Community Safety Budget 2011-2012
Organisation
Actual
Type
Lead Person Project Title
Project Desciption
Expenditure
Statutory
T Preest
Op Georgia
Anti youth violence operation
9,155.21
£
Private Company
M Hrycak
Departure Lounge
Night Time Economy informatio and safety interventions
£ 50,850.00
Statutory
M Hrycak
Purple Flag Scheme
Preperation for Purple Flat Nigh Time Economy assesment
£ 10,000.00
Statutory
V Wallas
Bar Health Check
Assesment and advice project for problem premiese
£ 10,000.00
Statutory
TBC
Off Licence Project
Project targeting problem off licnences
5,000.00
£
Statutory
TBC
Take Away Project
Project targeting problem late night eateries
£ 10,000.00
Statutory
N Wilson
Robbery projects and IT kit
Police operation: Robbery
£ 10,000.00
Statutory
C Scanlan
Sexual Violence (Girls in Gangs)
Working with vulnerble young women
£ 11,640.00
Statutory
C Scanlan
Safer High Street (LGBT) -
Working with members of the LGBT community
£ 10,000.00
Private Company
M Hrycak
Locksmiths Scheme
improving home security for vulnerable people
£ 23,000.00
Statutory
MPS
Op Gyan
Police operation: Robbery
£ 10,000.00
Statutory
MPS
Youth Violence Weeks of Action
Police operation: anit youth violence
4,550.00
£
Statutory
MPS
1st phase of Op Target
Police operation: anti youth crime
£ 17,311.26
Statutory
MPS
Body Cam kit
Police equipment
5,904.60
£
Statutory
C Scanlan
Marac Co-ordinator
Extra post to assisit Multi agency domestice violence panel
£ 14,000.00
Statutory
G Arnold
CCTV Van
Funding for CCTV Van
8,962.00
£
Statutory
R Kholi
Op Home Run/Target
Police operation: anti youth crime
5,473.78
£
Statutory
S Cattel
Cantelowes Burglary Initiative
Police operation: anti burglary
1,556.78
£
Non‐statutory
MAC
MAC-UK and XLP Music Van Project
Youth engagement project
4,275.00
£
Statutory
D Bolas
OP TARTARUS
Police operation: anti robbery
5,000.00
£
Non‐statutory
E Phelps
SYV Capital Conflict Management
Youth intervetnion project
£ 13,000.00
Statutory
M Strugnall
Athena
Police operation: anti hate crime
1,879.98
£
Statutory
M Strugnall
DIDO Kit
Police equipment: suspect recognition kit
940.20
£
Statutory
T Preest
Grays Inn Youth Project
Youth engagement project
3,000.00
£
Statutory
C Scanlan
Fitzrovia Youth in Action ‘On Road Magazine’
Youth engagement project
1,300.00
£
Non‐statutory
T Preest
Kings Cross Street Population Interventions
Street population intervention project
4,000.00
£
Statutory
M Hazelton
Local Intervention Fire Education (LIFE)
Fire Brigade youth engagement project
£ 14,160.00
Statutory
M Walsh
Police response to SYV NW1
Police operation: anti youth violence
6,896.27
£
Non‐statutory
A Griffin
MAC Intergrate Project Gospel Oak
Youth engagement project
£ 18,200.00
Statutory
DCI Phelps
Op Staple
Police anti street crime project
£ 12,860.00
Non‐statutory
M Hrycak
Stanmore Place Gate
Gating of problemtatic area in Camden Town
3,510.00
£
Non‐statutory
I walker
CBAC KRAC Radio upgrade
Improving radio system used by Camden Against Crime Scheme
8,490.00
£
Statutory
M Lawrence
Motoral Caddy and Roof Ariel
improving links bewteen CBAC and police radio
2,592.24
£
Statutory
M Lawrence
GPS Tracker device
Police operation: anti theft
2,150.00
£
Statutory
E Phelps
LGBT History Month
Police operation: LGBT community engagement
3,000.00
£
Statutory
M Walsh
Bloomsbury TCT
Police Operation: additional patrolling
£ 31,114.06
Statutory
M Edwards
GOHAV action plan
Police operation: additinoal poice resources
5,741.00
£
Statutory
N Peters
Street Crime Camden town
Police Operatino: anti drugs and robbery
3,861.11
£
Statutory
W Ford
Bar health Check Launch/info day
Joint project: venue hire for Licensing day
930.60
£
Statutory
V Cousins
Op Auckley
Police operation: Anti burglary
£ 18,786.52
Statutory
W Ford
Covert Visits to Licensed premises
Police operation
1,934.60
£
Statutory
W Ford
Covert Visits to Massage parlours
Police operation
1,000.00
£
Statutory
W Ford
Body Cam kit (2nd batch)
Poice equipement
7,862.40
£
Statutory
W Ford
Street Crime Camden town (2nd Project)
Police Operatino: anti drugs and robbery
7,660.00
£
Statutory
E White
Tender: Sexual Exploitation Project
Youth engagement project: Vulnerable females
3,360.00
£
Statutory
R D'orsi
Op Venus (Burlgary Trap House)-
Police operatino: anti burglary
8,259.00
£
Statutory
L Southern
Theatre based Early Intervention Project
Youth engagment project
6,018.20
£
Statutory
L Southern
Aim high, Achieve high
Youth engagement project
6,700.00
£
Non‐statutory
P Ward
CCPCG project
Communty engagement project
6,100.00
£
Statutory
V Wallas
Nosie Recording Equipment
Council noise team equipement
9,397.00
£
Statutory
V Wallas
NTE enforcement mobile working kit
Council noise team equipement
1,078.00
£
Statutory
M Edwards
BikeMarking kits (PC Sapal)
Police operation: anti bike theft
1,497.45
£
Statutory
N Giles
Robbery and Baited Trap Initiative
Police operation: anti robbery
874.00
£
Statutory
D O'Connor
Op Valiant
Police operation: anti youth violence
4,604.35
£
Statutory
I Maddison
Alcohol Related Violent Crime Reduction
Poice operation: anti alcohol related violence
1,519.96
£
Statutory
M Edwards
Burglary Fortune Green/West Hampstead
Police operation: anti burglary
4,520.00
£
Statutory
A Burton
Facewatch Trial
Police/licensed premises project: anti violence
1,800.00
£
Statutory
M Edwards
Burglary Fortune Green/West Hampstead/Transport Hubs
Police operation: anti burglary
5,626.00
£
Robbery / Snatch patrols in Kilburn High Road and Kingsgate
Statutory
M Edwards
Estate
Police operation: anti robbery
3,765.12
£
Statutory
J Collins
SYV team equipment
Police equipment: youth violence
5,000.00
£
Statutory
M Edwards
Street Crime Camden Town Feb 2012
Police operation: anti drugs and robbery
9,622.00
£
Statutory
I Maddison
Op Janus
Police operation: anti robbery
271.98
£
Statutory
R Evans
Licensing team IT
Police equipment: licensing team
1,140.00
£
Statutory
V Wallas
Noise Recording Equipment
Council noise team equipement
9,271.00
£
Statutory
J Marriot
Op Hercules - Radio body sets
Police equipment‐general
£ 18,825.00
Statutory
J Senior
Op Jockey
Police operation ‐ extra police resource
£ 14,311.49
Non‐statutory
Pward
Stop and Search project
CCPCG community engagement project
6,100.00
£
Statutory
J Thomson
Community Payback
Project with probation
4,583.41
£
Statutory
A Griffin
Roll over to 12/13
Rolled over to use for Olympic requirements
£ 100,000.00
£ 635,791.57
