2019-20 Public Accounts and Estimates Committee · $32.4 million to support ESTA’s Triple Zero...
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2019-20 Public Accounts and Estimates Committee Budget Estimates Hearing The Hon. Lisa Neville MP Minister for Police and Emergency Services
Transcript of 2019-20 Public Accounts and Estimates Committee · $32.4 million to support ESTA’s Triple Zero...
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2019-20 Public Accounts and Estimates CommitteeBudget Estimates Hearing
The Hon. Lisa Neville MPMinister for Police and Emergency Services
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2019-20 PAEC Hearings: Police and Emergency Services
Community Safety Statements
Police investment strategy aligned with the Community Safety Statement policy framework
The Community Safety Statement is a comprehensive framework outlining police activity and government policy and investment directed at detecting, disrupting and preventing crime
First Community Safety Statement released in December 2016
A clear, coordinated strategy to invest in 3,135 new police officers and capability required to drive down crime and the harm it causes in the community.
Second Community Safety Statement released in April 2018
Focused on specialist police capability and equipment to tackle serious and organised crime, as well as outlining shared community safety priorities between Victorian Government and Victoria Police
Next Community Safety Statement to be released shortly
Focus on road safety, rolling out the investment in policing capability and reporting on the outcomes framework
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2019-20 PAEC Hearings: Police and Emergency Services
Sustained investment in police and community safety
Policing and crime prevention outputs over the past decade
2,029
2,108
2,145
2,321
2,473
2,551
2,729
3,037
3,404
3,563
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Budg
etpa
per o
utpu
t ($m
illion
)
44 per cent increase in output between 2014 to 2019 budgets
4 year average ($3,183 m)
4 year average ($2,261 m)
Five years of record investment in police and community safety
2015/16 $226 million to get police back on the beat
2016/17 $596 million for technology, equipment and capability uplifts across the force
2017/18 $2 billion to resource the front line and end the boom and bust of the past
2018/19 $289 million for specialist capability to target high harm crime and organised criminal networks
2019/20 $226.4 million to focus on road safety, high harm crime, infrastructure and police mental health and wellbeing
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2019-20 PAEC Hearings: Police and Emergency Services
Outcomes from investing in police and community safety
Lowest rates in 10 yearsVictimisation rate
Between 2009 - 2018 DOWN 9.7%
Burglary / Break and Enter rate
Between 2009 - 2018 DOWN 27%
Youth offenders
Between 2009 - 2018 DOWN 30%
Non-FV serious assaults
Between 2009 - 2018 DOWN 33.7%
Impact on high harm crime
Aggravated burglaries
Between 2016 - 2018 DOWN 20.2%
Aggravated robberies
Between 2016 - 2018 DOWN 10.3%
Motor vehicle theft
Between 2015 - 2018 DOWN 9.1%
Source: Crime Statistics Agency quarterly data release Dec 2018
Source: Victoria Police FTE data
Source: Productivity Commission Report on Government Services data
Chart1
2010-112010-112010-11
2011-122011-122011-12
2012-132012-132012-13
2013-142013-142013-14
2014-152014-152014-15
2015-162015-162015-16
2016-172016-172016-17
2017-182017-182017-18
NSW
VIC
AUST
Operational staff per 100,000
Operational police staffing 2010-11 to 2017-18
237
256
270
235
259
268
235
261
268
233
270
270
232
272
267
228
276
268
239
279
274
237
290
277
Sheet1
2473356310900.4407602103
255127293037340435633183.25
3056.8
2010-112011-122012-132013-142014-152015-162016-172017-18
VIC256259261270272276279290
NSW237235235233232228239237
AUST270268268270267268274277
Jun-14Expected FTE June 2019difference
Police1295615,4402,484
PSOs10861434348
PCOs0387387
VPS25903520930
March 2019November 2014
Sworn Police15,10313,152
PSO1,4351,111
PCO3870.0
VPS3,5202,643
Sheet1
NSW
VIC
AUST
Operational staff per 100,000
Operational police staffing 2010-11 to 2017-18
Police
PSOs
PCOs
VPS
Sworn Police
VPS
PSO
PCO
Victoria Police FTE Nov 14 to March 2019
Chart1
Mar 2019Mar 2019Mar 2019Mar 2019
Nov 2014Nov 2014Nov 2014Nov 2014
Sworn Police
VPS
PSO
PCO
Victoria Police FTE Nov 14 to Mar 2019
15102.51
3520.49
1434.95
387.2
13151.68
2643
1110.74
0
Sheet1
2473356310900.4407602103
255127293037340435633183.25
3056.8
2010-112011-122012-132013-142014-152015-162016-172017-18
VIC256259261270272276279290
NSW237235235233232228239237
AUST270268268270267268274277
Jun-14Expected FTE June 2019difference
Police1295615,4402,484
PSOs10861434348
PCOs0387387
VPS25903520930
Mar 2019Nov 2014
Sworn Police15,10313,152
PSO1,4351,111
PCO3870.0
VPS3,5202,643
Sheet1
NSW
VIC
AUST
Operational staff per 100,000
Operational police staffing 2010-11 to 2017-18
Police
PSOs
PCOs
VPS
Sworn Police
VPS
PSO
PCO
Victoria Police FTE Nov 14 to March 2019
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2019-20 PAEC Hearings: Police and Emergency Services
A Growing Police Force - new police officer allocations over the next 12 months
New police officers (more FV specialists) being deployed to divisions
2019/20 police allocation
507 new police officers being deployed for regional policing and family violence
105 FTE to backfill parental leave absences
93 specialist FTE (including an uplift in police prosecutors)
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2019-20 PAEC Hearings: Police and Emergency Services
Reform spotlights
Family ViolenceNew specialistsNew training New technology
CT capabilityNew lawsNew equipmentNew CBD security arrangements
Mental healthReforms to mental health claimsEarly interventionMore capable health service response
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2019-20 PAEC Hearings: Police and Emergency Services
2019-20 Budget Initiatives
2019/20 Budget investment of $226.4 million focused on road safety, high harm crime, infrastructure and police mental health and wellbeing
Road Safety$120.7 million for a new road safety camera infrastructure package
High harm crime$2.8 million (and $16.2 million for DHHS) for the Fixated Threat Assessment Centre$2.5 million for the CT protective security and infrastructure$1.4 million for the Embedded Youth Outreach Program$4.7 million for the forensic drug intelligence capability program
Police Station infrastructure$8.6 million for AVL in 26 police stations$68 million in contingency for new policestations in Clyde North and Narre Warren
Mental health and wellbeing$14.5 million for better mental healthfor emergency workers $1.6 million for the Victoria Police restorativeengagement and redress scheme
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2019-20 PAEC Hearings: Police and Emergency Services
Emergency service portfolio
871
933
955
1,095
1,139
1,253
1,203
0
200
400
600
800
1000
1200
1400
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Budg
et pa
per o
utput
($ m
illion
s)
Emergency Management Capability Outputs
2 year average ($902M)
5 year average ($1,129M)
29 per cent increase in output between 2014 to 2019 budgets
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2019-20 PAEC Hearings: Police and Emergency Services
Challenges in emergency management
A growing population
An ageing population
A changing climate with hotter dryer summers
Increased b i ti
In the future fewer people in the volunteering cohort
In the future a greater proportion
of aged population
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2019-20 PAEC Hearings: Police and Emergency Services
Impacts on our emergency service capability
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2019-20 PAEC Hearings: Police and Emergency Services
Our response to these challenges
Investing in emergency service capability
Reform and modernisation of our fire services
Delivering on 450 new firefighters
Building the modern infrastructure our emergency service volunteers and career staff need
Supporting and growing our volunteers
Innovating to stay ahead of the game
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2019-20 PAEC Hearings: Police and Emergency Services
2019-20 Budget Initiatives
2019/20 Budget investment delivers $150 million in new funding on emergency service infrastructure, critical emergency service communications, and enhanced service delivery
Country Fire Authority$14.7 million investment for one new fire station and three replacement fire stations
Life Saving Victoria$2.3 million investment to redevelop three clubhouses
Marine search and rescue unit$1.9 million investment in raining, fuel and equipment, and Volunteer insurance cover
Victoria State Emergency Service$21.1 million investment to acquire land for six new units and the relocation of one unit
Funding to support improved emergency communications and to lower the drowning toll$32.4 million to support ESTA’s Triple Zero call taking and dispatch service$5.4 million for the New Emergency Alert system$70.6 million to improve Ambulance Victoria regional communications network and radios$1 million to expand Surfers Rescue 24/7 program
2019-20 Public Accounts and Estimates Committee�Budget Estimates Hearing��The Hon. Lisa Neville MP�Minister for Police and Emergency ServicesSlide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11Slide Number 12
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