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 |
Total |
Revenue |
Revenue |
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.