Police and Crime Plan Delivery Overview
• • •
• • • • • • • • • •
• • •
18% 35% 13% 34%
80
Time
Cost
60
Quality
40
In-flight project status Green
Green
Green
20
Champion Community needs
0
Strengthen Partnerships Reduce Offending Pipeline
Big Conversations
Big Issues
Partnerships and Commissioning
Communities
In-flight
Policing
Effective and Efficient operational policing
Police and Crime Plan Delivery Progress Big Conversations Completed
6
Current
1
Future
0
Police and Crime Plan Delivery Progress Big Issues Completed
5
• • • •
Current
12
Future
5
Police and Crime Plan Delivery Progress Partnerships and Commissioning Completed
2
• • • • • • • • • • • • •
Current
22
Future
9
Police and Crime Plan Delivery Progress Policing
Communities Completed
1
Current
1
Future
6
Completed
1
• • • •
Current
3
Future
5
Police and Crime Plan Achievements and Successes
Police and Crime Plan Achievements and Successes
Timeline for 2017/18 Grants Round
2016 September 1 - 29 30 1 - 14 Commissioning Commissio Commissioning Strategy 2017/21 ning Plan Finalised Written Strategy Finalised Commissioning Plan 2017/18 Written
CSP meetings arranged
Letters to providers regarding 2017/18 funding
October 17 - 20 Commissioning Strategy & Plan Agreed
21 - 26 Publicising the grants round
November 1 30 Application Application Round Open Round Closes
Grant Criteria Written
December 1 - 16 5 - 16 9 - 18 Printing of CSP / Partner Application applications meetings Scoring
Grant Sifting
Performance Targets Set
2017 January 19 - 26 27 - 30 Decision Notice PCC Sign off written
31 Funding Allocations Announced
Decision Notice circulation
Letters to applicants
Application Form Written
2017 1-6 PCC Sign off
February 7 - 10 13 - 14 Letters to Funding MPs Allocations Announced
Letters to applicants
March 20 - 28 31 Grant Agreements Grant Agreement Sent Out Deadline
Performance Targets Agreed with Providers
2018
April First Payments Made
July Payments Made
October
December
Half Year Performance Performance Review Data Collected
Payments Made
January Payments Made
March 31 Funding ends
April 1 Unspent Funding collected
31 End of Year Performance Data Collected
Police and Crime Plan Achievements and Successes BC
BIG CONVERSATIONS
• • • •
•
Police and Crime Plan Achievements and Successes BI
BIG ISSUES
•
• • •
Police and Crime Plan Achievements and Successes P
PARTNERSHIPS AND COMMISSIONING
• • • • •
• •
Police and Crime Plan Achievements and Successes P
PARTNERSHIPS AND COMMISSIONING
• •
•
•
Police and Crime Plan Achievements and Successes P
PARTNERSHIPS AND COMMISSIONING
• • • • •
• • •
Police and Crime Plan Achievements and Successes C
COMMUNITIES
• •
•
•
• •
• • •
Police and Crime Plan Achievements and Successes P
POLICING
• • • • •
• • •
Police and Crime Plan Achievements and Successes P
POLICING
• • • • • • •
Police and Crime Plan Achievements and Successes P
POLICING
• • •
• • •
Police and Crime Plan Achievements and Successes BC
BIG CONVERSATIONS
• • • •
• • •
Police and Crime Plan Achievements and Successes BC
BIG CONVERSATIONS
• •
• •
Police and Crime Plan Achievements and Successes BI
BIG ISSUES
• • • •
• •