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GD 2015/0018 Department of Home Affairs POLICING PLAN 2015-2016 April 2015

Foreword by Minister for Home Affairs This is my fourth policing plan as Minister for Home Affairs. The economic backdrop has not changed significantly. Budgets continue to be squeezed, which have had an impact on service delivery. The Isle of Man Constabulary embarked on a major programme of modernisation in the summer of 2014 to maintain community safety during this period of budgetary challenge. The successful delivery of such radical reforms has only been possible through the hard work and cooperation of staff. Whilst the overall establishment of the Constabulary has had to be reduced, replacing the number leaving through retirement, illness and other reasons has been a far greater challenge. In addition, recent months have seen a spate of burglaries and significant investigations in terms of financial crime. It is imperative that these have been resourced despite the difficulties, and once again officers have stepped up to the mark. It is perhaps unsurprising that combining these high profile issues with constant headlines about cuts, public confidence may be dented. This has inevitably led to more stress on the remaining officers who are doing an excellent job providing cover whilst we recruit up to establishment. I have once again taken the opportunity to try and meet a variety of officers over recent months to discuss their issues to combine with the feedback I get from the public, MHKs and the PCF and PAG. It has been an invaluable experience and one I would recommend to my fellow MHKs. This year builds on the strong theme of supporting neighbourhood policing, improved outcomes for the vulnerable and diverting people from a life of crime. With only 1/3 of the policing role being crime, it is important that the policing plan tries to capture the breadth, as well as the quality of service we expect from the Constabulary in our mission to protect the vulnerable. This means broader relationship building as the police and other agencies support each other in dealing with wide spectrum of issues; from mental health and drugs, to cyber-crime, to the policing of our borders. The Isle of Man is continuing to increase its international profile, and that means resourcing the policing of these functions that support business, specifically in preparation for MONEYVAL s inspection, but generally across Anti Money Laundering and Cyber Crime. This year s policing plan builds on what works, but is responsive to the changing world in which we live. The increase in crime figures this year are a reason to reflect, not panic. The challenge of measuring what matters is a difficult balancing act between the Department and the Constabulary, but is essential for the democratic accountability of the Police. Hon. Juan Watterson BA(Hons) ACA MHK Minister for Home Affairs April 2015

All of the indicators should be reported on in the Chief Constable s annual report. Key (A) reported on annually (Q) reported on quarterly Community Focus 1 To understand and meet the needs of the Island s communities. a. To sustain the lowest levels of crime in the British Isles per 1,000 population; (Q) b. To achieve a year on year reduction in the number of repeat offenders; (A) c. To achieve the highest detection rates in the British Isles as % of crime committed; (Q) 2 To improve outcomes when dealing with the vulnerable of society and the persistent offenders. a. Continue to achieve a minimum of 80% in the satisfaction levels of victims of crime; (A) b. To ensure feedback is provided to all victims and reporters of offences to underline the actions taken by the Police; (A) c. To develop Restorative Justice, especially disposal options other than court to achieve better, longer lasting outcomes, especially for young and vulnerable offenders. (A) Internal Focus 3 Continue and develop cost efficient ways of working in balance with strategic threats and risks. a. Develop a risk and impact study based on Treasury s budget targets. (A) b. Annual reporting to the department on cost reductions and their impact. (A) c. Develop the annual Constabulary risk assessment to inform long term decision making (A) d. Develop a succession management, training and personal development programme for staff, including a target of retaining Gold IIP status. e. Deliver a social media strategy, including policing the online environment.

Inter-Agency Focus 4 To continue to be an effective partner to other Departments in corporate objectives a. To develop a road safety strategy delivering a 5% reduction in collisions within the killed or seriously injured category when measured against a three year average; (A) b. As part of 4(a), to increase speed enforcement to prevent speed related incidents, especially among young drivers c. To support the Social Policy and Children Committee in their work in protecting vulnerable children and adults. (A) d. To deliver via Youth Justice Team positive outcomes for over half of referrals.(a) International Focus 5 To demonstrate a focused approach to serious organised criminality and national security. a. To consider and report on the forward shape and strategy of the FCU with a view to bringing together the right skills mix within the context of our international obligations. b. To assist the work in preparing for MONEYVAL. c. To review the better policing of our borders to combat organised crime, whilst minimising disruption to commerce and tourism. Crime Focus 6 To develop Isle of Man appropriate responses to crime a. To develop an approach to sexual offences to improve public confidence and the detection rate. b. To develop a multi-agency approach to domestic violence to improve public confidence and the detection rate. c. To continue proactive drug seizures to disrupt and deter the importation of drugs. d. To reduce the number of burglaries compared to the 2014/15 year by one third. In addition to the above, I welcome the closer working with GTS over mobile working, and subject to funding and resource from Government Technology Services, I know the Constabulary will embrace the opportunities presented to reduce duplication of work and improve visibility.

This document can be provided in large print on request Department of Home Affairs Homefield, 88 Woodbourne Road, Douglas, IM2 3AP generalenquiries.dha@gov.im www.gov.im/dha/