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.
49 Northern Territory Police, Fire and Emergency Services Investigations Activities undertaken to respond effectively to crime through a range of proactive and reactive strategies. These include crime intelligence, crime scene examination, crime investigation and forensics. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Hours of frontline police time delivered to the community 559 000 601 000 601 000 Outcomes of investigations within 30days1: property crime2 national average national average national average crime against the person3 national average national average national average 1 Source: Report on Government Services and ABS Cat. No. 4510.0, Recorded Crime Victims. 2 Most recent recorded national average was 10.5% for 2009-10. 3 Most recent recorded national average was 31.7% for 2009-10. Services to the Judicial Process Provides prosecution services, court case and evidence presentation, bail processing and reporting, support to the Coroner, court security, custody and transport of persons, care and protection of victims and witnesses and diversion of juveniles from the criminal justice system. Key Deliverables 2010-11 Budget 2010-11 Estimate 2011-12 Budget Hours of frontline police time delivered to the community 315 000 321 000 321 000 Actions that result in a guilty verdict 80% 80% 80% Prosecution briefs ready for initial court mention 85% 85% 85% Output Group: Road Safety Services Outcome: An environment that encourages road users to behave safely and lawfully. Output Group/Output 2010-11 Budget 2010-11 Estimate 2011-12 Budget $000 $000 $000 Road Safety Services 22 874 23 055 24 141 Road Safety Services 22 874 23 055 24 141 Key Variations The Road Safety Services output group increases in 2011-12 due to additional funding of $0.26million for the repairs and maintenance program, $0.12million to maintain Police Beat offices and $40 000 for the Forensic Science Branch. These variations are in addition to annual indexation arrangements.
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