NIPS Annual Report and Accounts 2012-13 - Department of Justice

2012-2013
Contents
Annual Report
Foreword By The Director General 6
Statement Of Purpose, Vision And Strategic Aims 8
Chapter 1
Review Of Performance 2012-13 9
• Key Performance Targets 9
• Performance Against Delivery And Development Objectives 12
Chapter 2
Review Of Year 20
Accounts
Report By The Director General 28
Management Commentary 32
Management Board Remuneration Report 36
Operating Review 43
Statement Of Accounting Officer’s Responsibilities 53
Governance Statement 2012- 2013 54
The Certificate And Report Of The Comptroller And Auditor
General To The Northern Ireland Assembly 68
Financial Statements And Notes 70
Appendices
Appendix 1 Prison Population 2012-13 108
Appendix 2 Average Prison Population By Type Of Prisoner 2012-13 109
Appendix 3 Numbers And Recruitment Of Staff 110
Appendix 4 Correspondence Received 111
Appendix 5 Freedom Of Information And Data Protection Metrics 112
Appendix 6 Definitions 113
Appendix 7 Addresses And Contact Numbers 114
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