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How the Cost of Training Model links with the Police ABC Model

How the Cost of Training Model links with the Police ABC Model. Helen Smith ABC Technical Group & Bedfordshire Police ABC Lead. Ownership of the CoTM. Shared ownership NCTMIT ABC Board. 3 Sets of Figures. Force Statutory Accounts Force ABC Cost of Training Model (CoTM). Police Pay

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How the Cost of Training Model links with the Police ABC Model

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  1. How the Cost of Training Model links with the Police ABC Model Helen Smith ABC Technical Group & Bedfordshire Police ABC Lead

  2. Ownership of the CoTM • Shared ownership • NCTMIT • ABC Board

  3. 3 Sets of Figures • Force Statutory Accounts • Force ABC • Cost of Training Model (CoTM)

  4. Police Pay Civilian Pay Pensions Transport Supplies and Services Force Statutory Accounts

  5. Force ABC • Reducing Crime • Investigating Crime • Robbery • VAP • Promoting Public Safety • Visible Patrol • Providing Assistance • Call Handling • Missing Persons

  6. Cost of Training Model • Cost per course • Cost per student • Preparation / Delivery / Closure • Support • Training Sustaining Overhead • 2 Versions • Budget • Actual Cost

  7. How they relate Force Statutory Accounts Force ABC Cost of Training Model

  8. Statutory Accounts - Cost of Training • Cost of Training £1.4M • 1% of Force Expenditure • Comprises: • HQ Training • Training Materials • Training Expenses • External Courses

  9. CoTM - Cost of Training (In) • Cost of Training £2.3M • Comprises: • HQ Training & Materials • Dogs Training • Firearms Training • Driver Training • Other • Excludes: • Operational time & External Courses

  10. CoTM - Cost of Training (Out) • Cost of Courses £2.1M • Training Sustaining Overhead £0.2M

  11. How they relate Force Statutory Accounts Total Expenditure Force ABC Less £2.3M £2.3M Cost of Training Model £2.3M

  12. Police ABC Model - Cost of Courses • Cost per course per student • Treated as an Operational Support Cost (OSC) • Allocated at the Unit level • Example: Traffic Unit (1 officer) • Direct Staff Cost (DSC) £60K • Advanced Driver Course £4K

  13. Police ABC Model - Cost of Courses

  14. Police ABC - Cost of Training • ABC Cost of Training comprises: • Internal Courses from CoT £2.1 M • Training Sustaining Overhead £0.2M • External Training £0.3M • Training Abstractions £3.0M • ‘On the job’ Training (AA) £0.8M • Total Cost of Training £6.4M • 6% of Force ABC

  15. Cost of Training? Force Statutory Accounts £1.4M Force ABC £6.4M Cost of Training Model £2.3M

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