6a by linfengfengfz

VIEWS: 0 PAGES: 21

									CURRENT
FORCE
PERFORMANCE


Dr. Richard Bullock
Force Performance Analyst
      PERFORMANCE OVERVIEW
• 6 of 16 targets projected to be achieved based
on current trends
• Targets of particular concern:
  – Citizen Focus
  – Criminal Damage - and the impact on BCS Crime
  – Sanction Detection
                                 Time Period
       Quarter Starting Month:         Apr-06
TARGET 1: To achieve at least a 80% level of service users who are
       Quarter Ending Month:           Jun-06


      Select Crime overall with the service provided by the police.
    satisfied Type:                    Total Satisfaction

                                                                                  Number of
                                    Satisfied     Not Satisfied   Neither        Respondents
       OVERALL SATISFACTION
                                      74.5            16.3          9.2              745
       WITH SERVICE

                                                Satisfaction Level

           100.0
            90.0        82.7                                              83.6
            80.0                       73.2                                        74.5
            70.0                                        64.4
            60.0
            50.0
            40.0
            30.0
            20.0
            10.0
             0.0
                      Ease of         Action         Follow Up       Treatment    Overall
                      Contact

                                        TOTAL SATISFACTION
                          Ease of                                                            Number of
                          Contact        Action       Follow Up Treatment        Overall    Respondents
   C & IOS BCU             80.9           69.2          63.4       79.3           71.1          188
   Plymouth BCU            78.8           71.1          60.0       82.8           75.1          149
   S & W Devon BCU         82.3           69.4          61.1       83.7           70.9          202
   N & E Devon BCU         88.2           79.5          66.9       88.2           78.2          192
   Force                   82.7           73.2          64.4       83.6           74.5          745
                                     Time Period
          Quarter Starting Month:          Apr-06
TARGET 2: To achieve at least a 80% level of victims of racist incidents
          Quarter Ending Month:            Jun-06


                                     service
  who are satisfied overall with theRacist Incidents provided by the police.
       Select Crime Type:

                                                                                               Number of
                                       Satisfied     Not Satisfied   Neither                  Respondents
          OVERALL SATISFACTION
                                         66.7            25.0          8.3                        24
          WITH SERVICE

                                                   Satisfaction Level

              100.0
               90.0        85.7
               80.0                                                          70.8
                                          69.2             68.0                                 66.7
               70.0
               60.0
               50.0
               40.0
               30.0
               20.0
               10.0
                0.0
                         Ease of         Action         Follow Up       Treatment             Overall
                         Contact



                                          RACIST INCIDENTS SATISFACTION
                                      Ease of                                                   Number of
                                      Contact  Action Follow Up Treatment           Overall    Respondents
                   C & IOS BCU         100.0    100.0    100.0    100.0             100.0          5.0
                   Plymouth BCU        83.3      62.5    62.5      57.1              62.5          8.0
                   S & W Devon BCU     100.0     66.7    50.0      66.7              66.7          6.0
                   N & E Devon BCU     60.0      50.0    60.0      60.0              40.0          5.0
                   Force               85.7      69.2    68.0      70.8              66.7         24.0
CRIME OVERVIEW CHART: FORCE / BCU
       TARGET 3: To achieve a minimum reduction of 7% in
               BCS comparable recorded crime.
                  Select Area                                                                                                                           Force

                  Select Crime Type                                                                                   BCS - Total Comparator Group Crime

                  Time Period Forecast Based On                                                                                                       6 Months
                  Forecast Forward                                                                                                                    7 Months



      78000
      76000
                                                                                                                                                                                                    74,613
      74000
                                                                                                74,386
      72000
      70000
                                                                    69,179
      68000
      66000
      64000


                                                                                                                  Jul-06




                                                                                                                                                                                                                                Jul-07
                                                                                       Apr-06




                                                                                                                                                                                                     Apr-07
                                Oct-05




                                                                                                                                             Oct-06
              Aug-05
                       Sep-05


                                         Nov-05




                                                                                                                           Aug-06
                                                                                                                                    Sep-06


                                                                                                                                                      Nov-06




                                                                                                                                                                                                                                         Aug-07
                                                                                                May-06




                                                                                                                                                                                                              May-07
                                                  Dec-05




                                                                                                                                                                Dec-06
                                                           Jan-06




                                                                                                         Jun-06




                                                                                                                                                                         Jan-07




                                                                                                                                                                                                                       Jun-07
                                                                     Feb-06
                                                                              Mar-06




                                                                                                                                                                                  Feb-07
                                                                                                                                                                                           Mar-07
                                  12 month rolling total of selected crime                                                                                     Previous Year End total
                                    Forecast                                                                                                                   Year End Target (Where Appropriate)
                                                                                                                                    Last Year
                                                                                                            Total                     End                                         % Change
                  Current 12 Month Rolling Total                                                           74,719                    74,386                                          0.4
                  Forecasted Total                                                                         74,613                    74,386                                          0.3


• BCS comparator crime trend flat lining
• 42% of BCS comparator crime is criminal damage (see target 15)
SANCTION DETECTION OVERVIEW CHART
TARGET 4: To achieve a minimum increase of 17.6% in
    the number of offences brought to justice.
                 OFFENCES BROUGHT TO JUSTICE
      Select Required Disposal Type:                         OBTJ

NOTE: These figures are taken from jpit, the national criminal justice performance information portal. The data for
this is obtain through returns to the CJS by both the Force and Court Disposals. As a result, the data is only
available at Force level. The data for convictions (and hence OBTJ) will as a result be different to those produced
internally, since they come of different systems, this data not being available to the Force directly. However, it is
the below data which will be used to monitor progress towards the national PSA target for Offences Brought to
Justice.

  33000

  32000                                   2
  31000

  30000

  29000

  28000

  27000

  26000

  25000

  24000
          May-01




          May-02




          May-03




          May-04




          May-05




          May-06
          Nov-01




          Nov-02




          Nov-03




          Nov-04




          Nov-05




          Nov-06
          Jan-01




          Jan-02




          Jan-03




          Jan-04




          Jan-05




          Jan-06




          Jan-07
          Mar-01




          Mar-02




          Mar-03




          Mar-04




          Mar-05




          Mar-06




          Mar-07
           Jul-01




           Jul-02




           Jul-03




           Jul-04




           Jul-05




           Jul-06
          Sep-01




          Sep-02




          Sep-03




          Sep-04




          Sep-05




          Sep-06
                              12 Month Rolling Total                            Target (if Applicable)
                                                                                Required Trajectory
TARGET 5: To achieve a minimum sanction detection rate of 27% for
                           total crime


27.5                       27.0
26.5
                                                                                                                                                                                             26.1
25.5                     25.4

24.5

23.5

22.5

21.5

20.5
       Aug-05

                Sep-05




                                                                                                                    Aug-06
                                                                                                                             Sep-06




                                                                                                                                                                                                                                  Aug-07
                                                     Jan-06




                                                                                                  Jun-06




                                                                                                                                                                  Jan-07




                                                                                                                                                                                                                Jun-07
                                                              Feb-06




                                                                                                                                                                           Feb-07
                         Oct-05




                                                                                Apr-06




                                                                                                                                      Oct-06




                                                                                                                                                                                              Apr-07
                                                                                         May-06




                                                                                                                                                                                                       May-07
                                   Nov-05




                                                                                                                                               Nov-06
                                                                                                           Jul-06




                                                                                                                                                                                                                         Jul-07
                                            Dec-05




                                                                                                                                                        Dec-06
                                                                       Mar-06




                                                                                                                                                                                    Mar-07
                                  12 month rolling total of selected crime                                                                                       Previous Year End total
                                  Year End Forecast                                                                                                              Target
                                                                                                               Value
                Current Total                                                                                   25.6
                Forecasted Total                                                                                26.1
         TARGET 6: To achieve a minimum of £1.53 million of assets
             recovered as part of the proceeds of crime act.
                                    Cornwall                South &   North & East
                                               Plymouth                               E.C.U.     Force
                                     & IOS                 West Devon   Devon
No. of Confiscation Orders             0          1             1          2            0          4

Value of Confiscation Orders         £0.00     £5,655.44    £1,440.00   £47,394.96    £0.00    £54,490.40

No. of Sec 27                          1          3            4            0           0          8

No. Sec 143                            0          0            0            0           0          0

Value of Sec 27                     £750.00    £2,445.81    £6,800.00     £0.00       £0.00    £9,995.81

Value of Sec 143                     £0.00      £0.00        £0.00        £0.00       £0.00      £0.00

Value of Forfeitures Sec 295 POCA    £0.00      £0.00       £9,670.00   £5,208.20    £8,105.00 £22,983.20

No. Prod Orders Asset Recovery        52          3            8           25           17        105

No. Financial Investigations          30          38           19          105          2         194

Pros for Money Laundering              1          1            1            0           0          3

TOTAL ASSETS                        £750.00    £8,101.25 £17,910.00     £52,603.16 £8,105.00 £87,469.41
TARGET 7: To achieve a minimum increase of 5% in the number of
     supply offences brought to justice for Class A Drugs
                                                                       Year End
Basic Command Units                                                                        Trend              % Change                   06-07               05-06
                                                                        Target
Cornw all and Isles of Scilly                                      5% increase                 OFF                -75.0                   2                   8
Plym outh                                                          5% increase                  ON                 63.2                   31                  19
South and West Devon                                               5% increase                 OFF                -82.1                   10                  56
North and East Devon                                               5% increase                 OFF                -78.8                    7                 33
Force                                                              5% increase                 OFF                -56.9                   50                 116

 60

 50


 40


 30

 20


 10


   0
                                   Jul-05




                                                                                                                                                    Jul-06
                                                                         Nov-05

                                                                                  Dec-05
                 May-05




                                                                                                                                May-06
                          Jun-05




                                                                                           Jan-06




                                                                                                                                           Jun-06
                                                              Oct-05




                                                                                                     Feb-06

                                                                                                              Mar-06
                                                     Sep-05
                                            Aug-05
        Apr-05




                                                                                                                       Apr-06
            TARGET 8: To achieve a minimum detection rate of 65% for
                           domestic violence crime.
                                                      Percentag Percentag
                                   Year End                                 06-                      June
Basic Command Units                           Trend       e         e              05-06   July 06          May 06
                                    Target                                  07                        06
                                                        06-07     05-06
Cornw all and Isles of Scilly        65%       OFF      43.8       60.5     392    570      46.5     44.3    44.9
Plym outh                            65%       OFF      36.4       50.6     288    390      32.9     33.3    36.9
South and West Devon                 65%       OFF      35.6       46.4     285    429      36.4     36.0    34.3
North and East Devon                 65%       OFF      43.0       47.7      370    417     44.6     45.5    44.4
Force                                65%       OFF      39.9       51.4     1335   1806     40.4     40.1    40.4



                                                      Percentag Percentag
                                   Year End                                 06-                      June
Geographic Chief Inspector Level              Trend       e         e              05-06   July 06          May 06
                                    Target                                  07                        06
                                                        06-07     05-06
West Cornw all                       65%       OFF      43.6       70.8     136    240      43.8     41.8    45.3
Mid Cornw all                        65%       OFF      41.1       54.7     125    181      43.9     42.4    44.8
East Cornw all                       65%       OFF      47.1       54.8     131    149      52.6     48.8    44.5
Plym outh                            65%       OFF      36.4       50.6     288    390      32.9     33.3    36.9
South Ham s                          65%       OFF      39.3       43.1     42      59      39.0     30.5    27.0
West Devon                           65%       OFF      30.5       61.8     18      47      29.8     25.0    27.3
Torbay                               65%       OFF      33.0       49.1     130    208      32.4     32.4    32.2
Teignbridge                          65%       OFF      39.6       40.1     95     115      43.8     46.2    42.1
Exeter                               65%       OFF      44.7       38.6     96     115      46.8     50.0    47.3
East and Mid Devon                   65%       OFF      45.6       49.3     134    133      48.7     47.0    45.3
Northern Devon                       65%       OFF      39.9       55.2     140    169      40.1     41.6    41.7
  TREND IN DV DETECTION PERFORMANCE
               DOMESTIC VIOLENCE
       Select Area                                Force
       Select Detection Type                      Total



74.6
64.6
54.6
44.6
34.6
24.6
14.6
 4.6
  Ju 5




  Ju 6
  M 05




  M 06
  Se 5

  O 5




  M 6

  Ap 6




  Se 6

  O 6
  D 5




  D 6




  M 7
          7
  Au 5




  Au 6
   Ju 5




  Fe 6




   Ju 6




  Fe 7
  N 5




  N 6
  Ja 5




  Ja 6
       -0




       -0
        0

        0




        0




        0

        0
       -0




       -0




       -0




        0
       -0
      l-0




      l-0
       -0




       -0
        0




       -0

        0




        0




       -0

        0
     g-

     p-




     g-

     p-
     r-




     r-
     b-




     b-
     n-




     n-




     n-




     n-
    ay




    ay
   ov




   ov
    ar




    ar
    ct


   ec




    ct


   ec
Ap




                                    Current Performance   Target


                                Recorded Detected Monthly Rate
                      Apr-06          619      194         31.3
                     06/07
                      May-06
                      Jun-06
                                      618
                                      659
                                              05/06
                                               211
                                               251
                                                           34.1
                                                           38.1
                                                               % Change
                       Jul-06         726      266         36.6
 Admin                Aug-06
                      Sep-06
                                    2.2
                                      723
                                        0
                                               263
                                                 0
                                                           8.7
                                                           36.4
                                                            0.0
                                                                    -6.5
 Sanction             Oct-06
                      Nov-06       38.2 0
                                        0
                                                 0
                                                 0        44.0
                                                            0.0
                                                            0.0     -5.8
                      Dec-06            0        0          0.0
 Total                Jan-07
                      Feb-07
                                   40.4 0
                                        0
                                                 0
                                                 0
                                                          52.8
                                                            0.0
                                                            0.0
                                                                   -12.3
                      Mar-07            0        0          0.0


 Crimes                           2622                    2763      -5.1
 Detections                       1060                    1458     -27.3
TARGET 9: To achieve a minimum reduction of 5% in the number of
   people killed or seriously injured in road traffic collisions.

                                                                                                      Projections
    753

    703

    653                              646
                                                                 614
    603
                                                                                                                                                                                                 582
    553

    503
                            Oct-05




                                                                                                                                           Oct-06
                                      Nov-05




                                                                                                                                                    Nov-06
                                               Dec-05




                                                                                             May-06




                                                                                                                                                             Dec-06




                                                                                                                                                                                                           May-07
                                                                                                                Jul-06




                                                                                                                                                                                                                             Jul-07
                                                        Jan-06
                                                                  Feb-06




                                                                                                      Jun-06




                                                                                                                                                                      Jan-07
                                                                                                                                                                               Feb-07




                                                                                                                                                                                                                    Jun-07
                                                                           Mar-06




                                                                                                                                                                                        Mar-07
                                                                                    Apr-06




                                                                                                                                                                                                  Apr-07
          Aug-05
                   Sep-05




                                                                                                                         Aug-06
                                                                                                                                  Sep-06




                                                                                                                                                                                                                                      Aug-07
                                                                                    12 Month Rolling RTC                                                                                         Target
                                                                                    Last Year End Total                                                                                          Forecast

                                                                                                                                  Percentage
                                                                                    Actual                         Last Year End Change
  Current 12 Month Rolling Total                                                                               620            646        -4.0
  Forecast                                                                                                     582            646        -9.9
                                                                          40%
                                                                                50%
                                                                                      60%
                                                                                            70%
                                                                                                  80%
                                                                                                        90%
                                                                                                              100%
                                                                Apr-04
                                                                May-04
                                                                Jun-04
                                                                 Jul-04
                                                                Aug-04
                                                                Sep-04
                                                                Oct-04
                                                                Nov-04
                                                                Dec-04
                                                                Jan-05
                                                                Feb-05
                                                                Mar-05
                                                                Apr-05
                                                                May-05
                                                                Jun-05
                                                                 Jul-05
                                                                Aug-05




                                          Current Performance
                                                                Sep-05
                                                                Oct-05
                                                                Nov-05
                                                                                                                                            seconds.




                                                                Dec-05
                                                                Jan-06



• 83% of targets answered in target YTD
                                          Target


                                                                Feb-06
                                                                Mar-06
                                                                Apr-06
                                                                May-06
                                                                Jun-06
                                                                 Jul-06
                                                                Aug-06
                                                                Sep-06
                                                                Oct-06
                                                                Nov-06
                                                                Dec-06
                                                                Jan-07
                                                                Feb-07
                                                                                                                     TARGET 10: To achieve a minimum of 90% of 999 calls in 10




                                                                Mar-07
                                                                       80.00%
                                                                                85.00%
                                                                                         90.00%
                                                                                                  95.00%
                                                                                                           100.00%
                                                             Apr-04
                                                             May-04
                                                             Jun-04
                                                              Jul-04
                                                             Aug-04
                                                             Sep-04
                                                             Oct-04
                                                             Nov-04
                                                             Dec-04
                                                             Jan-05
                                                             Feb-05
                                                             Mar-05
                                                             Apr-05
                                                             May-05
                                                             Jun-05
                                                              Jul-05




                                       Current Performance
                                                             Aug-05
                                                             Sep-05
                                                             Oct-05
                                                             Nov-05




• 89.6% calls answered in target YTD
                                                             Dec-05
                                                             Jan-06
                                       Target

                                                             Feb-06
                                                             Mar-06
                                                             Apr-06
                                                             May-06
                                                             Jun-06
                                                              Jul-06
                                                             Aug-06
                                                             Sep-06
                                                                                                                             answered via the switchboard in 30 seconds.




                                                             Oct-06
                                                             Nov-06
                                                             Dec-06
                                                             Jan-07
                                                             Feb-07
                                                             Mar-07
                                                                                                                     TARGET 11: To achieve a minimum of 90% of non-emergency calls
 TARGET 12: Generate at least £7.39 million cashable savings for
reinvestment & in overall terms achieve no less than £3.69 million
                       in efficiency gains.




• Cashable savings for reinvestment and efficiency gains are
measured at the year end. However, sufficient savings have
been identified such that the target will be achieved.
TARGET 13: To achieve a minimum of 60% of uniformed operational
            officers spent on visible policing activity.

  90.0%
  80.0%
  70.0%
  60.0%
  50.0%
  40.0%
  30.0%
  20.0%
  10.0%
   0.0%
          Cornwall Plymouth South &   North &   TAG   Traffic   Force
           & IOS     BCU     West      East
           BCU               Devon     Devon
                             BCU       BCU




 • 62.6% visibility at Force level. All except SWD achieving
 target
  TARGET 14: To reduce anti-social behaviour through achieving a
    minimum reduction of 3% of violent crime in a public place.

 13960

 13460

 12960

 12460                                                  12,543
                                                                                                                                              12,167
 11960
                                                                                                                                                                                                        11,622
 11460

 10960

 10460




                                                                                                                   Jul-06




                                                                                                                                                                                                                                     Jul-07
                                                                                      Apr-06




                                                                                                                                                                                                          Apr-07
                           Oct-05




                                                                                                                                                Oct-06
                                                                                               May-06




                                                                                                                                                                                                                   May-07
         Aug-05

                  Sep-05



                                    Nov-05




                                                                                                                            Aug-06

                                                                                                                                     Sep-06



                                                                                                                                                         Nov-06




                                                                                                                                                                                                                                              Aug-07
                                               Dec-05

                                                          Jan-06




                                                                                                        Jun-06




                                                                                                                                                                  Dec-06

                                                                                                                                                                             Jan-07




                                                                                                                                                                                                                            Jun-07
                                                                   Feb-06




                                                                                                                                                                                      Feb-07
                                                                            Mar-06




                                                                                                                                                                                               Mar-07
                                             12 month rolling total of selected crime                                                                             Previous Year End total
                                             Forecast                                                                                                             Year End Target (Where Appropriate)

                                                                                     Total                       Last Year End                                    % Change
           Current 12 Month Rolling Total                                            12,222                           12,543                                               -2.6
           Forecasted Total                                                          11,622                           12,543                                               -7.3




• 44% of violent crime is in a public place
• Follows trend in total violence (projected -1% fall in violent crime)
  TARGET 15: To reduce anti-social behaviour through achieving a
        minimum of 3% reduction in of criminal damage.


34000
                                                                                                                                                                                              33,549
33000

32000

31000
                                                                                          31,230
                                                              30,293
30000

29000

28000


                                                                                                            Jul-06




                                                                                                                                                                                                                          Jul-07
                                                                                 Apr-06




                                                                                                                                                                                               Apr-07
                          Oct-05




                                                                                                                                       Oct-06
                                                                                          May-06




                                                                                                                                                                                                        May-07
        Aug-05
                 Sep-05


                                   Nov-05




                                                                                                                     Aug-06
                                                                                                                              Sep-06


                                                                                                                                                Nov-06




                                                                                                                                                                                                                                   Aug-07
                                                     Jan-06




                                                                                                   Jun-06




                                                                                                                                                                   Jan-07




                                                                                                                                                                                                                 Jun-07
                                            Dec-05




                                                                                                                                                          Dec-06
                                                               Feb-06




                                                                                                                                                                            Feb-07
                                                                        Mar-06




                                                                                                                                                                                     Mar-07
                            12 month rolling total of selected crime                                                                                     Previous Year End total
                              Forecast                                                                                                                   Year End Target (Where Appropriate)
                                                                                                                              Last Year
                                                                                                      Total                     End                                         % Change
            Current 12 Month Rolling Total                                                           32,265                    31,230                                          3.3
            Forecasted Total                                                                         33,549                    31,230                                          7.4
TARGET 16: To increase the percentage of the population of Devon,
Cornwall and the Isles of Scilly who are aware of either the names of
staff within their local Neighbourhood Beat Team or where they can
                       find out that name to 30%.



    • First Public Survey conducted in July / August
    • Survey forms currently being input / analysed
    • Results will be available at the next meeting

								
To top