Performance Profile October...

24
Performance Profile October 2013

Transcript of Performance Profile October...

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Performance Profile October 2013

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2013/14 Reporting YearThis document contains a strategic overview of the Constabulary's performance.

It displays a variety of performance measures within it and is aligned with the Policing Priorities identified by the

Control Strategy. The document provides information on our performance against Force targets and aims to provide

supplementary information to assist in understanding reasons behind the performance in those areas.

It has been designed as a headline document that will enable our customers, both internally and externally, to easily

assess performance information for key domains.

Where applicable, MSG (most similar groups) data is published along with crime and detection data.

MSGs are calculated by the Home Office based on a number of socio-demographic and geographic variables

which are strongly linked to crime/incident levels and the fear of crime.

These groups provide benchmark comparisons of crime and detection rates. The MSG data sets are published on

IQuanta by the Home Office

Alongside applicable crime tables there are three rows relating to MSG data. The first provides the MSG position

for the Force for that crime type. The second displays Actual; this is the number of offences per 1,000 population.

The third row shows the MSG average which is the total number of offences per 1,000 population divided by the number

within the MSG. The same three rows are provided in relation to detection data, where data is provided as a percentage.

Please note that iQuanta data is provisional. Within the profile Hampshire data is published and compared against

MSG average. The other forces within Hampshire's MSG are: Avon & Somerset, Staffordshire, Essex, Leicestershire

Hertfordshire, Sussex and Thames Valley.

We are unable to provide figures for these forces due to the provisional nature of this data.

This document is taken forward by key stakeholders within the organisation to the Force Performance Group, where

it is used to highlight areas of good performance and those for development.

This is an evolving document and as such, the content may alter over time.

Any feedback would be welcomed by the Performance and Consultation team.

Glossary

1-2

3-4

5-6

7-8

SAC - Serious acquisitive crime

VAP - Violence against the person

BME - Black minority ethnic

Summary

MSG

colour keyASB - Anti-social behaviour

MSG - Most similar groups

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Page2

3

4

5 PCC Target

5 PCC Target

6 PCC Target

7 PCC Target

7 PCC Target

8 PCC Target

8 PCC Target

8 PCC Target

9 Force Target

9 Force Target

10 & 11 Force Target

12 Force Target

12 Monitoring

13 Monitoring

14 Monitoring

14 Monitoring

15 Monitoring

16 Monitoring

17 Monitoring

18 Monitoring

19 Monitoring

20 Monitoring

20 Monitoring

20 Monitoring

20 Monitoring

21 Monitoring

21 Monitoring

21 Monitoring

21 Monitoring

21 Monitoring

22 Monitoring

23 Monitoring

24 Monitoring

24 Monitoring

24 Monitoring

BME recruitment

Anti-social behaviour

Overall user satisfaction

Close detection gap between rural and urban crime

Summary

Index

Year to date target matrix

Index

Contents Source

Business Objects

Professional Standards

SAC reduction and top quartile position inc SAC breakdown

Most serious violence solved rate

Firearms licensing Corporate Support

Reduction of incivility complaints

Tier 2 Force Targets

Reduction in sickness levels

Human Resources

Tier 1 Police and Crime Commission Business Objects

Performance and Consultation

Business Objects

Business Objects

ASB repeat callers Performance and Consultation

Business Objects

Performance and Consultation

Business Objects

Business Objects

Outstanding suspects

Class A drug supply detections

Extended Police Family Team

Performance and Consultation

Economic Crime unit

Performance and Consultation

Human Resources

Finance

Tier 3 Monitoring areas

Business Objects

Business Objects

Business Objects/iQuanta

Extended Police Family Team

Human Resources

Total crime Business Objects

Business Objects

Stop and search

Detections by disposal

Bail and arrest rates

Criminal damage

Business Objects

Business Objects

Performance and Consultation

Business Objects

Business Objects

Total crime solved rate

Business Objects

Business ObjectsIncreased use of Restorative Justice disposals

Business Objects

Most serious violence crime rate Business Objects

VAP with injury, crime and solved rate

Assault with less serious injury

Serious sexual offences, Rape

Hate crimes and incidents

Non-dwelling burglary

Domestic crimes and incidents

Levels of officers and staff in public facing roles

Homicide, gun and knife crime

Missing persons

Cost reductions and savings

Road traffic casualty reductions

Cash seizures

Forensic identifications

Specials scorecard

Specials/Volunteer recruitment

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YTD Target YTD Actual Western Eastern Northern

<46310 42478 14143 17309 11026

15990 18300 12019

≥84% 84% 84% 83% 86%

<8.33% -7.64%

<15% -30.47%

>5.5% 1.64%

70% 58%

<4.96 5.07

<66027 62554 21254 24719 16581

22443 26485 17098

5 3 2 3

YTD Target YTD Actual Western Eastern Northern

≥31% 32.59% 31.26% 32.64% 34.22%

<6894 6379 2170 2648 1561

2262 2944 1688

≥45% 46.43% 49.08% 42.71% 49.07%

<7095 7233 2877 2436 1920

2796 2581 1718

≥18.5% 21.11% 22.77% 20.77% 19.06%

Top quartile (of 43 Forces) 11

≥60% 57.77% 59.65% 52.99% 62.37%

4 4 4 5

Area targets

This is a Force measure

This is a Force measure

This is a Force measure

This is a Force measure

This is a Force measure

Target matrix

Serious acquisitive crime commission

VAP with injury commission

Employee sickness levels below 8.5 days per annum

Close detection gap between urban and rural crimes

PCC targets - year to dateTier 1

Area targets

PCC Total - targets achieved

Area targets

Force Total - targets achieved

Serious acquisitive crime solved rate

BME recruitment

70% of firearms licences processed within 42 calendar days of application receipt

Overall user satisfaction

Incivility complaints 15% reduction

1% reduction in total crime

3% reduction in ASB commission

Tier 2 Force targets - year to date

SAC - maintain top quartile This is a Force measure

Most serious violence solved rate

Total crime solved rate

Area targets

VAP with injury solved rate

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PCC Target Anti-social behaviour3% reduction on 2012-13 year end figure

ASB Incidents Western Eastern Northern Force

YTD ASB 14143 17309 11026 42478

15990 18300 12019 46310

16485 18866 12391 47742

This month 1734 2068 1310 5112

% change from 12/13 -14.21% -8.25% -11.02% -11.03%

Western Eastern Northern Force

648 770 701 2119

9071 11314 6909 27294

4424 5225 3416 13065

14143 17309 11026 42478

Western Eastern Northern Force

77 91 79 247

1100 1368 788 3256

557 609 443 1609

1734 2068 1310 5112

PCC Target 84% User satisfaction survey resultsRolling 12 months (Nov 2012 - Oct 2013)

Includes victims of burglary, vehicle crime and violent crime who said they were completely, very or fairly satisfied

Western Eastern Northern ForceNo. of

interviews84% 83% 86% 84% 4371

77% 75% 80% 77% 4310

Rolling 3 months (Aug 2013 - Oct 2013)

Includes victims of burglary, vehicle crime and violent crime who said they were completely, very or fairly satisfied

Western Eastern Northern ForceNo. of

interviews87% 84% 86% 85% 1019

80% 76% 80% 78% 997

Comparative satisfaction of minority ethnic groupsRolling 12 months (Nov 2012 - Oct 2013)

Includes victims of burglary, vehicle crime, violent crime and racist incidents

Western Eastern Northern Force84.9% 84.1% 86.1% 85.0%1188 1562 1373 4123

76.8% 82.0% 77.0% 78.5%155 133 122 410

8.1% 2.1% 9.1% 6.5%NOTE: Although this measure is not a target, due to its importance, we will be reporting the figures on a monthly basis

Completely, very & fairly satisfied

Minority ethnicNo. of interviewsSatisfaction gap

Personal

Total

Overall satisfaction

Being kept informed

Overall satisfaction

Being kept informed

WhiteNo. of interviews

Total

October 2013

Environmental

Nuisance

Tier 1

Target

YTD 12/13 ASB

Year to date

Environmental

Nuisance

Personal

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

Western Eastern Northern

YTD ASB

YTD 12/13 ASB

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MSG information for user satisfactionLatest iQuanta data for MSG for the 12 months ending June 2013 (iQuanta calculate satisfaction % based on those responding that they are completely, very or fairly satisfied).

Vehicle crimeHampshire & IOW

% satisfiedDiff from MSG

average

Change in Hampshire & IOW

%Current MSG

positionChange in MSG

position

Ease of contact 95.4% 0.2% ↑ 6/8 ↔

Actions taken 78.9% -1.4% ↑ 4/8 ↑

Follow up 71.9% 2.0% ↑ 4/8 ↑

Treatment 94.6% -0.2% ↑ 6/8 ↔

Whole experience* 82.9% -1.3% ↑ 5/8 ↔

Violent crimeHampshire & IOW

% satisfiedDiff from MSG

average

Change in Hampshire & IOW

%Current MSG

positionChange in MSG

position

Ease of contact 94.1% 0.1% ↑ 6/8 ↔

Actions taken 77.3% -1.6% ↑ 5/8 ↔

Follow up 72.6% -2.3% ↑ 5/8 ↔

Treatment 88.9% -2.7% ↑ 8/8 ↔

Whole experience* 78.7% -2.4% ↔ 6/8 ↑

BurglaryHampshire & IOW

% satisfiedDiff from MSG

average

Change in Hampshire & IOW

%Current MSG

positionChange in MSG

position

Ease of contact 96.2% -0.9% ↑ 7/8 ↔

Actions taken 87.7% -3.0% ↑ 7/8 ↔

Follow up 80.8% 0.2% ↑ 4/8 ↑

Treatment 95.7% -1.0% ↓ 6/8 ↔

Whole experience* 90.4% -0.4% ↑ 5/8 ↔

Hampshire & IOW % satisfied

Diff from MSG average

Change in Hampshire & IOW

%Current MSG

positionChange in MSG

position

Ease of contact 95.2% -0.2% ↑ 6/8 ↔

Actions taken 81.3% -2.0% ↑ 7/8 ↔

Follow up 75.1% 0.0% ↑ 5/8 ↔

Treatment 93.1% -1.3% ↑ 6/8 ↑

Whole experience* 84.0% -1.4% ↑ 6/8 ↔

NOTE: * relates to the Top MSG Force based on the 'Whole Experience'

Satisfaction of victims of racist incidentsThese figures relate to interviews which took place Nov 2012 - Oct 2013

Racist incident satisfaction with the Whole Experience = % completely, very or fairly satisfied

Western Eastern Northern Force

76% 88% 78% 81%

79 78 60 217

PCC Target Rural and Urban crimeBy March 2016, reduce solved crime gap between urban and rural crime by 50% (Baseline was a 10% gap at March 2013) the target will be brokendown by year. Target for year 1 - to close the gap to 8.33%, year 2 - to close the gap to 6.67% and year 3 - to close the gap to 5% Note: The list of Rural neighbourhoods has been defined by the Force lead for Rural Crime and uses DEFRA definitions to establish which of theForce's neighbourhoods should be included as Rural.

Rural solvedNon Rural

solved% difference

25.70% 33.34% -7.64% -8.33%

Rural solvedNon Rural

solved% difference Rural solved

Non Rural solved

% difference Rural solvedNon Rural

solved% difference

55.69% 47.70% 7.99% 46.29% 42.88% 3.40% 49.91% 49.12% 0.79%

29.63% 19.76% 9.87% 47.06% 37.73% 9.33% 22.73% 34.31% -11.58%

50.00% 35.05% 14.95% n/a 35.48% n/a 33.33% 44.64% -11.31%

15.63% 21.73% -6.11% 21.05% 29.53% -8.47% 41.57% 23.51% 18.06%

3.19% 8.51% -5.32% 7.53% 12.01% -4.49% 2.86% 7.53% -4.68%

20.00% 20.54% -0.54% 50.00% 24.92% 25.08% 22.22% 22.66% -0.44%

9.95% 24.52% -14.57% 3.03% 12.08% -9.05% 7.59% 12.78% -5.19%

6.27% 9.86% -3.59% 13.91% 9.56% 4.36% 10.67% 12.15% -1.48%

31.71% 51.61% -19.90% 31.43% 54.26% -22.84% 47.22% 55.15% -7.93%

50.00% 103.85% -53.85% 50.00% 139.13% -89.13% 100.00% 78.57% 21.43%

22.18% 16.55% 5.62% 12.55% 20.72% -8.17% 12.62% 21.65% -9.04%

94.83% 94.35% 0.48% 93.02% 91.87% 1.16% 92.57% 96.07% -3.49%

55.56% 67.40% -11.84% 42.11% 62.65% -20.54% 58.82% 58.21% 0.61%

21.89% 32.01% -10.12% 24.05% 33.00% -8.95% 27.71% 36.11% -8.40%

Fraud & Forgery

Other burglary

Theft from a motor vehicle

Other theft and handling

Shop theft

Drugs

Other offences

Total

Criminal damage & arson

Percentage

Number of interviews

Sexual offences

Robbery

Eastern Northern

Force Total

Western

Theft of a motor vehicle

House burglary

Top MSG Force* 84.6%

Top MSG Force* 93.8%

All users (excl racist incidents)

Top MSG Force* 88.2%

Violence against the person

Top MSG Force* 89.8%

Tier 1

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PCC Target Reports of incivility15% reduction compared to 2012/13

Western Eastern Northern Crime Operations Other Total23 31 17 2 10 6 8921 56 23 4 15 9 128

% difference -30.47% -15%

NOTE: Area complaint totals may include complaints regarding officers who are serving within the Area but based elsewhere

NOTE: Data/figures may change due to additional or new information and there may be multiple allegations per complaint

Reports of incivility by district

SouthamptonEastleigh &

RomseyNew Forest

16 3 4 2312 3 6 21

33.33% 0.00% -33.33%

HavantFareham &

GosportPortsmouth IOW

3 7 16 5 316 19 22 9 56

-50.00% -63.16% -27.27% -44.44%

AndoverBasingstoke

& DeaneHart &

RushmoorWinchester & East Hants

0 3 8 6 171 7 6 9 23

-100.00% -57.14% 33.33% -33.33%

Reports of incivility complaints per 100 officers/staff by district

Apr - Jun 13 Jul - Sep 13 Oct - Dec 13 Jan - Mar 14

2.07 1.24

0.9 0.45

0.85 0.85

0.45 0.9

1.47 1.1

2.53 1.52

0.88 0.44

0 0

0.41 0.83

0.84 1.68

1.79 0.35

0 0

1.89 0.94

0 0

Note: Report on incivility complaints per 100 officers/ staff by district will be reported on a quarterly basis

PCC Target HR targetBy March 2016, 5.5% of new recruits (excluding volunteers) to be from a BME background

5.5%

NOTE: The number of BME recruited in September has been re-calculated from 5 to 4

% difference

Havant

Fareham & Gosport

District

Southampton

% differenceYTD October 2012YTD October 2013

YTD October 2012

Portsmouth

YTD October 2013

Tier 1

YTD October 2012

YTD October 2012

Eastern

Western

Eastleigh & Romsey

New Forest

% difference

Northern

YTD October 2013

Other

Operations

Winchester & East Hants

Crime

IOW

Andover

Hart & Rushmoor

Basingstoke & Deane

YTD October 2013

Percentage of BME against Total recrutiment

1.64%4YTD October 2013 244

All staff recruited BME recruited

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PCC Target Firearms licensingTo process and renew (if applicable) 70% of firearms licences within 42 calendar days from receipt of application as of 1st April 2013

YTD Oct

58% 70%

PCC Target Sickness dataLess than 8.5 days sickness per paid employee per annumYTD October target 4.96 days sickness per paid employee (October target 4.96)

4.96

Average Headcount

Duty Days Lost

Average days sickness per

officer

Average Headcount

Duty Days Lost

Average days sickness per staff member

Average Headcount

Duty Days Lost

Average days sickness per

PCSO862.50 4553 5.28 39.50 210 5.32 130.50 708 5.43645.00 3061 4.75 32.00 98 3.06 99.50 528 5.31750.50 3526 4.70 34.50 328 9.51 111.50 631 5.66

4.00 55 13.75 1.00 0 0.00 0.00 0 0.0048.00 135 2.81 418.00 1652 3.95 0.00 0 0.0092.50 422 4.56 364.50 1748 4.80 0.00 0 0.0015.50 63 4.06 76.50 330 4.31 0.00 0 0.00323.50 1830 5.66 82.50 196 2.38 0.00 0 0.0046.00 89 1.93 53.50 275 5.14 0.00 0 0.0041.00 263 6.41 533.50 3525 6.61 0.00 0 0.00462.50 2427 5.25 335.50 1854 5.53 0.00 0 0.0090.50 552 6.10 228.50 969 4.24 0.00 0 0.00

3381.50 16976 5.02 2199.50 11185 5.09 341.5 1867 5.478.61 8.73 9.37

5.07 Head count Duty days Average5922.5 30028.00 5.07

PCC Target Total crime1% reduction on 2012/13 year end

Crimes Western Eastern Northern Force Force

YTD crimes 21254 24719 16581 62554 5 of 8

22443 26485 17098 66027 14.543

22670 26753 17271 66694 14.243

This month 3100 3403 2358 8861

% change from 12/13 -6.25% -7.60% -4.00% -6.21%

Average Force total

PCSOs

YTD 12/13 crimes MSG average

MSG position

YTD Target MSG actual

Police Officers Police Staff

Operational Support

Eastern Area Local Policing

Western Area Local PolicingACPO

Force Total

Tier 1

% applications completed within 42 days

Force Full Yr Projection

YTD October 2013

OtherPublic InterfaceSerious Crime DirectorateTasking and Co-ordination

Corporate SupportCustody & Criminal JusticeManagement of Risk

Northern Area Local Policing

0

5000

10000

15000

20000

25000

30000

Western Eastern Northern

YTD crimes

YTD crimes 2012-13

0

2000

4000

6000

8000

10000

12000

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

5%

10%

15%

20%

25%

30%

35%

40%

So

lve

d C

rime

Ra

te

Total Crime Solved Crime rate Crime trendline (linear) Detection trendline (linear)

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Force Target

Western Eastern Northern Force Force

YTD solved crime 31.26% 32.64% 34.22% 32.59% 3 of 8

33.61% 33.85% 37.07% 34.62% 31.77%

29.42% 31.21% 30.15% 30.33% 30.63%

31.00%

Force Target Violence against the person (VAP) with injuryVAP with injury crimsec codes 1, 2, 4.1-4.4, 4.6-4.10, 5D, 5E, 8N, 8P and 37.1

Crimes Western Eastern Northern Force Force

YTD crimes 2170 2648 1561 6379 7 of 8

YTD Target 2262 2944 1688 6894 1.508

YTD 12/13 crimes 2262 2944 1688 6894 1.323

This month 299 388 227 914

% change from 12/13 -4.07% -10.05% -7.52% -7.47%

Solved crimeTarget ≥45% Western Eastern Northern Force Force

YTD solved crime 49.08% 42.71% 49.07% 46.43% 5 of 8

48.49% 40.21% 48.02% 44.86% 44.21%

42.18% 39.50% 41.94% 40.98% 45.20%

45.00%

MSG position

MSG actual

MSG average

MSG position

This month MSG actual

YTD 12/13 solved MSG average

Tier 2

MSG position

This month MSG actual

YTD 12/13 solved MSG average

Target should not exceed 2012-13 figures

Total crime solved rate

Solved crimeTarget ≥ 31%

0

500

1000

1500

2000

2500

3000

3500

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0%

10%

20%

30%

40%

50%

60%

Western Eastern Northern

YTD solved crime

YTD 12/13 Solved crime

27%

28%

29%

30%

31%

32%

33%

34%

35%

Western Eastern Northern

YTD Solved crime

YTD 12/13 Solved crime

0

200

400

600

800

1000

1200

1400

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

10%

20%

30%

40%

50%

60%

So

lve

d C

rime

Ra

te

Violence Against Person with Injury Solved Crime rate Crime trendline (linear) Detection trendline (linear)

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Force Target Serious acquisitive crimeSerious acquisitive crime consists of crimsec codes 28, 29, 34A, 34B, 37/2, 45 and 48

Target should not exceed 2012-13 figures

Crimes Western Eastern Northern Force Force

YTD crimes 2877 2436 1920 7233 1 of 8

2796 2581 1718 7095 1.708

2796 2581 1718 7095 2.103

This month 454 341 236 1031

% change from 12/13 2.90% -5.62% 11.76% 1.95%

Solved crime

Target ≥18.5% Western Eastern Northern Force Force

YTD solved crime 22.77% 20.77% 19.06% 21.11% 1 of 8

32.60% 21.41% 21.19% 26.29% 18.96%

19.17% 16.89% 17.87% 18.03% 14.21%18.50%

Force Target Maintain SAC top quartile position

SAC commission

11

Note: This ranking position will always be one month in arrears

MSG position

Tier 2

Target MSG actual

YTD 12/13 crimes MSG average

MSG position

This month MSG actual

YTD 12/13 solved MSG average

National ranking position (of 43 forces)

As at September 2013

0

500

1000

1500

2000

2500

3000

3500

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0%

5%

10%

15%

20%

25%

Western Eastern Northern

YTD solved crime

YTD 12/13 solved crime

1 to 1011 to 2122 to 3233 to 43

Key positions

0

200

400

600

800

1000

1200

1400

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0

0.05

0.1

0.15

0.2

0.25

0.3

So

lve

d C

rime

Ra

te

Serious Acq Solved Crime rate Crime trendline (linear) Detection trendline (linear)

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Serious acquisitive crime breakdown

Robbery

Year to date Western Eastern Northern Force

196 124 59 379 Force MSG Position 1 of 8

238 111 81 430

-17.65% 11.71% -27.16% -11.86%

35.20% 35.48% 44.07% 36.68% Force MSG Position 3 of 8

October 2013 Western Eastern Northern Force

34 21 9 64

32.35% 47.62% 55.56% 40.63%

Dwelling burglary

Year to date Western Eastern Northern Force

813 861 564 2238 Force MSG Position 2 of 8

836 901 473 2210

-2.75% -4.44% 19.24% 1.27%

21.28% 29.15% 29.26% 26.32% Force MSG Position 3 of 8

October 2013 Western Eastern Northern Force

114 110 68 292

35.09% 40.00% 22.06% 33.90%

Vehicle crime

Year to date Western Eastern Northern Force

1868 1451 1297 4616 Force MSG Position 2 of 8

1722 1569 1164 4455

8.48% -7.52% 11.43% 3.61%

22.11% 14.54% 13.49% 17.31% Force MSG Position 1 of 8

October 2013 Western Eastern Northern Force

306 210 159 675

31.70% 9.05% 18.87% 21.63%

97 19 30 146

Theft of a motor vehicle

Year to date Western Eastern Northern Force

356 308 249 913 Force MSG Position 1 of 8

355 300 239 894

0.28% 2.67% 4.18% 2.13%

20.51% 25.65% 22.49% 22.78% Force MSG Position 3 of 8

October 2013 Western Eastern Northern Force

63 45 34 142

22.22% 17.78% 14.71% 19.01%

14 8 5 27

Theft from a motor vehicle

Year to date Western Eastern Northern Force

1512 1143 1048 3703 Force MSG Position 3 of 8

1367 1269 925 3561

10.61% -9.93% 13.30% 3.99%

22.49% 11.55% 11.35% 15.96% Force MSG Position 1 of 8

October 2013 Western Eastern Northern Force

243 165 125 533

34.16% 6.67% 20.00% 22.33%

83 11 25 119

Tier 2

Crimes

Last year's crimes

% change from 12/13

Solved crime rate

Crimes

Solved crime rate

Crimes

Last year's crimes

% change from 12/13

Solved crime rate

Crimes

Solved crime rate

Crimes

Last year's crimes

% change from 12/13

Solved crime rate

Crimes

Solved crime rate

Solved crime numbers

Crimes

Last year's crimes

% change from 12/13

Solved crime rate

% change from 12/13

Solved crime rate

Crimes

Solved crime rate

Solved crime numbers

Crimes

Note: Robbery, dwelling burglary and vehicle crime are the component parts of serious acquisitive crime. These individual crime types do not have individual targets

Crimes

Solved crime rate

Solved crime numbers

Last year's crimes

Page 11 of 24 October 2013

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Force Target Most serious violent solved rate

Target ≥ 60% Western Eastern Northern Force

YTD solved crime 59.65% 52.99% 62.37% 57.77%

40.00% 46.43% 60.00% 48.53%

48.82% 59.21% 65.91% 57.22%

60.00%

Most serious violent crimeMost serious violent crime consists of crimsec codes 1, 2, 4.1-4.4, 4.6, 4.8, 5D, 5E, 8N, 8P and 37.1

Crimes Western Eastern Northern Force

YTD crimes 114 134 93 341

YTD 12/13 crimes 127 152 88 367

This month 20 28 20 68

% change from 12/13 -10.24% -11.84% 5.68% -7.08%

Tier 3

Tier 2

This month

YTD 12/13 solved

0%

10%

20%

30%

40%

50%

60%

70%

Western Eastern Northern

YTD solved crime

YTD 12/13 solved crime

0

20

40

60

80

100

120

140

160

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0

10

20

30

40

50

60

70

80

90

100

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

20%

40%

60%

80%

100%

120%

So

lve

d C

rime

Ra

te

Serious Violence Solved Crime rate Crime trendline (linear) Detection trendline (linear)

Page 12 of 24 October 2013

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Western Eastern Northern Force

21254 24719 16581 62554

22670 26753 17271 66694

3100 3403 2358 8861

-6.25% -7.60% -4.00% -6.21%

Western Eastern Northern Force

YTD Restorative Justice 1013 1036 935 2984

4.77% 4.19% 5.64% 4.77%

This month 139 123 118 380

636 665 559 1860

% change from 12/13 59.28% 55.79% 67.26% 60.43%

Restorative Justice disposal data incorporates Community Resolution and Youth Restorative Justice disposals

YTD 12/13 Restorative Justice

Tier 3

Increased use of Restorative Justice disposals

YTD Total crimes

YTD 12/13 Total crimes

This month

% change from 12/13

YTD Restorative Justice %

0

200

400

600

800

1000

1200

Western Eastern Northern

YTD Restorative justice

YTD 2012/13 Restorative justice

0

2000

4000

6000

8000

10000

12000

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

Re

sto

rativ

e J

us

tice

Ra

te

Total Crime Restorative Justice Rate Crime trendline (linear) Detection trendline (linear)

Page 13 of 24 October 2013

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YTD October 2013 Western Eastern Northern Force

2613 3602 2065 8280

649 664 401 1714

661 714 482 1857

504 700 581 1785

168 136 79 383

155 148 127 430

227 245 127 599

12 11 3 26

237 275 254 766

331 459 535 1325

696 747 689 2132

351 326 300 977

6604 8027 5643 20274

Western Eastern Northern Force

39.57% 44.87% 36.59% 40.84%

9.83% 8.27% 7.11% 8.45%

10.01% 8.89% 8.54% 9.16%

7.63% 8.72% 10.30% 8.80%

2.54% 1.69% 1.40% 1.89%

2.35% 1.84% 2.25% 2.12%

3.44% 3.05% 2.25% 2.95%

0.18% 0.14% 0.05% 0.13%

3.59% 3.43% 4.50% 3.78%

5.01% 5.72% 9.48% 6.54%

10.54% 9.31% 12.21% 10.52%

5.31% 4.06% 5.32% 4.82%

Percentage of entrants into custody bailed as first disposal

Western Eastern Northern Force

10032 13502 7717 31251

13086 17014 10431 40531

29% 26% 29% 27%

Western Eastern Northern Force

1498 2118 1087 47031499 2180 1244 4923

Bailed on first submission 31% 28% 25% 28%

Arrest and disposal informationShows all disposals issued

Western Eastern Northern Force

43 55 111 209

95 148 84 327

4680 6278 3523 14481

393 703 465 1561

97 173 109 379

101 68 12 181

25 28 12 65

1 3 1 5

3156 4301 2733 10190

Western Eastern Northern Force

7 4 13 24

11 28 7 46

612 808 415 1835

52 93 59 204

9 21 12 42

11 14 4 29

0 0 0 0

0 0 0 0

311 521 306 1138

Youth caution

Charged

Cautioned

Simple caution

Penalty notice for disorder

Youth restorative disposal

Charged - alternative offence rule

Detections by disposal type %

Conditional caution

Juvenile reprimand/final warning

TIC

Final Warning

Percentage bailed on first submission

Community resolution

Youth restorative disposal

This month

TIC recorded

TIC not recorded

No further action

PNDTICFinal WarningReprimand

Tier 3

Summonsed

Charged - alternative offence rule

Simple caution

Community resolution

Reprimand

Summonsed

No further action

Conditional caution

Juvenile reprimand/final warning

TIC recorded

Charged

Street warning - cannabis possession

YTD October 2013

Community resolution

TIC not recorded

Charged

Detections by disposal type

YTD October 2013

Penalty notice for disorder

Street warning - cannabis possession

YTD October 2013

No of arrests

All disposals

All disposals

Youth caution

Bailed on first submission

Cautioned

PND

This month

Community resolution

Charged

No of arrests

Page 14 of 24 October 2013

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For stops which have taken place between 1st April and 31st October 2013

Breakdown of Stop & Search Not known Western Eastern Northern Force

157 2266 2687 1825 6935

192 3211 3609 3923 10935

2 49 28 22 101

1 4 5 16 26

352 5530 6329 5786 17997

Resulting outcomes Not known Western Eastern Northern Force

No Further Action 185 3436 3435 3296 10352

Arrested 36 631 772 559 1998

Cannabis Warning 18 279 370 436 1103

Verbal Warning/Advice Given 80 835 1470 1107 3492

Alcohol/Cigarettes Removed 2 37 31 16 86

Dispersal 0 23 24 12 59

Other 17 135 144 179 475

Reported for Summons (from Nov 10) 13 153 82 176 424

1 0 0 5 6

0 1 1 0 2

Total 352 5530 6329 5786 17997

Not known Western Eastern Northern Force

% Arrested 10.23% 11.41% 12.20% 9.66% 11.10%

% No Further Action 52.56% 62.13% 54.27% 56.97% 57.52%

Not known Western Eastern Northern Force

White 294 4654 5531 4873 15352

Asian 4 175 66 149 394

Black 13 270 208 185 676

Mixed 5 135 78 143 361

Other 2 21 21 27 71

Not Stated 36 284 432 428 1180

Total 354 5539 6336 5805 18034

White Asian Black Mixed Other Not Stated Force

% Arrested 10.50% 10.91% 13.02% 10.25% 14.08% 17.80% 11.10%

% No Further Action 57.73% 61.68% 61.83% 61.77% 52.11% 50.59% 57.52%

Visual ethnicity breakdown Not known Western Eastern Northern Force

White 300 4795 5729 5044 15868

Asian 13 229 90 176 508

Black 21 444 373 331 1169

Other 3 33 28 38 102

Unknown 16 37 116 215 384

Total 353 5538 6336 5804 18031

White Asian Black Other Unknown Force

% Arrested 10.69% 12.40% 13.77% 14.71% 16.67% 11.10%

% No Further Action 57.61% 58.86% 60.56% 54.90% 45.31% 57.52%

* These figures relate to Stop & Search powers under the: Police and Criminal Evidence Act 1984, Criminal Justice & Public Order Act 1994, Misuse of Drugs Act 1971,

Firearms Act 1968, Terrorism Act 2000 and other legislative provisions.

Positive outcomesNot known Western Eastern Northern Force

352 5530 6329 5786 1799786 1258 1423 1378 4145

24.43% 22.75% 22.48% 23.82% 23.03%NOTE: Positive outcomes Include: arrested, cannabis warning, alcohol/cigarettes removed, dispersal, reported for summons

Positive outcomes total

Other

Firearms Act

POCA/PACE cash seizure

PACE

Tier 3

Resulting outcomes total

% of Positive outcomes

Total

Stop and Search

Self-defined ethnicity breakdown

Not stated

Misuse of Drugs Act

Page 15 of 24 October 2013

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Criminal damage consists of crimsec codes 56A, 56B, 58A, 58B, 58, 58D, 58J and 59

Crimes Western Eastern Northern Force Force

3441 4001 2563 10005 5 of 83729 4411 2904 11044 2.166464 528 345 1337 2.125

-7.72% -9.29% -11.74% -9.41%

Solved crime Western Eastern Northern Force Force

YTD solved crime 16.94% 20.19% 19.78% 18.97% 4 of 8

22.63% 24.05% 23.48% 23.41% 16.92%

17.06% 18.61% 16.08% 17.42% 16.84%

Tier 3

MSG actualYTD 12/13 crimes MSG positionYTD crimes

MSG average

MSG average

MSG position

MSG actual

This month% change from 12/13

Criminal damage

This month

YTD 12/13 solved crime

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0%

5%

10%

15%

20%

25%

Western Eastern Northern

YTD solved crime

YTD 12/13 solved crime

0

500

1000

1500

2000

2500

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

5%

10%

15%

20%

25%

So

lve

d c

rime

rate

Damage Solved crime rate Crime trendline (linear) Detection trendline (linear)

Page 16 of 24 October 2013

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Assault with less serious injury consists of crimsec codes 8N and 8P

Crimes Western Eastern Northern Force

YTD crimes 2055 2512 1468 6035

YTD 12/13 crimes 2133 2792 1600 6525

This month 279 359 207 845

% change from 12/13 -3.66% -10.03% -8.25% -7.51%

Solved crime Western Eastern Northern Force

YTD solved crime 48.47% 42.16% 48.23% 45.78%

49.10% 39.55% 46.86% 44.50%

41.77% 38.43% 40.63% 40.06%

Tier 3

Assault with less serious injury

This month

YTD 12/13 solved

0

500

1000

1500

2000

2500

3000

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0%

10%

20%

30%

40%

50%

60%

Western Eastern Northern

YTD solved crime

YTD 12/13 solved crime

0

200

400

600

800

1000

1200

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

10%

20%

30%

40%

50%

60%

So

lve

d C

rime

Ra

te

Less Serious Injury Solved Crime rate Crime trendline (linear) Detection trendline (linear)

Page 17 of 24 October 2013

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Serious sexual offences consist of crimsec codes 19A-H, 21, 17A, 17B, 20A, 20B, 22A, 70, 71 and 72

Crimes Western Eastern Northern Force

290 343 244 877

235 290 199 724

42 48 41 131

23.40% 18.28% 22.61% 21.13%

Solved crime Western Eastern Northern Force

19.66% 38.19% 33.61% 30.79%

33.33% 56.25% 46.34% 45.80%

31.91% 22.07% 32.16% 28.04%

Crimes Western Eastern Northern Force

126 102 112 340

91 106 75 272

17 23 21 61

38.46% -3.77% 49.33% 25.00%

Solved crime Western Eastern Northern Force

19.84% 30.39% 18.75% 22.65%

29.41% 34.78% 23.81% 29.51%

30.77% 18.87% 25.33% 24.63%

This month solved crime

YTD solved crime

YTD solved crime

YTD 12/13 solved crime

Tier 3

YTD crimes

This month

% change from 12/13

YTD 12/13 crimes

Serious sexual offences

Rape

YTD crimes

YTD 12/13 crimes

% change from 12/13

This month

This month solved crime

YTD 12/13 solved crime

0

20

40

60

80

100

120

140

160

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

So

lve

d C

rime

Ra

te

Serious Sexual Solved Crime Rate Crime trendline (linear) Detections trendline (linear)

0

10

20

30

40

50

60

70

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

So

lve

d C

rime

Ra

te

Serious Sexual Solved Crime Rate Crime trendline (linear) Detections trendline (linear)

Page 18 of 24 October 2013

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Non-dwelling burglary consists of crimsec codes 30A, 30B and 31

Crimes Western Eastern Northern Force Force

YTD Crimes 1485 1325 1366 4176 5 of 8

1638 1257 1386 4281 0.907

This month 267 190 205 662 0.854

% change from 12/13 -9.34% 5.41% -1.44% -2.45%

Solved Crime Western Eastern Northern Force Force

YTD solved Crime 7.61% 11.70% 5.49% 8.21% 4 of 8

2.62% 13.16% 4.88% 6.34% 9.54%

12.03% 10.66% 5.77% 9.60% 9.31%

MSG average

MSG position

MSG actual

MSG average

MSG position

MSG actual

Tier 3

YTD 12/13 Solved

This month

Non-dwelling burglary

YTD 12/13 Crimes

0

200

400

600

800

1000

1200

1400

1600

1800

Western Eastern Northern

YTD crimes

YTD 12/13 crimes

0%

2%

4%

6%

8%

10%

12%

14%

Western Eastern Northern

YTD solved crime

YTD 12/13 solved crime

0

100

200

300

400

500

600

700

800

Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13

Cri

me

s

0%

2%

4%

6%

8%

10%

12%

14%

16%

So

lve

d C

rime

Ra

te

Other Burg Solved CrimeRate Crime trendline (linear) Detections trendline (linear)

Page 19 of 24 October 2013

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Incidents (Inc crimes) YTD Oct 2013 Western Eastern Northern Force

5228 6725 4127 16080

2597 3474 1898 7969

49.67% 51.66% 45.99% 49.56%

Crimes YTD Oct 2013 Western Eastern Northern Force

1628 2055 1318 5001

367 536 265 1168

22.54% 26.08% 20.11% 23.36%

YTD Oct 2013 Western Eastern Northern Force

714 796 572 2082

43.86% 38.73% 43.40% 41.63%

1315 1580 952 3847

80.72% 76.89% 72.29% 76.89%

Western Eastern Northern Force

378 414 248 1040

228 257 157 642

99 120 77 296

43.42% 46.69% 49.04% 46.11%

Western Eastern Northern Force

40 38 45 123

50 40 38 128

-20.00% -5.00% 18.42% -3.91%

Western Eastern Northern Force

1 4 4 9

0 0 0 0

3 3 2 8

0 1 0 1

Note: A domestic homicide is where the relationship between victim and suspect was either: spouse, common-law spouse or cohabiting partner,

boyfriend/girlfriend, ex-boyfriend/girlfriend or adulterous relationship

Note: The homicide total includes the domestic homicide figure

Western Eastern Northern Force

YTD October 2013 11 12 12 35

YTD October 2012 21 18 13 52

Change from last year -47.62% -33.33% -7.69% -32.69%

Gun crime figures published reflect the APACS technical definition which includes "where the victim is convinced of the presence of a

firearm, even if it is concealed and there is evidence of the suspect's intention to create this impression"

Western Eastern Northern Force

YTD October 2013 76 60 42 178

YTD October 2012 75 99 35 209

% change from last year 1.33% -39.39% 20.00% -14.83%

Knife = knife or other sharp instrument (including broken glass/bottles) piercing the skin or, for threats and attempts, instruments

normally capable of piercing the skin

3 of 8

% repeat

Domestic crimes and incidents

Domestic crime solved

Domestic crime solved rate

Domestic incidents

Repeat domestics

% repeat

Domestic crimes

Tier 3

Domestic crime arrests

Repeat domestics

Domestic crime arrest rate

Crimes

Solved crimes

Solved crime rate

YTD Oct 2013

Hate crimes and incidents

Incidents

YTD homicide Oct 2013 - total

YTD domestic homicides Oct 2013

YTD homicide Oct 2012 - total

Class A drug supply detections

YTD October 2013

YTD October 2012

% change from last year

Homicide

Knife crime

YTD domestic homicides Oct 2012

MSG position to March 2013

4 of 8

MSG position to March 2013

Gun crime

Page 20 of 24 October 2013

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Western Eastern Northern Force

Crime count 215 307 162 684

Total suspects 249 337 172 758

Note: Outstanding suspects relates to crimes over 28 days old

YTD October 2013 Western Eastern Northern Force

1063 1627 640 3330

160 189 145 494

384 655 417 1456

1607 2471 1202 5280

Note: This data shows individual occurrences not individual persons

Absent totals indicate a regular misper who is not considered high risk

A repeat call for service is defined as being greater than or equal to 5 calls for service within a 12 month rolling period, based on the

original telephone number for the call for service.

Data is a count of the number of times a telephone number is on an Altaris incident (incident recording system), which has been closed

with an ASB closing code

All KSI casualties Western Eastern Northern Force

YTD Aug 2013 149 177 113 439

YTD Aug 2012 141 192 129 462

% change from last year 5.7% -7.8% -12.4% -5.0%

Note: Due to the preparation for KSI data (killed and seriously injured), these figures will always be shown in arrears

Under 16 KSI casualties Force

YTD Aug 2013 24

YTD Aug 2012 26

% change from last year -7.7%

Note: Due to the preparation for KSI data, these figures will always be shown in arrears

Proceeds of Crime Act (POCA ) - confiscation orders and cash forfeituresYTD October 2013

£87,051.57

High risk

Tier 3

Value of Confiscation Orders made

17Numbers of Restraints

Missing persons

£1,468,327.08

Number of Cash Forfeitures granted at Court 11

Number of Confiscation Orders made 119

Total

Value of Cash Forfeitures

Absent

Standard risk

Outstanding suspects - suspects that are shown on RMS for offences up to and including 3rd October 2013

Repeat anti-social behaviour (ASB) callers

Casualty reduction

Rolling 12 months (1 November 2012 to 31 October 2013)

No of telephone numbers that appear against an Altaris incident closed with an ASB closing code => 5 times

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

Western Eastern Northern Other

1 November 2012 - 31 October 2013 1 November 2011 - 31 October 2012

Page 21 of 24 October 2013

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This data shows the forensic identifications along with the Area, District and Force percentage conversion rate. The data will always be one month in

arrears

YTD September 2013

All identifications and primary detections

Area

Force

1051

457

43.48%

Tier 3

Northern

38

Basingstoke

Andover

73Winchester

88

60

Hart & Rushmoor

Western

Eastern

35

77

80

Portsmouth

Havant

34

188

69

266

Detections

2758

128

2654

Percentage

45.6%39.8%

46.7%

47.4%

50.7%

Identifications

Detections

18

35

28

64

Area % conversion

47.9%

District % conversion

37

2538.2%

44.2%

36.2%

34.0%

43.8%

Eastleigh

Southampton

Isle of Wight

Fareham & Gosport

Forensic identifications

Identifications

New Forest

District

46.6%

48.1%

48.1%

Identification/ detection conversion rate by District

0%

10%

20%

30%

40%

50%

60%

New Forest Eastleigh Southampton Isle of Wight Fareham &Gosport

Portsmouth Havant Winchester Hart &Rushmoor

Basingstoke Andover

Pe

rce

nta

ge

Page 22 of 24 October 2013

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Objective: 650 officers Objective: 69% completing >16hrs per month

Western Eastern Northern Specialist CS/CQ Force

149 146 134 23 109 561

4 7 7 0 0 18

10 2 1 0 103 116

135 137 126 23 6 427

3633.9 3342.1 3358.7 555.2 1205.0 12095

3596.7 3340.7 3342.2 555.2 180.0 11015

4.9 5.1 6.8 N/A N/A 6

25.1 24.0 26.4 24.1 11.1 20.4

26.6 24.4 26.5 24.1 30.0 24.6

1 2 0 0 1 4

5 5 2 1 0 13

91 98 90 17 6 302

67% 72% 71% 74% 100% 71%

Note: From October 2012, the total number of Specials officers available for work excludes those officers in training and absent from work

Western Eastern Northern Specialist CS/CQ Force

111 97 101 23 78 410

38 49 33 0 31 151

Western Eastern Northern Specialist CS/CQ Force

141 144 129 22 107 543

4 1 0 1 1 7

0 0 1 0 0 1

1 0 2 0 0 3

0 0 2 0 0 2

2 0 0 0 1 3

1 1 0 0 0 2

Western Eastern Northern Specialist CS/CQ Force

68 70 53 4 76 271

69 53 49 8 24 203

10 19 25 10 6 70

2 4 7 1 3 17

Western Eastern Northern Specialist CS/CQ Force

17 20 9 0 103 149

114 106 85 9 0 314

13 11 26 9 2 61

1 1 5 4 1 12

0 4 7 0 1 12

2 3 2 1 1 9

2 1 0 0 1 4

Note: CS/CQ - Central Support Departments JRFT = Job related fitness training

1yr to 5 years

5 to 10 years

No. of applicants passed Assessment and JRFT and completing pre-employment this month

124

10 to 15 years

15 to 20 years

14Number of joiners this month

20 to 25 years

25 years and over

41 to 55

Over 55

Number of officers completing 16 hours or more of duty per month

% of Officers completing 16 or more hours duty per month

Undeclared

Age

Ethnicity

White

White Irish / Other

up to 1 year

26 to 40

Mixed

Black or black British

Asian or asian British

Chinese or other

Female

Tier 3

Gender

Male

Average number of operational hours per officer (including those in training)Average number of operational hours per officer (excluding those in training)

Total number of operational hours (Not including those in training)

Number of operational hours per 1000 population

Total number of officers

YTD October 2013

Length of service

25 and under

Number of officers on leave of absence

Number of officers in training

Leavers joining regular service or transferring to another ForceLeavers not joining regular service or transferring to another Force

Total number of Special officers available for work

Total number of operational hours (Including those in training)

Specials balanced scorecard

Page 23 of 24 October 2013

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Specials / Volunteer recruitmentRecruited Total staff Recruited Total staff Recruited Total staff

66 561 232 782 298 1343

Note: Previous volunteer recruitment figures were shown as monthly not a year to date total

Strength

132730844411

10431761219

May 2013

June 2013July 2013

September 2013

November 2013

December 2013

February 2014

March 2014

The savings chart shows:

Savings target - across all four years i.e. cumulatively this is £16m, £36m, £42.1m, £55m

Savings actual - this is the base budget reduction +/- the in year projected over/underspend

Savings identified - this is helpful to see the value of savings identified

The combination of data shows how much savings have been identified against the savings targets. It also shows how much is being saved

against target

Note:

If the pink line (actual) is above the blue line (target) then we are underspending in year (saving more than the savings target)

The green line (savings identified) needs to reach the blue line (target) in order to identify sufficient savings to meet the target

Volunteers TotalSpecials

Tier 3

2012/13

YTD October 2013

Total Frontline FTE

YTD October 2013

Frontline OfficersFrontline staff including PCSOs

2011/12

Target

£16,000,000£36,000,000

£42,100,000

£42,100,000£42,100,000

£42,100,000

£42,100,000

£42,100,000

£42,100,000

£42,100,000

£42,100,000

£55,000,000

£42,100,000

£42,100,000

£42,100,000

£55,000,000

£52,500,000

Savings

£42,100,000

£42,100,000

£52,500,000

£36,000,000

£46,100,000

£42,100,000

£42,100,000

National position for value for money

6th of 41

Note: National position excludes Metropolitan Police and City of London Police

£42,100,000

£24,000,000

£42,100,000

£42,100,000

£42,100,000

£42,100,000

£36,000,000

£42,100,000

£42,100,000

£42,100,000

£42,000,000

£42,100,000

£42,100,000

£42,100,000

Non Frontline Officers

£24,000,000

£42,100,000

Actual

Total

April 2013

August 2013

October 2013

January 2014

2014/2015

Maintain levels of officers and staff in public facing roles

Identified

Non Frontline Staff

Total Non Frontline FTE

Finance - cost reductions and savings

Savings

£0

£10,000,000

£20,000,000

£30,000,000

£40,000,000

£50,000,000

£60,000,000

2011/12 2012/13 April 2013 May 2013 June 2013 July 2013 August 2013 September2013

October2013

November2013

December2013

January2014

February2014

March 2014 2014/2015

Target Actual Identified

Page 24 of 24 October 2013