Statement of Forecast Service Performance - Output Class 6: Prisoner Employment

Prisoner employment contributes to reducing re-offending by providing remand and sentenced prisoners with the opportunity to gain work experience and improve their work habits and skills. Prisoners are also provided with the opportunity to undertake training toward recognised qualifi cations and work experience that improves their chances of obtaining sustainable post-release employment, which reduces the likelihood of their re-offending.

Over time, prisoner employment aims to provide all prisoners eligible and available for work with 1,410 hours per year of work training experience. This includes providing on-the-job employment training, vocational training, release-to-work opportunities and reintegration assistance. In the 2006/07 financial year the target is a total of 5.2 million hours of prisoner employment and the achievement of a total of 5,000 NZQA unit standards.

Expenses for Output Class 6 Prisoner Employment

For the Year Ending 30 June 2007

Outputs in this output class will be provided within the appropriated sum of $34.063 million (exclusive of GST).

Year

Cost
($000)

Total
Revenue
($000)

Revenue
Crown
($000)

Revenue
Other
($000)

2006/07 SOI

34,063 

34,063

 8,065

25,998

2005/06 Supp Estimates

33,727  

33,727

9,229

24,498

2005/06 SOI

30,456

30,456

6,958

23,498

OUTPUT 6.1 Land-based Activities

This output relates to the provision of employment hours and the delivery of NZQA unit standards to prisoners who work in farming, forestry, horticulture and other land-based activities.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours worked by prisoners employed in land-based activities:  

780,485

774,560

788,190

The number of NZQA unit standards achieved:

new measure

new measure

1,914

Quality

The number of hours of prisoner employment per NZQA unit standard delivered:

new measure

588

412



OUTPUT 6.2 Manufacturing Activities

This output relates to the provision of employment hours and the delivery of NZQA unit standards to prisoners who work in manufacturing, construction and labour-only services.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours worked by prisoners employed in manufacturing activities: 

883,618

826,260

826,260

The number of NZQA unit standards achieved: 

new measure

new measure

712

Quality

The number of hours of prisoner employment per NZQA unit standard delivered: 

new measure

1,692

1,160



 

OUTPUT 6.3 Internal Service Self-suffi ciency Activities

This output relates to the provision of employment hours and the delivery of NZQA unit standards to prisoners who work in internal self-sufficiency activities including:

  • kitchens and laundry
  • cleaning
  • prison asset maintenance.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours worked by prisoners in internal self-sufficiency activities

 

 

 

• Public Prisons Service: 

1,826,134

2,006,000

2,070,000

• Corrections Inmate Employment:  

1,124,906

1,216,125

1,277,460

The total number of hours worked by prisoners in internal self-sufficiency activities:

2,951,040

3,222,125

3,347,460

The number of NZQA unit standards achieved by prisoners engaged in Corrections Inmate Employment activities:

new measure

new measure

1,724

Quality

The number of hours of prisoner employment per NZQA unit standard delivered, in respect of Corrections Inmate Employment activities:  

new measure

1,058

741



OUTPUT 6.4 Release to Work

This output relates to employment undertaken by minimum security prisoners in workplaces outside the prison. This programme allows prisoners nearing their release date and who meet the eligibility criteria to be temporarily released during the day to work.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours worked by prisoners on release-to-work activities:  

30,350

84,600

112,800



OUTPUT 6.5 Vocational Training Services

This output provides prisoners with training activities that improve their chances of gaining sustainable post-release employment. It includes additional training beyond that level (which may involve certification for an externally recognised qualification that is not required for prisoner employment purposes), and can include training not related to the prisoner employment needs for particular prisoners. It excludes any training delivered in the workplace. In all cases, the successful completion of the training must result in the achievement of an externally recognised qualification.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours prisoners are engaged in vocational training activities

 

 

 

• Public Prisons Service: 

new measure

new measure

23,250

• Corrections Inmate Employment:

new measure

new measure

17,760

The total number of hours prisoners are engaged in vocational training activities:

new measure

new measure

41,010

The number of prisoners who commence training towards the achievement of an externally recognised qualification

 

 

 

• Public Prisons Service: 

1,370 

1,180

1,550

• Corrections Inmate Employment:

new measure

new measure

74

The total number of prisoners who commence training towards the achievement of an externally recognised qualification: 

new measure

new measure

1,624

Quality

The percentage of prisoners undertaking training activities conducted by the Department who receive an externally recognised qualification to be no less than1

83%

40%

40%



OUTPUT 6.6 Community Services

This output relates to the provision of employment hours by prisoners undertaking community services. Prisoners nearing their release date and who meet eligibility criteria can work outside of the prison boundaries during the day in supervised work parties benefiting local communities.

 

Actual

Performance Standard

Performance Measure

2004/05

2005/06

2006/07

Quantity

The number of hours worked by prisoners on community service activities:

55,312

68,000

68,000

The average number of prisoners engaged on community service activities: 

56

68

68



1 An externally recognised qualification is a NZQA unit standard or, where no unit standard exists, one that is a recognised equivalent standard. A recognised equivalent standard is a document that attests that a prisoner has passed either all components of a defined course of study, or a module or unit associated with the partial completion of that course of study.