The Police and Crime Commissioner Alison Hernandez was elected to office in May 2016. Soon afterwards, the Commissioner published her Police and Crime Plan for 2017-2020: ‘Safe, Resilient and Connected Communities’. This was supported by the Commissioning Intentions Plan 2016 – 20 describing how the partnership priorities in the Police and Crime Plan will be commissioned. How the Commissioning budget has been allocated in 2017/18 In the current financial year 2017/18, the total Commissioning Budget being managed by the Criminal Justice, Partnerships and Commissioning Team within the Office of the Police and Crime Commissioner (OPCC) is £3,288,950. The Commissioning Budget for 2017-18 has been allocated in the following way: Budget Area 2017-18 Community Safety Fund £1,600,249 Safeguarding Children Boards £80,000 Safeguarding Adult Boards £40,000 Sexual Assault Referral Centres (SARCs) £260,000 Youth Offending Service £500,701 Mental Health – Street Triage £100,000 PCC Emerging Commissioning Priorities Fund £300,000 OPCC Commissioning Team Salaries £158,000 Sexual Offence Lawyer Provision £250,000 Total £3,288,950 Looking ahead to years three and four of the Commissioner’s term of office, this document sets out how the commissioning budget will be allocated in 2018/19 and 2019/20 to support delivery of the Police and Crime Plan. Commissioning Budget Intentions for 2018-20 Commissioning Area Police & Crime Plan Priority 2018 - 19 2019 - 20 Community Safety Partnership Fund Whole Police and Crime plan £1,610,249 £1,610,249 Safeguarding Children Boards Protecting people at risk of abuse and those who are vulnerable Proposed that the combined Safeguarding Boards budget of £133,438 will be passed to the Force to administer
South Devon & Dartmoor £25,000 Torridge & North Devon £25,000 East & Mid Devon £25,000 2019/20 £201,575 Safer Devon £439,470 Exeter £25,000 South Devon & Dartmoor £25,000 Torridge & North Devon £25,000 East & Mid Devon £25,000 £448,636 £400,568 £20,000 £1,610,249 * In January 2018 the Commissioner committed an additional £50,000 seed funding contribution in 2017/18 to support the Safer Towns programme launched by Cornwall Community safety Partnership. The 10 towns included within the programme are Bodmin, Falmouth, Penzance, Newquay, St Austell, Saltash, Liskeard, Truro, Camborne and Redruth **For future years the commissioner will provide direct funding to the 4 district community safety partnerships. The following table provides a breakdown of how the Community Safety Partnerships allocated their funding in the 2017 - 18 financial year in support of the Police and Crime Commissioner’s Police and Crime Plan 2016 - 20: Priority Cornwall Devon Plymouth Torbay Isles of Scilly Sexual Violence/ Domestic Abuse/ Child Sexual Abuse WAVES Service (Cwl) Devon Rape Crisis Plymouth therapeutic Workforce training Torbay ISVA Torbay areyouok.co.uk £265,794 £12,000 £150,000 £25,000 £160,200 £25,000 £12,000 £7000 £31,300 £1,000 £1,500 £5,000 £5,000 £2,500 Domestic Homicide Reviews £9,000 £20,000 £3,000 Substance Misuse Treatment (CJ) Y-Smart (Devon) £130,436 £130,000 £40,470 £98,500 £56,700 CSP Intelligence & Strategic Analysis Teams £16,500 £39,000