Hansard - United Kingdom Parliament
Hansard - United Kingdom Parliament
Hansard - United Kingdom Parliament
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107W<br />
Written Answers<br />
20 JUNE 2011<br />
Written Answers<br />
108W<br />
Funding allocated to prisons in England and Wales for drug treatment<br />
£ million<br />
2004-05 51.1<br />
2005-06 60.7<br />
2006-07 78.1<br />
2007-08 79.8<br />
2008-09 3 67.8<br />
2009-10 69.6<br />
2010-11 71.4<br />
1<br />
This includes £63 million for adult prisons and £6.4 million for young people’s<br />
secure settings.<br />
2<br />
Figures from 1999-2000 to 2007-08 include CARATs (Counselling, Assessment,<br />
Referral, Advice and Throughcare service), YPSMS (Young People’s Substance<br />
Misuse Services) and intensive drug rehabilitation programmes as well as<br />
funding from the Department of Health for clinical interventions (detoxification<br />
and maintenance prescribing).<br />
3<br />
Figures from 2008-09 to 2010-11 exclude Department of Health funding for<br />
clinical interventions.<br />
Probation Trusts<br />
Sadiq Khan: To ask the Secretary of State for Justice<br />
(1) how much his Department and its predecessor spent<br />
on probation trusts in each year since 1995; [60003]<br />
(2) what budget he has set for each probation trust in<br />
each year of the comprehensive spending review<br />
period. [60007]<br />
Mr Blunt: The information is as follows:<br />
Financial period 1995-96 to 2000-01<br />
Prior to 2001-02, local probation committees were<br />
financed partly by local government under a different<br />
financial regime. NOMS are therefore unable to answer<br />
this element of the question.<br />
Financial period 2001-02 to 2009-10<br />
Probation Trusts have only been in existence since<br />
April 2008, following the implementation of the Offender<br />
Management Act 2007.<br />
The following table has been compiled to illustrate<br />
the costs of probation boards/trusts over the 2001 to<br />
2010 financial period using the annual net operating<br />
costs.<br />
Financial year<br />
Boards and Trusts<br />
expenditure<br />
£ million<br />
Trusts included in<br />
expenditure<br />
2009-10 899 194<br />
2008-09 897 112<br />
2007-08 845 —<br />
2006-07 807 —<br />
2005-06 770 —<br />
2004-05 687 —<br />
2003-04 674 —<br />
2002-03 605 —<br />
2001-02 576 —<br />
Notes:<br />
1. The figures for financial years 2001-02 to 2007-08 are the net operating costs<br />
recorded in the annual consolidated accounts of local probation boards. These<br />
accounts are available from the House Library.<br />
2. The figures for 2008-09 and 2009-10 are taken from the National Offender<br />
Management Service (NOMS) Agency annual accounts and supporting data.<br />
3. Following standard accounting practice, local boards. and trusts. pension<br />
contributions are not fully reflected in the figures.<br />
4. Expenditure on probation met centrally by the National Probation Directorate<br />
(as was) and the National Offender Management Service is not included in local<br />
areas’ expenditure.<br />
5. Comparisons over time are difficult due to changes in accounting methodology.<br />
Financial Year 2010-11<br />
Data for 2010-11 are not yet available as financial<br />
accounts for the 2010-11 have yet to be finalised.<br />
Comprehensive Spending Review Period Year 2011-12<br />
The following table sets out the contract values for<br />
financial year 2011-12 as agreed with each Probation<br />
Trust. These individual contract values may vary through<br />
the year but are as stated at the beginning of the<br />
financial year. There are some probation costs for specific<br />
offender related initiatives not embedded in the contracts<br />
and therefore excluded from the following table.<br />
Avon and Somerset 19,333,606<br />
Bedfordshire 8,961,763<br />
Cambridgeshire 9,477,363<br />
Cheshire 14,128,825<br />
Cumbria 8,044,553<br />
Derbyshire 12,660,000<br />
Devon and Cornwall 18,238,328<br />
Dorset 8,456,415<br />
Durham and Teesside 21,753,119<br />
Essex 18,606,086<br />
Gloucestershire 7,015,050<br />
Greater Manchester 47,931,520<br />
Hampshire 23,019,664<br />
Hertfordshire 10,909,353<br />
Humberside 15,730,000<br />
Kent 19,483,690<br />
Lancashire 23,061,088<br />
Leicestershire 14,020,000<br />
Lincolnshire 8,851,000<br />
London 137,512,000<br />
Merseyside 28,845,962<br />
Norfolk and Suffolk 19,101,436<br />
North Yorkshire 9,445,000<br />
Northamptonshire 8,642,000<br />
Northumbria 27,786,481<br />
Nottinghamshire 18,018,000<br />
South Yorkshire 23,589,000<br />
Staffs/West Midlands 68,626,000<br />
Surrey and Sussex 25,109,812<br />
Thames Valley 24,602,317<br />
Wales 52,297,000<br />
Warwickshire 6,562,000<br />
West Mercia 14,336,000<br />
West Yorkshire 38,385,000<br />
Wiltshire 6,932,312<br />
Total 819,471,743<br />
Comprehensive Spending Review Period: 2012 to 2015<br />
Given the demanding settlement the Department received<br />
we are continuing to finalise our savings plans for the<br />
remainder of the SR period, and as a result detailed<br />
budgets for individual trusts are not yet available.<br />
Sadiq Khan: To ask the Secretary of State for Justice<br />
what output measures his Department will use to assess<br />
the performance of probation trusts over the<br />
comprehensive spending review period. [59903]<br />
Mr Blunt: Orders or Licences Successfully Completed,<br />
Employment at Termination and Accommodation at<br />
Termination are the output measures which currently<br />
form part of the data-driven performance assessment of<br />
£