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 40 30 20 10 0 Savings to date £61m -10 £m -20 -30 Savings target -40 £19.8m -50 -60 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 Resources Expenditure Savings
Where did the money go in 2014/15 £256.2m budget in 2014/15 2% 2% 3% Staffing costs £229m 3% 8% Supplies and services costs £22.5m Premises costs £7.9m Transport costs £6m Third party payments £6.7m 82% Contributions to reserves £7.3m
Savings identified 2011/12 - 2017/18 Profile of Savings Agreed to Date Savings % of % of service Agreed savings budget (£m) Frontline 30.7 51 14 Operational 12.8 21 39 Support 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 organised 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 overheads – Recruited 59 new officers – Continued to grow and expand our CiP programme – Invested in new technology and piloted mobile devices – Precept increase
• Championing victims Priorities delivered: rights – New statutory obligations – Victims Strategy Developed – Lancashire Victim Services commissioned – Restorative Justice implemented
• Protecting vulnerable Priorities delivered: 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
Priorities delivered: Tackling crime and re-offending • Community Remedy • Early Action Conference • • CSPs funded Business crime survey • • Rural crime initiatives Substance misuse services funded • Reducing offending boards
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.
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