Devon & Cornwall Police Authority Performance Management Committee

Performance Summary

November 26th 2008

Agenda Item 4

Summary: Force Performance to Targets

Note: Satisfaction levels are based on 12 month rolling totals due to number of surveys conducted monthly.

FTE - Full Time Equivalent (People) FPP - Funded Post Profile

Serious Acquisitive CrimeOne-Year Milestone Target: 2% ReductionWeekly Crime Levels 01/04/08 - 09/11/08

Cornwall & IOS BCU: -0.9% Plymouth BCU: -5.5% Devon BCU: -11.0%

FORCE: -7.3%

Three-year Target: To be one of the 10 Forces nationally with the lowest levels of serious acquisitive crime (Currently 9th)

One-year Milestone Target: To achieve a reduction of at least 2% in serious acquisitive crime

0

50

100

150

200

250

300

350

400

450

500

Week Ending

Total Crime 2008/09 Total Crime 2007/08 Current Target Initial Target

Wee

kly

Nu

mbe

r o

f C

rim

es

YTD Weekly Average = 293

Average Weekly Required for rest of the year = 314

Serious Violent CrimeOne-Year Milestone Target: 6% ReductionWeekly Crime Levels 01/04/08 - 09/11/08

Cornwall & IOS BCU: +2.6% Plymouth BCU: +53.1% Devon BCU: +6.4%

FORCE: +15.8%

Three-year Target: To be one of the 10 Forces nationally with the lowest levels of serious violent crime (Currently 13th)

One-year Milestone Target: To achieve a reduction of at least 2% in serious violent crime

0

5

10

15

20

25

30

Week Ending

Total Crime 2008/09 Total Crime 2007/08 Current Target Initial Target

Wee

kly

Nu

mbe

r o

f C

rim

es

YTD Weekly Average = 18

Average Weekly Required for rest of the year = 5

• Increase can be mainly attributed to an increase in Serious Assault - particularly Wound or Cause GBH without Intent S.18 which has increased by 53 crimes (29.1%).

Total Crime Sanction Detections One-Year Milestone Target: 30%

Weekly Sanction Detections 01/04/08 - 09/11/08

Cornwall & IOS BCU: 27.8% Plymouth BCU: 29.5% Devon BCU: 27.0%

FORCE: 27.8%

Three-year Target: To be one of the 10 Forces nationally with the highest total crime sanction detection rate (Currently 22nd)

One-year Milestone Target: To exceed a 30% sanction detection rate for total crime

0

100

200

300

400

500

600

700

800

900

Num

ber

of D

etec

tions

Total Detections 2008/09 Total Detections 2007/08 Current Weekly target Initial Target

Total Crime Sanction Detections One-Year Milestone Target: 30%

Three-year Target: To be one of the 10 Forces nationally with the highest total crime sanction detection rate (Currently 22nd)

One-year Milestone Target: To exceed a 30% sanction detection rate for total crime

• YTD (01/04/08-09/11/08), recorded 574 Sanction Detections per Week, this equates to 27.8% of total recorded crime.

• Based on current changes in crime levels, an estimated total of 31,158 Sanction Detections need to be recorded to meet the One-year Milestone Target. This averages at 599 per week.

• To meet the One-year Milestone Target, an estimated 640 Sanction Detections need to be achieved per Week between 10/11/08 and 31/03/09. This is 66 more per week than the number recorded YTD.

Total Crime Sanction Detections01/04/08 - 09/11/08 by Disposal Type

Sanction Detection RatesLead Indicators

Sanction Detection RatesThe Forensic Chain

Forensic

Potential

Crime Scenes

Exhibit

Processing

Forensic

Identification

Sanction

Detections

CMCD SOCOs SSU FIQMs and FIQSs BCU

• Possible Potential • 100% Potential accounted for

• Scene Attended

• Control Strategy

• Non Control Strategy

• PR Visit

• Non Attendance

• Property in Station

• Exhibit Vetting

• Recovery

• Processing Times

• Identifications

• Quality

• Eliminations

• Detections • Improvement in Rate

Re-assessment

Domestic Abuse Sanction Detections One-Year Milestone Target: 50%

Weekly Sanction Detections 01/04/08 - 09/11/08

Cornwall & IOS BCU: 49.4% Plymouth BCU: 41.7% Devon BCU: 45.0%

FORCE: 45.5%

0

10

20

30

40

50

60

70

80

90

100

Total Detections 2008/09Total Detections 2007/08Current Weekly targetInitial Target

One-year Milestone Target: To exceed a 50% sanction detection rate for domestic abuse

Num

ber

of

Sa

nct

ion

De

tect

ion

s

Domestic Abuse Sanction Detections One-Year Milestone Target: 50%

One-year Milestone Target: To exceed a 50% sanction detection rate for domestic abuse

• YTD (01/04/08-09/11/08), recorded 64 Sanction Detections per Week, this equates to 45.5% of total recorded Domestic Abuse crimes.

• Based on current changes in crime levels, an estimated total of 3,589 Sanction Detections need to be recorded to meet the One-year Milestone Target. This averages at 69 per week.

• To meet the One-year Milestone Target, an estimated 77 Sanction Detections need to be achieved per Week between 10/11/08 and 31/03/09. This is 13 more per week than the number recorded YTD.

Sexual Offences Sanction Detections One-Year Milestone Target: 30%

Weekly Sanction Detections 01/04/08 - 09/11/08

Cornwall & IOS BCU: 28.3% Plymouth BCU: 22.0% Devon BCU: 28.8%

FORCE: 27.1%

One-year Milestone Target: To exceed a 30% sanction detection rate for sexual offences

0

5

10

15

20

25

Num

ber

of D

etec

tions

Total Detections 2008/09 Total Detections 2007/08 Current Weekly target Initial Target

Sexual Offences Sanction Detections One-Year Milestone Target: 30%

One-year Milestone Target: To exceed a 30% sanction detection rate for sexual offences

• YTD (01/04/08-09/11/08), recorded 8 Sanction Detections per Week, this equates to 27.1% of total recorded Sexual Offences.

• Based on current changes in crime levels, an estimated total of 444 Sanction Detections need to be recorded to meet the One-year Milestone Target. This averages at 9 per week.

• To meet the One-year Milestone Target, an estimated 10 Sanction Detections need to be achieved per Week between 10/11/08 and 31/03/09. This is 2 more per week than the number recorded YTD.

Note that the weekly figures at LPA level can be misleading due to rounding.

Cornwall & IOS BCU: 83.0%

Plymouth BCU: 83.8%

Devon BCU: 82.5%

FORCE: 83.0%

User Satisfaction: Overall Satisfaction(Burglary, RTCs,Vehicle and Violent Crime)

12 Months to October 2008Three-year Target: To be one of the 10 Forces nationally with the highest percentage of victims who are satisfied with the overall service provided by the police (Currently 10th)

One-year Milestone Target: To exceed 86% of victims who are satisfied with the overall service provided by the police

User Satisfaction(Burglary, RTCs, Vehicle and Violent Crime)

12 Months to October 2008

Figures relate to the Average of the Satisfaction Levels for Burglary Victims, Victims of Vehicle Crime and of Violent Crime and those reporting RTCs - Interviews conducted during the 12 months to October 2008.

User Satisfaction: Ease of Contact(Burglary, RTCs,Vehicle and Violent Crime)

12 Months to October 2008Three-year Target: To be one of the 10 Forces nationally with the highest percentage of victims who are satisfied with the ease of contacting someone who could assist (Currently 22nd)

One-year Milestone Target: To exceed 94% of victims who are satisfied with the ease of contacting someone who could assist

Cornwall & IOS BCU: 91.6%

Plymouth BCU: 91.0%

Devon BCU: 92.9%

FORCE: 92.0%

User Satisfaction - Whole Experience(Racist Incidents)

12 Months to October 2008Three-year Target: To be one of the 10 Forces nationally with the highest percentage of victims of racist incidents satisfied with the overall service provided by the police (Currently 6th)

One-year Milestone Target: To exceed 86% of victims of racist incidents who are satisfied with the overall service provided by the police

Cornwall & IOS: 87.5%

Plymouth: 80.2%

Devon: 79.0%

FORCE: 80.9%

Visible PolicingMay and August Surveys

Proportion of uniformed operational officer's time spent on visible policing activities

• Year to Date the Force has achieved a visible policing percentage of 64.8% for the Force as a whole.

• To achieve the target at year end, in each of the next two surveys each officer surveyed needs to achieve on average an extra 20 minutes of their week on visible policing duties (two more boxes ticked in their survey booklets).

One-year Milestone Target: To exceed 65% of uniformed officers’ time spent on visible policing activities

Movement into New Frontline Posts

Chart shows the 200 extra Frontline Posts by LPA

Student Officers refers to those within their initial 24 week training period.

44 officers in post

5 in Training

One-year Milestone Target: To release 200 police officers back to frontline duties

• 44 of additional 200 officers in post, with 5 more in training.

• Overall, 35.7 More Frontline Officers than start of year.

Sexual Offences Recorded CrimeWeekly Crime Levels 01/04/08 - 09/11/08

Cornwall & IOS BCU: -0.4% Plymouth BCU: +15.8% Devon BCU: +4.5%

FORCE: +5.3%

0

5

10

15

20

25

30

35

40

45

50

Week Ending

Total Crime 2008/09

Total Crime 2007/08

Current Target

Initial Target

Wee

kly

Nu

mbe

r o

f C

rim

es