DIS: DOG HANDLER UNITS


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

1215 16

43

10

14

2

26

1411

8

33

0

5

10

15

20

25

30

35

40

45

50


LAST YEAR

CURRENT

BENCHMARK

DIS : OTHER DRUG OFFENDERS CHARGED

6

4

6

16

87

0

15

0

2

4

6

8

10

12

14

16

18



crim

e


,

DIS : DRUG OFFENDER CATEGORIES

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

5 5 11 10 8 0 24 15

2 1 0 0 8 0 10 1

1 0 2 0 0 1 3 1

0 0 0 2 0 0 0 2

0 1 2 2 0 0 2 3

4 3 0 0 0 1 4 4

12 10 15 14 16 2 43 26

2 6 5 3 3 0 10 9

2 2 3 4 3 0 8 6

1 4 0 0 2 0 3 4

1 0 1 2 0 0 2 2

1 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0

1 2 0 1 1 0 2 3

6 8 4 7 6 0 16 15

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


4,092 3,690 7,320 3,914 3,297 44 14,709 7,648

24 94 26 35 100 9 150 138

4 187 0 806 143 102 147 1,095

2 0 0 175 34 0 36 175

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 150 0 0 0 0 0 150

0 0 0 0 0 0 0 0

320 0 0 0 0 0 320 0

0 74 0 5 0 31 0 110

0 0 0 232 0 0 0 232

0 10 0 0 0 0 0 10

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)

crim

e


DIS : WARRANTS EXECUTED

1613

19

48

16 17

6

39

9

2022

51

0

10

20

30

40

50

60


LAST YTD

CURRENT YTD

3 YTD AVG

DIS : INDUSTRY VISITS

3

0

12

15

5

3

1

9

7

4

8

19

0

2

4

6

8

10

12

14

16

18

20


LAST YTD

CURRENT YTD

3 YTD AVG

juveniles


JUVENILE FILES

135

7859

272

187

98

37

322

189

80 79

348

0

50

100

150

200

250

300

350

400


LAST YTD

CURRENT YTD

3 YTD AVG

STATE JUVENILE FILE

OUTCOMES

PROSECUTION,

47.5%

CONFERENCE,

11.5%

FORMAL

CAUTION,

14.3%

INFORMAL

CAUTION,

26.7%

322 =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 50 100 17 24 15 25 53 38 74 69

NORTH 40 40 6 11 16 16 16 31 34 41

WEST 26 13 2 2 11 5 20 17 63 28

STATE 116 153 25 37 42 46 89 86 171 138

DISTRICT

PROSECUTION FILESCOMMUNITY CONFERENCE

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

JUVENILES PRESENT AT FAMILY

VIOLENCE INCIDENTS

juveniles


* 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

253

52

26

175

CURRENT YTDLAST YTD

202

30

60

292 260

55

27

178

CURRENT YTD CURRENT YTD

3

1

3

7

OFFENCES COMMITTED BY JUVENILES*

DISTRICTTOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

SOUTH 29 65.5% 10 50.0% 7 28.6%

NORTH 6 83.3% 3 66.7% 5 60.0%

WEST 2 0.0% 1 0.0% 2 0.0%

STATE 37 64.9% 14 50.0% 14 35.7%

BUSINESS BURGLARY OFFENCESHOME BURGLARY OFFENCES CAR BURGLARY OFFENCES

DISTRICTTOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

TOTAL

OFFENDERS

JUVENILE

OFFENDERS

SOUTH 13 30.8% 105 29.5% 15 46.7%

NORTH 3 100.0% 69 11.6% 8 12.5%

WEST 3 33.3% 45 4.4% 4 0.0%

STATE 19 42.1% 219 18.7% 27 29.6%

STOLEN MOTOR VEHICLES TOTAL PERSON OFFENCES SERIOUS CRIME OFFENCES

Road policin

g

Corporate Performance Report July 2013

34 o f 50

*Source: RPOS Activity Report

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

3,235

1,606 1,381

25

6,247

3,245

1,385 1,222

127

5,979

4,168

1,935 2,130

86

8,319

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000


LAST YTD

CURRENT YTD

3 YTD AVERAGE

TOTAL TRAFFIC INFRINGEMENT NOTICES (TINS) ISSUED

LAST YTD CURRENT YTD LAST YTD CURRENT YTD

SOUTH 2,163 2,154 1,072 1,091

NORTH 976 740 630 645

WEST 604 525 777 697

OTHER TASPOL 21 96 4 31

STATE 3,764 3,515 2,483 2,464

DISTRICT

CAUTIONSNOTICES

RPOS* TRAFFIC ENFORCEMENT


1,081 381 518 1,980

241 219 130 590

36 8 17 61

13,413 5,339 6,336 25,088

Oral Fluid Tests Condicted30 7 4 41

33 62 40 135

Unregistered Vehicles Detected62 64 33 159

8 4 1 13Vehicles Clamped/Confiscated

Speeding TINS

Other TINS

Drink Driving Offenders Detected

Random Breath Tests Conducted

Disqualified/Unlicensed Drivers Detected

Road Policing

Road policin

g


35 o f 50

DTO : LOCATIONS

OPERATIONS VEHICLES HOURS OPERATIONS VEHICLES HOURS OPERATIONS VEHICLES HOURS

SOUTH 18 2,243 25 27 3,459 35 8 2,136 15

NORTH 4 828 9 22 2,157 24 5 675 6

WEST 7 2,144 12 12 1,644 12 1 40 2

STATE 29 5,215 46 61 7,260 71 14 2,851 23

HIGHWAYS MAIN ROADS SECONDARY ROADS

DISTRICT

MAJOR TRAFFIC OPERATIONS

97

15

6

57

17

3 4

24

12

53

20

0

10

20

30

40

50

60


LAST YTD

CURRENT YTD

3 YTD AVERAGE

DISTRICT TRAFFIC OPERATIONS (DTO)

85

48

31

164

53

3120

104

4742

18

107

0

20

40

60

80

100

120

140

160

180


LAST YTD

CURRENT YTD

3 YTD AVERAGE

Road policin

g


36 o f 50

SOUTHERN DTO LOCATIONS – JULY 2013

Road policin

g


37 o f 50

NORTHERN DTO LOCATIONS – JULY 2013

WESTERN DTO LOCATIONS – JULY 2013

Road policin

g


38 o f 50

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

1,922

968 913

9

3,812

2,011

737 753

30

3,531

1,716

892726

3,333

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500


LAST YTD

CURRENT YTD

BENCHMARK

EXCESSIVE SPEED TINS – 15km + (Includes all district speeding Tins for speeding 15k/m or more over any speed limit and includes 30km +)

494

339 377

2

1,212

580

340 330

10

1,260

429

233

332

6

1,000

0

200

400

600

800

1,000

1,200

1,400


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)

3226

30

1

89

47

23

11 10

91

34

22 20

0

76

0

10

20

30

40

50

60

70

80

90

100


LAST YTD

CURRENT YTD

3 YTD AVERAGE


SOUTH 29 43 3 4

NORTH 25 21 1 2

WEST 30 7 0 4

OTHER TASPOL 1 10 0 0

STATE 85 81 4 10

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

DISTRICT

Road policin

g


39 o f 50

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

921

576 596

4

2,097

998

562 539

22

2,121

716

501 447

1,663

0

500

1,000

1,500

2,000

2,500


LAST YTD

CURRENT YTD

BENCHMARK

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

129

80 84

2

295

164

80 90

7

341

243

110 123

1

477

0

100

200

300

400

500

600


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.)

117

7653

0

246

116

7653

5

250229

81110

0

420

0

50

100

150

200

250

300

350

400

450


LAST YTD

CURRENT YTD

3 YTD AVERAGE

TOTAL VEHICLE DEFECT NOTICES

372

194

269

835

332

218279

829

498

145

304

947

0

100

200

300

400

500

600

700

800

900

1,000


LAST YTD

CURRENT YTD

3 YTD AVERAGE

Road policin

g


40 o f 50

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.)

26,115

13,763 13,828

53,706

24,475

9,468 9,086

43,029

23,833

11,957 12,544

48,333

0

10,000

20,000

30,000

40,000

50,000

60,000


LAST YTD

CURRENT YTD

BENCHMARK

84

51

22

157

49

209

78

55

3123

108

0

20

40

60

80

100

120

140

160

180


LAST YTD

CURRENT YTD

BENCHMARK


SOUTH 14,766 7,848 11,349 16,627 84 49

NORTH 8,026 3,452 5,737 6,016 51 20

WEST 4,872 3,828 8,956 5,258 22 9

STATE 27,664 15,128 26,042 27,901 157 78

DISTRICT

RANDOM BREATH TESTS: DISTRICT TRAFFIC

OPERATIONSRANDOM BREATH TESTS: GENERAL PATROLS RANDOM DRUG TESTS

Road policin

g


41 o f 50

DRINK DRIVING OFFENDERS (Includes: Drug Driving Offenders)

177

79 81

337

134

65 66

265

179

9477

350

0

50

100

150

200

250

300

350

400


LAST YTD

CURRENT YTD

BENCHMARK


SOUTH 149 116 22 17

NORTH 64 53 15 11

WEST 67 59 13 6

STATE 280 228 50 34

LAST YTD CURRENT LAST YTD CURRENT

SOUTH 2 0 4 1

NORTH 0 0 0 1

WEST 1 0 0 1

STATE 3 0 4 3

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 11 7 6 29 63 116

NORTH 3 1 3 7 39 53

WEST 4 3 5 10 37 59

STATE 18 11 14 46 139 228

Road policin

g


42 o f 50

*Figures for Support Districts not currently shown

DANGEROUS AND RECKLESS DRIVERS CHARGED

4

21

7

4

10

5

21

0

3

0

20


LAST YTD

CURRENT YTD

3 YTD AVERAGE

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

225

123149

497

160 147116

423369

156 165

690

0

100

200

300

400

500

600

700

800


LAST YTD

CURRENT YTD

3 YTD AVERAGE


SOUTH 2 0 18 16 51 39 154 105

NORTH 2 1 13 27 19 22 89 97

WEST 3 0 19 11 29 21 98 84

STATE 7 1 50 54 99 82 341 286

UNLICENSED DRIVERS

CHARGEDDISTRICT

RESTRICTED LICENSE

CONTRAVENTIONS

SUSPENDED DRIVERS

CHARGED

DISQUALIFIED DRIVERS

CHARGED

DISTRICT UNREGISTERED VEHICLES DETECTED (Includes Trailers)

340

14499

0

251

138 125

0

442

212161

815

0

100

200

300

400

500

600

700

800

900

SOUTH NORTH WEST OTHER TASPOL

LAST YTD

CURRENT YTD

3 YTD AVERAGE

Road policin

g


43 o f 50

DISTRICT VEHICLE CLAMPINGS AND CONFISCATIONS

25

117

0

43

27

1311

1

52

0

10

20

30

40

50

60


LAST YTD

CURRENT YTD

VEHICLE CLAMPINGS/CONFISCATIONS BY MAIN OFFENCE


SOUTH 0 0 6 5 13 13

NORTH 0 0 3 3 7 5

WEST 0 0 2 1 5 1

OTHER TASPOL 0 0 0 1 0 0

STATE 0 0 11 10 25 19


SOUTH 3 4 3 5 0 0

NORTH 1 2 0 3 0 0

WEST 0 4 0 5 0 0

OTHER TASPOL 0 0 0 0 0 0

STATE 4 10 3 13 0 0

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

DANGEROUS OR RECKLESS DRIVING DRIVE WHILST DISQUALIFIED EVADE POLICE

Road policin

g


44 o f 50

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

759

366 339

1,464

376 345437

1,158

495 495 495

1,486

0

200

400

600

800

1,000

1,200

1,400

1,600


LAST YTD

CURRENT YTD

BENCHMARK

SPEED CAMERA INFRINGEMENT NOTICES

252

17

142

0

411

4172 65

312

490

0

100

200

300

400

500

600

SOUTH NORTH WEST FIXED CAMERAS STATE

LAST YTD

CURRENT YTD

SPEED CAMERA SETUPS (Excludes: Fixed Cameras)

SPEED ZONE SETUPS VEHICLES CHECKED % RECEIVED NOTICES

40 0 0 -

50 45 25,668 0.4%

60 38 53,987 0.1%

70 10 13,689 0.0%

80 12 14,092 0.1%

90 4 7,495 0.0%

100 30 24,627 0.0%

110 28 42,602 0.0%

TOTAL 167 182,160 0.1%

Road policin

g


45 o f 50

AUTOMATIC NUMBER PLATE RECOGNITION (ANPR) CAMERA: ROADSIDE HOURS

182

78

10

270

33 34 28

94

0

50

100

150

200

250

300


LAST YTD

CURRENT YTD

ANPR CAMERA: VEHICLES CAPTURED

25,304

10,770

845

36,919

3,627 3,508 3,328

10,463

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000


LAST YTD

CURRENT YTD

ANPR USAGE: % OF OFFENCES WHERE ANPR DETECTIONS USED


SOUTH 13.0% 3.6% 8.4% 2.9% 25.6% 8.4%

NORTH 0.0% 2.0% 3.4% 2.1% 17.4% 21.7%

WEST 0.0% 3.1% 0.0% 1.2% 2.0% 9.6%

STATE 6.0% 2.9% 4.7% 2.1% #DIV/0! #DIV/0!

DISQUALIFIED DRIVERS UNLICENSED PERSONS UNREGISTERED VEHICLES

Road policin

g


46 o f 50

DISTRICT CRASH FATALITES PERIOD: JUL-JUL

0

2

1

3

0

2

1

3

0

1

1

2

2

3

3

4


LAST YEAR

CURRENT

17.1: 100,000* 6.8: 100,000* 36.1: 100,000*21.8: 100,000*


*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-JUL

5

2

3

10

1

5

7

13

0

2

4

6

8

10

12

14


LAST YTD

CURRENT YTD

LAST YTD CURRENT YTD CHANGE LAST YTD CURRENT YTD CHANGE

HOBART 94 85 -9 2 0 -2

GLENORCHY 70 54 -16 0 0 0

KINGSTON 37 27 -10 0 0 0

LAUNCESTON 66 77 11 1 1 0

NORTH-EAST 21 10 -11 0 2 2

DELORAINE 35 33 -2 1 2 1

BURNIE 25 53 28 2 2 0

DEVONPORT 53 52 -1 1 4 3

QUEENSTOWN 7 3 -4 0 1 1

SOUTH-EAST 68 53 -15 2 1 -1

BRIDGEWATER 24 33 9 1 0 -1

STATE 500 480 -20 10 13 3

TOTAL CRASHES* FATAL & SERIOUS INJURY CRASHES


47 o f 50

marin

e

MARINE OFFENDERS

2

12

22

30

66

116

24

9

50

15 14

2629

83

0

10

20

30

40

50

60

70

80

90

SOUTH NORTH WEST MARINE SERVICES STATE

LAST YTD

CURRENT YTD

BENCHMARK

VESSEL PATROL HOURS

52

10

41

196

299

47

721

229

304

9 1728

262

316

0

50

100

150

200

250

300

350


LAST YTD

CURRENT YTD

3 YTD AVERAGE

VESSEL INSPECTIONS AT SEA

458

232 196

1,119

2,005

628

10 57

1,283

1,978

100189

295

582

1,166

0

500

1,000

1,500

2,000

2,500


LAST YTD

CURRENT YTD

3 YTD AVERAGE

VESSEL INSPECTIONS ON LAND

6954

113143

379

50 37

129

244

460

72

143

61

193

469

0

50

100

150

200

250

300

350

400

450

500


LAST YTD

CURRENT YTD

3 YTD AVERAGE

Marine Enforcement


48 o f 50

rescue s

ervic

es

HELICOPTER SERVICES

LAST YTD CURRENT YTD CHANGE

15 13 -2

6 3 -3

0 0 0

0 0 0

21 16 -5

0 16 16

0 0 0

0 0 0

0 16 16

21 32 11

16 0 -16

37 0 -37

EXERCISES HOURS

TOTAL OPERATIONAL HOURS

FLIGHT CREW TRAINING HOURS

PILOT TRAINING HOURS

OTHER TRAINING HOURS

TOTAL TRAINING HOURS

CATEGORY

SEARCH & RESCUE HOURS

TAS AMBULANCE HOURS

POLICE OPERATIONS HOURS

TOTAL HOURS

AUSSAR ACTIVATED SEARCH CREW HOURS

AUSSAR ACTIVATED OVERTIME PAID 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

9

0

2

11

14

32

19

0

2

4

6

8

10

12

14

16

18

20


LAST YTD

CURRENT YTD

Rescue Services


49 o f 50

general

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

1,162

596 562

2,320

1,176

684825

2,685

1,375

486 432

2,293

0

500

1,000

1,500

2,000

2,500

3,000


LAST YTD

CURRENT YTD

3 YTD AVERAGE

DISTRICT MISCELLANEOUS PROPERTY CATEGORIES


2,080 1,231 1,332 4,643

1,285 749 983 3,017

1,176 684 825 2,685

24 16 19 59

85 33 46 164

0 8 6 14

0 8 87 95

109 65 158 332

1,600 863 1,376 3,839

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

General


50 o f 50

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.

DISTRICT COMPLAINTS AGAINST POLICE*


SOUTH 0 1 5 1

NORTH 1 0 1 2

WEST 0 0 1 2

STATE 1 1 7 5

CLASS 2 COMPLAINTS CLASS 1 COMPLAINTS

STATE CHARGES PROSECUTED (District Prosecution Services)


SOUTH 1,419 1,447 28 2.0%

NORTH 1,069 939 -130 -12.2%

WEST 857 714 -143 -16.7%

STATE 3,345 3,100 -245 -7.3%

CHANGE

TOTAL DISTRICT FIREARM INSPECTIONS

172

10388

363

0 0 0 0

0

50

100

150

200

250

300

350

400


LAST YTD

CURRENT YTD

AVAILABLE SHORTLY

DISTRICT RANDOM FIREARM INSPECTIONS

43

30

22

95

0 0 0 0

0

10

20

30

40

50

60

70

80

90

100


LAST YTD

CURRENT YTD

AVAILABLE SHORTLY

operatio

ns support

Corporate Performance Report: Appendix A: July 2013

1 of 7

APPENDIX A

operatio

ns support


2 of 7

OPERATIONAL PERFORMANCE CONTRIBUTION

LAST YEAR CURRENT

8 8

2 12

10 20

6 0

OPERATIONS SUPPORT TINS

MARINE AND RESCUE SERVICES TINS

TOTAL TINS

OPERATIONS SHIFTS PERFORMED

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

EXCESS RECREATION LEAVE & SICK LEAVE

LAST YEAR CURRENT

6 5

21 21

35 33

80 136

9 18ONE 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

30 9

1,119 1,283

143 244

VESSEL INSPECTIONS AT SEA

VESSEL INSPECTIONS ON LAND

TOTAL MARINE OFFENDERS

operatio

ns support


3 of 7

FORENSIC SERVICES : YTD FORENSIC ACTION AT CRIME SCENES*

NUMBER OF CRIME SCENES WHERE:

PHOTOGRAPHS TAKEN 187 87.4% 74 80.4% 76 81.7% 337 84.5%

FINGERPRINT DUSTING CONDUCTED 126 58.9% 34 37.0% 27 29.0% 187 46.9%

FINGERPRINTS FOUND 57 26.6% 22 23.9% 19 20.4% 98 24.6%

DNA SAMPLES COLLECTED* 81 37.9% 29 31.5% 18 19.4% 128 32.1%

TOTAL CRIME SCENES

FORENSIC SERVICES

TOTAL

LAUNCESTON

FORENSIC SERVICES

HOBART FORENSIC

SERVICES

399

BURNIE FORENSIC

SERVICES

93214 92

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

FORENSIC SERVICES :YTD FINGERPRINTS

48 51.6% 48 60.0% 46 100.0% 142 64.8%

45 48.4% 32 40.0% 0 0.0% 77 35.2%

PEOPLE IDENTIFIED

HOBART FORENSIC

SERVICES

FINGERPRINTS

FOUND AT CRIME SCENES

FINGERPRINTS

FOUND IN LABORATORY

TOTAL FINGERPRINTS

FOUND

50

93

FINGERPRINT IDENTIFICATIONS 57

11 9 70

LAUNCESTON

FORENSIC SERVICES

BURNIE FORENSIC

SERVICES

FORENSIC SERVICES

TOTAL

46 219

86

80

12 17

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

SCENES1 1 8 0 0 0 0 10

ELECTRONIC EVIDENCE

PROCESSING71 33 43 1 0 3 0 151

operatio

ns support


4 of 7

FORENSIC SERVICES: BALLISTICS

LAST YEAR CURRENT

0 3

36 40

172 145

3 5

211 190

CRIME SCENES ATTENDED

LABORATORY DUTIES HOURS

ARMOURY DUTIES HOURS

RELOADING DUTIES HOURS

TOTAL HOURS

FRAUD & e-CRIME SERVICES: FORENSIC COMPUTING

LAST YEAR CURRENT

107 79

24 24

0 0

131 103

0 0

23 0

COMPUTER JOBS ON HAND LONGER THAN 2 MONTHS

COMPUTER MEDIA EXAMINATIONS

MOBILE PHONE AND OTHER ELECTRONIC EXAMINATIONS

TOTAL COMPUTER TASKS

TOTAL COMPUTER JOBS OUTSTANDING

HARD-DRIVE EXAMINATIONS

FRAUD & e-CRIME SERVICES: INVESTIGATION*

CURRENT

7

83

38

17

5

4NUMBER OF REFERRALS

NUMBER OF COMPLAINTS RECEIVED

NUMBER OF COMPLAINTS ON HAND

NUMBER OF COMPLAINTS ON HAND IN EXCESS OF 90 DAYS

NUMBER OF COMPLAINTS FINALISED

NUMBER OF PROSECUTIONS (ARRESTS AND SUMMONSES)

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

operatio

ns support


5 of 7

RADIO DISPATCH SERVICES

LAST YEAR CURRENT

3,810 4,058 3,869 95%

23,048 25,322 22,030 87%

26,858 29,380 25,899 88%

CALLS ANSWERED

WITHIN 20 SECONDS

OTHER CALLS

OOO CALLS

TOTAL CALLS

FIREARM SERVICES: APPLICATIONS

LAST YEAR CURRENT

1,471 0

2,270 0

3,741 0TOTAL APPLICATIONS

APPLICATIONS RENEWED

APPLICATIONS PROCESSED

Available

ShortlyAvailable Shortly

FIREARM SERVICES: LICENCES

LAST YEAR CURRENT

74 0

298 0

2 0

439 0

0 0

1,179 0

LICENCES CANCELLED/SUSPENDED

WHERE RESTRAINT ORDER INVOLVED

TOTAL UNLICENSED FIREARMS

UNLICENCED ENQUIRIES TO DISTRICTS

UNSERVED LICENCE NOTIFICATIONS

LICENCE HOLDERS FAILING TO RENEW

TOTAL UNLICENSED PERSONS

Available

ShortlyAvailable Shortly

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

12 8.6% 14 7.7%

0

LAST YTD

CRIMESTOPPER REPORTS 140

CS REPORTS RELATING TO BUSHWATCH 0

183

CURRENT

CS REPORTS WITH POSITIVE RESULT

operatio

ns support


6 of 7

STATE INTELLIGENCE SERVICES

IDM

SOUTH NORTH WEST OS STATE

25 7 6 3 41

17 37 0 16 70

405 61 89 120 675

156

87

OPERATIONS FINALISED

TOTAL CURRENT OPERATIONS

LAST YTD

OPERATIONS CREATED

THIS YTD

INFORMATION REPORTS VETTED

MARINE INFORMATION REPORTS PROCESSED

TELCO CALL CHARGE CHECKS CONDUCTED

572

233

637

314

SIS: ACTIVITIES

LAST YEAR CURRENT

7 12

22 23

3 2

25 5

7 6

0 6

0 0

SIS: THREAT ASSESSMENT COMPLETED

SIS: POST OPERATIONAL ASSESSMENT ANALYSED

ACC: REQUESTS FOR INFORMATION ANSWERED

ACC: INTELLIGENCE REPORTS PROCESSED

AUSTRAC: SUSPICIOUS TRANSACTIONS INVESTIGATED*

AUSTRAC: CHECKS COMPLETED*

NCOS (ANCOR): NEW REGISTRATIONS COMPLETED N/A

* Provided by AUSTRAC quarterly

MISSING PERSONS UNIT

LAST YEAR CURRENT

18 21

21 15

149 151

REPORTS RECEIVED

INTERSTATE REQUESTS RECEIVED*

LONGTERM OUTSTANDING^

* 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

86

47

NUMBER OF DIGNITARY PROTECTION DEPLOYMENTS

NUMBER OF DIGNITARY PROTECTION PERSON DAYS

corporate servic

es

Corporate Performance Report: Appendix B July 2013

1 of 2

APPENDIX B

corporate servic

es

Corporate Performance Report: Appendix B July 2013

2 of 2

UNEXECUTED WARRANTS ON HAND

LESS THAN 90

DAYS

MORE THAN 90

DAYSLAST YEAR CURRENT

157 2,524 3,087 2,681

224 364 356 588

381 2,888 3,443 3,269TOTAL

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 AVAILABLENOT AVAILABLE

CRIMINAL HISTORY SERVICES*

LAST YEAR CURRENT

3,266 0

6,693 0

395 0

CRIMINAL HISTORY CHECKS : TYPES

TOTAL NATIONAL POLICE CHECKS COMPLETED

REFERRALS FROM OTHER JURISDICTIONS

TASMANIA ONLY CHECKS COMPLETED

NOT AVAILABLE

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

4,005 3,096

2,774 2,080

6,779 5,176

OTHER FILES PROCESSED

COURT FILES PROCESSED

TOTAL FILES PROCESSED

OIS

human resources

Corporate Performance Report: Appendix C: July 2013

1 of 5

APPENDIX C

human resources


2 of 5

HR PERSONNEL

LAST JUL THIS JUL

1 1

4 19

162 178

491 494

55 64

29 30

ONE DAYS SICK LEAVE APPLICATIONS

WITHOUT CERTIFICATE

(Excludes trainees and HR Unattached)

LISTED "HR UNATTACHED"

EXCESS RECREATIONAL LEAVE PERSONNEL


PERSONNEL WITH 80+ LSL DAYS

TOTAL DISTRICT SICK LEAVE DAYS

(1-10 DAY APPLICATIONS ONLY)

HR OPERATIONAL

DISTRICT ASSISTANCE POLICE ACADEMY ADMINISTRATION

THIS JUL

TINS 0

BRIEFS 0

ARRESTS 0

LAST JUL THIS JUL

5 32

15 23

EXTERNAL ORGANISATIONS

BOOKING ACADEMY

DAYS ACADEMY USED BY

EXTERNAL AGENCY

DISTRICT PERSONNEL ALLOCATIONS


450 243 225 918

436 238 221 894

-3.2% -2.2% -1.8% -2.6%

13 2 3 18

ALLOCATION

ACTUAL

% VARIATION FROM ACTUAL

CURRENT VACANCIES

STATE PERSONNEL CATEGORIES

THIS JUL

2

3

16

0

2

0

0

0

6

0

MALE: 7 FEMALE: 57 64

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

human resources


3 of 5

RECRUITING ENQUIRIES & APPLICATIONS

r

SOUTH NORTH WESTINTERSTATE

OVERSEASJUL TOTAL

0 0 0 0 0

0 0 0 0 0

NUMBER OF APPLICATIONS RECEIVED

COMPLETED RECRUITING INFORMATION SESSIONS

RECRUITING: APPLICANTS

THIS JUL

0

0

0

0

83

18

12

12

4

23

0

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

16 3 1 1 0 0 0 21

11 4 4 5 1 1 0 26

2IN-SERVICE COURSES

CONDUCTED

JULY

APPLICATIONS FOR

IN-SERVICE COURSES

STUDENTS ATTENDING

IN-SERVICE COURSES

human resources


4 of 5

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

0 0 0

0 0 0

NUMBER OF TRAINEES RESIGNING

CATEGORY

NUMBER OF TRAINEES DISMISSED

0

0

0

0

0

0

0

0

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

human resources


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PROMOTION PROCESSES

THIS JUL

0

2

1

0

PERSONNEL SUCCESSFULLY COMPLETING QP1

PROMOTION COURSES CONDUCTED

PERSONNEL SUCCESSFULLY COMPLETING QP2

EXAM REVIEWS CONDUCTED

PROMOTION : INSPECTORS

THIS JUL

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

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

FSST

Corporate Performance Report: Appendix D: July-2013

1 of 8

APPENDIX D

TEMPORARILY UNAVAILABLE

Corporate Performance Report: Appendix E: July 2013

1 of 7

SES

APPENDIX E


2 of 7

SES

SES PERSONNEL

HQ SOUTH NORTH NORTH-WEST SES

EXCESS RECREATION LEAVE PERSONNEL 0 0 1 2 3

EXCESS RECREATION LEAVE HOURS 0 0 52 45 97

PERSONNEL WITH 80+ LSL DAYS 0 1 0 1 2

TOTAL SICK LEAVE HOURS

(1-10 DAYS ONLY)8 0 4 5 17

TOTAL VOLUNTEERS

Jul 12 Jul 13 Jul 12 Jul 13 Jul 12 Jul 13

SOUTH 56 56 178 172 234 228

NORTH 32 34 134 131 166 165

NORTH-WEST 46 40 105 112 151 152

STATE 134 130 417 415 551 545

TOTAL

REGION

FEMALE MALE

VOLUNTEERS – NEW REGISTRATIONS

Jul 12 Jul 13

SOUTH 3 2

NORTH 2 5

NORTH-WEST 1 1

STATE 6 8

TRAINING

94

24

44

144

2,423

75

0

1,988TOTAL VOLUNTEER TRAINING HOURS

REFRESHER COURSES CONDUCTED

NUMBER OF VOLUNTEERS ATTENDING

COMPETENCY OR OTHER COURSE CERTIFICATES

ISSUED

Jul 12 Jul 13

14 11

124

7

TRAINING COURSES CONDUCTED

NUMBER OF VOLUNTEERS ATTENDING


3 of 7

SES

STATE TOTAL CALL OUTS

32

82 0

6

4845

3

23

12 8

91

0102030405060708090100

ROAD CRASH RESCUE SEARCH & RESCUE STORM/SEVEREWEATHER

FLOOD MISCELLANEOUS TOTAL

Jul 12 Jul 13

CALL OUTS : CATEGORIES


SOUTH 12 18 0 1 0 14

NORTH 12 20 4 1 2 1

NORTH-WEST 8 7 4 1 0 8

STATE 32 45 8 3 2 23

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE STORM/SEVERE WEATHER


SOUTH 0 11 2 1 14 45

NORTH 0 0 0 2 18 24

NORTH-WEST 0 1 4 5 16 22

STATE 0 12 6 8 48 91

TOTAL CALL OUTSFLOOD MISCELLANEOUS

REGION

ROAD CRASH RESCUE : AVERAGE RESPONSE TIME

Jul 12 Jul 13

SOUTH 18 18

NORTH 6 8

NORTH-WEST 5 7

STATE 10 11


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SES

STATE TOTAL SES PERSONNEL CALLED OUT

138

50

5 016

209213

9

6735 31

355

0

50

100

150

200

250

300

350

400



Jul 12 Jul 13

PERSONNEL CALLED OUT : CATEGORIES


SOUTH 41 85 0 2 0 41

NORTH 60 103 23 2 5 4

NORTH-WEST 37 25 27 5 0 22

STATE 138 213 50 9 5 67

STORM/SEVERE WEATHER

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE


SOUTH 0 33 7 1 48 162

NORTH 0 0 0 11 88 120

NORTH-WEST 0 2 9 19 73 73

STATE 0 35 16 31 209 355

TOTAL CALL OUTSMISCELLANEOUS

REGION

FLOOD


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SES

STATE TOTAL CALL OUT CONTACT HOURS

188

593

13 027

821

286

46113

47 40

531

0

100

200

300

400

500

600

700

800

900



Jul 12 Jul 13

CONTACT HOURS : CATEGORIES


SOUTH 56 91 0 11 0 45

NORTH 68 167 231 10 13 5

NORTH-WEST 64 28 362 25 0 63

STATE 188 286 593 46 13 113

REGION

ROAD CRASH RESCUE SEARCH AND RESCUE STORM/SEVERE WEATHER


SOUTH 0 45 18 2 74 193

NORTH 0 0 0 16 312 198

NORTH-WEST 0 2 9 22 435 140

STATE 0 47 27 40 821 531

REGION

FLOOD TOTAL CALL OUTSMISCELLANEOUS


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SES

PUBLIC EVENTS ATTENDED BY SES VOLUNTEERS

3

0 0 0 0 0 0 0 0 0 0 0

11

0 0 0 0 0 0 0 0 0 0 0024681012

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

NUMBER OF EVENTS

VOLUNTEERS INVOLVED

Jul 12 Jul 13 Jul 12 Jul 13

SOUTH 1 2 4 5

NORTH 0 0 0 0

NORTH-WEST 0 1 0 6

STATE 1 3 4 11

NUMBER OF EVENTS VOLUNTEERS INVOLVED

COMMUNITY AWARENESS


HQ 0 0 0 0 0

SOUTH 0 0 0 0 0 0

NORTH 0 0 0 0 0 0


STATE 1 1 0 0 0 0

PRESENTATIONS DELIVERED

(SALARIED STAFF ONLY)

PUBLIC EVENTS ATTENDED

(SALARIED STAFF ONLY)DRIVER REVIVER SITES CONDUCTED

COMMUNITY AWARENESS : SES WEBSITE

Jul 12 Jul 13

WEBSITE HITS 75,714 130,374

COMMUNITY AWARENESS : SES WEBSITE HITS

130,374

0 0 0 0 0 0 0 0 0 0 00

50,000

100,000

150,000

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


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SES

EMERGENCY MANAGEMENT : ADVISORY SERVICES


HQ 5 2 14 9 1 4

SOUTH 0 0 2 2 0 0

NORTH 0 0 2 2 1 0


STATE 5 2 20 14 2 5

NATIONAL MEETINGS STATE MEETINGS MUNICIPAL MEETINGS

EMERGENCY MANAGEMENT : EXERCISES

Jul 12 Jul 13

REGIONAL: SOUTH 0 1

REGIONAL: NORTH 0 1

REGIONAL: NORTH-WEST 0 1

STATE / NATIONAL 0 1

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

HQ SOUTH NORTH NORTH-WEST STATE

Jul 12 1,083 805 1,237 2,063 5,188

Jul 13 676 952 1,289 2,172 5,089

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

Corporate Performance Report: Appendix F: July 2013

1

District Adm

inistration

APPENDIX F


2

District Adm

inistration

TOTAL DISTRICT EXCESS RECREATION LEAVE PERSONNEL*

7

3

5

15

11

4

1

16

0

2

4

6

8

10

12

14

16

18

SOUTH NORTH WEST DISTRICTS TOTAL

LAST YEAR

CURRENT

DISTRICT EXCESS RECREATION & LSL DAYS*

LAST YEAR CURRENT CHANGE LAST YEAR CURRENT CHANGE

SOUTH 52 77 25 69 81 12

NORTH 21 5 -16 22 27 5

WEST 26 1 -25 24 25 1

DISTRICTS TOTAL 99 83 -16 115 133 18


DISTRICT

PERSONNEL WITH 80+ DAYS LONG SERVICE LEAVE

DISTRICT SICK LEAVE CATEGORIES*

LAST YEAR CURRENT CHANGE LAST YEAR CURRENT CHANGE

SOUTH 201 181 -20 16 23 7

NORTH 95 92 -3 15 14 -1

WEST 83 76 -7 12 7 -5

DISTRICTS TOTAL 379 349 -30 43 44 1

DISTRICT

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

DPEM EXCESS RECREATION LEAVE DAYS & PERSONNEL*

21

17

40

19

15

21

13

0

5 64

13

13

00

5

10

15

20

25

30

35

40

45

OS CS HR ES CTU PS SES FSST

DAYS

PERSONNEL

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


3

District Adm

inistration

DISTRICT FULL TIME EQUIVALENT POSITIONS*

435

235 216

886

0

100

200

300

400

500

600

700

800

900

1,000


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

DISTRICT VEHICLES

MARKED UNMARKED TOTAL

SOUTH 87 42 129

NORTH 51 19 70

WEST 55 21 76

DISTRICTS TOTAL 193 82 275

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

42,720

28,548 28,943

100,211

42,317

30,42627,480

100,223

0

20,000

40,000

60,000

80,000

100,000

120,000


LAST YTD

CURRENT YTD

Currently Unavailable

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


4

District Adm

inistration

MONTHLY PAYMENT TERMS BY DISTRICT

PAYMENTS

WITHIN TERMS

PAYMENTS

OUTSIDE TERMS

COMMISSIONERS 87.5% 12.5%

SOUTHERN 90.3% 9.7%

NORTHERN 94.3% 5.7%

WESTERN 93.8% 6.2%

OPS SUPPORT 89.0% 11.0%

HUMAN RESOURCES 88.1% 11.9%

EXECUTIVE SUPPORT 78.9% 21.1%

CTU 93.3% 6.7%

PROFESSIONAL STANDARDS 100.0% 0.0%

SES 92.7% 7.3%

FSST 93.4% 6.6%

CORPORATE SERVICES 92.9% 7.1%

AGENCY CONTROLLED 89.3% 10.7%

INITIATIVES 96.8% 3.2%

TRAFFIC POLICING 95.5% 4.5%

AMS CONTROLLED PROJECTS 77.5% 22.5%

CITS CONTROLLED 81.5% 18.5%

TRUST FUNDS 100.0% 0.0%

SES DISASTER MITIGATION FUNDING 0.0% 0.0%

CURRENTLY UNAVAILABLE

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