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
($000)

Total
Revenue
($000)

Revenue
Crown
($000)

Revenue
Other
($000)

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
• Northland/Auckland (including Police escorts):0

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
• Northland/Auckland:2

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.

2  Provided by Chubb New Zealand Limited.

3  Provided by the Public Prisons Service.