Meeting documents

Project Duration

Project End Date

Source of Funding 2004 - 2005

Total Partnership Allocation 2004 - 2005 (£)

Partnership Grant Expressed as % of Total Project Budget

Contribution to key National Drivers (in addition to 1998 C&D Act e.g. Children's Act, ASB Act, Licensing Act, National Policing Plan)

Project Review

Project No.

Name of Project

Core

2005

2006

2007

2008

BCU (£)

Council (£)

Home Office (£)

What has the project achieved since it began? (Max. 6 bullets)

1

Community Safety Action Group Developmenmt Project (Marianne Rustad )

Fixed term

~

36600

36600

100

ASB Act, NPP

14 CSAGs set up and a number of walkabouts and community clear-up events. Contributions to 3 conferences & 10 public meetings. Admin of SCI and RA grants. Attraction of £17k of external funding. Training delivered to beat managers/PCSO's.

2

Anti-Social Behaviour Co-ordinator (Emma Batt)

Fixed term

~

7000

25000

32000

100

ASB Act, NPP

Emma took up post in November 2004. Young people and Adult processes have been agreed. The ASB database being reviewed for effective monitoring and target setting. ABC's, ASBO's and post conviction ASBO's are all part of our toolkit to address ASB. Promotional work is being developed.

3

Youth Crime Prevention Officer (Mike King )

Fixed term

~

24000

22160

46160

100

ASB Act, Chil Act, NPP

Project includes two key workers. 50 referrals have been received since January 2004. The multi-agency panel meeting meets 6 weekly to review cases. The referral system is voluntary for both parents and young people. First parents were engaged in September 2004. Project work involves one to one work with child and parent on a weekly basis over a 6 month period.

4

Specialist Anti-social Behaviour Officer (Somer)

Fixed term

~

35704

35704

100

ASB Act, NPP

Role is to deliver rapid crime and nuisance where links to problem drug use. 30 cases per year. Have used injunctions and ABC's to tackle ASB. Of the 53 cases to date, five have lost tenancies and three have voluntarily given them up.

5

Community Development Officer (Somer)

Fixed term

~

35704

35704

100

ASB Act, Lic Act, NPP

Officer concentrates on 4 areas. In Foxhill area alone, 16 new using clients have access drug serivces and 28 young people engaged through Off the Record. Role has enabled further engagement with those vulnerable and at risk through environmental days, play events, drop-in sessions. Education is an important area, 4 drug and alcohol workshops have been delivered. Officer engaged in Single Homelessness Partnership

6

Capital Schemes (inc. Community Safety Action Group Fund)

3 years

~

51845

51845

100

Two rounds of bidding for CASG's to access HO funding. Agreed projects include street lighting and CCTV upgrades, youth shelters, art projects and BMX track. Fund also supported ANPR, Retail radio scheme and Covert Capture Car scheme.

7

Contribution to Drugs Analyst (Serving Avon and Somerset)

3 years

~

2500

2500

100

Lic Act,NPP

Funds contribute to full time analyst based at Police HQ. Partnership receives quarterly reports.

8

Promotional Material for the Partnership

One Year

~

7507

7507

100

Information Cards have been produced. Fund also support web development, Audit and Strategy develoment.

9

Service Development Officer and Com Saf & DAT Manager (Eamann Devlin & Pete Anderson)( Half contribution to posts)

Permanent

~

37410

37410

50

ASB Act, NPP

Officers are core to delivering the Community Safety Strategy and the Adult Treatment Plans.

10

Research Officer (Jon Poole)

Fixed Term

~

22660

22660

100

ASB Act, Chil Act,NPP

For 2004 post lead and produced the Community Safety Audit. Supports all areas of Community Safety and Drugs. Ability to hotspot and identify patterns of crime. Officer successful in bidding for government funding to focus on addressing Night-Time Economy. Also supports the YOT

11

Admin Officer (Richard Kelsey)

Permanent

~

10564

10564

50

Provides core admin support for the Partnership. Manages the website and is currently developing project plan for hosting an independent website. Officer also designs all PR and promotional material for the Partnership

12

Legal Costs

Year on Year

~

6000

6000

100

ASB Act, Chil Act

Specifically for ASB. Supports all cases brought to the multi-agency stage to consider progression to ABC's or ASBO's.

13

Avonvale Victim Support

3 year SLA

~

5584

5584

NPP

Both Victim Support projects will be branded under the same organisation for 2005-06. During the year 1.1.04 - 31.12.04 Victim Support dealt with 4189 victims of crime. Cimes dealt with are wide ranging including, rape, burglary, and assault and theft. There is an ever increasing number of Domestic Violence victims. Approx. 40% of referrals are personal contact. There are 35 volunteers. The service is free and confidential.

14

Bath Victim Support (Rent Concession)

3 year SLA

~

2675

2675

See above

15

Parenting Project

3 years (till July 2005)

~

29503

29503

100

ASB Act, Chil Act, NPP

Project funds part time worker. 2 multi-agency training events and 8 specific events have been held involving health visitiors and the YOT. Parenting sessions now exist at Keynsham, Radstock and Newbridge Hill, Bath. A booklet has been produced offering help and support to parents and info on courses. Short skill based services and 4 parent courses have been implemented. 100 one to one sessions with parents. Parenting Reference Group co-ordinated through post, now underpins section of the Parenting Strategy for BANES.

16

Community Wardens

Year on Year

~

208000

208000

100

ASB Act, Chil Act, Lic Act, NPP

Largest commissioned project supporting 6 wardens and 1 warden supervisor. Serve Bath City Centre, parts of Keynsham and Midsomer Norton. Officers provide eyes and ears for community effectively reporting incidents of graffiti, litter, ASB. Established drop in sessions for the localised community. Project co-ordianted through a multi-agency steering group.

17

SARI

3 year SLA

~

13390

13390

approx. 40

ASB Act, DDA Act, NPP

73 new referrals between Apr 2002 and Sept 2004. Cases equates to 223 adults and children. A half day per week drop-in service has been established in the centre of Bath. Outreach services now hold reg. surgeries at Keynsham and Midsomer Norton. Works in partnership with various RSL's providing training to support tenants. All agreed targets have been achieved.

18

Bobby Van

Year on Year

~

8664

8664

NPP

19

Contribution to DAT for Arrest Referral

Permanent

~

5000

5000

20

Contribution to Direct Services for Twerton Youth Facilities

Permanent

~

2500

2500

ASB Act, Chil Act, NPP

21

Reducing Fear of Crime - RAMP Project

Three Year

~

15000

15000

75

ASB Act, Chil Act, NPP

Project developed with the Princes Trust. Engaging with 10 to 15 disaffected young people from 5 schools. Project based on a year course allowing young peple to gain credits for personal, educational and social development.

22

Reducing Fear of Crime - YPSMG

Three Years

~

50000

50000

ASB Act, Chil Act, NPP

Funding supports the rural outreach project and the primary school nurse postholder and service.

Reducing Fear of Crime - Unallocated

8000

8000

23

Domestic Violence Co-ordinator (Lesley Welch)

Fixed term

~

30370

5333

35703

100

Chil Act, Police Reform Act, NPP

Officer leads and co-ordinates Partnership Against Domestic Violence (PADV). Strategy and Action Plan in place. Undertake 3 day multi-agency training event as well as hosting numerous lunch time seminars covering many issues of DV for practitioners. PADV is underpinned by many sub-groups including Education and Young People. A week long awareness campaign was co-ordinated through the post around the UN DV Week in November 2004, including, seminars, dance events, poetry reading to name but a few.

24

Taxi Marshalls

Fixed Term SLA

~

13000

11000

24000

100

ASB Act, Lic Act, NPP

Taxi Marshalls operates at the Orange Grove Taxi Rank, Bath on Thursday, Friday and Saturday evenings. Response to the project has been very positive by the public, Police, taxi drivers, the press and licensees. Numerous letters and emails of appreciation have been received. Marshalls have an impact on reducing ASB, confiscating alcohol and helping to create a safer environment.

25

Community Safety Clerk

Year on Year

~

15500

15500

Continues to provide administrative support to the Community Safety Team at Bath Police Station. This includes hate crime, domestic violence, crime reduction, neighbourhood watch.

26

Probation Prolific Offender Unit Workers

28000

28000

Police Reform Act, NPP

22 offenders currently on scheme, 10 of which are in prison. 1 further offender currently being assessed to join the scheme. 1 signed off. Probation Service Officer has left post, recruitment process has started.

27

Local Radio Crime Reduction Advertising

4000

4000

ASB Act, Lic Act, NPP

Christmas campaign held between 13th and 24th December. Involved producing a radio soundbite for GWR which was given airtime during the two week period. 4000 postcards designed to compliment the adverts were produced and given out to the public with other crime prevention material. The theme of the adverts were vehicle crime and looking after personal belongings.

28

Covert Capture Car

4000

4000

NPP

The vehicle has been deployed at the behest of the TTCG in response to emerging trends. This has been followed up with a leaflet/sticker campaign in the area. Beat Managers have also combated emerging trends by using leaflets and stickers distributed through Neighbourhood Watch

29

Rural Victim Support Provision

1600

1600

NPP

The cost of the hire of the premises at Radstock Police Station has been borne by Avon and Somerset Constabulary. Money allocated has been used for other projects.

30

Alleygater Scheme

3600

3600

ASB Act,NPP

3 Schemes completed another 2 in pipe line

31

Youth Crime Diversion Co-ordinator Project

4000

4000

ASB Act, Chil Act, NPP

Person offered job declined it for personal reasons Post is still being filled part-time by a temporary member of staff. Post has been re-advertised.

32

Partnership Against Domestic Violence Training Programme

4000

4000

ASB Act, NPP

A 3 day multi-agency training course in domestic abuse - increasing understanding and improving practice. A seminar on support needs of women who leave abusive relationships. Action training day on violence against women.

33

Community Alarms

1000

1000

NPP

This project has been discontinued due to further research revealing it to be not viable. The money has been used for new projects.

34

Nominated Neighbour Scheme

1000

1000

NPP

This project has been taken over by the force with sponsorship from SWEB. Money allocated has been used for new projects.

35

Elder Aware

2000

2000

NPP

13 talks given. 8 at Bath, 3 at Keynsham, and 2 at Radstock. This equates to 380 people.

36

Foxhill Point for Young People

3000

3000

ASB Act, Chil Act, NPP

Weekly term time drop in sessions for young people have been established. 28 people have have received support, advice, information and referal where necessary on a range of issues

37

Parish Warden Support PCSO / Chew Valley

8200

7000

15200

ASB Act, NPP

Wardens are in post, have been accepted as full members of the Constabulary and are providing a enhanced visible presence in the Chew Valley.

38

Safer Schools Diversionary Activities

3000

3000

ASB Act, Chil Act, NPP

A full programme of activities was funded during the school holidays. This programme was combined with Mentoring Plus and targeted those people most at risk. The programme was well attended with approximately 30 young people each day. Activities ranged from DJ Workshops to Scuba Diving and Football Fun Days.

39

Test Purchase Operation

8000

8000

Lic Act, NPP

Two week operation carried out in November targeting local drug dealers.- Operation Eclipse. Eight persons arrested for possession with intent to supply. A quantity of heroin and crack cocaine seized

165270

442950

222353

830573

Alcohol

Anti-Social Behaviour

Community Confidence

Domestic Violence

Drugs

Hate Crime

Volume Crime

Young People

Extended Police Family

Core Staffing & Support

TOTAL

STAFFING TOTAL

1

36600

36600

2

32000

32000

3

46160

46160

4

35704

35704

5

35704

35704

6

51845

7

2500

8

7507

9

37410

37410

10

22660

22660

11

10564

10564

12

6000

13

5584

14

2675

15

29503

16

208000

208000

17

13390

18

8664

19

5000

20

2500

21

15000

22

50000

23

35703

35703

24

24000

24000

25

15500

15500

26

28000

28000

27

4000

28

4000

29

1600

30

3600

31

4000

32

4000

33

1000

34

1000

35

2000

36

3000

37

15200

15200

38

3000

39

8000

TOTAL

8000

73704

154272

39703

7500

13390

32000

153163

247200

93641

822573

583205

Alcohol

8000

ASB

73704

Community Confidence

154272

Domestic Violence

39703

Drugs

7500

Hate Crime

13390

Volume Crime

32000

Young People

153163

Extended Police Family

247200

Core Staffing & Support

93641

TOTAL

822573

Anti-Social Behaviour

67704

Community Development

72304

Domestic Violence

35703

Extended Police Family

247200

Volume Crime

28000

Young People

46160

Core Staffing

86134

Non -Staffing

239368

Council

234950

Council Wardens

208000

Home Office

222353

BCU

165270