Annex to CAB Min (08) 13/8(14)
142193v1
10
Initiative No: 5563
$m - increase/(decrease)
2008/09 2009/10 2010/11 2011/12
2012/13&
Outyears
Departmental
Output
Expenses:
Prison-based Custodial Services
Custody of Remand Prisoners
(funded by Revenue Crown)
- - - -
(2.225)
Custody of Sentenced Prisoners
(funded by Revenue Crown)
- - - -
(8.092)
Information Services
(funded by Revenue Crown)
- - - -
(0.085)
Prisoner Employment
(funded by Revenue Crown)
- - - -
(0.055)
Prisoner Transportation and
Courtroom Supervision
(funded by Revenue Crown)
- - - -
(0.152)
Rehabilitative Programmes and
Reintegrative Services
(funded by Revenue Crown)
- - - -
(0.208)
Sentences and Orders Served in the
Community
(funded by Revenue Crown)
- - - -
(0.183)
Total
Operating
- - - -
(11.000)
Total
Capital
- - - - -
Additional Recommendations
noted that the Department of Corrections has committed to undertaking a thorough value for money review
of expenditure;
invited the Minister of Corrections to report to the Expenditure Control Committee by 31 July 2009 on the
findings of this review.
