Annual Report 2014/15 Police and Crime Plan 2013 to 18 Specific - - PowerPoint PPT Presentation

Annual Report

2014/15

Police and Crime Plan 2013 to 18

Specific Aims;

• Reassure communities
• Improve trust and confidence in

policing

• Work together to deliver services

Established four priorities:

• Defend frontline policing
• Champion the rights of victims
• Protect vulnerable people and
• Tackle crime and re-offending

2014/15 performance against the plan

Plan delivery in context – 5 years of austerity

• 60
• 50
• 40
• 30
• 20
• 10

10 20 30 40 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18

£m

Resources Expenditure Savings

Savings to date £61m

Savings target £19.8m

Where did the money go in 2014/15

82% 8% 3% 2% 2% 3%

£256.2m budget in 2014/15

Staffing costs £229m Supplies and services costs £22.5m Premises costs £7.9m Transport costs £6m Third party payments £6.7m Contributions to reserves £7.3m

Savings identified 2011/12 - 2017/18

Profile of Savings Agreed to Date

Savings Agreed (£m) % of savings % of service budget

Frontline 30.7 51 14 Operational Support 12.8 21 39 Business Support 17.3 28 30 Grand Total 60.8 100

Costs of running the PCC office

2012-13 Police Authority

• Running costs of £1,664.916m

2014/15 Lancashire PCC

• Running costs reduced to £1,465,231 – like for

like

• Reduction of £100k in year one
• Restructured office also produced additional

£100k of savings

• Office structure aligned to priorities

Performance in context in 2014/15

Delivered required savings while limiting impact on front line Managing additional pressures – CSE, OC & all risk, threat and harm HMIC – PEEL review Public confidence 91% Crime continuing to fall – 5.6% over last three years

Is this what the public want?

Top five priorities in 2014/15: 1. Tackling CSE 2. Major crimes 3. Domestic Abuse 4. Counter terrorism and

• rganised crime

5. Investigate and resolve local crime…

• 9. Visible policing

‘Demand’ on our police service

• 551 ‘999’ calls
• 94 arrests
• 18 missing persons
• 1,221 child protection conferences
• 3,610 families supported through troubled

families programme

• 255 crimes will be reported
• Crime related demand is just 19%

Priorities delivered • Defending frontline

policing

– PCSOs maintained – BCUs (Divisions) reduced from 6 to 3 to reduce management costs and

• verheads

– Recruited 59 new officers – Continued to grow and expand our CiP programme – Invested in new technology and piloted mobile devices – Precept increase

Priorities delivered:

• Championing victims

rights

– New statutory

• bligations

– Victims Strategy Developed – Lancashire Victim Services commissioned – Restorative Justice implemented

Priorities delivered:

• Protecting vulnerable

people:

– White Ribbon status – Domestic abuse initiatives

• Take the step
• World cup campaign
• Conference

– CSE

• The more you know the more

you see

• CSE week

– Hate crime conference – Crisis Care Concordat

Tackling crime and re-offending

• Community Remedy
• CSPs funded
• Substance misuse services funded
• Reducing offending boards
• Early Action Conference
• Business crime survey
• Rural crime initiatives

Priorities delivered:

2015 and beyond…

• Continue to deliver savings – £100m by

2021?

• £80m investment required over five years

– IT, fleet and estate – Funded from reserves, capital receipts and some borrowing may be necessary

• Service redesign to continue

– Futures – system review – Local policing will be maintained

Lancashire Constabulary’s policing pledge:

• 1. 24/7 policing

– Contact the police any time of the day and they will respond quickly and appropriately

• 2. Local policing

– Local policing teams will cover every inch of Lancashire, you will know who they are and they will know your area

• 3. Serious crime

– The Police will work hard to investigate serious and organised crime, terrorism & CSE

My pledge to you and the public of Lancashire:

• 1. I will continue to hold the Chief Constable to

account to ensure he delivers the policing pledge

• 2. I will engage with residents and stakeholders

to make sure my Police and Crime Plan reflects your priorities

• 3. My office will continue to work in partnership

with others to deliver the priorities

• 4. Together we will make Lancashire a safe

place to live, work and visit.