Performance Bulletin APRIL 2016
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1 Performance Bulletin APRIL 2016 1 2 Contents Page Part 1 Introduction 3 Purpose of document Data sources Key to abbreviations Definitions Part 2 Performance by Strategic Priority Priority 1 - Increase Confidence & Satisfaction 4 Highlights, exceptions, Action Plan update Performance tables Priority 2 - Reduce Crime 7 Highlights, exceptions, Action Plan update Performance tables Priority 3 - Reduce the harm caused by Drugs & Alcohol 10 Highlights, exceptions, Action Plan update Performance tables Priority 4 - Prevent and Tackle Anti-social Behaviour 14 Highlights, exceptions, Action Plan update Performance tables Priority 5 - Prevent Offending by Children & Young People 17 Highlights, exceptions, Action Plan update Performance tables Priority 6 - Reduce Adult Re-offending 19 Highlights, exceptions, Action Plan update Performance tables Priority 7 - Develop Community Cohesion 21 Appendix A Crime by Ward (22 ward results) 24 Appendix B Drug & Alcohol definitions 27 2 3 PART 1 INTRODUCTION 1.1 Purpose of document This is the fourth and final Performance Bulletin of 2015-2016, covering performance during Quarter 3, i.e. from 1st January to 31st March 2016 inclusive. 1.2 Data Sources Data contained in this bulletin has been sourced from: Greater Manchester Police (Divisional and Force data), Drug and Alcohol Action Team, Youth Offending Team, Youth Service, National Probation Service, GM Fire & Rescue Service, Greater Manchester & Cheshire CRC, and the Community Safety Service. 1.3 Key to shading – Status Progress against Overall Target column On Track (against this year’s target) Just Off Track (against this year’s target) Off Track (against this year’s target) 1.4 Direction of Travel Improving (on last quarter) No Change (on last quarter) Declining (on last quarter) 3 4 PART 2 – PERFORMANCE BY STRATEGIC PRIORITY STRATEGIC PRIORITY 1 – INCREASE CONFIDENCE & SATISFACTION 2.1.1 Highlights and Exceptions We have seen improvement in our overall satisfaction indicator, for the time in over a year, leaving us still with the third best overall rating in Greater Manchester Of note at ward level were marked increases in satisfaction levels amongst respondents in Castleton, Kingsway, Milnrow & Newhey and West Heywood Very little change this quarter in our other perception indicators, and we have ended the year in a virtually unchanged position from last year in all three of them How we compare – The below tables show how Rochdale’s current performance on ‘CS1 Police and local Council dealing with ASB and Crime’ and ‘CS3 Influence on local priorities’ compares with that of our Neighbouring Boroughs across Greater Manchester. Police and local Council dealing with ASB and Crime – Divisional Breakdown % pt Quarter 1 Quarter 2 Quarter 3 Quarter 4 Division variance 2015/16 2015/16 2015/16 2015/16 from Q3 Greater Manchester 66% 65% 65% 65% Nil North Manchester 71% 69% 67% 69% +2.0% South Manchester 54% 54% 54% 54% Nil Salford 72% 72% 73% 72% -1.0% Tameside 63% 62% 61% 62% +1.0% Stockport 66% 66% 65% 66% +1.0% Bolton 65% 64% 63% 64% +1.0% Wigan 61% 61% 60% 61% +1.0% Trafford 73% 74% 73% 74% +1.0% Bury 69% 67% 66% 67% +1.0% Oldham 71% 64% 63% 64% +1.0% Rochdale 71% 71% 68% 71% +3.0% Influence on local priorities – Divisional Breakdown % pt Quarter 1 Quarter 2 Quarter 3 Quarter 4 Division variance 2015/16 2015/16 2015/16 2015/16 from Q3 Greater Manchester 54% 54% 54% 53% -1.0% North Manchester 56% 53% 52% 53% +1.0% South Manchester 50% 50% 48% 50% +2.0% Salford 55% 55% 56% 55% -1.0% Tameside 52% 52% 52% 52% Nil Stockport 52% 55% 57% 55% -2.0% Bolton 52% 53% 54% 53% -1.0% Wigan 45% 44% 44% 44% Nil Trafford 65% 65% 65% 65% Nil Bury 60% 61% 62% 61% -1.0% Oldham 50% 49% 50% 49% -1.0% Rochdale 58% 58% 57% 58% +1.0% 4 5 2.1.2 Action Plan Update 2.1.2 Action Plan Update In Quarter 4 communications activity took place around the Dry January campaign which aims to encourage people to stop drinking alcohol for 31 days. Communications were focussed around encouraging residents to sign up to the pledge but also directed residents to support services and the council’s alcohol webpages raised awareness of the different health risks associated with alcohol and of ‘safe’ alcohol limits. A blog was created on the council’s website which followed Andrea Fallon’s (Director of Public Health) Dry January challenge. Andrea detailed her successes and tribulations as well as discussing the impact of alcohol on society, business, finances and health to name a few. The communications team also promoted information/intervention stalls taking place in the Exchange Shopping Centre. The campaign was a success with 321 visits to the Council’s Dry January webpage, 426 to Andrea’s blog, another 42 to the council’s ‘Drink Safely’ webpages and 14 pledges. Hate Crime Awareness Week took place from 8th – 14th February to raise awareness of what a hate crime is and how to report it. During this week social media messages were distributed through the council’s channels to direct people to the council’s webpage which hosts information on reporting. Community-based information events were hosted at Deeplish Community Centre and the Exchange Shopping Centre and were promoted on social media. A radio advert was also aired and the press release received coverage in the Rochdale Observer and Rochdale online. As part of this week a disability hate crime play called ‘Animals’ was commissioned in partnership with the Adult Safeguarding Board and Possabilities. Two fully-booked showings were put on at Rochdale Town Hall and received great coverage on social media and the local press. During Quarter 4 a communications plan has been developed to promote the work of the Partnership Enforcement Team (PET) which includes quarterly Challenger campaigns and live tweeting exercises. Following this an article was published in the Environmental Health News magazine promoting how to team use their powers to combat organised crime. This quarter the communications team also supported the promotions of the Holocaust Memorial Day ceremony and the launch of a domestic violence education resource. 5 6 PRIORITY 1: INCREASING CONFIDENCE AND SATISFACTION Q2 Q3 Status Best Q1 April- Q4 Jan- Actual Actual Target July- Oct- Year (against Direction of outcome June Mar Indicator Title 2013-14 2014-15 2015-16 Sept Dec End 15-16 travel low or high 2015 2016 2015 2015 target) High 75% 72% Increase 71% 71% 68% 71% 71% CS1 – To increase the percentage of people who agree that the Police and Just off Council are dealing with the anti- Improving social behaviour and crime issues target that matter to people in their local area High 99% 98% Increase 98% 98% 98% 98% 98% CS2a – To increase the percentage of Just off No change people who feel safe outside in their target local area during the day and at night High 83% 83% Increase 84% 83% 83% 83% 83% CS2b – To increase the percentage of Just off No change people who feel safe outside in their target local area during the day and at night High 66% 58% Increase 58% 58% 57% 58% 58% CS3 – Increase the number of people Just off No change who feel they can influence decisions target made in their area 6 7 STRATEGIC PRIORITY 2 – REDUCE CRIME 2.2.1 Highlights and Exceptions Overall numbers of theft crimes were just slightly up on the same quarter in 2014- 15, comparing relatively well with the results of our GM neighbours 2.2.3 Reducing Crime – how we compare These tables show our current performance on RC9, RC10, RC11, RC12, RC13 and RC14 compares with that of our neighbouring Boroughs across Greater Manchester. RC 9 – Reduce the total number of victim based crimes recorded Borough Jan-Mar 2016 Jan-Mar 2015 No of % crimes change North Manchester 7706 6665 +1041 +13.5 South Manchester 5792 6150 -358 -5.8 Salford 3973 3421 +552 +13.8 Tameside 3653 4046 -393 -9.7 Stockport 4222 3701 +521 +12.3 Bolton 4865 4207 +658 +13.5 Wigan 4880 4570 +310 +6.3 Trafford 2661 2668 -7 -0.3 Bury 2790 2778 +12 +0.4 Rochdale 4431 4030 +401 +9.0 Oldham 4357 4490 -133 -2.9 Greater Manchester 49442 46726 +2716 +5.5 RC 10 – Reduce the total number of theft crimes recorded No of % Borough Jan-Mar 2016 Jan-Mar 2015 crimes change North Manchester 4384 3967 +417 +9.5 South Manchester 3168 3479 -311 -8.9 Salford 1827 1760 +67 +3.7 Tameside 1865 2134 -269 -12.6 Stockport 2166 2023 +143 +6.6 Bolton 2430 2168 +262 +10.8 Wigan 2411 2375 +36 +1.5 Trafford 1483 1653 -170 -10.3 Bury 1423 1512 -89 -5.9 Rochdale 2253 2214 +39 +1.7 Oldham 2176 2464 -288 -12.8 Greater Manchester 25678 25479 +199 -0.8 7 8 RC 11 – Reduce the total number of violent crimes recorded Borough Jan-Mar 2016 Jan-Mar 2015 No of % change crimes North Manchester 1893 1522 +371 +19.5 South Manchester 1361 1363 -2 -0.1 Salford 929 760 +169 +18.1 Tameside 978 1038 -60 -5.8 Stockport 1015 860 +155 +15.2 Bolton 1354 1125 +229 +16.9 Wigan 1265 1044 +221 +17.4 Trafford 636 536 +100 +15.7 Bury 790 683 +107 +13.5 Rochdale 1214 955 +259 +21.3 Oldham 1240 1121 +119 +9.6 Greater Manchester 12682 11007 +1675 +13.2 2.2.4 Action Plan Update A significant programme of CCTV upgrade works has been completed in and around Rochdale Town Centre, providing much improved, HD quality images and incorporating new areas including the Memorial Gardens and Wet Rake.