Statement of Forecast Service Performance - Output Class 4: Escorts and Custodial Supervision
This output class provides for safe, secure and humane services and facilities for the transportation of prisoners to and from court, and their safe and humane custody while at court. Also included is the time Corrections Officers spend attending court hearings.
Expenses for Output Class 4 Courts and Custodial Supervision
For the Year Ending 30 June 2007
Outputs in this output class will be provided within the appropriated sum of $9.054 million (exclusive of GST).
|
Year |
Cost |
Total |
Revenue |
Revenue |
| 2006/07 SOI |
9,054 |
9,054 |
9,054 |
- |
| 2005/06 Supp Estimates |
8,323 |
8,323 |
8,323 |
- |
|
2005/06 SOI |
7,319 |
7,319 |
7,319 |
- |
OUTPUT 4.1 Escort Services
This output entails the safe, secure and humane transportation of remand and sentenced prisoners to and from court.
|
|
Actual |
Performance Standard |
|
|
Performance Measure |
2004/05 |
2005/06 |
2006/07 |
|
Quantity |
|||
|
The number of prisoners escorted to and from court in |
32,633 |
34,400 |
39,800 |
|
• remainder of New Zealand (excluding Police escorts):1 |
8,918 |
10,000 |
9,000 |
|
Quality |
|||
|
The number of escapes by prisoners during escort to and from court: |
0 |
to be reported |
to be reported |
OUTPUT 4.2 Courtroom Custodial Supervision Services
This output entails the safe, secure and humane custody of remand and sentenced prisoners while they are at court.
|
|
Actual |
Performance Standard |
|
|
Performance Measure |
2004/05 |
2005/06 |
2006/07 |
|
Quantity |
|||
|
The number of prisoners supervised in courts in |
8,792 |
9,400 |
10,000 |
|
• remainder of New Zealand:3 |
10,515 |
10,550 |
10,250 |
|
Quality |
|||
|
The number of escapes by prisoners while they are held in custody at court: |
0 |
to be reported |
to be reported |
0 Provided by Chubb New Zealand Limited.
1 Provided by the Public Prisons Service.