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Dyfed Powys Police Financial Outlook

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Title: Dyfed Powys Police Financial Outlook

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Dyfed Powys PoliceFinancial Outlook

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Contents of Presentation

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Operational Priorities

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Operational Priorities

National Priorities
Reduce crime including focusing on more serious
violence, serious acquisitive crime,
alcohol-related crime and disorder, and
anti-social behaviour.
Increase public confidence in, and satisfaction
with the police through an emphasis on the
quality of service provided to the public.
Work in partnership to deliver a more effective,
transparent and responsive Criminal Justice
System for victims and the public.
Work jointly to ensure that adequate capability
and capacity exist to deliver effective policing
to tackle serious and organised crime and provide
other protective services.
In respect of counter-terrorism and violent
extremism work in line with CONTEST and the
counter terrorism PSA
Make the best use of resources, with a continuing
commitment to achieving significant cashable
improvements in efficiency and productivity.

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Operational Priorities

Police Authorities Wales Priorities
Ensure public protection and the protection of
vulnerable people
To effectively counter terrorism/domestic
extremism, serious and organised crime and major
crime
To ensure that neighbourhood policing is local
and embedded and results in improving
satisfaction
To promote joint working and collaboration within
policing and with partners
To engage with central government and the Welsh
Assembly Government

6
Operational Priorities

Home Office Green Paper Priorities
Reduce Crime focussing on serious violence and
acquisitive crime, alcohol related disorder and
anti social behaviour
Increase public confidence and satisfaction
Work in partnership to deliver a more effective
criminal justice system
Work jointly to ensure adequate capability and
capacity exists to tackle serious and organised
crime and to provide other protective services
Work in line with the Contest strategy in respect
of Counter Terrorism and domestic extremism
Make best use of resources and achieve efficiency
and productivity improvement targets

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Operational Priorities

Policing Pledges
Treat fairly, with dignity ensuring access to
services suitable to the citizen
Information on NPT, where based, how to contact
and work with them
Ensure NPT and patrols visible at times effective
and when citizen tells us they are needed. At
least 80 visibly working
NPT responds to every message within 24 hrs,
detailed response ASAP
Answer 999 calls within 10 seconds deploying
immediately and giving ETA aim is 15 minutes
urban / 20 minutes rural
Answer non emergency calls promptly and giving
ETA
60 minutes if vulnerable or call is re. a
community priority
Make appointment to meet within 48 hours at time
to suit
If agreed that attendance is not necessary give
advice and answer questions or refer to someone
who can help
At least monthly update meetings to meet NPT
including surgeries / street meetings etc to meet
local requirements
Provide monthly updates on progress on local
crime / policing issues - crime maps / specific
crimes / brought to justice / actions /
performance
Inform victims of crime of progress on an agreed
basis for frequency and length
Acknowledge dissatisfaction within 24 hours of
reporting it and agree what will be done about it
and how quickly

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Operational Priorities

Police Authority Priorities
The Police Authority priorities identified
following comprehensive public consultation are
Drugs
To proactively target and disrupt drug supply and
distribution networks across and beyond the Force
area.
Violent Crime (including Public Protection)
To reduce levels of violent crime, particularly
that which is directed towards children and young
people and vulnerable adults within our society,
whilst seeking to increase detection rates in
this area and enhancing protection offered to the
public.
Neighbourhood Policing and Anti-Social Behaviour
To proactively tackle anti-social behaviour in
conjunction with partners, providing greater
reassurance to the public.
Terrorism and Domestic Extremism
To support the wider national endeavour in
protecting the country from terrorism and
domestic extremism in line with the four
pillars of the UK Government counter-terrorism
strategy prevent, prepare, protect, pursue.

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Operational Priorities

Force Priorities
Delivery of Neighbourhood Policing (as PA
priority)
Enhance capability to deliver more effective
protective services (as PA priority)
Improve our arrangements for Corporate Governance

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Budget Requirement

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Budget Requirement
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Central Government Financing

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Council Tax Precept

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Financing Budget Requirement
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Efficiency Savings

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Force Reserves

Force reserves used to fund non recurring
expenditure
0.447m of reserves to support 2009/10 budget
Prudent reserves policy
Reserves built up from
Generation of unpredicted one off income
Vacancies within funded establishment
Earmarked reserves total 18.706m at 31st March
2008
General reserve contingency for unexpected
events or emergencies 2.219m at 31st March 2008