Annex A: Enforcement Hours - Summary
| Fixed Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Operational Plan Hours | 132,328 | 45,400 | 216,054 | 393,782 |
| Actual Hours | 84,769 | 31,993 | 122,090 | 238,852 |
| Number of Cameras | 18 | 7 | 30 | 55 |
| Number of Enforcement Locations | 68 | 14 | 71 | 153 |
| Against Operational Plan KPI 1 | 64% | 70% | 57% | 61% |
| Mobile Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Operational Plan Hours | 8,136 | 8,712 | 5,339 | 22,187 |
| Actual Hours | 6,833 | 5,131 | 3,472 | 15,436 |
| Number of Vans | 7 | 13 | 9 | 26 |
| Numbers of Enforcement Locations | 59 | 201 | 32 | 292 |
| Against Operational Plan KPI 2 | 84% | 59% | 65% | 70% |
| Mobile Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Darkness Operational Plan Hours | 1,725 | 1,770 | 1,018 | 4,540 |
| Darkness Actual Hours | 1,127 | 1,063 | 756 | 2,946 |
| As % of Enforcement | 16% | 21% | 22% | 19% |
| Against Operational Plan KPI 5 | 64% | 60% | 74% | 65% |
| Mobile Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Weekend Operational Plan Hours | 2,136 | 2,136 | 1,241 | 5,513 |
| Weekend Actual Hours | 1,766 | 1,439 | 1,027 | 4,233 |
| As % of Enforcement | 26% | 28% | 30% | 27% |
| Against Operational Plan KPI 4 | 83% | 67% | 83% | 77% |
| Mobile Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Flexible Deployment Hours | 26 | 57 | 70 | 153 |
| As % of Enforcement | 0.40% | 1.10% | 2.00% | 1.00% |
| Mobile Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Short-Term Deployment Hours | 24 | 355 | 21 | 400 |
| As % of Enforcement | 0.40% | 6.90% | 0.60% | 2.60% |
| Red Light Camera Sites | East Unit | North Unit | West Unit | National Total |
|---|---|---|---|---|
| Operational Plan Hours | 84,871 | N/A | 61,724 | 146,595 |
| Actual Hours | 50,490 | N/A | 39,318 | 89,808 |
| Number of Cameras | 20 | N/A | 8 | 28 |
| Number of Enforcement Locations | 21 | N/A | 8 | 29 |
| Against Operational Plan KPI 3 | 59% | N/A | 64% | 61% |