Ref No.
|
Description
|
Response
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| 2010-005 |
I would like to know how much money Dorset Police paid out in
compensation claims from April 2008 to April 2009 to people who
were injured by police dog bites. I would also like to know the
number of claims made, and the number which were successful. I
understand that some claims for injuries occurred during that
period may still be ongoing, therefore I request the amounts paid
out during that 12 month period even if the injury happened prior
to those dates.Could you also provide the same information as above
for the past five years? |
2010-005.pdf (22kb) |
 |
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| 2010-006 |
Police nationally are spending £70,000 per day on hiring cars
to allow them to perform their duties according to national
figures. Can you tell me how much Dorset Police spends on this per
annum? - could I have the figures for 2007-08 and 08 to 09. |
2010-006.pdf (22kb) |
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| 2010-009 |
Information relating to any and all costs incurred by Dorset in
the training, deployment and continued support of all special
constable police officers within Dorset Police throughout the last
3 calendar years. |
2010-009.pdf (32kb) |
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|
| 2010-010 |
1. Total amount of money spent on reimbursing staff to travel
for work purposes in their own personal cars.
2. Total number of miles driven
3. Total number of Claims
4. Pence per mile policy
5. Carbon produced by employees driving their own cars for the
journeys above. |
2010-010.pdf (32kb) |
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| 2010-195 |
1. I would like to know the name of any staff member who
received financial contributions towards different
expenses in 2008/09, 2009/10 and the amounts received by
each
2. Is a contingency fund at Dorset Police to
cover private health insurance for senior staff and how much
was put in to that fund in 2008/09 and 2009/10.
3. Names of anyone who received a Special Priority Payment
(SPPs) why it was awarded and how much was awarded
4. Names of anyone who received a Competence Related Threshold
Payments (CRTPs) in 2008/09 and 2009/10. |
2010-195.pdf (35.7kb) |
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| 2010-239 |
1. How many of your vehicles were destroyed (by destroyed I
mean damaged beyond economic repair) in the last financial year
(09/10) following a road traffic accident?
2. What was the total cost of this damage to your service because
of the accidents referred to in Q.1? The ‘cost’ should be expressed
as the book value of the vehicles to your force at the time, even
if there was no cost in replacing it as it may have been
insured.
3. In the 09/10 financial year how many claims of compensation were
paid to members of the public who were injured in a collision
involving one of your vehicles, and what was the total amount of
this compensation? |
2010-239.pdf (23kb) |
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|
| 2010-251 |
1. Could you please provide me with the 2009/10 and 2010/11
total ICT budgets for your organisation?
2. Where possible could you please break down your budget for
2009/10 and 2010/11 according to the following categories? I
do understand that for some organisations, information will not
always be available and broken down the way I ask for it (see
below). However, any information which you are able to provide
would be most helpful and appreciated. If you are unable to assign
a value to any of the specific categories, please could you explain
why this is the case.
3. Could you please indicate how you expect the total ICT budget
for 2011/12 to change for your organisation? |
2010-251.pdf (28kb) |
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| 2010-259 |
How much money did you (Dorset Police) spend on chauffeur
driven cars last year? |
2010-259.pdf (20kb) |
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|
| 2010-266 |
Cost of policing / providing security for the 2009 Liberal
Democrat party conference held in Bournemouth broken down as far as
is possible into separate headings, ex overtime, barriers, and
signs. |
2010-266.pdf (21kb) |
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|
| 2010-272 |
Briefing papers, strategy documents, discussion documents,
studies, emails, presentations, or any papers regarding proposals,
suggestions, considerations or possibilities, relating to -
1. Evaluations of the potential scale of spending cuts facing the
force over the coming five years, due to reductions in public
sector funding.
2. The actions required to meet such cutbacks.
3. Any further analysis of the effects such cuts may have on the
force.
4. Any estimations of what effect such cuts may have on levels of
crime. |
2010-272.pdf (22kb) |
|
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|
| 2010-293 |
1. How many employees received Special Priority Payments (SPPs)
and Competency Related Threshold Payments (CRTP's)?
1(a). What was the total amount?
2. How many officers received Superintendent and Chief Supt
Bonuses?
2(a). What was the total amount?
3. How many ACPO officers
received payments from the bonus scheme?
3(a). What was the total amount of those bonus payments?
|
2010-293.pdf (21.8kb) |
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| 2010-340 |
Budgetary figures for Radio's within Dorset Police for the last
3 financial years |
2010-340.pdf (20Kb) |
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| 2010-365 |
How much does your police force spend on: a) obtaining
mobile phone records and b) forensic science services? |
2010-365.pdf (20.6Kb) |
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| 2010-375 |
Please provide a list of the activities and events the
force has funded over the last two years in a bid
to engage with youths (under 18s).
Where possible, please also include the estimated cost.
|
2010-375.pdf (21.6kb) |
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| 2010-379 |
Questions relating to Accounts Payable Processes within Dorset
Police. |
2010-379.pdf (22kb) |
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|
| 2010-385 |
1. How many PFI agreements do you
have?
2. What areas do these PFIs cover?
3. The annual cost of the PFIs to the force?
4. How long are the contracts for?
5. How many have been cancelled?
6. What’s the total cost of the cancellations?
7. What are the penalties for cancelling?
|
2010-385.pdf (22.3kb) |
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| 2010-421 |
Questions relating to the remuneration of Senior Officers
within the force. |
2010-421.pdf (21.4kb) |
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| 2010-424 |
I would like to know how much money was given by the police
force to mobile phone companies in order to access mobile phone
records every year from 2000 to 2010 (until 11 October 2010). |
2010-424.pdf (18kb) |
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| 2010-433 |
Details regarding your current travel and expense management
process and VAT
recovery. |
2010-433.pdf (22kb) |
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| 2010-474 |
1. The total running cost of 1 TETRA HANDHELD TERMINAL for a
period of 1 year.
2. The total running cost of ALL TETRA TERMINALS this includes
HANDHELDS, MOBILE, BASE UNITS ETC for a period of 1 year.
3. The total running cost of the old style ANALOGUE RADIO
HANDHELD TERMINAL for a period of one year prior to the
introduction of the digital network.
4. The total running cost of ALL ANALOGUE RADIO TERMINALS this
includes HANDHELDS, MOBILE, BASE UNITS, REPEATERS ETC for a period
of 1 year, this is prior to the introduction of the digital
network.
5. The total running cost of ALL TETRA TERMINALS this includes
HANDHELDS, MOBILE, BASE UNITS ETC since your force changed to the
AIRWAVE/TETRA network. This is not to include the initial purchase
of terminals but is to include any other costs incurred in gaining
access to network.
6. The total running cost of of ALL ANALOGUE RADIO TERMINALS
this includes HANDHELDS, MOBILE, BASE UNITS, REPEATERS ETC for a
period matching the timescale of Q5. i.e. if your force has only
been on the AIRWAVE/TETRA network for 2 years and 4mths please only
give the running costs for 2 years and 4 mths of the analogue
system.
7. The total amount of TETRA TERMINALS that have been reported
as being lost QTY & £.
8. The total amount of ANALOGUE RADIOS that were reported as
being lost QTY & £ for a period matching the timescale of
Q7.
|
2010-474.pdf (24kb) |
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| 2010-496 |
Questions relating to the Mis-fuelling of Police Vehicles and
Cost to the force. |
2010-496.pdf (20.7kb) |
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