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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 />

£

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