1. How the Cost of Training Model links with the Police ABC Model Helen Smith ABC Technical Group & Bedfordshire Police ABC Lead

2. Ownership of the CoTM Shared ownership NCTMIT ABC Board

3. 3 Sets of Figures Force Statutory Accounts Force ABC Cost of Training Model (CoTM)

4. Force Statutory Accounts Police Pay Civilian Pay Pensions Transport Supplies and Services

5. Force ABC Reducing Crime Investigating Crime Robbery VAP Promoting Public Safety Visible Patrol Providing Assistance Call Handling Missing Persons

6. Cost of Training Model Cost per course Cost per student Preparation / Delivery / Closure Support Training Sustaining Overhead 2 Versions Budget Actual Cost

7. How they relate Force Statutory Accounts Force ABC Cost of Training Model

8. Statutory Accounts - Cost of Training Cost of Training £1.4M 1% of Force Expenditure Comprises: HQ Training Training Materials Training Expenses External Courses

9. CoTM - Cost of Training (In) Cost of Training £2.3M Comprises: HQ Training & Materials Dogs Training Firearms Training Driver Training Other Excludes: Operational time & External Courses

10. CoTM - Cost of Training (Out) Cost of Courses £2.1M Training Sustaining Overhead £0.2M

11. How they relate Force Statutory Accounts Force ABC Cost of Training Model Total Expenditure £2.3M Less £2.3M

12. Police ABC Model - Cost of Courses Cost per course per student Treated as an Operational Support Cost (OSC) Allocated at the Unit level Example: Traffic Unit (1 officer) Direct Staff Cost (DSC)£60K Advanced Driver Course£4K

13. Police ABC Model - Cost of Courses

14. Police ABC - Cost of Training ABC Cost of Training comprises: Internal Courses from CoT£2.1 M Training Sustaining Overhead £0.2M External Training £0.3M Training Abstractions£3.0M On the job Training (AA)£0.8M Total Cost of Training£6.4M 6% of Force ABC

15. Cost of Training? Force Statutory Accounts £1.4M Force ABC £6.4M Cost of Training Model £2.3M