Performance Information Supporting the Appropriations 2018/19

Performance information is a major aspect of Corrections’ accountability framework. It outlines our annual expectations for the outputs directly funded by our Appropriations.

Assessment of Performance

2018/19 Budget Standard

The percentage of pre-sentence reports to courts within agreed timeframes before sentencing:

  • Probation reports
95%
  • Psychological reports
95%

The percentage of parole reports provided within agreed timeframes pursuant to New Zealand Parole Board requirements:

  • Parole Assessment reports
90%
  • Parole Progress reports
95%
  • Psychological reports
95%

The percentage of offenders who are notified as per New Zealand Parole Board requirements

98%

The percentage of victims who are notified as per New Zealand Parole Board requirements98%

The percentage of all cases to be heard by the New Zealand Parole Board that are scheduled within the timeframes specified by the Parole Act 2002

98%

The number of justified complaints about notification services received from registered victims

Nil

The number of breakout escapes

0

The number of non-breakout escapes

Less than or equal to 5

The proportion of general random drug tests undertaken by prisoners that have a positive result

Less than 5%

The number of unnatural deaths

Nil

The percentage of Death in Custody reports for unnatural deaths, that are completed by the Office of the Inspectorate within six months of the death occurring

Greater than 80%

The rate of prisoner on prisoner assaults that are serious, per 100 prisoners

0.5 or less

The rate of prisoner on staff assaults that are serious, per 100 prisoners

0.2 or less

The proportion of all complaints received to the Office of the Inspectorate that are acknowledged within 10 working days of receipt

100%

The proportion of all complaint investigations completed by the Office of the Inspectorate within three months of being received

Greater than 80%

The percentage of Health Centres in prisons that retained their Cornerstone accreditation status following completion of annual review

100%

The proportion of community-based offenders who successfully complete their sentence or order

Greater than 75%

The proportion of community-based offenders being held to account by Probation staff for non-compliance

90%

The proportion of offenders entitled to receive an offender plan that received one within Standards of Practice timeframes:

  • Prisoners
90%
  • Community-based offenders
80%

The proportion of offenders with an identified rehabilitation activity on their offender plan who have a matching scheduled placement for a Departmental programme:

  • Prisoners
80%
  • Community-based offenders
45%
The proportion of prisoners who have completed an intensive literacy and numeracy programme who demonstrate statistically significant gains 35%
The  percentage of offenders who start and complete a rehabilitation programme:
  • Prisoners
85%
  • Community-based offenders
65%
The total number of referrals made to reintegration service providers5,000
The total number of referrals made to reintegration service providers that resulted in a programme start4,000
All public prisons to be achieving on average 100% engagement for eligible prisoners100% engagement
The office of the Minister of Corrections is satisfied with the level of quality of policy advice, and of draft Ministerial correspondence, provided by the Department (determined by an Annual Survey of satisfaction)85%
Technical quality of policy advice paper assessed by a survey with a methodological robustness of 90%At least an average of 70%
The office of the Minister of Corrections is satisfied with the quality of policy advice provided, including quality of the written material and quality of the advice provided (measured through an annual survey) 80%
Total cost per output hours of professional staff time devoted to policy advice and other policy functions$105
The percentage of ministerial draft correspondence that is signed without changes Greater than 95%
The percentage of all responses to parliamentary questions that are completed within five working daysGreater than 98%
The percentage of responses to ministerial draft correspondence that are completed within 20 working daysGreater than 98%