May 2010

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Tasmania Police. Produced on 6th .... TAS. NATIONAL. DAY TIME. AFTER DARK. STATEMENTS ABOUT POLICE. (Survey .... 16:10,000. DEVONPORT. 47. 44.

January 2018 Corporate Performance Report Tasmania Police

Produced on 6th March 2018, Reporting Services, Executive Support, Department of Police, Fire and Emergency Management.

Disclaimer The Corporate Performance Report is produced for internal purposes to measure the performance of our people, resources and systems, and to assist with the management of our business. The Report is made available to external stakeholders as the figures contained may be of public interest. Data are not extracted for the Report until one month after the reporting period has concluded. This one month period ensures there are sufficient opportunities for data to be entered into police systems and for quality assurance to be undertaken. However, the primary purpose of the Report is to measure internal performance, not provide official Departmental figures. There may be discrepancies between measures provided in this Report and official Departmental figures due to several possible factors. Electronic data was extracted on 6th March 2018. Manual data is collated monthly by Reporting Services from information self-reported by organisational units within DPFEM or provided/downloaded from a variety of sources as indicated throughout the Report.

Corporate Performance Report: January 2018

i

CONTENTS PUBLIC SATISFACTION  Public Satisfaction

1

PUBLIC SAFETY  Public Order Incidents  Public Place Assault  Offences Against the Person  Response Times  Family Violence  RPOS Public Safety & Special Activities

3 4 5 9 11 14

CRIME  Total Offences  Serious Crime  Robbery Offences  Offences Against Property  Home Burglary Offences  Business Burglary Offences  Property Damage Offences  Car Burglary Offences  Stolen Motor Vehicles Offences  CIB Activity  Drug Offenders  DIS Activity  Firearms-related Incidents

15 16 17 18 19 20 21 22 23 26 27 29 31

JUVENILES

32

ROAD POLICING  Total Traffic Offenders  Major and District Traffic Operations  Speeding Offenders  High Risk Traffic Offenders, Mobile Phone Offenders & Vehicle Defect Notices  Random Breath Tests, Oral Fluid Tests & Drink and Drug Driving Offenders  Dangerous and Reckless Driving, Disqualified and Unlicensed Driving & Unregistered Vehicles  Vehicle Clamping & Confiscation  Speed Camera Infringement Notices  Automatic Number Plate Recognition (ANPR) Camera  Crashes & Crash Fatalities  Rural Road Policing Strategy

34 35 36 37 38 40 41 42 43 44 45

MARINE ENFORCEMENT

46

RESCUE SERVICES

47

GENERAL  Miscellaneous Property  Complaints Against Police, Charges Prosecuted

48 49

OPERATIONS SUPPORT

Appendix A

CORPORATE SERVICES

Appendix B

HUMAN RESOURCES

Appendix C

FSST

. Appendix D

SES .

Appendix E

DISTRICT ADMINISTRATION

Appendix F

Note: Data may differ slightly dependent upon the date of extraction and updating processes. Performance Indicators are represented by the relevant coding and definitions within the District Explanatory Notes 2012/13

Corporate Performance Report: January 2018

ii

Policing - Public Satisfaction PUBLIC SAFETY – AT HOME* (Survey respondents who answered ‘Safe/Very Safe’.) AFTER DARK

100% 92%

92%

92%

92%

87%

90% 80%

60% SOUTH

NORTH

WEST

TAS

NATIONAL

*The question ”How safe do you feel at home during the daytime” has been removed from the SRC survey.

PUBLIC SAFETY- OUT IN PUBLIC LOCALLY (Survey respondents who answered ‘Safe/Very Safe’.)

DAY TIME

AFTER DARK

120% 100% 80% 60%

97%

95%

92% 59%

94% 56%

55%

53%

89% 50%

40%

Public satisfaction

70%

20% 0% SOUTH

NORTH

WEST

TAS

NATIONAL

STATEMENTS ABOUT POLICE (Survey respondents who agreed/strongly agreed with the statement.) TASMANIAN SOUTH NORTH WEST AVERAGE

NATIONAL AVERAGE

I THINK POLICE PERFORM THEIR JOB PROFESSIONALLY

91%

93%

89%

91%

88%

POLICE TREAT PEOPLE FAIRLY AND EQUALLY

83%

86%

87%

85%

76%

MOST POLICE ARE HONEST

75%

85%

81%

79%

77%

I DO HAVE CONFIDENCE IN THE POLICE

86%

94%

90%

89%

85%

Corporate Performance Report January 2018

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GENERAL SATISFACTION WITH POLICE SERVICES (Survey respondents who answered ‘Satisfied/Very Satisfied’)

100% 90%

85%

85%

82%

84% 76%

80% 70% 60%

SOUTH

NORTH

WEST

TAS

NATIONAL

SATISFACTION – DEALING WITH PUBLIC ORDER PROBLEMS* ( Survey respondents who answered ‘Satisfied/Very Satisfied’)

100% 90% 80%

82% 75%

75% 71%

70%

70% 60%

Public satisfaction

50%

50% SOUTH

NORTH

WEST

TAS

NATIONAL

* Examples of public order problems given were: vandalism, gangs, drunken & disorderly behaviour. Source: supplied quarterly by Social Research Centre. Period: 12 months between October 2016 and September 2017. No respondents were associated with Police. Error margins on National, State and District figures are 0.5%, 2% and 4%, respectively.

Corporate Performance Report January 2018

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Public Safety PUBLIC ORDER INCIDENTS LAST YEAR

CURRENT

OPT

3 YTD AVG

10,289

12,000

9,581

9,487

10,000

8,091

8,000 5,206 5,727 5,174

6,000

4,433

4,000

2,314 2,357 2,396 1,988

2,000

1,967 2,205 2,012 1,670

0

NORTH

WEST

PUBLIC DISTURBANCE

STATE

NOISE DISTURBANCE

DISTRICT

LAST YTD

THIS YTD

CHANGE

DISTRICT

LAST YTD

THIS YTD

CHANGE

SOUTH

1,558

1,965

407

SOUTH

1,705

1,716

11

NORTH

660

808

148

NORTH

838

735

-103

WEST

541

671

130

WEST

860

870

10

STATE

2,759

3,444

685

STATE

3,403

3,321

-82

VANDALISM

OFFENSIVE BEHAVIOUR

DISTRICT

LAST YTD

THIS YTD

CHANGE

DISTRICT

LAST YTD

THIS YTD

CHANGE

SOUTH

587

544

-43

SOUTH

1,402

1,516

114

NORTH

305

246

-59

NORTH

533

576

43

WEST

209

208

-1

WEST

367

461

94

STATE

1,101

998

-103

STATE

2,302

2,553

251

Public safety

SOUTH

Source (all on page): Command And Control System, Emergency Management Computer Aided Dispatch



Changed 3 October 2017 to include data from the Emergency Management Computer Aided Dispatch System

Corporate Performance Report January 2018

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PUBLIC PLACE ASSAULTS (excludes offences committed against Police Officers) 600

3 YTD AVG

OPT

CURRENT

LAST YEAR

504

453

500

484 401

400

300

230

256

244

213

200

120

142

140

114

106

103

100

100

73

0 NORTH

WEST

18:10,000*

15:10,000*

SOUTH

17:10,000*

STATE

17:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

100 90 80 70 60 50 40 30 20 10 0

78

Jan-17

87

81

74

73

Feb

61

64

Mar

Apr

May

Jun

62

65

67

Jul

Aug

Sep

DIVISIONS DIVISION

LAST YTD

THIS YTD

HOBART

97

114

77

74

72

Oct

Nov

Dec

Jan-18

Public safety

STATE MONTHLY OFFENCES

YTD OFFENDER STATUS Annual offences per 10,000 population

Change

100%

KNOWN

STRANGER

80%

17

17.5%

36:10,000

GLENORCHY

43

50

7

16.3%

19:10,000

21

29

8

38.1%

9:10,000

SOUTH-EAST

31

39

8

25.8%

8:10,000

BRIDGEWATER

38

24

-14

-36.8%

15:10,000

LAUNCESTON

95

103

8

8.4%

29:10,000

NORTH-EAST

15

24

9

60.0%

17:10,000

DELORAINE

10

15

5

50.0%

4:10,000

BURNIE

37

39

2

5.4%

16:10,000

DEVONPORT

47

44

-3

-6.4%

16:10,000

CENTRAL WEST

19

23

4

21.1%

8:10,000

59%

54% 46%

41%

38%

40% KINGSTON

65%

62%

60%

35%

20% 0% SOUTH

NORTH

WEST

STATE

ANNUAL CLEARUP DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

SOUTH

431

386

89.6%

NORTH

257

225

87.5%

WEST

169

161

95.3%

STATE

857

772

90.1%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

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OFFENCES AGAINST THE PERSON 3,000

2,498

2,500

LAST YTD

CURRENT YTD

2,765

3 YTD AVG

2,022

2,000

1,500

1,277

1,171

971

1,000

820

754

623

668

573

428

500

0 SOUTH

83:10,000*

NORTH

WEST

95:10,000*

93:10,000*

STATE

88:10,000*

STATE MONTHLY OFFENCES 500

421

397

400

376

352

327

323

351

370

368

Aug

Sep

454

432

401

389

Oct

Nov

300 200 100 0 Jan-17

Feb

Mar

Apr

May

Jun

Jul

DIVISIONS DIVISION

LAST YTD

THIS YTD

Dec

Jan-18

Public safety

* Victims per 10,000 population based on the preceding 12 month period.

ANNUAL CLEAR UP %

Change

Annual offences per 10,000 population

100.0%

LAST YEAR

91.6%

96.0%

OPT=92%

CURRENT

91.2% 94.6%

93.1% 95.0%

NORTH

WEST

91.8% 95.4%

HOBART

387

435

48

12.4%

141:10,000

80.0%

GLENORCHY

227

282

55

24.2%

102:10,000

60.0%

KINGSTON

121

120

-1

-0.8%

38:10,000

40.0%

SOUTH-EAST

242

246

4

1.7%

56:10,000

BRIDGEWATER

194

194

0

0.0%

97:10,000

LAUNCESTON

554

616

62

11.2%

153:10,000

NORTH-EAST

92

113

21

22.8%

91:10,000

DELORAINE

108

91

-17

-15.7%

27:10,000

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

BURNIE

224

268

44

19.6%

108:10,000

SOUTH

2,137

2,052

96.0%

DEVONPORT

225

276

51

22.7%

95:10,000

NORTH CENTRAL WEST

124

124

0

0.0%

46:10,000

1,368

1,294

94.6%

WEST

1,059

1,006

95.0%

STATE

4,564

4,352

95.4%

20.0% 0.0% SOUTH

STATE

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

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OFFENCES AGAINST THE PERSON: VICTIM CATEGORIES LAST YTD

900 800 700 600 500 400 300 200 100 0

CURRENT YTD

785 684

621

595

544

505

199

OFFENCES AGAINST POLICE

SPOUSE/DEFACTO

169

FAMILY

ACQUAINTAINCE/FRIEND

OFFENCES AGAINST POLICE

LOCATIONS

CHANGE

OFFENCE

LAST YTD

CURRENT YTD

ASSAULT

133

162

29

21.8%

RESIST

164

226

62

37.8%

OBSTRUCT

52

58

6

11.5%

THREATEN/ABUSE/ INTIMIDATE

219

275

56

25.6%

CRIMINAL CODE OFFENCE

6

14

8

133.3%

STRANGER

CHANGE

OFFENCE

LAST YTD

CURRENT YTD

DWELLING/HOUSE

1,053

1,119

66

6.3%

LICENSED PREMISE

99

133

34

34.3%

SCHOOL

43

31

-12

-27.9%

PARK

21

21

0

0.0%

CAR PARK

69

66

-3

-4.3%

SPORTS GROUND

13

9

-4

-30.8%

OFFENCES AGAINST THE PERSON: GENERAL CATEGORIES LAST YTD

1,600

Public safety

646 515

CURRENT YTD

1,388

1,400

1,259

1,377 1,239

1,200 1,000 800 600 400

328

280

200

21

16

0 CRIMINAL CODE OFFENCES

MEDICAL TREATMENT REQUIRED

TOTAL PRIVATE LOCATIONS

TOTAL PUBLIC LOCATIONS

Source: Offence Reporting System

LIQUOR OFFENDERS 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0

LAST YTD

903 842

CURRENT YTD

1,646

3 YTD AVG

1,499

1,359

707 306 296 302

433 359 348 4

SOUTH

NORTH

WEST

2

2

OTHER TASPOL

STATE

Source: FIND, Prosecution, IB

Corporate Performance Report January 2018

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SOUTHERN DISTRICT OFFENCES AGAINST THE PERSON : VICTIM CATEGORIES LAST YTD

320

350 300

CURRENT YTD

310

278

272

271

272

302

278

250 200 150 73

72

100 50 0 OFFENCES AGAINST POLICE

800

LAST YTD

SPOUSE/DEFACTO

FAMILY

ACQUAINTAINCE/FRIEND

STRANGER

CURRENT YTD

650

700

600

521

711

566

400 300 200

153

168

100

9

11

0 CRIMINAL CODE OFFENCES

MEDICAL TREATMENT REQUIRED

TOTAL PRIVATE LOCATIONS

TOTAL PUBLIC LOCATIONS

NORTHERN DISTRICT OFFENCES AGAINST THE PERSON : VICTIM CATEGORIES LAST YTD

Public safety

500

CURRENT YTD

300

255

259

250

150

185

182

200

157

140

132

100

70

144

50

50 0 OFFENCES AGAINST POLICE

LAST YTD

500 450 400 350 300 250 200 150 100 50 0

SPOUSE/DEFACTO

FAMILY

ACQUAINTAINCE/FRIEND

STRANGER

CURRENT YTD

414

440 380 340

114

66 8 CRIMINAL CODE OFFENCES

3

MEDICAL TREATMENT REQUIRED

TOTAL PRIVATE LOCATIONS

TOTAL PUBLIC LOCATIONS

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

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WESTERN DISTRICT OFFENCES AGAINST THE PERSON : VICTIM CATEGORIES LAST YTD

CURRENT YTD

250

216

200

166

158

144

150

164

105

87

100 57 50

98

46

0 OFFENCES AGAINST POLICE

LAST YTD

FAMILY

ACQUAINTAINCE/FRIEND

STRANGER

CURRENT YTD

382 324 286 249

61

46 4

CRIMINAL CODE OFFENCES

2

MEDICAL TREATMENT REQUIRED

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

TOTAL PRIVATE LOCATIONS

TOTAL PUBLIC LOCATIONS

Public safety

450 400 350 300 250 200 150 100 50 0

SPOUSE/DEFACTO

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RDS INCIDENTS RECORDED TOTAL RADIO DISPATCH INCIDENTS RECORDED DISTRICT

OPERATIONAL RADIO DISPATCH INCIDENTS (Excludes cancelled tasks)

LAST YTD

THIS YTD

CHANGE

LAST YTD

THIS YTD

CHANGE

SOUTH

35,547

36,092

545

29,794

29,772

-22

NORTH

17,403

17,077

-326

14,888

13,926

-962

WEST

13,313

13,747

434

11,255

11,247

-8

STATE

66,263

66,916

653

55,937

54,945

-992

POLICE AVERAGE DISTRICT RESPONSE TIMES : MINUTES DISTRICT

URBAN HIGH PRIORITY INCIDENTS

RURAL HIGH PRIORITY INCIDENTS

ALL LOW PRIORITY INCIDENTS

Jan-17

Jan-18

Jan-17

Jan-18

Jan-17

Jan-18

SOUTH

14

18

26

34

28

28

NORTH

17

18

34

31

37

36

WEST

14

16

34

50

27

28

STATE

15

17

30

39

30

30

AVERAGE DIVISIONAL RESPONSE TIMES : MINUTES

Public safety

(response time = from time of first reporting to police until arrival of police)

(response time = from time of first reporting to police until arrival of police) HIGH PRIORITY INCIDENTS

LOW PRIORITY INCIDENTS

AVERAGE MINUTES

AVERAGE MINUTES

DIVISION*

Jan-17

Jan-18

Jan-17

Jan-18

HOBART

11

16

21

24

GLENORCHY

14

20

33

30

KINGSTON

23

31

29

Urban 43 38 Rural 21 SOUTH-EAST

17

17

30

28

BRIDGEWATER

15

19

27

30

LAUNCESTON

18

15

36

34

NORTH-EAST

23

33

30

37

DELORAINE

26

24

43

39

BURNIE

16

11

26

25

DEVONPORT

15

27

29

30

29

Urban 16 15 Rural 8 CENTRAL WEST

22

38

Source (all on page): Command And Control System, Emergency Management Computer Aided Dispatch 

Changed 3 October 2017 to include data from the Emergency Management Computer Aided Dispatch System

Corporate Performance Report January 2018

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UNIFORM POLICE PATROL HOURS 1 2 (includes all Operational Resources hours not including; Station, HQ, Off Duty, On Call, Unavailable or Court) LAST YTD

CURRENT YTD

84,938

90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0

62,859

41,122 29,477

25,578

SOUTH

18,408

18,238

NORTH

14,974

WEST

STATE

35,000

30,024

30,000

26,544

28,684

28,689

28,397

27,491

29,295

28,720 25,747

26,108

25,261

25,000

20,127

20,000

18,915

15,000 10,000

5,000 0

Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan-18

Public safety

STATE MONTHLY UNIFORM POLICE PATROL HOURS 1 2

TOTAL HOURS ON RDS TASKS1 3 (includes all Operational Resources hours on tasks) LAST YTD

90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0

CURRENT YTD

84,938 62,859

41,122 29,477

SOUTH

25,578

18,408

NORTH

18,238

14,974

WEST

STATE

Source (all on page): Command And Control System, Emergency Management Computer Aided Dispatch

Changed 3 October 2017 to include data from the Emergency Management Computer Aided Dispatch System Changed March 2013 to include: RPOS (excluding traffic camera & crash investigation), plus Crime Response and Marine Cars. 3 Measures time when call sign status is not logged as ‘Off duty’, ‘At Station’ or ‘Available’. 1 2

Corporate Performance Report January 2018

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FAMILY VIOLENCE CATEGORIES* LAST YTD

CURRENT YTD

3 YTD AVG

3,500

3,056

3,214

3,000 2,413

2,500

1,969

1,843

2,000 1,500

1,451

1,245

1,213

962

1,000 500 0

ARGUMENTS / INFORMATION REPORTS

INCIDENTS

TOTAL

FAMILY VIOLENCE INCIDENTS* (Excludes other and argument categories) CURRENT YTD

3 YTD AVG

1,969

1,843

2,000

1,451

1,500 889

1,000

955 711 469

500

526

485

380

488

360

0 SOUTH

NORTH

WEST

61:10,000*

61:10,000*

STATE

71:10,000*

63:10,000*

*Victims per 10,000 population, based on the preceding 12 month period.

*Since October 2012, incidents with multiple offenders now appear on a single report. YTD comparisons may not be strictly valid

Public safety

LAST YTD

2,500

FAMILY VIOLENCE INCIDENT: RAST CLASSIFICATIONS LOW

1,200

MEDIUM

HIGH

1,039

1,000

734

800 600

496 348

400

203

111

200

274

183

269

49

196 36

0 SOUTH

NORTH

WEST

STATE

ACTION AT SCENE** (Excludes other and argument categories) LAST YTD

THIS YTD

110.0%

99.3%

107.1%

90.0%

70.0% 50.0% 30.0% 10.0%

-10.0%

5.6%

5.7%

VICTIMS RELOCATED

11.5%

11.4%

OFFENDERS RELOCATED

OFFENDERS ARRESTED OR SUMMONS (Source:Online Charging)

** Due to changed reporting procedures, this data may not fully capture action taken at the scene of incidents These indicators are under review. Source (all on page): Family Violence Management System

Corporate Performance Report January 2018

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FAMILY VIOLENCE REPEAT LOCATIONS (revisit in a 12 month period) (excludes other and argument categories)

LAST YTD

THIS YTD

100.0% 80.0% 60.0%

Under Review

40.0% 20.0% 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0% SOUTH

NORTH

WEST

STATE

FAMILY VIOLENCE REPEAT VICTIMS (Excludes other and argument categories)

THIS YTD

Public safety

LAST YTD

100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%

Under Review

0.0%

0.0%

0.0%

SOUTH

0.0%

0.0%

NORTH

0.0%

0.0%

WEST

0.0% STATE

FAMILY VIOLENCE REPEAT OFFENDERS (Excludes other and argument categories)

100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%

LAST YTD

THIS YTD

LAST YTD

THIS YTD

Under Review

0.0% 0.0%

0.0% 0.0%

SOUTH

0.0% 0.0%

NORTH

0.0% 0.0%

WEST

STATE

JUVENILES & WEAPONS

ALCOHOL & DRUGS

(Excludes other and argument categories)

(Excludes other and argument categories)

JUVENILES PRESENT

OFFENDER AFFECTED BY

WEAPONS PRESENT

VICTIM AFFECTED BY

DISTRICT

DISTRICT

DRUGS

ALCOHOL

DRUGS

ALCOHOL

SOUTH

88

259

11

94

29

NORTH

38

85

5

44

23

25

WEST

45

107

8

42

123

108

STATE

171

451

24

180

LAST YTD

THIS YTD

LAST YTD

THIS YTD

SOUTH

528

573

58

54

NORTH

281

278

42

WEST

258

235

STATE

1,067

1,086

Source (all on page): Family Violence Management System

Corporate Performance Report January 2018

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FAMILY VIOLENCE ORDERS : POLICE ISSUED 1,200

LAST YTD

THIS YTD

1,044

950

1,000 800 600

498

480

400

252

224

294

246

200 0 SOUTH

NORTH

WEST

STATE

LAST YTD

THIS YTD

250

213

200

174

150 100

124 92

68

66

50

21

16

0 SOUTH

NORTH

WEST

STATE

Source: Family Violence Management System

Public safety

FAMILY VIOLENCE ORDERS : COURT APPLICATION

PROTECTIVE ORDERS : BREACHES PFVO

FVO

DISTRICT LAST YTD

THIS YTD

LAST YTD

THIS YTD

SOUTH

296

251

159

200

NORTH

104

144

125

199

WEST

104

115

98

98

STATE

504

510

382

497

Source: Offence Reporting System

Corporate Performance Report January 2018

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Public Events Attended Public Events - Total Hours Public Place Assaults - Arrests Public Place Assaults - Summons/YJAR Take into custody - Public Drunkenness Licensed Premise Visits Liquor Confiscations Liquor Infringement Notices (LINS) Move-On Orders Given Dangerous Article Confiscations

SOUTH

NORTH

WEST

STATE

443

90

127

660

1,581

271

529

2,381

27

4

6

37

3

2

0

5

34

1

1

36

4,898

678

308

5,884

276

23

36

335

549

60

57

666

813

14

43

870

11

0

0

11

RPOS*: SPECIAL ACTIVITIES Arrest - Crime (excludes assaults) Arrests - Other Summons/YJAR (excludes assaults) Drug Offender - Diversion Drug Offender - Prosecutions Information Reports Submitted Search Returns Submitted Bail Curfew Checks Conducted Family Violence Incidents Attended Family Violence Reports Submitted

SOUTH

NORTH

WEST

STATE

88

103

20

211

392

134

51

577

118

38

11

167

32

6

1

39

35

22

12

69

398

351

234

983

164

235

43

442

65

217

18

300

78

77

32

187

12

12

3

27

Public safety

ROAD & PUBLIC ORDER SERVICES (RPOS*): PUBLIC ORDER ACTIVITIES

*Source: RPOS Activity Report *Includes activities of RPOS, RSTF and Licensing teams.

Corporate Performance Report January 2018

14 of 51

Crime TOTAL OFFENCES 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0

LAST YEAR

CURRENT

7,930

7,105

15,386 15,953 15,639

OPT

7,478 5,187

4,915

5,230 3,094

SOUTH

520:10,000*

3,108

2,931

NORTH

WEST

630:10,000*

477:10,000*

STATE

541:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES 3,000

2,668 2,419

2,500

2,291

2,508 2,192

2,341

2,180

2,277

2,282

Jul

Aug

Sep

2,392

2,389

2,275

2,158

2,000 1,500 1,000

0 Jan-17

Feb

Mar

Apr

May

Jun

DIVISIONS DIVISION

LAST YTD

THIS YTD

Oct

Nov

Dec

Jan-18

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

LAST YEAR

crime

500

OPT=43%

CURRENT

100.0%

HOBART

1,953

2,229

276

14.1%

731:10,000

80.0%

GLENORCHY

1,693

2,153

460

27.2%

780:10,000

60.0%

KINGSTON

616

599

-17

-2.8%

196:10,000

SOUTH-EAST

1,799

1,670

-129

-7.2%

386:10,000

BRIDGEWATER

1,044

1,279

235

22.5%

648:10,000

LAUNCESTON

3,961

3,768

-193

-4.9%

1044:10,000

57.8% 47.2% 48.8%

43.9% 44.9%

SOUTH

NORTH

51.1%

46.9% 49.3%

40.0% 20.0%

0.0% WEST

STATE

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

SOUTH

13,461

6,575

48.8%

NORTH-EAST

495

518

23

4.6%

431:10,000

DELORAINE

731

629

-102

-14.0%

206:10,000

BURNIE

1,194

1,144

-50

-4.2%

479:10,000

NORTH

9,065

4,067

44.9%

DEVONPORT

1,300

1,243

-57

-4.4%

527:10,000

WEST

5,427

3,138

57.8%

CENTRAL WEST

600

721

121

20.2%

271:10,000

STATE

27,953

13,780

49.3%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

15 of 51

SERIOUS CRIME LAST YTD

400 350 300 250 200 150 100 50 0

CURRENT YTD

3 YTD AVG

345 297

164

175

150

122

83

74

SOUTH

59

48

NORTH

12:10,000*

9:10,000*

279

46

WEST

STATE

7:10,000*

10:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES 60

54 48

50 40

47

45

42

41 35

40

37

38

Oct

Nov

35

46

44

Dec

Jan-18

30 20 10

Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

DIVISIONS

Sep

ANNUAL CLEAR UP % Annual offences per 10,000 population

DIVISION

LAST YTD

THIS YTD

Change

HOBART

42

39

-3

-7.1%

12:10,000

GLENORCHY

34

38

4

11.8%

15:10,000

KINGSTON

19

24

5

26.3%

8:10,000

40.0%

SOUTH-EAST

41

37

-4

-9.8%

9:10,000

20.0%

BRIDGEWATER

28

37

9

32.1%

20:10,000

LAUNCESTON

93

53

-40

-43.0%

14:10,000

NORTH-EAST

14

8

-6

-42.9%

6:10,000

DELORAINE

15

13

-2

-13.3%

BURNIE

19

19

0

DEVONPORT

18

20

CENTRAL WEST

22

9

LAST YEAR

80.0%

OPT=77%

CURRENT

96.1%

100.0% 79.2%

crime

0

83.9% 70.2%

95.3% 77.8%

88.8%

75.9%

60.0%

0.0% SOUTH

NORTH

WEST

STATE

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

4:10,000

SOUTH

304

255

83.9%

0.0%

8:10,000

NORTH

128

123

96.1%

2

11.1%

8:10,000

WEST

85

81

95.3%

-13

-59.1%

4:10,000

STATE

517

459

88.8%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

16 of 51

ROBBERY OFFENCES (Includes demand property with menaces)

70 60 50 40 30 20 10 0

LAST YTD

CURRENT YTD

54

49

32

27

25

62

3 YTD AVG

23

21

20

7

5

SOUTH

2:10,000*

6

NORTH

WEST

2:10,000*

1:10,000*

STATE

2:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES 11

12 9

10 8

8

9

8

8 7

8

6 5

6

5

4

4

2 0 Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

DIVISIONS DIVISION

LAST YTD

THIS YTD

HOBART

12

10

Oct

Nov

Dec

Jan-18

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

LAST YTD

-16.7%

CURRENT YTD

100.0%

100.0% 80.0%

-2

Sep

crime

4

77.5%

76.9%

75.9%

73.9%

3:10,000

69.8%

75.0%

57.5%

60.0%

GLENORCHY

7

12

5

71.4%

5:10,000

KINGSTON

3

1

-2

-66.7%

0:10,000

SOUTH-EAST

3

0

-3

-100.0%

0:10,000

BRIDGEWATER

0

4

4

-

2:10,000

LAUNCESTON

28

18

-10

-35.7%

4:10,000

NORTH-EAST

0

1

1

-

0:10,000

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

DELORAINE

4

1

-3

-75.0%

0:10,000

SOUTH

46

34

73.9%

BURNIE

3

3

0

0.0%

1:10,000

NORTH

29

22

75.9%

DEVONPORT

1

3

2

200.0%

1:10,000

CENTRAL WEST

1

1

0

0.0%

1:10,000

WEST

13

10

76.9%

STATE

88

66

75.0%

40.0% 20.0% 0.0% SOUTH

NORTH

WEST

STATE

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

17 of 51

OFFENCES AGAINST PROPERTY 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0

LAST YTD

CURRENT YTD

12,204 12,519

3 YTD AVG

10,636 5,568 6,277 5,084

4,280 3,900 3,658

SOUTH

2,356 2,342 1,895

NORTH

413:10,000*

WEST

STATE

369:10,000*

511:10,000*

430:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES 2,500

2,141 1,927

2,000

1,845

2,003 1,791

1,940 1,743

1,815

Jul

Aug

1,807

1,881

Sep

Oct

1,910

1,730

1,633

1,500 1,000 500

Jan-17

Feb

Mar

Apr

May

Jun

DIVISIONS DIVISION

LAST YTD

THIS YTD

Nov

Dec

Jan-18

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

crime

0

OPT=34% LAST YEAR

CURRENT

100.0%

HOBART

1,446

1,671

225

15.6%

141:10,000

80.0%

GLENORCHY

1,377

1,763

386

28.0%

102:10,000

60.0%

KINGSTON

457

450

-7

-1.5%

38:10,000

40.0%

SOUTH-EAST

1,487

1,355

-132

-8.9%

56:10,000

20.0%

BRIDGEWATER

801

1,038

237

29.6%

97:10,000

0.0%

LAUNCESTON

3,279

2,988

-291

-8.9%

153:10,000

NORTH-EAST

390

391

1

0.3%

91:10,000

DELORAINE

611

521

-90

-14.7%

27:10,000

BURNIE

887

843

-44

-5.0%

108:10,000

DEVONPORT

1,018

921

-97

-9.5%

CENTRAL WEST

451

578

127

28.2%

47.7%

36.6%

38.6%

SOUTH

34.5% 34.7%

NORTH

40.4%

WEST

36.6% 39.0%

STATE

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

SOUTH

10,697

4,128

38.6%

95:10,000

NORTH

7,345

2,548

34.7%

46:10,000

WEST

4,197

2,003

47.7%

STATE

22,239

8,679

39.0%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

18 of 51

HOME BURGLARY OFFENCES LAST YEAR

CURRENT

OPT

1,000

876

819 683

800

553

600 HOME BURGLARY OFFENCES 423 349

400

255

207

210

141

127

200

114

0 SOUTH

NORTH

25:10,000*

28:10,000* * Victims

WEST

STATE

19:10,000*

25:10,000*

per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES * Victims

per 10,000 population based on the preceding 12 month period.

145

160 140 120

100

74

80

115

114

111 84

86

Mar

Apr

90

109

98

112

115

Nov

Dec

125

60

20 0 Jan-17

Feb

May

Jun

Jul

Aug

DIVISIONS DIVISION

LAST YTD

THIS YTD

Sep

Oct

Jan-18

crime

40

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

HOBART

61

82

21

34.4%

25:10,000

GLENORCHY

100

127

27

27.0%

40:10,000

OPT=34% 100.0%

LAST YEAR

CURRENT

80.0% 60.0% 40.0%

KINGSTON

46

32

-14

-30.4%

10:10,000

SOUTH-EAST

88

104

16

18.2%

20:10,000

BRIDGEWATER

54

78

24

44.4%

36:10,000

LAUNCESTON

158

194

36

22.8%

46:10,000

NORTH-EAST

16

23

7

43.8%

17:10,000

DELORAINE

33

38

5

15.2%

11:10,000

BURNIE

48

52

4

8.3%

20:10,000

DEVONPORT

47

44

-3

-6.4%

16:10,000

CENTRAL WEST

32

45

13

40.6%

16:10,000

49.3% 29.5% 29.0%

34.7%

41.4%

33.4% 32.8%

29.6%

20.0%

0.0% SOUTH

NORTH

WEST

STATE

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

SOUTH

637

185

29.0%

NORTH

409

121

29.6%

WEST

221

109

49.3%

STATE

1,267

415

32.8%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

19 of 51

BUSINESS BURGLARY OFFENCES LAST YEAR

500

CURRENT

OPT

435

388

400 300 225 221 BUSINESS BURGLARY OFFENCES 200

174

133

472

168

137

81

100

82

73

0 SOUTH

14:10,000* * Victims

NORTH

WEST

STATE

19:10,000*

15:10,000*

16:10,000*

per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES per 10,000 population based on the preceding 12 month period. 88 76

84

77

61 54

Feb

Mar

Apr

May

Jun

Jul

Aug

DIVISIONS DIVISION

77

65

64

60

Jan-17

77

LAST YTD

THIS YTD

Sep

53

48

Oct

Nov

Dec

Jan-18

crime

* Victims

100 90 80 70 60 50 40 30 20 10 0

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

LAST YEAR

SOUTHERN OPT=35% OPT=34%

CURRENT

100.0%

HOBART

40

75

35

87.5%

22:10,000

80.0%

GLENORCHY

28

71

43

153.6%

26:10,000

60.0% 43.7%

46.3%

43.8% 34.9%

36.0%

41.1%

42.3%

41.4%

KINGSTON

15

18

3

20.0%

5:10,000

40.0%

SOUTH-EAST

38

43

5

13.2%

10:10,000

20.0%

BRIDGEWATER

12

18

6

50.0%

12:10,000

LAUNCESTON

131

99

-32

-24.4%

28:10,000

NORTH-EAST

14

8

-6

-42.9%

10:10,000

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

DELORAINE

29

30

1

3.4%

12:10,000

SOUTH

374

173

46.3%

BURNIE

27

29

2

7.4%

15:10,000

NORTH

275

96

34.9%

DEVONPORT

42

28

-14

-33.3%

17:10,000

CENTRAL WEST

12

16

4

33.3%

9:10,000

WEST

175

72

41.1%

STATE

824

341

41.4%

0.0% SOUTH

NORTH

WEST

STATE

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

20 of 51

PROPERTY DAMAGE OFFENCES 2,500

LAST YTD

CURRENT YTD

3 YTD AVG

1,883

2,000

1,975 1,641

1,500 947 PROPERTY DAMAGE936 OFFENCES 1,000

847 533

477

500

495

470

447

347

0 SOUTH

NORTH

65:10,000*

64:10,000*

WEST

STATE

74:10,000*

66:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES * Victims per 10,000 population based on the preceding 12 month period. 400 350

340 301

300

271

251

286

309 256

278

266

Aug

Sep

296

299

Oct

Nov

283

297

Dec

Jan-18

250 200 150 100 50 Jan-17

Feb

Mar

Apr

May

Jun

Jul

DIVISIONS

crime

0

Annual offences per 10,000 population

DIVISION

LAST YTD

THIS YTD

Change

HOBART

230

207

-23

-10.0%

73:10,000

GLENORCHY

197

218

21

10.7%

84:10,000

KINGSTON

73

67

-6

-8.2%

22:10,000

SOUTH-EAST

258

226

-32

-12.4%

49:10,000

BRIDGEWATER

178

229

51

28.7%

129:10,000

LAUNCESTON

363

381

18

5.0%

104:10,000

NORTH-EAST

63

89

26

41.3%

59:10,000

DELORAINE

51

63

12

23.5%

17:10,000

BURNIE

209

206

-3

-1.4%

82:10,000

DEVONPORT

169

196

27

16.0%

80:10,000

CENTRAL WEST

92

93

1

1.1%

34:10,000

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

21 of 51

CAR BURGLARY OFFENCES (Includes tamper with motor vehicle)

900 LAST YEAR 800 700 600 419 500 316 CAR BURGLARY OFFENCES 400 300 200 100 0 SOUTH

CURRENT

806

OPT

714

383

295

265

248

139

103

28:10,000*

766

118

NORTH

WEST

STATE

36:10,000*

23:10,000*

29:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

STATE MONTHLY OFFENCES Victims per 10,000 population based on the preceding 12 month period. 250

193

200 138

150

130

117

110

117

May

Jun

125 95

96

Jul

Aug

138

152

97

103

Dec

Jan-18

100

0 Jan-17

Feb

Mar

Apr

DIVISIONS DIVISION

LAST YTD

THIS YTD

Sep

Oct

Nov

crime

50

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

100.0%

HOBART

84

122

38

45.2%

42:10,000

80.0%

GLENORCHY

107

135

28

26.2%

50:10,000

60.0%

KINGSTON

29

21

-8

-27.6%

7:10,000

40.0%

SOUTH-EAST

63

68

5

7.9%

17:10,000

BRIDGEWATER

33

73

40

121.2%

33:10,000

LAUNCESTON

227

214

-13

-5.7%

68:10,000

NORTH-EAST

34

7

-27

-79.4%

7:10,000

DELORAINE

34

27

-7

-20.6%

8:10,000

BURNIE

24

34

10

41.7%

15:10,000

DEVONPORT

61

52

-9

-14.8%

30:10,000

CENTRAL WEST

18

53

35

194.4%

16:10,000

LAST YTD

CURRENT YTD

48.4% 31.5% 24.7% 23.4%

20.0%

23.4%

18.3% 19.2%

26.3%

0.0% SOUTH

NORTH

WEST

STATE

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

SOUTH

721

169

23.4%

NORTH

515

99

19.2%

WEST

258

125

48.4%

STATE

1,494

393

26.3%

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

22 of 51

STOLEN MOTOR VEHICLES 800 LAST YTD CURRENT YTD 700 600 500 398 388 STOLEN400 MOTOR VEHICLES 327 300 200 100 0 SOUTH

734

3 YTD AVG

265

205

591

189 81

75

63

NORTH

WEST

STATE

12:10,000*

30:10,000*

26:10,000*

666

24:10,000*

* Victims per 10,000 population based on the preceding 12 month period.

SMV : STATE MONTHLY * Victims per 10,000 population based on the preceding

12 month period.

146

160 140

131

120

112

120

112

112

97

96

100

103

105

75

80

82

77

Dec

Jan-18

60

20 0 Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

DIVISIONS DIVISION

LAST YTD

THIS YTD

Sep

Oct

Nov

ANNUAL CLEAR UP %

Change

Annual offences per 10,000 population

100.0%

HOBART

75

94

19

25.3%

29:10,000

80.0%

GLENORCHY

106

135

29

27.4%

48:10,000

60.0%

KINGSTON

19

17

-2

-10.5%

8:10,000

LAST YTD

crime

40

CURRENT YTD

45.5% 40.0%

28.4%

30.7%

37.4%

36.7%

30.2%

36.5%

19.2%

SOUTH-EAST

116

90

-26

-22.4%

23:10,000

BRIDGEWATER

72

62

-10

-13.9%

30:10,000

LAUNCESTON

226

171

-55

-24.3%

54:10,000

NORTH-EAST

12

17

5

41.7%

12:10,000

DELORAINE

27

17

-10

-37.0%

9:10,000

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

BURNIE

29

29

0

0.0%

11:10,000

SOUTH

684

210

30.7%

DEVONPORT

39

18

-21

-53.8%

14:10,000

NORTH

433

197

45.5%

CENTRAL WEST

13

16

3

23.1%

7:10,000

WEST

131

49

37.4%

STATE

1,248

456

36.5%

20.0%

0.0% SOUTH

NORTH

WEST

STATE

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

23 of 51

SMV : YTD FIRE DAMAGED LAST YTD

CURRENT YTD

250 195

200

160 150

112

103

100

67

50

50

16

7

0 SOUTH

NORTH

WEST

STATE

SMV : YTD RECOVERY %

100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%

76.1% 79.1%

SOUTH

CURRENT YTD

87.6%

80.0%

75.2%

NORTH

DISTRICT

VEHICLES STOLEN

VEHICLES RECOVERED

RECOVERY %

SOUTH

398

315

79.1%

NORTH

205

164

80.0%

WEST

63

43

68.3%

STATE

666

522

78.4%

80.3% 78.4%

68.3%

WEST

STATE

crime

LAST YTD

SMV : YTD RECOVERIES RECOVERED IN DISTRICT

RECOVERED OUT OF DISTRICT

DISTRICT

TOTAL REMAINING UNRECOVERED

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

TOTAL RECORDED*

CURRENT YTD

SOUTH

294

314

6

1

1,042

83

NORTH

220

155

13

9

349

41

WEST

57

40

5

3

168

20

STATE

571

509

24

13

1,559

144

*Total unrecovered since January 2002 Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

24 of 51

FRAUD AND SIMILAR OFFENCES LAST YTD

600 500 400 300 200 100 0

CURRENT YTD

3 YTD AVG

500

499 391

300

281

193

141

103

SOUTH

116

100

98

58

NORTH WEST 18:10,000* 9:10,000* * Victims per 10,000 population based on the preceding 12 month period.

18:10,000*

STATE 16:10,000*

STATE MONTHLY OFFENCES 120 99 100

88

87 78

70

80

53

60

57

52

69

64

69

63

59

40

0 Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

DIVISIONS DIVISION

HOBART

LAST YTD

95

THIS YTD

107

Oct

Nov

Dec

Jan-18

ANNUAL CLEAR UP % Annual offences per 10,000 population

Change

12

Sep

12.6%

25:10,000

LAST YTD

crime

20

CURRENT YTD

100.0% 80.0% 60.0%

75.2%

71.7% 59.4%

55.3%

51.6%

53.1%

60.7% 56.7%

GLENORCHY

67

88

21

31.3%

40:10,000

KINGSTON

28

21

-7

-25.0%

10:10,000

SOUTH-EAST

56

51

-5

-8.9%

20:10,000

BRIDGEWATER

35

33

-2

-5.7%

36:10,000

LAUNCESTON

91

124

33

36.3%

46:10,000

NORTH-EAST

7

6

-1

-14.3%

17:10,000

DISTRICT

ANNUAL OFFENCES

OFFENCES CLEARED

% CLEARED

DELORAINE

5

11

6

120.0%

11:10,000

SOUTH

477

264

55.3%

BURNIE

65

18

-47

-72.3%

20:10,000

NORTH

256

132

51.6%

DEVONPORT

34

29

-5

-14.7%

16:10,000

CENTRAL WEST

17

11

-6

-35.3%

16:10,000

WEST

105

79

75.2%

STATE

838

475

56.7%

40.0% 20.0%

0.0% SOUTH

NORTH

WEST

STATE

Source (all on page): Offence Reporting System

Corporate Performance Report January 2018

25 of 51

GENERAL INFORMATION REPORTS LAST YTD

CURRENT YTD

3 YTD AVG

25,000

22,284 21,759 18,943

20,000

15,000 10,000

9,546 9,698

8,545 5,916 5,166 5,318

5,245 5,544

5,000

3,856 1,577 1,351 1,224

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

1,800

LAST YTD

CURRENT YTD

3 YTD AVG

1,627 1,621

1,600

crime

TRAFFIC-RELATED INFORMATION REPORTS

1,507

1,400 1,200

1,000

807

800

612

600 400

197

200

236

570

807 633

590

267

11

8

17

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

SEARCH RETURNS LAST YTD

CURRENT YTD

3 YTD AVG

8,000 6,678

7,000

6,368 5,749

6,000 5,000 4,000

3,000

2,934

2,489

2,926 1,650 1,710 1,602

2,000

2,006 2,153

1,160

1,000

88

16

61

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source (all on page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Information Data Management System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method Corporate Performance Report January 2018

26 of 51

CIB CRIME OFFENDERS (Includes bail offenders charged)

LAST YTD

CURRENT YTD

3 YTD AVG

1,800

1,551

1,600

1,702 1,650

1,400 1,200

1,000 800

851

801

721

532

600

529

468

298

400

383

321

200

0 SOUTH

NORTH

WEST

STATE

CIB TOTAL OFFENDERS 3,000

LAST YTD

CURRENT YTD

2,698

3 YTD AVG

2,500 1,848

2,000

903

1,009

crime

1,310

1,500 1,000

1,978

866 584

542

361

500

427

522

0 SOUTH

NORTH

WEST

STATE

CIB OFFICE PERFORMANCE STATION

CRIME OFFENDERS

BAIL OFFENDERS

OTHER OFFENDERS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

CIB HOBART

241

282

69

50

179

238

CIB GLENORCHY

281

319

79

69

210

260

CIB KINGSTON

59

71

7

19

53

56

CIB NORTHERN

532

468

105

105

429

375

CIB BURNIE

142

165

25

29

118

138

CIB DEVONPORT

156

218

36

54

121

169

CIB BELLERIVE

140

179

39

53

107

134

STATE

1,551

1,702

360

379

1,217

1,370

Source (all on page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Fine and Infringement Notice Database, Prosecution System and Information Bureau System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

Corporate Performance Report January 2018

27 of 51

TOTAL DRUG OFFENDERS (Includes drug prosecutions, drug diversions and drug youth cautions)

LAST YTD

CURRENT YTD

3 YTD AVG

1,800 1,600

1,469

1,564

1,400

1,222

1,200

1,000 800

710

661

566

600

357 403 333

400

433 442

310

200

18

9

14

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

TOTAL DRUG OFFENDERS BY PROCEEDING TYPE PROSECUTIONS

YOUTH CAUTIONS

DRUG DIVERSIONS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

460

500

34

54

167

156

NORTH

279

316

11

14

67

73

WEST

319

345

39

26

75

71

OTHER TASPOL

14

5

2

2

2

2

STATE

1,072

1,166

86

96

311

302

crime

DISTRICT

TOTAL DRUG OFFENDERS BY REPORTING AREA DRUG INVESTIGATION SERVICES

NON DRUG INVESTIGATION SERVICES

DISTRICT LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

80

128

581

582

NORTH

97

106

260

297

WEST

120

114

313

328

OTHER TASPOL

-

-

18

9

STATE

297

348

1,172

1,216

Source on this page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Drug Offence Reporting System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

Corporate Performance Report January 2018

28 of 51

SERIOUS DRUG OFFENDERS (Includes drug prosecutions and drug youth cautions)

LAST YEAR

CURRENT

OPT

300

262

278

262

250

200 150 85

100

99

100

78

80

98

88

99 74

50 1

0

0

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

SERIOUS DRUG OFFENDERS BY PROCEEDING TYPE PROSECUTIONS

YOUTH CAUTIONS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

84

96

1

3

NORTH

78

79

0

1

WEST

94

95

4

4

OTHER TASPOL

1

0

0

0

STATE

257

270

5

8

crime

DISTRICT

SERIOUS DRUG OFFENDERS BY REPORTING AREA DRUG INVESTIGATION SERVICES

NON DRUG INVESTIGATION SERVICES

DISTRICT LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

43

65

42

34

NORTH

58

65

20

15

WEST

71

67

27

32

OTHER TASPOL

-

-

1

0

STATE

172

197

90

81

Source on this page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Drug Offence Reporting System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

Corporate Performance Report January 2018

29 of 51

OTHER DRUG OFFENDERS (Includes drug prosecutions, drug diversions and drug youth cautions)

LAST YTD

CURRENT YTD

3 YTD AVG

1,600

1,418

1,490

1,400 1,200 1,000 800

669

639

627

600

339 388 302

312

400

422 424

200

18

13

9

0

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

OTHER DRUG OFFENDERS BY PROCEEDING TYPE PROSECUTIONS

YOUTH CAUTIONS

DRUG DIVERSIONS

DISTRICT CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

439

459

33

54

167

156

NORTH

261

301

11

14

67

73

WEST

308

327

39

26

75

71

OTHER TASPOL

14

5

2

2

2

2

STATE

1,022

1,092

85

96

311

302

crime

LAST YTD

OTHER DRUG OFFENDERS BY REPORTING AREA DRUG INVESTIGATION SERVICES

NON DRUG INVESTIGATION SERVICES

DISTRICT LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

66

95

573

574

NORTH

82

95

257

293

WEST

113

99

309

325

OTHER TASPOL

-

-

18

9

STATE

261

289

1,157

1,201

Source on this page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Drug Offence Reporting System, Prosecution System and Information Bureau System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

Corporate Performance Report January 2018

30 of 51

DRUG OFFENDER CATEGORIES* SOUTH

NORTH

WEST

STATE

CATEGORY

SERIOUS DRUG OFFENDERS

OTHER DRUG OFFENDERS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

CANNABIS/derivatives

44

54

54

57

68

73

166

184

METHYLAMPHETAMINE

30

33

25

20

26

36

81

89

AMPHETAMINES/derivatives

6

3

0

0

2

4

8

7

ECSTASY

12

9

6

8

1

2

19

19

NARCOTICS/derivatives

1

3

5

0

2

1

8

4

STEROID

0

0

0

0

0

0

0

0

OTHER

6

6

7

0

2

5

15

11

TOTAL

85

99

78

80

98

99

262

278

TOTAL INDICTABLE

28

27

15

11

7

12

50

50

CANNABIS/derivatives

441

444

238

265

302

309

981

1,018

METHYLAMPHETAMINE

120

118

89

95

92

87

301

300

AMPHETAMINES/derivatives

16

25

10

7

14

19

40

51

ECSTASY

32

25

15

15

2

2

49

42

NARCOTICS/derivatives

18

17

9

7

13

11

40

35

STEROID

3

0

1

2

3

2

7

4

OTHER

38

48

19

15

16

17

73

80

TOTAL

639

669

339

388

422

424

1,418

1,490

* Source: Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Drug Offence Reporting System, Prosecution System and Information Bureau System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

DIS : SEIZURES* SOUTH REGION

NORTH

WEST

STATE

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

17,149

15,638

10,091

63,154

34,277

12,810

61,517

91,602

CANNABIS PLANTS

587

380

53

312

1,521

290

2,161

982

METHYLAMPHETAMINE/DERIVATIVES [gm]

639

582

0

85

534

714

1,173

1,381

AMPHETAMINES/DEXAMPHETAMINES (gm)

1

0

291

0

0

0

292

0

2,846

1,762

0

931

606

25

3,452

2,718

HEROIN (gm)

24

27

3

107

0

0

27

134

COCAINE (gm)

154

43

14

0

0

0

168

43

ANALOGUE/SYNTHETIC DRUGS (gm)

77

334

0

0

0

0

77

334

POPPY CAPSULES

0

0

0

0

1,982

651

1,982

651

POPPY PRODUCT (gm)

0

0

0

0

16

11

16

11

1,656

870

0

3

94

37

1,750

910

- OPIOIDS (mls)

7

286

0

0

130

0

137

286

BENZODIAZEPINES (Tablets)

63

86

0

0

85

118

148

204

1,963

580

0

0

685

0

2,648

580

CANNABIS PROCESSED (g)

ECSTASY/MDMA (Tablets)

crime

,

PHARMACEUTICALS - OPIOIDS (Tablets)

STEROIDS [mls]

*Monthly seizure figures may not be finalised by the reporting deadline. Source: self-reported monthly by districts

Corporate Performance Report January 2018

31 of 51

DIS: DOG HANDLER UNITS LAST YTD

CURRENT YTD

DRUG DETECTOR DOGS -DEPLOYMENTS

329

413

DRUG DETECTOR DOGS - DRUG DETECTIONS

306

378

EXPLOSIVE DETECTOR DOGS - DEPLOYMENTS

167

232

EXPLOSIVE DETECTOR DOGS -DETECTIONS

0

6

Source): self-reported monthly by districts

DIS : WARRANTS EXECUTED LAST YTD

CURRENT YTD

3 YTD AVG

350 289

300

279 229

250

150

120 93

100

88

87

81

83

88

crime

200 99 58

50

0 SOUTH

NORTH

WEST

STATE

Source: self-reported monthly by districts

DIS : INDUSTRY VISIT LAST YTD

CURRENT YTD

3 YTD AVG

25

22

20 15 11 10

7

6 5

4

2 0

1

0

6

3 0

0 SOUTH

NORTH

WEST

STATE

Source: self-reported monthly by districts

Corporate Performance Report January 2018

32 of 51

STATE FIREARM-RELATED INCIDENTS* INCIDENTS INVOLVING: UNLAWFUL DISCHARGE OF FIREARM (Firearms Act, 1996) OTHER OFFENCES UNDER FIREARMS ACT, 1996 (storage compliance, possession etc.) RECKLESS DISCHARGE OF FIREARM (Criminal Code Act, 1924) OTHER FIREARMS-RELATED CRIMINAL CODE OFFENCES (use/possess/sell firearm or firearm part etc.) FIREARM USED AS WEAPON (including family violence order breaches) FIREARM THEFT (excludes ammunition and firearm accessories) TOTAL FIREARM-RELATED INCIDENTS PERSONS INJURED RESULTING FROM FIREARMS OFFENDING

LAST YTD

CURRENT YTD

YTD CHANGE

3

4

1

53

46

-7

-

6

-

-

2

-

49

39

-10

41

17

-24

135

103

-32

8

6

-2

crime

Source: Offence Reporting System *Each incident relates to one Offence Report and may be counted under multiple categories.

Corporate Performance Report January 2018

33 of 51

JUVENILE FILES LAST YTD

CURRENT YTD

3 YTD AVG

1,600

1,366 1,250

1,400 1,200

918

1,000 800

598

701 472

600

332 382

295 264 224

400

207

200

25

19

15

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

STATE JUVENILE FILE OUTCOMES

juveniles

1,366 =100%

INFORMAL CAUTION, 30.7%

PROSECUTION, 52.6% FORMAL CAUTION, 13.5% CONFERENCE, 3.1%

JUVENILE FILE OUTCOMES PROSECUTION FILES

COMMUNITY CONFERENCE REFERRALS

FORMAL CAUTION FILES

INFORMAL CAUTION FILES

(Youth Justice, DHHS)

DISTRICT

JUVENILES PRESENT AT FAMILY VIOLENCE INCIDENTS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

263

370

46

9

97

102

192

220

528

573

NORTH

166

131

20

25

37

25

71

83

281

278

WEST

144

212

9

5

79

57

100

108

258

235

OTHER TASPOL

3

5

4

3

5

1

13

9

NA

NA

STATE

576

718

79

42

218

185

376

420

1,067

1,086

Source (all on page): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Prosecution System, Information Bureau and Drug Offence Reporting System. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

Corporate Performance Report January 2018

34 of 51

OFFENCES COMMITTED BY JUVENILES* CAR BURGLARY OFFENCES

BUSINESS BURGLARY OFFENCES

DISTRICT

TOTAL OFFENDERS

JUVENILE OFFENDERS

TOTAL OFFENDERS

JUVENILE OFFENDERS

TOTAL OFFENDERS

JUVENILE OFFENDERS

SOUTH

150

38.7%

103

33.0%

133

23.3%

NORTH

87

13.8%

49

36.7%

52

3.8%

WEST

82

36.6%

78

67.9%

37

45.9%

STATE

319

31.3%

230

45.7%

222

22.5%

STOLEN MOTOR VEHICLES

TOTAL PERSON OFFENCES

SERIOUS CRIME OFFENCES

DISTRICT

TOTAL OFFENDERS

JUVENILE OFFENDERS

TOTAL OFFENDERS

JUVENILE OFFENDERS

TOTAL OFFENDERS

JUVENILE OFFENDERS

SOUTH

121

13.2%

1,054

12.9%

120

13.3%

NORTH

73

32.9%

698

12.6%

60

10.0%

WEST

40

50.0%

596

14.3%

46

6.5%

STATE

234

25.6%

2,348

13.2%

226

11.1%

juveniles

HOME BURGLARY OFFENCES

Source: Offence Reporting System * A small number of offence reports do not record offender age, hence percentages quoted may underestimate actual figures.

Corporate Performance Report January 2018

35 of 51

Road Policing TOTAL Road TRAFFIC OFFENDERS Policing

(Includes: Infringements, Cautions, Briefs and Youth Cautions) LAST YTD

50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0

CURRENT YTD

3 YTD AVERAGE

46,705 41,705

40,203

25,176 21,251 20,820 10,716

10,641 10,558 9,802

9,781

9,386 115

172

SOUTH

NORTH

WEST

196

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

TOTAL TRAFFIC OFFENDERS CAUTIONS

BRIEFS

YOUTH CAUTIONS

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

9,764

7,350

12,212

10,943

3,172

2,940

28

19

NORTH

4,354

3,874

4,873

5,221

1,389

1,438

25

26

WEST

3,303

3,295

5,838

5,122

1,542

1,332

33

32

OTHER TASPOL

89

57

48

36

31

21

4

1

STATE

17,510

14,576

22,971

21,322

6,134

5,731

90

78

Road

LAST YTD

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

RPOS TRAFFIC ENFORCEMENT (CURRENT YTD) SOUTH

NORTH

WEST

STATE

SPEEDING INFRINGEMENT NOTICES

9,899

4,668

3,142

17,709

OTHER INFRINGMENT NOTICES

1,907

865

660

3,432

DRINK AND DRUG DRIVING OFFENCES

298

129

110

537

RANDOM BREATH TESTS CONDUCTED

105,692

42,886

27,110

175,688

ORAL FLUID TESTS CONDUCTED

517

297

147

961

DISQUALIFIED AND UNLICENSED DRIVERS DETECTED

676

408

261

1,345

UNREGISTERED VEHICLES DETECTED

625

451

217

1,293

VEHICLES CLAMPED/CONFISCATED

59

44

29

132

Source: RPOS Activity Report

Corporate Performance Report January 2018

policing

INFRINGEMENTS DISTRICT

36 of 51

DISTRICT TRAFFIC OPERATIONS (DTO) 800

LAST YTD

CURRENT YTD

752

3 YTD AVERAGE

705

700 564

600 500 400

313

300

283 219

200

239

203

219

174

200

172

100 0 SOUTH

NORTH

WEST

STATE

MAJOR TRAFFIC OPERATIONS 140

125 LAST YTD

120

CURRENT YTD

3 YTD AVERAGE

80

policing

104

100

83 65

62

60

44 31

40

23

29

23

16

20

20

0 NORTH

WEST

STATE

Road

SOUTH

DTO : LOCATIONS HIGHWAYS

MAIN ROADS

SECONDARY ROADS

DISTRICT OPERATIONS

VEHICLES

HOURS

OPERATIONS

VEHICLES

HOURS

OPERATIONS

VEHICLES

HOURS

SOUTH

98

19,650

191

95

18,706

154

90

20,378

132

NORTH

30

5,393

36

116

20,143

138

57

11,423

66

WEST

49

4,570

64

123

11,035

128

47

4,331

51

STATE

177

29,613

291

334

49,884

420

194

36,132

249

Source (all on page): DTO database

Corporate Performance Report January 2018

37 of 51

SPEEDING OFFENDERS (Includes: Infringements, Cautions, Briefs and Youth Cautions Excludes: Speed Camera Infringement Notices) 35,000

LAST YTD

CURRENT YTD

OPT

29,254

30,000

26,461

25,000 20,000

16,328

23,562

13,525 12,252

15,000 10,000

6,961

6,601

6,260

6,126

5,936 5,184

5,000

65

39

0 SOUTH

NORTH

WEST

INFRINGEMENTS

OTHER TASPOL

CAUTIONS

STATE

BRIEFS

YOUTH CAUTIONS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

7,015

5,205

9,089

8,148

222

171

2

2

NORTH

2,923

2,778

3,568

4,074

108

109

2

1

WEST

2,101

2,291

4,035

3,535

121

106

3

4

OTHER TASPOL

43

21

16

15

6

2

0

1

STATE

12,082

10,295

16,708

15,772

457

388

7

8

policing

DISTRICT

EXCESSIVE SPEED OFFENDERS – 15-29km/h (Includes: Infringements, Cautions, Briefs and Youth Cautions for speeding between 15 and 29 km/h over the speed limit Excludes: Speed Camera Infringement Notices ) LAST YTD

14,000

CURRENT YTD

3 YTD AVERAGE

Road

12,691 12,582

12,000 10,000 8,000

6,000

6,868

5,950 5,439 3,111

4,000

3,245 3,713

3,474 3,410 1,873

2,000

1,868 22

20

16

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

EXCESSIVE SPEED OFFENDERS – 30km/h + (Includes: Infringements, Cautions, Briefs and Youth Cautions for speeding 30 km/h over the speed limit Excludes: Speed Camera Infringement Notices ) LAST YTD

CURRENT YTD

3 YTD AVERAGE

1,200 957

1,000

922

800 572

600

402 400

366 262

246

304

265

288 160

147

200

5

3

3

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

Corporate Performance Report January 2018

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HIGH RISK TRAFFIC OFFENDERS (Includes: Excessive Speeding Offenders 15km+, Seatbelt Compliance Offenders, Mobile Phone Offenders, Dangerous and Reckless Driving, Drink and Drug Driving Offenders) LAST YTD

CURRENT YTD

OPT

25,000

20,368 20,000

19,462 14,137

15,000 9,751

10,000

8,788 6,220

5,084 5,318

5,000

4,100

5,479 5,314

3,817 54

42

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

SEATBELT COMPLIANCE OFFENDERS (Includes: Police Infringements and Prosecution Briefs) 2,500 LAST YTD

CURRENT YTD

3 YTD AVERAGE

1,969

2,000

1,575

1,500 1,000

817

673

514

492

500

632

543

359

357

policing

1,265

405 6

9

2

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

MOBILE PHONE OFFENDERS (Includes: Police Infringements and Prosecution Briefs)

Road

2,500

2,017 2,000

LAST YTD

CURRENT YTD

1,688 1,754

3 YTD AVERAGE

1,500 1,098

1,000

929 916

402

500

505 469 431

387

282

12

8

20

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

VEHICLE DEFECT NOTICES LAST YTD

CURRENT YTD

3 YTD AVERAGE

2,809

3,000 2,500 2,000

1,959 2,053

1,910

1,500

1,000

1,197 856 611

500

464

639

548

308

288

0 SOUTH

NORTH

WEST

STATE

Source: self-reported monthly by districts

Corporate Performance Report January 2018

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RANDOM BREATH TESTS (ALCOHOL) LAST YTD

CURRENT YTD

OPT

400,000 337,469

350,000

292,003

300,000

250,000

259,178 198,428

200,000

157,585

150,000

129,589 75,515

75,619

100,000

72,052

58,903

63,422

57,538

50,000 0 SOUTH

NORTH

WEST

STATE

ORAL FLUID TESTS (DRUGS) LAST YTD

CURRENT YTD

OPT

3,000 2,400

2,500

2,391

1,500

1,272

policing

1,914

2,000 1,245

804

1,000

605

584

631

544

541

500

479

0 NORTH

WEST

STATE

Road

SOUTH

ALCOHOL AND DRUG TESTS BY AREA DISTRICT

RANDOM BREATH TESTS: DISTRICT TRAFFIC OPERATIONS

RANDOM BREATH TESTS: GENERAL PATROLS

ORAL FLUID TESTS (DRUGS)

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

55,859

58,302

142,569

99,283

1,272

1,245

NORTH

32,404

34,524

43,215

40,991

584

605

WEST

25,049

19,948

38,373

38,955

544

541

STATE

113,312

112,774

224,157

179,229

2,400

2,391

Source (all on page): self-reported monthly by districts

Corporate Performance Report January 2018

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DRINK AND DRUG DRIVING OFFENDERS LAST YTD

CURRENT YTD

OPT

3 YTD AVERAGE

2,786 2,706

3,000

2,473

2,500

2,258

2,000 1,500

1,494 1,379 1,263

1,114

1,000

706

694

664

620

589

612

545

523

500 0 NORTH

WEST

DRINK DRIVING OFFENDERS

STATE

DRUG DRIVING OFFENDERS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

863

765

615

608

NORTH

337

297

335

398

WEST

222

256

357

341

STATE

1,427

1,322

1311

1,352

BOTH DRINK & DRUG DRIVING OFFENDERS

NORTH

REFUSED BREATH/BLOOD ANALYSIS

LAST YTD

CURRENT

LAST YTD

CURRENT

0

1

34

21

0

0

26

20

Road

SOUTH

policing

SOUTH

CURRENTLY UNAVAILABLE WEST

0

0

12

19

STATE

0

1

72

60

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

BAS DRINK DRIVING INCIDENTS : OCCURRENCE TYPE (Excludes Drug Driving Offences and blood/breath analysis refusals) CRASH

MANNER OF DRIVING

OFFENCE

SOUTH

62

35

50

154

361

662

NORTH

33

13

24

46

159

275

WEST

29

8

22

27

137

223

STATE

124

56

96

227

657

1,160

STATIC OPERATION MOBILE PATROL

TOTAL

Source: Breath Analysis System

Corporate Performance Report January 2018

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DANGEROUS AND RECKLESS DRIVING OFFENDERS LAST YTD

120

CURRENT YTD

3 YTD AVERAGE

102

100

79

80 60

54

47

53

40

28

15

20

24

23

16

15

9

1

1

1

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau

Disqualified and Unlicensed Driving Offenders (Includes: Disqualified, Unlicensed and Suspended Driving offences & Restricted Licence Contraventions) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0

LAST YTD

CURRENT YTD

4,277

3 YTD AVERAGE

3,965

1,948

1,658 1,209

922 1,021 920

980 968 23

SOUTH

NORTH

RESTRICTED LICENSE CONTRAVENTIONS

DISTRICT

WEST

SUSPENDED DRIVING

22

16

OTHER TASPOL

DISQUALIFIED DRIVING

STATE

UNLICENSED DRIVING

LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD LAST YTD CURRENT YTD SOUTH

4

4

461

421

413

421

1,245

1,102

NORTH

0

2

255

276

146

173

522

570

WEST

3

4

364

178

174

171

669

627

OTHER TASPOL

0

0

6

5

4

3

13

8

Source: Fine and Infringement Notice Database (unlicensed driving offence notices), Prosecutions System (restricted, suspended, disqualified & unlicensed charges)

UNREGISTERED VEHICLE OFFENDERS (Includes: Trailers) LAST YTD

4,000

CURRENT YTD

3 YTD AVERAGE

3,696

3,500

3,116

3,307

3,000 2,500 2,000 1,500

1,754 1,367

1,530 879 905 825

1,000

1,050

834 936

500

13

10

16

0 SOUTH

NORTH

WEST

OTHER TASPOL

STATE

Source: Fine and Infringement Notice Database, Prosecution and Information Bureau *Figures for Support Districts not currently shown

Corporate Performance Report January 2018

42 of 51

Road

2,123

policing

3,568

VEHICLE COMPLAINTS MADE TO RDS (Includes: Hooning) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0

LAST YTD

CU RRE NT YT D

4,115

2,367

1,528 947

844

801 367

SOUTH

317

NORTH

WEST

STATE

Source: Command and Control System

VEHICLES CLAMPED OR CONFISCATED 500 450 400 350 300 250 200 150 100 50 0

LAST YTD

CURRENT YTD

471

3 YTD AVERAGE

378

353

258

93

84

111

82

80 2

SOUTH

NORTH

WEST

0

3

OTHER TASPOL

STATE

Source: Vehicle Clamping & Confiscation System

VEHICLE CLAMPINGS/CONFISCATIONS BY MAIN OFFENCE DANGEROUS OR RECKLESS DRIVING

DRIVE WHILST DISQUALIFIED

EVADE POLICE

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

9

2

33

45

165

135

NORTH

1

3

12

11

70

83

WEST

3

3

11

6

86

65

OTHER TASPOL

0

0

1

0

0

0

STATE

13

8

57

62

321

283

EXCEED SPEED LIMIT BY AT LEAST 45 KM/H

HOONING

OTHER OFFENCES

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

10

15

40

22

1

0

NORTH

4

13

13

14

0

1

WEST

4

5

7

13

0

1

OTHER TASPOL

1

0

0

0

0

0

STATE

19

33

60

49

1

2

Source: Vehicle Clamping & Confiscation System

Corporate Performance Report January 2018

43 of 51

Road

100

policing

203 185

SPEED CAMERA INFRINGEMENT NOTICES NOTICES ISSUED

LAST YTD

CURRENT YTD

TOTAL

8,582

7,227

Source: Fine and Infringement Notice Database.

Road

policing

Note: Includes infringements that are awaiting return of a Notice of Demand. Due to the time required to download sessions, adjudicate images and process infringements data on this page may not be complete at time of publication.

Corporate Performance Report January 2018

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AUTOMATIC NUMBER PLATE RECOGNITION (ANPR) CAMERA: ROADSIDE HOURS LAST YTD

800

CURRENT YTD

735

700 600

500 365

400

252

300

187

200

183

107

80

100

65

0 SOUTH

NORTH

WEST

STATE

ANPR CAMERA: VEHICLES CAPTURED 120,000

LAST YTD

CURRENT YTD

101,455 80,000 59,653

60,000

40,000

32,870

25,401

16,401

13,149

20,000

10,369

9,352

0 SOUTH

NORTH

WEST

STATE

ANPR USAGE: % OF OFFENCES WHERE ANPR DETECTIONS USED DISQUALIFIED DRIVERS

UNLICENSED PERSONS

UNREGISTERED VEHICLES

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

3.3%

3.7%

2.6%

1.4%

12.8%

4.5%

NORTH

2.0%

1.1%

2.7%

0.9%

6.0%

5.9%

WEST

1.7%

0.6%

3.4%

1.1%

10.8%

4.4%

STATE

2.5%

2.3%

2.8%

1.2%

10.6%

4.8%

Source (all on page): RPOS Activity Report

Corporate Performance Report January 2018

45 of 51

Road

policing

100,000

CRASH FATALITES PERIOD: JUL – DEC 17 30

LAST YTD

CURRENT YTD

25

25 20

17

15

10

10

10

8

7

4

5

3

0 SOUTH

NORTH 9.7 : 100,000*

WEST

STATE

7.9 : 100,000* * Fatalities per 100,000 population based on the preceding 12 month period.

6.6 : 100,000*

7.8 : 100,000*

Source: Crash Data Manager

FATAL & SERIOUS INJURY CRASHES PERIOD: JUL - DEC 17

CURRENT YTD

144

77

153

policing

LAST YTD

67

48

49

37

19

SOUTH

NORTH

WEST

STATE

Source: Crash Data Manager TOTAL CRASHES*

FATAL & SERIOUS INJURY CRASHES

LAST YTD

CURRENT YTD

CHANGE

LAST YTD

CURRENT YTD

CHANGE

HOBART

778

717

-61

4

10

6

GLENORCHY

410

368

-42

11

3

-8

KINGSTON

274

260

-14

21

13

-8

SOUTH-EAST

526

508

-18

23

23

0

BRIDGEWATER

221

230

9

18

18

0

LAUNCESTON

668

701

33

13

24

11

NORTH-EAST

130

150

20

17

10

-7

DELORAINE

205

230

25

18

15

-3

BURNIE

277

236

-41

5

10

5

DEVONPORT

305

283

-22

5

15

10

CENTRAL WEST

173

167

-6

9

12

3

STATE

3,967

3,850

-117

144

153

9

Sources: Crash Data Manager (Serious/Fatal crashes); Traffic Crash Reporting System (Total Crashes) *Note: Total crash figures run one month behind other year to date figures to account for crash report processing time

Corporate Performance Report January 2018

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Road

180 160 140 120 100 80 60 40 20 0

Rural Road Policing Strategy On Road Fatal and Serious Crashes in Rural Areas

Road Policing

180 160 140 120 100 80 60 40 20 0

PR EVIOU S 12 Mo nth s

THIS 12 M onth s

5 YR AVG

158

149

137

74

57

54

51

SOUTH

53

47

39

36

33

NORTH

WEST

STATE

Southern District 2,839

Hours

2,620

1,138 968

2,423

2,338

2,329

2,500

2,000

2,762

989

2,597

2,236

989

1,500

643

2,630

974 748

714

1,000

2,142 876

2,336

2,400

743

784

Nov

Dec

2,334

883

381

500 0 Jan-17

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0

Jan-18

Northern District Rural Active AVL Hours

3,000

2,500

2,044

Hours

2,000

1,894

2,086

Rural & Country Town Traffic Infringements

2,131

1,500 1,000

585

442

483

558

Feb

Mar

Apr

2,102

1,995

1,889

1,971

1,788

2,001

542

542

497

Jul

Aug

Sep

2,176

806

819

981

Nov

Dec

Jan-18

2,134

1,045

716

679

2,174

500 0 Jan-17

May

Jun

Oct

2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0

Western District Rural Active AVL Hours

Rural & Country Town Traffic Infringements

3,000 2,500 Hours

2,000 1,500

1,925

1,963

1,906

1,967

434

490

563

586

Feb

Mar

Apr

May

1,784

725

1,000

2,116

1,962

483

559

Jun

Jul

2,016

672

2,056 1,810

582

2,028

2,027

2,005

540

558

598

Nov

Dec

Jan-18

726

500 0 Jan-17

Aug

Sep

Oct

2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0

Rural locations are as defined in the Australian Statistical Geography Standard. Rural infringement data only available since the introduction of PINS. Rural Active AVL Hours only available from July 2014.

Corporate Performance Report January 2018

47 of 51

policing

3,000

Rural & Country Town Traffic Infringements

Road

Rural Active AVL Hours

Marine Enforcement MARINE OFFENDERS LAST YTD

1,200

CURRENT YTD

OPT

1,009

939

1,000

825

800 600

400 200 202 200

148

186 205

230 244

135

323 357 358 183

0 0

0 SOUTH

NORTH

WEST

OPERATIONS SUPPORT

1

OTHER TASPOL

STATE

Source): Collation of this measure changed in 1st July 2016 from manual reporting by Districts to automated data extraction from Fine and Infringement Notice Database, Prosecution System and Information Bureau. Data reported prior to 1st July 2016 should not be compared to later data due to the change in collation method

VESSEL PATROL HOURS 3,500

LAST YTD

CURRENT YTD

3,330

3 YTD AVERAGE

2,940

3,000

3,198

2,721 2,469

2,500

2,122

2,000

marine

1,500 1,000 500

118

149

219

139

242

138

53

86

71

0 SOUTH

NORTH

WEST

MARINE SERVICES

STATE

VESSEL INSPECTIONS AT SEA LAST YTD

16,000

CURRENT YTD

3 YTD AVERAGE

13,875 14,427

14,000

12,208 12,548

11,547

12,000 8,865

10,000 8,000

6,000 4,000 2,000

303

386

1,407

678

900

519

686

593

756

0 SOUTH

NORTH

WEST

MARINE SERVICES

STATE

VESSEL INSPECTIONS ON LAND 3,500

LAST YTD

CURRENT YTD

3 YTD AVERAGE

2,950

3,000

3,100

2,789

2,500 2,000

1,551 1,485

1,500

1,239

1,000 500

742 297

430 110

294

528

672

900 591

0 SOUTH

NORTH

WEST

MARINE SERVICES

STATE

Source (all other on page): self-reported monthly by districts

Corporate Performance Report January 2018

48 of 51

Rescue Services

CATEGORY

LAST YTD

CURRENT YTD

CHANGE

SEARCH & RESCUE HOURS

202

215

13

AMBULANCE TASMANIA HOURS

111

105

-6

POLICE OPERATIONS HOURS

13

27

14

EXERCISES HOURS

0

0

0

TOTAL OPERATIONAL HOURS

326

347

21

FLIGHT CREW TRAINING HOURS

75

71

-4

OTHER TRAINING HOURS

8

10

2

TOTAL TRAINING HOURS

83

81

-2

TOTAL HOURS

409

428

19

AMSA ACTIVATED SEARCH CREW HOURS

6

5

-1

AMSA ACTIVATED OVERTIME PAID HOURS

18

7

-11

  

Flight Crew Training (Police and Paramedics) only. Other Training: SOG/Bombs/Hosneg/Search & Rescue Police operations include all missions (other than Search & Rescue) coordinated by Taspol.

rescue services

HELICOPTER SERVICES

Source: supplied monthly by Corporate Services

Marine Enforcement SEARCH AND RESCUE OPERATIONS

es

250

LAST YTD

CU RRE NT YT D

206 200

175 151

150 102 100 45

50

42

28

13

0 SOUTH

NORTH

WEST

STATE

Source: self-reported monthly by districts

Corporate Performance Report January 2018

49 of 51

General

ON HAND MISCELLANEOUS PROPERTY RECEIPTS* (Held over 6 Months) LAST JAN

THIS JAN

JAN 3 YR AVG

6,000 4,972

5,000

4,534

4,000 3,000 2,000

2,656 1,754

1,538 1,471

1,309 778

1,000 0

0

0

0

0 NORTH

WEST

STATE

general

SOUTH

DISTRICT MISCELLANEOUS PROPERTY CATEGORIES CATEGORY

SOUTH

NORTH

WEST

STATE

TOTAL ON HAND MISCELLANEOUS PROPERTY RECEIPTS

2,478

1,918

1,783

6,179

ON HAND MISCELLANEOUS PROPERTY RECIEPTS HELD OVER 6 MONTHS

1,785

1,534

1,369

4,688

ON HAND DISTRICT MISCELLANEOUS PROPERTY RECEIPTS HELD OVER 6 MONTHS (LESS EXEMPTIONS)

1,754

1,471

1,309

4,534

1

38

2

41

(FAMILY VIOLENCE ASSOCIATED FIREARMS ONLY)

30

17

24

71

AUTHORITY REQUIRED (i.e. Coroner)

0

4

2

6

DISTRICT COMMANDER EXEMPTION

0

4

32

36

31

63

60

154

2,025

1,653

1,927

5,605

EXEMPTIONS ON HAND MISCELLANEOUS PROPERTY RECEIPTS HELD OVER 6 MONTHS SUBJECT TO A SECTION 138 APPLICATION FIREARMS ONLY RECEIPTS ON HAND OVER 6 MONTHS

TOTAL

ON HAND DRUG RECEIPTS

Source (all on page): self-reported monthly by districts

Corporate Performance Report January 2018

50 of 51

COMPLAINTS AGAINST POLICE*^ CLASS 2 COMPLAINTS

CLASS 1 COMPLAINTS

LAST YTD

CURRENT YTD

LAST YTD

CURRENT YTD

SOUTH

6

7

18

32

NORTH

6

6

15

17

WEST

5

5

10

9

OTHER TASPOL

1

3

3

15

STATE

18

21

46

73

Source: IAPRO *Due to the nature of internal investigations there is often a requirement to reclassify matters prior to finalisation, resulting in slight variations to recent figures including current YTD statistics.

general

^ Complaints include both Public and Administrative Complaints against Police.

STATE CHARGES PROSECUTED (District Prosecution Services)

CHANGE

LAST YTD

CURRENT YTD

SOUTH

14,224

15,508

1,284

9.0%

NORTH

7,744

8,360

616

8.0%

WEST

7,061

7,191

130

1.8%

STATE

29,029

31,059

2,030

7.0%

Source: prosecutions database

Corporate Performance Report January 2018

51 of 51

operations support

APPENDIX A

Corporate Performance Report: Appendix A: January 2018

1 of 7

OPERATIONAL PERFORMANCE CONTRIBUTION * LAST YEAR

CURRENT

OPERATIONS SUPPORT TINS

38

31

MARINE AND RESCUE SERVICES TINS

59

48

TOTAL TINS

97

79

* Data extracted automatically from Fine and Infringement Notice Database after September 2015. Previously CPR’s used self-reported data by Districts.

LAST YEAR

CURRENT

EXCESS RECREATIONAL LEAVE PERSONNEL

11

14

EXCESS RECREATION LEAVE DAYS

137

123

PERSONNEL WITH 80+ LSL DAYS

39

34

TOTAL DISTRICT SICK LEAVE DAYS (1-10 DAY APPLICATIONS ONLY)

916

1,088

ONE DAYS SICK LEAVE APPLICATIONS WITHOUT CERTIFICATE

100

86

operations support

EXCESS RECREATION LEAVE & SICK LEAVE

Source: self-reported monthly by district

MARINE AND RESCUE SERVICES LAST YEAR

CURRENT

MARINE OFFENDERS

323

357

VESSEL INSPECTIONS AT SEA

12,208

12,548

VESSEL INSPECTIONS ON LAND

1,551

1,485

Source: self-reported monthly by district

Corporate Performance Report: Appendix A: January 2018

2 of 7

FORENSIC SERVICES : YTD FORENSIC ACTION AT CRIME SCENES* NUMBER OF CRIME SCENES WHERE:

HOBART FORENSIC SERVICES

LAUNCESTON FORENSIC SERVICES

BURNIE FORENSIC SERVICES

FORENSIC SERVICES TOTAL

PHOTOGRAPHS TAKEN

1,556

96.0%

544

72.0%

418

94.1%

2,518

89.3%

FINGERPRINT DUSTING CONDUCTED

1,083

66.9%

350

46.3%

244

55.0%

1,677

59.5%

FINGERPRINTS FOUND

622

38.4%

205

27.1%

153

34.5%

980

34.8%

DNA SAMPLES COLLECTED*

755

46.6%

308

40.7%

203

45.7%

1,266

44.9%

1,620

TOTAL CRIME SCENES

756

444

2,820

Sources: self-reported monthly by district (DNA samples); Forensics Register (all other) *A Crime scene relates to an Offence Report and must have a travel time. (CRU excluded).

FORENSIC SERVICES :YTD FINGERPRINTS LAUNCESTON FORENSIC SERVICES

BURNIE FORENSIC SERVICES

FORENSIC SERVICES TOTAL

FINGERPRINTS FOUND AT CRIME SCENES

2,100

83.7%

812

80.0%

539

59.8%

3,451

78.0%

FINGERPRINTS FOUND IN LABORATORY

408

16.3%

203

20.0%

362

40.2%

973

22.0%

TOTAL FINGERPRINTS FOUND

2,508

1,015

901

4,424

FINGERPRINT IDENTIFICATIONS

332

167

140

639

PEOPLE IDENTIFIED

271

137

114

522

operations support

HOBART FORENSIC SERVICES

Sources: self-reported monthly by district (identifications); Forensics Register (fingerprints found) Note: Hobart Forensic Services includes: Finger Print Bureau, Crime Scene Examination, Ballistics and Electronic Evidence

FORENSIC SERVICES: BALLISTICS LAST YEAR

CURRENT

CRIME SCENES ATTENDED

16

13

ARMOURY DUTIES HOURS

350

423

LABORATORY DUTIES HOURS

1,196

1,152

RELOADING DUTIES HOURS

3

27

TOTAL HOURS

1,549

1,602

Source: self-reported monthly by district

Corporate Performance Report: Appendix A: January 2018

3 of 7

DIGITAL EVIDENCE UNIT ELECTRONIC EVIDENCE : SCENES SOUTH

NORTH

WEST

OS

HR

OTHER TASPOL

EXTERNAL AGENCIES

STATE

ELECTRONIC RECORDING OF SCENES

5

1

15

5

0

0

0

26

ELECTRONIC EVIDENCE PROCESSING

1187

524

1062

13

3

2

1

2792

Source: self-reported monthly by district

LAST YEAR

CURRENT

MOBILE PHONE AND OTHER ELECTRONIC EXAMINATIONS

595

499

HARD-DRIVE EXAMINATIONS

149

109

COMPUTER MEDIA EXAMINATIONS

42

31

TOTAL COMPUTER TASKS

786

639

COMPUTER JOBS ON HAND LONGER THAN 2 MONTHS

60

3

TOTAL COMPUTER JOBS OUTSTANDING

173

107

operations support

DIGITAL EVIDENCE UNIT: FORENSIC COMPUTING

Source: self-reported monthly by district

FRAUD & e-CRIME SERVICES: INVESTIGATION* CURRENT NUMBER OF COMPLAINTS RECEIVED

15

NUMBER OF COMPLAINTS ON HAND

16

NUMBER OF COMPLAINTS ON HAND IN EXCESS OF 90 DAYS

15

NUMBER OF COMPLAINTS FINALISED

27

NUMBER OF PROSECUTIONS (ARRESTS AND SUMMONSES)

3

NUMBER OF REFERRALS

3

Source: Offence Reporting System * ‘Complaints on Hand’ indicators are for current month, not Year to Date.

Corporate Performance Report: Appendix A: January 2018

4 of 7

RADIO DISPATCH SERVICES CALLS ANSWERED WITHIN 20 SECONDS

LAST YEAR

CURRENT

OOO CALLS

27,747

27,395

25,373

93%

OTHER CALLS

200,802

203,962

164,654

81%

TOTAL CALLS

228,549

231,357

190,027

82%

operations support

STATE COMMUNITY POLICING SERVICES* *CPTED discontinued due to departmental restructuring

CRIMESTOPPER REPORTS CS REPORTS WITH POSITIVE RESULT

LAST YTD

CURRENT

1,546

1,756

52

CS REPORTS RELATING TO BUSHWATCH

3.4% 0

43

2.4% 0

Source (all on page): self-reported monthly by district

Corporate Performance Report: Appendix A: January 2018

5 of 7

RANDOM FIREARM STORAGE INSPECTIONS* 2,500 LAST YTD

2,091

THIS YTD

2,000 1,343

1,500 1,000 569

736

689 426

500

666 348

0 SOUTH

NORTH

WEST

STATE

*Note: data includes finalised inspections only. Source: Firearms and Weapons Database

1,200 1,000

LAST YTD

operations support

PERMIT INSPECTIONS* 1,038

THIS YTD

906

800 600

400

434

364

348

322

256

220

200 0 SOUTH

NORTH

WEST

STATE

*Note: data includes finalised inspections only. Source: Firearms and Weapons Database

FIREARMS SERVICES* LAST YTD

CURRENT YTD

NUMBER OF FIREARMS LICENCE HOLDERS

37,502

36,487

NUMBER OF LICENCE HOLDERS FAILING TO RENEW

592

4,897

TOTAL UNLICENSED PERSONS WITH ACTIVE FIREARMS

158

386

NUMBER OF PROHIBITION ORDERS ISSUED (CURRENT MONTH)

0

4

NUMBER OF PROHIBITION ORDERS ISSUED (YTD)

6

7

NUMBER OF REGISTERED FIREARMS

131,159

131,358

TOTAL NUMBER OF FIREARMS ATTACHED TO EXPIRED LICENCES

415

1,261

282

401

51

2

TOTAL FIREARMS SEIZED/SURRENDERED (CURRENT MONTH) TOTAL FIREARMS DESTROYED (CURRENT MONTH)

Sources: self reported by district (prohibition orders); Firearms and Weapons Database (all other). *Note: Firearms seized/surrendered figures may include a small number of data entry errors. Surrendered includes for safe keeping.

Corporate Performance Report: Appendix A: January 2018

6 of 7

STATE INTELLIGENCE SERVICES IDM SOUTH

NORTH

WEST

OS

STATE

OPERATIONS CREATED

61

68

16

44

189

OPERATIONS FINALISED

35

65

4

8

112

TOTAL CURRENT OPERATIONS

349

62

80

147

638

LAST YTD

THIS YTD

INFORMATION REPORTS VETTED

2,396

2,517

MARINE INFORMATION REPORTS PROCESSED

88

82

TELCO CALL CHARGE CHECKS CONDUCTED

765

712

Source: Information Management Data System

LAST YEAR

CURRENT

NCOS (ANCOR): NEW REGISTRATIONS COMPLETED

18

20

AUSTRAC: CHECKS COMPLETED*

12

14

AUSTRAC: SUSPICIOUS TRANSACTIONS INVESTIGATED*

6

5

ACC: REQUESTS FOR INFORMATION ANSWERED

21

7

ACC: INTELLIGENCE REPORTS PROCESSED

27

3

SIS: THREAT ASSESSMENT COMPLETED

9

15

SIS: POST OPERATIONAL ASSESSMENT ANALYSED

6

10

operations support

SIS: ACTIVITIES

Source: self-reported monthly by district. * Provided by AUSTRAC quarterly

MISSING PERSONS UNIT LAST YEAR

CURRENT

REPORTS RECEIVED

82

73

INTERSTATE REQUESTS RECEIVED*

30

34

LONGTERM OUTSTANDING^

162

164

Source: self-reported monthly by district

SPECIALIST CAPABILITY SERVICES (SCS): ACTIVITIES NUMBER OF DIGNITARY PROTECTION DEPLOYMENTS NUMBER OF DIGNITARY PROTECTION PERSON DAYS

0

Temporarily Unavailable 0

Source: self-reported monthly by district

Corporate Performance Report: Appendix A: January 2018

7 of 7

corporate services

APPENDIX B

Source (all in Appendix B): Self-reported monthly by district

Corporate Performance Report: Appendix B December 2017

1 of 2

OPERATIONAL INFORMATION SERVICES OIS

LAST YEAR

CURRENT

COURT FILES PROCESSED

26,254

33,508

OTHER FILES PROCESSED

17,693

20,033

TOTAL FILES PROCESSED

43,947

53,541

UNEXECUTED WARRANTS ON HAND TOTAL UNEXECUTED WARRANTS ON HAND

LESS THAN 90 DAYS

MORE THAN 90 DAYS

LAST YEAR

CURRENT

AT WARRANTS OFFICE

215

2,264

2,552

2,479

AT POLICE STATIONS

343

156

378

499

TOTAL

558

2,420

2,930

2,978

corporate services

UNEXECUTED WARRANTS ON HAND

CRIMINAL HISTORY SERVICES* LAST YEAR

CURRENT

15,436

15,575

GOVERNMENT AGENCIES CHECKS COMPLETED

4,426

4,519

INDIVIDUALS CHECKS COMPLETED

7,537

7,851

VOLUNTEERS CHECKS COMPLETED

3,473

3,205

86,371

74,318

117

116

TOTAL NATIONAL POLICE CHECKS COMPLETED

REFERRALS FROM OTHER JURISDICTIONS TASMANIA ONLY CHECKS COMPLETED

*Note: Criminal History Services figures run for an equivalent YTD period, running from June to a month behind the current reporting month.

Corporate Performance Report: Appendix B December 2017

2 of 2

human resources

APPENDIX C

Source (all in Appendix C): Self-reported monthly by district

Corporate Performance Report: Appendix C: December 2017

1 of 5

HR PERSONNEL (Excludes trainees and HR Unattached)

LAST JUL - JAN

THIS JUL - JAN

20

26

172

310

8

3

118

183

ONE DAYS SICK LEAVE APPLICATIONS WITHOUT CERTIFICATE

19

26

LISTED "HR UNATTACHED"

25

0

EXCESS RECREATIONAL LEAVE PERSONNEL EXCESS RECREATION LEAVE DAYS PERSONNEL WITH 80+ LSL DAYS TOTAL DISTRICT SICK LEAVE DAYS (1-10 DAY APPLICATIONS ONLY)

LAST JUL - JAN

THIS JUL - JAN

48

41

147

122

EXTERNAL ORGANISATIONS BOOKING ACADEMY DAYS ACADEMY USED BY EXTERNAL AGENCY

human resources

ACADEMY BUSINESS OPERATIONS

DISTRICT PERSONNEL ALLOCATIONS SOUTH

NORTH

WEST

STATE

ALLOCATION

0

0

0

0

ACTUAL

0

0

0

0

0.0%

0.0%

0.0%

0.0%

0

0

0

0

% VARIATION FROM ACTUAL CURRENT VACANCIES

STATE PERSONNEL CATEGORIES THIS JUL - JAN

SWORN SEPARATIONS (RETIREMENT, DISMISSAL, ILL HEALTH)

5

SWORN RESIGNATIONS

10

TRANSFERS EFFECTED - VOLUNTARY

104

TRANSFERS EFFECTED - INVOLUNTARY

3

TRANSFERS REQUIRING GEOGRAPHICAL RELOCATION

17

HARD TO FILL VACANCY AGREEMENTS

0

VACANCIES FILLED CONTRARY TO DISTRICT/COMMAND SELECTION

0

NEW PART TIME AGREEMENTS

5

PART TIME AGREEMENTS RENEWED

5

PART TIME AGREEMENT REVISIONS

2

TOTAL PART TIME AGREEMENTS

Corporate Performance Report: Appendix C: December 2017

MALE: 0

FEMALE: 0

0

2 of 5

RECRUITING ENQUIRIES & APPLICATIONS SOUTH

NORTH

WEST

INTERSTATE OVERSEAS

JUL - JAN TOTAL

0

0

0

0

0

10

1

2

0

13

NUMBER OF APPLICATIONS RECEIVED COMPLETED RECRUITING INFORMATION SESSIONS r

RECRUITING: APPLICANTS

APPLICANTS REJECTED AT RECRUITING SERVICES : TRAFFIC CONVICTIONS

74

APPLICANTS REJECTED AT RECRUITING SERVICES : CRIMINAL/GENERAL OFFENCE CONVICTIONS

46

APPLICANTS REJECTED AT RECRUITING SERVICES : OTHER

41

APPLICANTS REJECTED AT RECRUITING SERVICES : TOTAL

161

APPLICANTS UNDERTAKING ENTRANCE EXAMINATIONS

121

APPLICANTS FAILING ENTRANCE EXAMINATIONS

43

APPLICANTS UNDERTAKING PSYCHOLOGICAL EVALUATIONS

76

PSYCHOLOGICAL EVALUATION REJECTIONS

43

ASSESSMENT DAYS HELD

9

APPLICANTS UNDERTAKING ASSESSMENT DAY

29

APPLICANTS CURRENTLY IN SELECTION POOL

15

human resources

THIS JUL - JAN

IN-SERVICE COURSES JULY - JANUARY

SOUTH

NORTH

WEST

OS

HR

ES

SSU

STATE

APPLICATIONS FOR IN-SERVICE COURSES

78

44

60

14

1

35

0

232

STUDENTS ATTENDING IN-SERVICE COURSES

46

42

43

5

0

0

0

136

IN-SERVICE COURSES CONDUCTED

Corporate Performance Report: Appendix C: December 2017

11

3 of 5

TRAINEE COURSES NNOT

NOT AVAILABLE

CATEGORY

MALE

FEMALE

TOTAL

NUMBER OF TRAINEES RESIGNING

0

0

0

NUMBER OF TRAINEES DISMISSED

0

0

0

TRAINEE SICK LEAVE DAYS (ALL SICK DAYS)

13

TRAINEE WORK INJURY : EARLY NOTIFICATIONS

19

TRAINEE WORK INJURY : WORKERS COMPENSATION CLAIMS

5

TRAINEES COUNSELLED (ACADEMY RULES) : FOR ACADEMY FAILURES

0

TRAINEES COUNSELLED (ACADEMY RULES) : FOR PHYSICAL FAILURES

0

TRAINEES COUNSELLED (ACADEMY RULES) : FOR INAPPROPRIATE ATTITUDE/BEHAVIOUR

0

TRAINEE CODE OF CONDUCT ACTIONS (POLICE SERVICES ACT 2003)

1

COURSES / TRAINING CONDUCTED FOR EXTERNAL AGENCIES

9

EXTERNAL AGENCY STUDENTS ATTENDING COURSES/TRAINING

99

Corporate Performance Report: Appendix C: December 2017

human resources

TRAINEE ACTION

4 of 5

PROMOTION PROCESSES THIS JUL - JAN

PROMOTION COURSES CONDUCTED

0

PERSONNEL SUCCESSFULLY COMPLETING QP1

21

PERSONNEL SUCCESSFULLY COMPLETING QP2

33

EXAM REVIEWS CONDUCTED

0

PROMOTION : INSPECTORS

ELIGIBLE % SITTING PROMOTION EXAMINATIONS

0%

PERSONNEL SITTING PROMOTION EXAMINATIONS

0

PERSONNEL SUCCESSFULLY COMPLETING EXAMINATIONS

0

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : MALE

0

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : FEMALE

0

human resources

THIS JUL - JAN

PROMOTION : SERGEANTS THIS JUL - JAN

ELIGIBLE % SITTING PROMOTION EXAMINATIONS

0%

PERSONNEL SITTING PROMOTION EXAMINATIONS

0

PERSONNEL SUCCESSFULLY COMPLETING EXAMINATIONS

0

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : MALE

0

PERSONNEL SUCCESSFULLY COMPLETING PROMOTION PROCESS : FEMALE

0

Corporate Performance Report: Appendix C: December 2017

5 of 5

FSST

APPENDIX D

Source (all in Appendix D): LIMS (Laboratory Information Management System) Corporate Performance Report: Appendix D: January 2018

1 of 8

FSST : TOTAL : TEST REQUESTS RECEIVED LAST YTD

CURRENT YTD

10,653

11,609

4,404 4,611 2,718 3,069

2,598 2,828

BIOLOGICAL EXAMINATION

DNA

TOXICOLOGY

717

ILLICIT DRUGS

301

384

CRIMINALISTICS

TOTAL

FSST

632

FSST : TOTAL : TESTS COMPLETED LAST YTD

11,901

CURRENT YTD

10,236

4,108

5,087 2,655 2,956

2,537 2,887

595 BIOLOGICAL EXAMINATION

DNA

Corporate Performance Report: Appendix D: January 2018

TOXICOLOGY

650

ILLICIT DRUGS

341

321

CRIMINALISTICS

TOTAL

2 of 8

BIOLOGY: YTD EXAMINATION REQUESTS RECEIVED LAST YTD

CURRENT YTD

1,539

1,261

3,069

2,718 1,457

SERIOUS CRIME

1,530

PROPERTY CRIME

TOTAL

YTD EXAMINATIONS COMPLETED CURRENT YTD

2,887

2,537

1,060

1,477

1,332

SERIOUS CRIME

1,555

PROPERTY CRIME

TOTAL

FSST

LAST YTD

AVERAGE TURNAROUND DAYS FOR EXAMINATIONS COMPLETED 28

LAST YTD

CURRENT YTD

22

2 SERIOUS CRIME

2

PROPERTY CRIME

EXAMINATION REQUESTS NOT COMPLETE CURRENT REQUESTS (RECEIVED WITHIN THE LAST TWO MONTHS)

OLDER REQUESTS

AVERAGE DAYS ON HAND

(RECEIVED MORE THAN TWO MONTHS AGO)

(OLDER REQUESTS)

SERIOUS CRIME

263

148

176

PROPERTY CRIME

13

0

0

TOTAL

276

148

-

Corporate Performance Report: Appendix D: January 2018

3 of 8

DNA PROFILING : YTD TEST REQUESTS RECEIVED LAST YTD

1,586

4,404

CURRENT YTD

1,572

1,517

1,409

SERIOUS CRIME

1,301

PROPERTY CRIME

4,611

1,630

PERSON SAMPLES DNA DATABASE

TOTAL

YTD TESTS COMPLETED LAST YTD

5,087

CURRENT YTD

4,108

1,404

1,487

1,888

1,317

SERIOUS CRIME

1,387

PROPERTY CRIME

1,712

PERSON SAMPLES DNA DATABASE

TOTAL

LAST YTD

FSST

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED CURRENT YTD

62 31

39

37

8

SERIOUS CRIME

PROPERTY CRIME

10

PERSON SAMPLES DNA DATABASE

TEST REQUESTS NOT COMPLETE CURRENT REQUESTS (RECEIVED WITHIN THE LAST TWO MONTHS)

OLDER REQUESTS

AVERAGE DAYS ON HAND

(RECEIVED MORE THAN TWO MONTHS AGO)

(OLDER REQUESTS)

SERIOUS CRIME

166

116

165

PROPERTY CRIME

212

11

80

PERSON SAMPLES FOR DNA DATABASE

88

0

0

TOTAL

466

127

-

Since DNA testing cannot commence until an evidence item has been examined for biological evidence (e.g. blood stains cut from a T-shirt), the two month period for DNA is taken from the date that the samples were taken from evidence items for DNA testing.

Corporate Performance Report: Appendix D: January 2018

4 of 8

DNA PROFILE MATCHES LAST YTD

CURRENT YTD

SCENE TO PERSON (WITHIN CASE)

224

437

SCENE TO PERSON (COLD HIT)

207

380

SCENE TO SCENE

33

82

SUSPECTS ELIMINATED

31

71

TOTAL

495

970

TASMANIAN DNA DATABASE

CRIME SCENE EVIDENCE ITEMS

24,603

MISSING PERSONS

90

POLICE

1,131

SERIOUS OFFENDERS

26,737

STAFF MEMBERS

38

STATE SERVICE

43

SUSPECTS

4,100

UNKNOWN DECEASED PERSONS

30

VOLUNTEERS (UNLIMITED PURPOSES)

503

TOTAL

57,275

Corporate Performance Report: Appendix D: January 2018

FSST

CURRENT YTD

5 of 8

TOXICOLOGY: YTD EXAMINATION REQUESTS RECEIVED LAST YTD

2,322

CURRENT YTD

2,620

1,252 1,277

580

543

310

ALCOHOL

457

217

FULL DRUG SCREEN

ILLICIT DRUG SCREEN (OFT)

306

203

ILLICIT DRUG SCREEN (OTHER)

197

OTHER TOXICOLOGY

TOTAL

YTD TESTS COMPLETED LAST YTD

2,388

CURRENT YTD

2,739

1,326 1,393 573

538

291

ALCOHOL

462

233

FULL DRUG SCREEN

ILLICIT DRUG SCREEN (OFT)

311

200

ILLICIT DRUG SCREEN (OTHER)

205

OTHER TOXICOLOGY

TOTAL

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED CURRENT YTD

58

51 38

31 19

14

14

4 ALCOHOL

FSST

LAST YTD

FULL DRUG SCREEN

ILLICIT DRUG SCREEN (OFT)

ILLICIT DRUG SCREEN (OTHER)

10

8

OTHER TOXICOLOGY

TEST REQUESTS NOT COMPLETE CURRENT REQUESTS (RECEIVED WITHIN THE LAST TWO MONTHS)

OLDER REQUESTS

AVERAGE DAYS ON HAND

(RECEIVED MORE THAN TWO MONTHS AGO)

(OLDER REQUESTS)

ALCOHOL

13

0

0

FULL DRUG SCREEN

40

2

134

ILLICIT DRUG SCREEN (OFT)

75

0

0

ILLICIT DRUG SCREEN (OTHER)

19

0

0

OTHER TOXICOLOGY

4

0

0

TOTAL

151

2

-

‘OFT’ denotes a confirmatory sample from a driver after a positive drug Oral Fluid Test.

Corporate Performance Report: Appendix D: January 2018

6 of 8

ILLICIT DRUGS: YTD EXAMINATION REQUESTS RECEIVED LAST YTD

CURRENT YTD

717

632

588 423 194

106

23

15

CANNABIS…

OTHER DRUG…

DRUG PURITY

TOTAL

YTD TESTS COMPLETED LAST YTD

CURRENT YTD

650

595

521 395 195

108

21

5

CANNABIS…

OTHER DRUG…

DRUG PURITY

TOTAL

LAST YTD

FSST

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED CURRENT YTD

17

15

20

18

16

9

CANNABIS IDENTIFICATION

OTHER DRUG IDENTIFICATION

DRUG PURITY

TEST REQUESTS NOT COMPLETE CURRENT REQUESTS (RECEIVED WITHIN THE LAST TWO MONTHS)

OLDER REQUESTS

AVERAGE DAYS ON HAND

(RECEIVED MORE THAN TWO MONTHS AGO)

(OLDER REQUESTS)

CANNABIS IDENTIFICATION

0

0

0

OTHER DRUG IDENTIFICATION

82

6

74

DRUG PURITY

2

0

0

TOTAL

84

6

-

Corporate Performance Report: Appendix D: January 2018

7 of 8

CRIMINALISTICS: YTD EXAMINATION REQUESTS RECEIVED LAST YTD

CURRENT YTD

384 301

132

157

124

73

ARSON

70

GLASS

41

26

PAINT

62

OTHER

TOTAL

YTD TESTS COMPLETED LAST YTD

341

CURRENT YTD

149

321

140

128

90

71

31

15 ARSON

GLASS

PAINT

38

OTHER

TOTAL

LAST YTD

FSST

AVERAGE TURNAROUND DAYS FOR TESTS COMPLETED CURRENT YTD

38 31 20

25

ARSON

37 30

GLASS

29

24

PAINT

OTHER

TEST REQUESTS NOT COMPLETE CURRENT REQUESTS (RECEIVED WITHIN THE LAST TWO MONTHS)

OLDER REQUESTS

AVERAGE DAYS ON HAND

(RECEIVED MORE THAN TWO MONTHS AGO)

(OLDER REQUESTS)

ARSON

2

0

0

GLASS

39

0

0

PAINT

32

0

0

OTHER

24

0

0

TOTAL

97

0

-

Corporate Performance Report: Appendix D: January 2018

8 of 8

SES

APPENDIX E

Source (all in Appendix E): self-reported monthly by SES

Corporate Performance Report: Appendix E: January 2018

1 of 7

SES PERSONNEL HQ

SOUTH

NORTH

NORTHWEST

SES

EXCESS RECREATION LEAVE PERSONNEL

0

0

0

0

0

EXCESS RECREATION LEAVE HOURS

0

0

0

0

0

PERSONNEL WITH 80+ LSL DAYS

0

0

0

0

0

83

0

10

1

94

TOTAL SICK LEAVE HOURS (1-10 DAYS ONLY)

TOTAL VOLUNTEERS FEMALE

MALE

TOTAL

REGION Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

52

65

164

181

216

246

NORTH

49

57

164

158

213

215

NORTH-WEST

48

0

118

0

166

0

STATE

149

122

446

339

595

461

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

15

20

NORTH

15

51

NORTH-WEST

26

16

STATE

56

87

SES

VOLUNTEERS – NEW REGISTRATIONS

TRAINING Jul 17 - Jan 17

Jul 18 - Jan 18

63

69

462

703

58

31

NUMBER OF VOLUNTEERS ATTENDING

437

233

COMPETENCY OR OTHER COURSE CERTIFICATES ISSUED

394

249

14,194

15,079

TRAINING COURSES CONDUCTED NUMBER OF VOLUNTEERS ATTENDING REFRESHER COURSES CONDUCTED

TOTAL VOLUNTEER TRAINING HOURS

Corporate Performance Report: Appendix E: January 2018

2 of 7

STATE TOTAL CALL OUTS Jul 17 - Jan 17

700 600 500 400 300 200 100 0

Jul 18 - Jan 18

644

378 298

202

221 30

83

49

25

ROAD CRASH RESCUE SEARCH & RESCUE

STORM/SEVERE WEATHER

36

47

31

FLOOD

MISCELLANEOUS

TOTAL

CALL OUTS : CATEGORIES ROAD CRASH RESCUE

SEARCH AND RESCUE

STORM/SEVERE WEATHER

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

79

70

5

11

172

25

NORTH

57

104

7

10

57

9

NORTH-WEST

66

47

18

4

69

15

STATE

202

221

30

25

298

49

FLOOD

MISCELLANEOUS

SES

REGION

TOTAL CALL OUTS

REGION Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

50

29

4

4

310

139

NORTH

7

7

8

33

136

163

NORTH-WEST

26

0

19

10

198

76

STATE

83

36

31

47

644

378

ROAD CRASH RESCUE : AVERAGE RESPONSE TIME Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

9

11

NORTH

7

8

NORTH-WEST

6

0

STATE

7

6

Corporate Performance Report: Appendix E: January 2018

3 of 7

STATE TOTAL SES PERSONNEL CALLED OUT Jul 17 - Jan 17

Jul 18 - Jan 18

2,500

2,065

1,722

2,000 1,500 845

1,000

961

827

500

132

198

141

157

166

104

256

0 ROAD CRASH RESCUE SEARCH & RESCUE

STORM/SEVERE WEATHER

FLOOD

MISCELLANEOUS

TOTAL

PERSONNEL CALLED OUT : CATEGORIES ROAD CRASH RESCUE

SEARCH AND RESCUE

STORM/SEVERE WEATHER

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

319

282

20

55

500

120

NORTH

254

454

44

73

86

16

NORTH-WEST

272

225

68

13

241

62

STATE

845

961

132

141

827

198

FLOOD

MISCELLANEOUS

SES

REGION

TOTAL CALL OUTS

REGION Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

62

147

13

13

914

617

NORTH

24

19

33

208

441

770

NORTH-WEST

71

0

58

35

710

335

STATE

157

166

104

256

2,065

1,722

Corporate Performance Report: Appendix E: January 2018

4 of 7

STATE TOTAL CALL OUT CONTACT HOURS Jul 17 - Jan 17

Jul 18 - Jan 18

6,000

4,947

5,000 3,892

4,000 3,000

2,000

1,962

1,156

1,406

1,158

845

636

1,000

724

448

286

218

0 ROAD CRASH RESCUE

SEARCH & RESCUE

STORM/SEVERE WEATHER

FLOOD

MISCELLANEOUS

TOTAL

CONTACT HOURS : CATEGORIES ROAD CRASH RESCUE

SEARCH AND RESCUE

STORM/SEVERE WEATHER

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

406

347

86

469

556

250

NORTH

321

667

219

329

322

66

NORTH-WEST

429

392

331

47

280

132

STATE

1,156

1,406

636

845

1,158

448

FLOOD

MISCELLANEOUS

SES

REGION

TOTAL CALL OUTS

REGION Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

342

245

59

17

1,449

1,328

NORTH

84

41

40

1,847

986

2,950

NORTH-WEST

298

0

119

98

1,457

669

STATE

724

286

218

1,962

3,892

4,947

Corporate Performance Report: Appendix E: January 2018

5 of 7

PUBLIC EVENTS ATTENDED BY SES VOLUNTEERS NUMBER OF EVENTS

300 250 200 150 100 50 0

VOLUNTEERS INVOLVED

243 184

6 18

1 13

Jul-18

Aug

1

5

34

5

Sep

67

31

Oct

15

Nov

6

Dec

0

Jan

0

0

Feb

0

0

Mar

NUMBER OF EVENTS

0

0

Apr

0

0

May

0

Jun-19

VOLUNTEERS INVOLVED

REGION

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

SOUTH

24

20

171

279

NORTH

8

8

47

53

NORTH-WEST

46

37

225

221

STATE

78

65

443

553

COMMUNITY AWARENESS PRESENTATIONS DELIVERED (SALARIED STAFF ONLY)

PUBLIC EVENTS ATTENDED (SALARIED STAFF ONLY)

DRIVER REVIVER SITES CONDUCTED

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

HQ

3

3

1

3

0

3

SOUTH

2

1

1

0

0

0

NORTH

0

0

0

0

0

0

NORTH-WEST

10

3

13

2

0

0

STATE

15

7

15

5

0

3

SES

Jul 17 - Jan 17

COMMUNITY AWARENESS : SES WEBSITE Jul 17 - Jan 17

Jul 18 - Jan 18

5,578,288

4,326,417

WEBSITE HITS

COMMUNITY AWARENESS : SES WEBSITE HITS 1,000,000 800,000 600,000 400,000 200,000 0

821,374

886,445 675,087 685,955

646,060

611,496

0 Jul-18

Aug

Sep

Corporate Performance Report: Appendix E: January 2018

Oct

Nov

Dec

Jan

0

0

0

0

0

Feb

Mar

Apr

May

Jun-19

6 of 7

EMERGENCY MANAGEMENT : ADVISORY SERVICES NATIONAL MEETINGS

STATE MEETINGS

MUNICIPAL MEETINGS

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

Jul 17 - Jan 17

Jul 18 - Jan 18

HQ

16

15

108

35

3

2

SOUTH

0

0

10

9

7

10

NORTH

0

0

14

18

4

6

NORTH-WEST

0

0

3

3

9

5

STATE

16

15

135

65

23

23

Jul 17 - Jan 17

Jul 18 - Jan 18

REGIONAL: SOUTH

4

8

REGIONAL: NORTH

3

5

REGIONAL: NORTH-WEST

3

13

STATE / NATIONAL

4

6

SES

EMERGENCY MANAGEMENT : EXERCISES

VEHICLE USAGE: FUEL EXPENDITURE ($)* (Source: Fleet Reporting) HQ

SOUTH

NORTH

NORTH-WEST

STATE

Jul 17 - Jan 17

3,775

4,621

6,249

9,650

24,295

Jul 18 - Jan 18

1,481

2,607

3,116

3,769

10,973

* Runs for an equivalent year-to-date period commencing a month earlier than the current, reporting month

Corporate Performance Report: Appendix E: January 2018

7 of 7

District Administration

APPENDIX F

Corporate Performance Report: Appendix F: January 2018

1

TOTAL DISTRICT EXCESS RECREATION LEAVE PERSONNEL*

50

LAST YEAR

CURRENT

45

45

45 40 35 30

27

25

25 20 13

15

12

8

10

5

5 0 SOUTH

NORTH

WEST

DISTRICTS TOTAL

EXCESS RECREATION LEAVE DAYS

District Administration

DISTRICT EXCESS RECREATION & LSL DAYS* PERSONNEL WITH 80+ DAYS LONG SERVICE LEAVE

DISTRICT LAST YEAR

CURRENT

CHANGE

LAST YEAR

CURRENT

CHANGE

SOUTH

252

296

44

76

78

2

NORTH

50

108

58

23

32

9

WEST

82

117

35

29

31

2

DISTRICTS TOTAL

384

521

137

128

141

13

DISTRICT SICK LEAVE CATEGORIES* DISTRICT SICK LEAVE (APPLICATIONS OF LESS THAN 11 DAYS)

ONE DAY SICK LEAVE APPLICATIONS (WITHOUT CERTIFICATE)

DISTRICT LAST YEAR

CURRENT

CHANGE

LAST YEAR

CURRENT

CHANGE

SOUTH

1,543

1,633

90

181

181

0

NORTH

809

890

81

82

63

-19

WEST

635

742

107

77

79

2

DISTRICTS TOTAL

2,987

3,265

278

340

323

-17

DPFEM EXCESS RECREATION LEAVE DAYS & PERSONNEL* DAYS

350

PERSONNEL

310

300 250 200 150

123 89

100 50

60

14

26

5

28

3

2

1

2

0

0

6

2

0 OS

ET

BES

PS

SRC

OTCOM

LS

FSST

*Leave data current as of payroll processing date prior to 3rd of month Source (all on page): Downloaded monthly from Payroll Services

Corporate Performance Report: Appendix F: January 2018

2

DISTRICT FULL TIME EQUIVALENT POSITIONS* 1,000 900 800 700 600 500 400 300 200 100 0

945

465

SOUTH

245

235

NORTH

WEST

DISTRICTS TOTAL

* Excludes secondments. Current as at last payroll processing date.

District Administration

Source: Downloaded monthly from Payroll Services

DISTRICT VEHICLES MARKED

UNMARKED

TOTAL

SOUTH

97

49

146

NORTH

64

22

86

WEST

59

26

85

DISTRICTS TOTAL

23

81

104

Source: downloaded monthly from Leaseplan Australia (leaseplan.com.au)

Corporate Performance Report: Appendix F: January 2018

3

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