NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
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<strong>2012</strong>-20<strong>13</strong><br />
CAPITAL COSTS<br />
During the year the NI Prison Service invested further in its prison estate <strong>and</strong> infrastructure incurring £7,284k<br />
(2011-12, £18,998k) in expenditure on capital assets. Details <strong>of</strong> the movement <strong>of</strong> property, plant <strong>and</strong><br />
equipment <strong>and</strong> intangible assets are set out in Notes 8 <strong>and</strong> 9 to the Financial Statements. There were notable<br />
improvements undertaken to the estate during the year with more than 50 projects having been undertaken. A<br />
sample <strong>of</strong> the projects undertaken are summarised below:-<br />
• New Cell Accommodation Maghaberry<br />
The completion <strong>of</strong> new cell accommodation at Maghaberry created an additional 120 cells at the site. The<br />
new build provides safer cell furniture, anti-ligature windows, in cell sanitation <strong>and</strong> enhanced fire safety<br />
measures together with specialist cells provision.<br />
• Biomass Boiler<br />
To reduce the prisons carbon footprint a new 500kw Biomass Boiler has been installed at Maghaberry.<br />
• Upgrades at Hydebank<br />
A rolling programme <strong>of</strong> improvements to upgrade the two oldest accommodation blocks at Hydebank (Elm<br />
/ Willow) commenced in <strong>2012</strong>-<strong>13</strong>.<br />
• Energy / Environmental Projects<br />
During the last twelve months many environmental improvements have been added to the prison estate<br />
including solar panels, air source heat pump, rainwater harvesting <strong>and</strong> water saving devices.<br />
• Older Prisoner Unit Magilligan<br />
A range <strong>of</strong> improvements have been made to this H-block in response to disability access surveys as this<br />
block houses a more elderly population.<br />
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