Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
47 Northern Territory Police, Fire and Emergency Services Outputs and Performance Output Group: Community Safety and Crime Prevention Outcome: Enhanced community safety and protection. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Community Safety and Crime Prevention 87 481 88 158 92 617 Community Safety and Crime Prevention 87 481 88 158 92 617 Key Variations The Community Safety and Crime Prevention output group increases in 2011-12 dueto an additional $0.99million for the repairs and maintenance program, $0.6million for CCTV monitoring, $0.4million to improve screening of detainees in police watchhouses, $0.45million to maintain Police Beat offices and $0.17million for the Forensic Science Branch. These variations are in addition to annual indexation arrangements. Community Safety and Crime Prevention Provides a range of services to address community safety issues including: intelligence-led and problem solving policing; targeting repeat offenders and crime hot spots; visible patrolling, crime prevention and education programs; and the development and testing of plans to respond to threats and minimise their impact. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Hours of frontline police time delivered to the community 627 000 668 000 668 000 Community programs, meetings and forums delivered1 5 000 5 000 5 000 An environment where the proportion of people surveyed felt safeor very safe at home alone during the day2,3 national average national average national average An environment where the proportion of people surveyed felt safeor very safe at home alone after dark2,4 national average national average national average An environment where the proportion of people surveyed said theywere satisfied or very satisfied with police services2,5 national average national average national average 1 Programs delivered include community advisory committees, forums, meetings and public events attended. Also includes exercises conducted, or participated in, relating to threats, emergencies and disasters. 2 Source: National Survey of Community Satisfaction with Policing commissioned by the Australian New Zealand Police Advisory Agency (ANZPAA) and conducted by Social Research Centre. Data is based on responses from people 15years and over. 3 Most recent recorded national average was 93.6% for 2009-10. 4 Most recent recorded national average was 84.2% for 2009-10. 5 Most recent recorded national average was 65.5% for 2009-10.