1. Can we save ‘Visible Community Policing?’ Consultation Conference 6 th December 2013

2. Welcome Kent Police and Crime Commissioner, Ann Barnes

3. Protecting and serving the people of Kent Chief Constable, Ian Learmonth Impact of the cuts so far December 6 th 2013 ‘Provide a first class service Protecting and Serving the people of Kent’

4. Protecting and serving the people of Kent Policing Kent Gateway to Europe Diverse population Rural/urban communities Strategic Road Network Cross border crime

5. Protecting and serving the people of Kent Kent context 1.7m population 700,000 households 1,509 square miles 235 miles of coastline

6. Protecting and serving the people of Kent Key statistics 3,740 Police Officers (3,274 by 2014/15) 2,633 Police Staff (2,012 by 2014/15) 310 Police Community Support Officers (PCSOs) 374 Special Constables and 388 Volunteers 98,207 crimes (April 2012 – March 2013)

7. Protecting and serving the people of Kent Key statistics continued….. Over the past year - 1,021,351 total calls to the FCR 531,306 total incidents reported 73,486 Immediate Calls attended 57,606 ASB incidents 2013/14 total Force budget £281m

8. Protecting and serving the people of Kent 5 Strategic Ambitions Strategic Performance Ambitions 2013-17 Reduce Victim Based Crime Improve Recorded Crime Resolution Outcome Improve ASB Satisfaction Improve Victim Satisfaction Improve Public Satisfaction

9. Protecting and serving the people of Kent Policing priorities

10. Protecting and serving the people of Kent Aspiration – Continuous improvement Continue to deliver a quality service Continue to reduce crime and tackle ASB effectively Continue to improve public satisfaction Improve visibility Committed, skilled and motivated workforce

11. Protecting and serving the people of Kent Comprehensive Spending Review 1 CSR 1 required £50m savings over 4 years Only achievable with significant staff reductions CSR 1 savings achieved a year early

12. Protecting and serving the people of Kent Any Questions?

13. Why ‘Visible Community Policing’ is so important Kent Police and Crime Commissioner, Ann Barnes

14. Principles of Policing: 1. 1. The basic mission for which the police exist is to prevent crime and disorder.

15. Principles of Policing: 7. 7. Police, at all times, should maintain a relationship with the public that gives reality to the historic tradition that the police are the public and the public are the police; the police being only members of the public who are paid to give full-time attention to duties which are incumbent upon every citizen in the interests of community welfare and existence.

16. Why ‘Visible Community Policing’ is so important Kent Police and Crime Commissioner, Ann Barnes

17. The financial future Chief Financial Officer, Sean Nolan

18. Financial Context SpendingFunding Gross Annual Budget = £316.7m ( VFM profile- largely positive)

19. New Financial Challenge 2015-16 PressuresIncome Challenge National Insurance = Partially Offset By Other Grant Cut Inflation £20m savings required 2% Council Tax rise On top of £50m successfully delivered for CSR1 But what about further possible cuts in 2016/17?

20. Precept Rises and referenda £2.83 p a £4.95 pa £14.15 pa £27.53 pa Referenda Trigger and Impact

21. Protecting and serving the people of Kent Chief Constable, Ian Learmonth Potential impact of further cuts to police funding December 6 th 2013 ‘Provide a first class service Protecting and Serving the people of Kent’

22. Protecting and serving the people of Kent Comprehensive Spending Review 2 CSR 2 - £17.5 - £24 million – final figure awaited Preparing for further £20m cuts FY 2015/16 Equates to – »a potential loss of a further 400 officers »in excess of £70 million savings overall »a loss of a quarter of the overall budget CSR 3 on the horizon post election 2015?

23. Protecting and serving the people of Kent Strategic principles for CSR2 Strong local leadership with Neighbourhood Policing as the bedrock of policing in Kent Collaboration where operationally and economically sound Locally delivered services with central economies of scale Commitment to maximising the number of officers in frontline roles Continuous improvement through innovation and technology

24. Protecting and serving the people of Kent Policing as part of the community- ensuring a visible and accessible presence. All options to reduce expenditure in the back office are explored before further cuts are made to the frontline. Based on principle of borderless/nearest and most appropriate resource in responding to public need and providing a quality service. Retaining reactive and proactive/tactical capability in tackling criminality. Core Principles

25. Protecting and serving the people of Kent What do we stop doing……. No longer able to attend every crime Ensure other agencies fulfil their responsibilities Reduce demand – review all repeat business Utilise innovation and technology

26. Protecting and serving the people of Kent Provide a first class service Protecting and Serving the people of Kent’ Any Questions?

27. What are the options? Kent Police and Crime Commissioner, Ann Barnes

28. Questions to the panel and audience debate

29. Wrap up Commissioner’s Chief of Staff, Michael Stepney

30. Close Kent Police and Crime Commissioner, Ann Barnes