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7 Mar 2007 : Column 2043W—continued

Prisoners: Compensation

Mr. Hancock: To ask the Secretary of State for the Home Department how many prisoners paid compensation to the victims of their crimes while in prison in each of
7 Mar 2007 : Column 2044W
the last three years for which records are available. [124195]

Mr. Sutcliffe: No such information is recorded.

Prisons: ICT

Mr. Bellingham: To ask the Secretary of State for the Home Department what the information technology budget was for HM Prison Service in each of the last five years; and if he will make a statement. [125308]

Mr. Sutcliffe: The costs in the following table were made for the core and legacy information technology infrastructure for HMPS:

Expenditure (£ million) Basis

2002-03

40.38

Actual

2003-04

47.23

Actual

2004-05

27.61

Actual

2005-06

33.90

Actual

2006-07

45.03

Forecast


Mr. Bellingham: To ask the Secretary of State for the Home Department what the ratio is of computer terminals to (a) uniformed staff and (b) all prison staff; and if he will make a statement. [125309]

Mr. Sutcliffe: At 31 January 2007 there were 33,395 full-time equivalent (FTE) staff in officer and operational support grades. These are staff who would normally be expected to wear a uniform. The total FTE staff in post on this date was 47,878.

The number of computer terminals on the core and legacy IT infrastructure at 31 January 2007 was 24,559 which included 20,532 located in HMPS establishments.

The ratio of computer terminals to total staff is 1:1.95.

It is not possible to analyse this ratio further as records are not kept of access to IT services by staff grade.

Staff in post figures have been derived from the Personnel Corporate Database and Oracle HRMS. These systems are subject to the normal inaccuracies associated with any large-scale reporting system.

Mr. Bellingham: To ask the Secretary of State for the Home Department what estimate he has made of the average annual cost of each computer terminal used in HM Prison Service; and if he will make a statement. [125312]

Mr. Sutcliffe: The average annual cost of each computer terminal on the Prison Service core and legacy network over the life of the contract is £1,595 per annum. An independent assessment conducted in 2002 found that the cost of Quantum Infrastructure Services compared favourably to similar contracts.

Prisons: Locks and Keys

Mark Pritchard: To ask the Secretary of State for the Home Department how many cases of keys having
7 Mar 2007 : Column 2045W
gone missing were recorded in prisons in England and Wales in 2006. [124914]

Mr. Sutcliffe: The information is not held in the form requested. Any incidents involving keys or locks, as reported from individual establishments, are recorded as one consolidated figure and this figure will include broken keys, damaged or sabotaged locks, incidents where prisoners or other unauthorised personnel may have had sight of or access to keys and incidents where staff had taken keys out of the establishment. To separate out those incidents where keys were missing or unaccounted for, for whatever reason, would involve disproportionate cost.

Probation: Finance

Mr. Drew: To ask the Secretary of State for the Home Department what the expected outturn against planned expenditure is of (a) the National Probation budget for 2006-07 and (b) the budget of each probation area for 2006-07. [123187]

Mr. Sutcliffe: The information is as follows:

(a) The information you requested for the National Probation Service, which includes the 42 National Probation Boards, budgets held centrally on behalf of Boards e.g. Drug Testing and Treatment Orders and the central costs for the National Probation Directorate (NPD) is:

£ million

Resource budget

882.6

Forecast outturn

880.0

Capital budget

7.2

Forecast outturn

6.0


(b) The following table shows the most recent 2006-07 budget and forecast outturn information for the 42 National Probation Boards, including resource and capital. Outturn costs are made up of actual expenditure to mid-February and a forecast to the end of the year. Due to various factors in the way that budgets are allocated there will be further additional budgetary allocations and reductions made to boards before the end of the financial year. These figures are therefore subject to revision.


7 Mar 2007 : Column 2046W
Probation boards forecast outturn 2006-07
£000
Boards 2006-07 budget (February data) 2006-07 forecast outturn Variance

Avon and Somerset

19,819

19,625

-194

Bedfordshire

8,471

8.604

133

Cambridgeshire

9,311

9,440,

129

Cheshire

15.739

15,367

-372

Cumbria

7,952

8,073

121

Derbyshire

12,997,

12,847

-150

Devon and Cornwall

19,710

19,338

-372

Dorset

8,237

8,469

232

Durham

10,284

10,294

10

Essex

19,010

18.238

-772

Gloucestershire

6,948

6,988

40

Hampshire

23,122,

23,138

16

Hertfordshire

10,609

10,346

-263

Humberside

16,194

15,946

-248

Kent

20,414

20.264

-150

Lancashire

21,508

21,085

-423

Leicestershire

13,855

13,572

-283

Lincolnshire

8,938

l9,061

123

Norfolk

10,631

10,568

-63

Northamptonshire

8,843

8,679

-164

North Yorkshire

9,512

9,322

-190

Nottinghamshire

18,223

18,868

645

Staffordshire

15,777

16,140

363

Suffolk

9,467

9,300

-167

Surrey

10,081

9,647

-434

Sussex

17,068

16,943

-125

Teesside

13,071

13,0411

-30

Thames Valley

24,362

24,262

-100

Warwickshire

6,765

6,857

92

West Mercia

13,642

13,476

-166

Wiltshire

7,615

7,855

240

Greater Manchester

47,062

47,565

503

Merseyside

28,595

28,812

217

Northumbria

27,050

27,234

184

South Yorkshire

24,138

24,238

100

West Midlands

53,542

53,792

250

West Yorkshire

38,297

38,297

0

London

137,651

140,352

2,701

Dyfed-Powys

8,088

8,088

0

Gwent

10,946

10,741

-205

North Wales

11,751

11,517

-234

South Wales

24,465

24,063

-402

Total

829,759

830,352

593


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