Archived decisions
Appendix 1
Analysis from December 2004 to May 2007 |
| |||||
Teams: |
Basingstoke |
Gosport |
Havant |
New Forest |
Winchester (From 12 Jan 2007 |
Total |
Abandoned cars |
114 |
152 |
195 |
73 |
3 |
537 |
Crime (other) |
61 |
140 |
76 |
56 |
5 |
338 |
Fly Tipping |
1023 |
650 |
1016 |
525 |
30 |
3244 |
Litter |
78 |
69 |
186 |
165 |
8 |
506 |
Pavements/ Roads |
54 |
32 |
142 |
167 |
16 |
411 |
Abandoned Trolleys |
208 |
82 |
535 |
151 |
12 |
988 |
Dog Fouling |
8 |
15 |
14 |
14 |
0 |
51 |
Graffiti |
113 |
106 |
67 |
303 |
26 |
615 |
Lighting |
53 |
18 |
36 |
139 |
5 |
251 |
Theft |
11 |
45 |
22 |
10 |
5 |
93 |
Alcohol |
119 |
236 |
443 |
452 |
53 |
1303 |
Drains |
1 |
4 |
11 |
9 |
0 |
25 |
Intimidation/bullying |
17 |
81 |
73 |
63 |
1 |
235 |
Fly Posting |
0 |
0 |
10 |
0 |
0 |
10 |
Trespass |
0 |
0 |
7 |
0 |
0 |
7 |
Noise |
10 |
47 |
11 |
120 |
2 |
190 |
Vandalism |
183 |
166 |
117 |
400 |
10 |
876 |
Arson |
53 |
39 |
36 |
97 |
7 |
232 |
Drugs Related |
39 |
66 |
15 |
72 |
6 |
198 |
Nuisance Behaviour |
226 |
653 |
454 |
286 |
31 |
1650 |
Untaxed Vehicles |
452 |
807 |
1442 |
508 |
93 |
3302 |
Cycling Pavement |
8 |
1414 |
663 |
16 |
6 |
2107 |
Yellow Card |
94 |
276 |
338 |
272 |
55 |
1035 |
FPN Issued |
2 |
111 |
42 |
18 |
5 |
178 |
Other |
290 |
454 |
373 |
599 |
66 |
1782 |
Totals |
3217 |
5663 |
6324 |
4515 |
445 |
20164 |
MONTHLY ANALYSIS for the month of : June 2007 to May 2008 | ||||||
Basingstoke |
Gosport |
Havant |
New Forest |
Winchster |
Total | |
Vandalism |
47 |
64 |
47 |
409 |
33 |
600 |
Graffitti |
29 |
85 |
83 |
243 |
77 |
517 |
Arson |
11 |
9 |
8 |
30 |
8 |
66 |
Intimidation/Bullying |
21 |
11 |
50 |
22 |
5 |
109 |
Abandoned Cars |
27 |
54 |
23 |
52 |
15 |
171 |
Untaxed Vehicles |
38 |
196 |
237 |
144 |
179 |
794 |
Fly Tipping |
211 |
223 |
239 |
831 |
91 |
1595 |
Litter |
23 |
47 |
79 |
130 |
14 |
293 |
Nusiance Behaviour |
31 |
32 |
80 |
106 |
8 |
257 |
Lighting |
9 |
17 |
13 |
313 |
17 |
369 |
Pavements/Roads |
8 |
2 |
16 |
206 |
25 |
257 |
Noise |
9 |
9 |
1 |
13 |
5 |
37 |
Alcohol Confiscation |
31 |
88 |
169 |
137 |
171 |
596 |
Crime |
8 |
8 |
12 |
12 |
1 |
41 |
Abandoned Trolley |
29 |
25 |
77 |
126 |
8 |
265 |
Dog Fouling |
2 |
1 |
2 |
3 |
16 |
24 |
Theft |
2 |
2 |
3 |
9 |
7 |
23 |
Cycling on Footpath |
5 |
110 |
74 |
30 |
7 |
226 |
Drugs Related |
17 |
12 |
20 |
24 |
26 |
99 |
Other |
69 |
86 |
124 |
434 |
100 |
813 |
Totals |
627 |
1081 |
1357 |
3274 |
813 |
|
MONTHLY TOTAL: |
7152 | |||||
Appendix 2 Current JCT Costs Projection for 22 Schools
Description |
Cost |
Notes |
Calshot |
14,080 |
£640.00 per day |
Uniform |
14,652 |
£666 per school |
Petty Cash |
1,800 |
|
Promotional |
1,000 |
|
Printing |
2,000 |
|
Equipment |
1,000 |
|
Presentation Evening |
1,000 |
|
Launch |
500 |
|
Inter-Team Tournament |
1,000 |
|
Petrol |
|
|
Lease of Vehicle |
2,500 |
|
Sub total |
39,532 |
|
Staff Costs for cordinator |
30,130 |
|
Total |
69, 662 |
|
Income |
|
|
Sponsored Events |
4,400 |
£200 per group ( estimate) |
|
|
|
JCT Schools March 2009 - August 2009
School |
JCT Leader |
Borough |
Marnel Community Junior School |
Basingstoke | |
Red Barn Community Primary School |
Jo Marshall |
Fareham |
Stanmore Primary School |
Michael Rice |
Winchester |
Wildground Junior School |
Kirstie Harding |
New Forest |
Meadowlands Junior School |
Debra Fisher |
Havant |
Leesland Junior School |
Laura Haydock |
Gosport |
Knights Enham Primary School |
Caroline Fortune |
Test Valley |
TBC |
Rushmoor | |
TBC |
Terri McCombie |
Hart |
The Crescent Primary |
Balvinder Hothi |
Eastleigh |
Weyford Junior School |
Chris Horner |
East Hants |
September 2009 - February 2010 |
||
School |
JCT Leader |
Borough |
Oakridge Junior School |
Basingstoke | |
Jo Marshall |
Fareham | |
Harestock Primary School |
Michael Rice |
Winchester |
New Milton Junior School |
Jane Sharples |
New Forest |
Trosnant C of E Junior School |
Debra Fisher |
Havant |
Rowner Junior School |
Laura Haydock |
Gosport |
TBC |
Caroline Fortune |
Test Valley |
TBC |
Rushmoor | |
TBC |
Terri McCombie |
Hart |
TBC |
Balvinder Hothi |
Eastleigh |
TBC |
Chris Horner |
East Hants |