§
Miss Widdecombe
Responsibility for this matter has been delegated to the temporary Director General of the Prison Service, who has been asked to arrange for a reply to be given.
| Annex C: Performance against key targets: April to September 1995 Dispersals |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Frankland |
7,300 |
447 |
163,331.1 |
447 |
16,331.1 |
399 |
18,295.7 |
| Full Sutton |
9,400 |
603 |
15,588.7 |
572 |
16,433.6 |
552 |
17,029.0 |
| Long Lartin |
6,900 |
457 |
15,098.5 |
365 |
18,904.1 |
356 |
19,382.0 |
| Parkhurst |
7,300 |
433 |
16,859.1 |
225 |
32,444.4 |
213 |
34,272.3 |
| Wakefield |
8,200 |
727 |
11,279.2 |
727 |
11,279.2 |
712 |
11,516.9 |
| Whitemoor |
8,900 |
534 |
16,666.7 |
531 |
16,760.8 |
519 |
17,148.4 |
| Average |
8,000 |
533.5 |
14,995.3 |
477.8 |
16,742.2 |
458.5 |
17,448.2 |
| Male (Open) |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Ford |
2,600 |
547 |
4,753.2 |
517 |
5,029.0 |
417 |
6,235.0 |
| Hewell Grange |
1,200 |
174 |
6,896.6 |
174 |
6,896.6 |
153 |
7,843.1 |
| Hollesley Bay1 |
4,700 |
452 |
10,398.2 |
366 |
12,841.5 |
327 |
14,373.1 |
| Kirkham |
3,300 |
644 |
5124.2 |
644 |
5,124.2 |
482 |
6,846.5 |
| Leyhill |
2,800 |
410 |
6,829.3 |
410 |
6,829.3 |
364 |
7,692.3 |
| Morton Hall |
1,100 |
168 |
6,547.6 |
168 |
6,547.6 |
169 |
6,508.9 |
| North Sea Camp |
1,400 |
202 |
6,930.7 |
202 |
6,930.7 |
181 |
7,734.8 |
| Standford Hill |
2,600 |
384 |
6,770.8 |
384 |
6,770.8 |
344 |
7,558.1 |
| Sudsbury/Foston |
3,000 |
519 |
4,859.8 |
432 |
6,944.4 |
395 |
7,594.9 |
| Average |
2,522.2 |
388.9 |
6,485.7 |
366.3 |
6,885.0 |
314.7 |
8,015.5 |
| 1 Hollesley Bay includes Warren Hill. |
| Category B |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Albany |
4,100 |
436 |
9,403.7 |
436 |
9,403.7 |
422 |
9,715.6 |
| Blundeston |
3,700 |
408 |
9,068.6 |
408 |
9,068.6 |
382 |
9,685.9 |
| Dartmoor |
5,500 |
708 |
7,768.4 |
569 |
9,666.1 |
563 |
9,769.1 |
| Garth |
4,700 |
513 |
9,161.8 |
513 |
9,161.8 |
505 |
9,306.9 |
| Gartree |
3,900 |
360 |
10,833.3 |
304 |
12,828.9 |
313 |
12,460.1 |
| Grendon1 |
4,300 |
455 |
9,450.5 |
446 |
9,641.3 |
418 |
10,287.1 |
| Kingston |
1,700 |
155 |
10,967.7 |
114 |
14,912.3 |
103 |
16.504.9 |
| Maidstone |
4,800 |
552 |
8,695.7 |
489 |
9,816.0 |
482 |
9,958.5 |
| Nottingham |
2,700 |
220 |
12,272.7 |
220 |
12,272.7 |
208 |
12,980.8 |
| Swaleside |
4,500 |
512 |
8,789.1 |
512 |
8,789.1 |
497 |
9,054.3 |
| Average |
3,990 |
431.9 |
9,238.2 |
401.1 |
9,947.6 |
389.3 |
10,249.2 |
| 1 Grendon includes Spring Hill. |
406WLetter from Richard Tilt to Mr. Alex Carlile, dated 26 February 1996:
The Home Secretary has asked me to reply to your recent Question about the average cost of a place in each prison for the first six months of the current financial year.
Cost per place figures are calculated on a quarterly basis. The most recent figures are those for the second quarter of 1995–96, which are given in the attached tables, copies of which will be placed in the Library of the House.
407W
| Remand Centres |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Brinsford |
4,400 |
476 |
9,243.7 |
476 |
9,243.7 |
456 |
9,649.1 |
| Feltham |
7,200 |
876 |
8,219.2 |
845 |
8,520.7 |
798 |
9,022.6 |
| Hindley |
3,600 |
334 |
10,778.4 |
276 |
13,043.5 |
250 |
14,400.0 |
| Lancaster Farms |
3.900 |
355 |
10,985.9 |
285 |
13,684.2 |
355 |
10,985.9 |
| Low Newton |
2,500 |
198 |
12,626.3 |
198 |
12,626.3 |
265 |
9,434.0 |
| Moorland |
5,300 |
620 |
8,548.4 |
620 |
8,548.4 |
608 |
8,717.1 |
| Northallerton |
2,300 |
151 |
15,231.8 |
151 |
15,231.8 |
189 |
12,169.3 |
| Reading |
2,400 |
182 |
13,186.8 |
182 |
13,186.8 |
170 |
14,117.6 |
| Average |
3,950 |
399.0 |
9,899.7 |
379 |
10,418.7 |
386.4 |
10,223.2 |
| Young Offender Institutions |
| Establishment |
KPI8—Net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Aylesbury |
3,500 |
297 |
11,784.5 |
230 |
15,217.4 |
217 |
16,129.0 |
| Castington |
2,700 |
300 |
9,000.0 |
300 |
9,000.0 |
289 |
9,342.6 |
| Deerbolt |
3,700 |
450 |
8,222.2 |
419 |
8,830.5 |
399 |
9,273.2 |
| Dover |
2,700 |
316 |
8,544.3 |
316 |
8,544.3 |
288 |
9,375.0 |
| Glen Parva |
6,500 |
852 |
7,629.1 |
752 |
8,643.6 |
769 |
8,452.5 |
| Guys Marsh |
2,400 |
300 |
8,000.0 |
290 |
8,275.9 |
290 |
8,275.9 |
| Huntercombe1 |
2,500 |
346 |
7,225.4 |
274 |
9,124.1 |
256 |
9,765.6 |
| Onley |
3,600 |
520 |
6,923.1 |
520 |
6,923.1 |
487 |
7,392.2 |
| Portland |
4,000 |
532 |
7,518.8 |
381 |
10,498.7 |
415 |
9,638.6 |
| Stoke Heath |
3,000 |
368 |
8,152.2 |
316 |
9,493.7 |
279 |
10,752.7 |
| Swinfen Hall |
2,100 |
183 |
11,475.4 |
183 |
11,475.4 |
183 |
11,475.4 |
| Werrington |
1,100 |
114 |
9,649.1 |
114 |
9,649.1 |
113 |
9,734.5 |
| Wetherby |
1,800 |
196 |
9,183.7 |
160 |
11,250.0 |
138 |
13,043.5 |
| Average |
3,046.2 |
367.2 |
7,917.9 |
327.3 |
8,883.7 |
317.2 |
9,168.1 |
| 1 Huntercombe includes Finnamore Wood. |
| YOI Open |
| Establishment |
KPI8—Net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Hatfield |
1,800.0 |
180 |
10,000.0 |
180 |
5,166.7 |
169 |
5,849.1 |
| Thorn Cross |
2,000.0 |
303 |
6,600.7 |
253 |
3,873.5 |
158 |
6,202.5 |
| Average |
1,900.0 |
483.0 |
3,954.5 |
433.0 |
4,411.1 |
317.0 |
6,025.2 |
| Female establishments |
| Establishment |
KP1 8-net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average Population |
Cost per prisoner (£) |
| Local—Female |
| Holloway |
7,100 |
517 |
13,733.1 |
517 |
13,733.1 |
539 |
13.172.5 |
| Pucklechurch |
1,300 |
56 |
23,214.3 |
56 |
23,214.3 |
66 |
19,697.0 |
| Average |
4,200 |
286.5 |
14,659.7 |
286.5 |
14,659.7 |
303 |
13,884.3 |
| Closed—Female |
| Bullwood Hall Cookham |
1,700 |
126 |
13,492.1 |
125 |
13,600.0 |
119 |
14,285.7 |
| Wood |
1,300 |
120 |
10,833.3 |
120 |
10,833.3 |
129 |
10,077.5 |
| New Hall |
2,600 |
207 |
12,560.4 |
207 |
12,560.4 |
203 |
12,807.9 |
| Styal |
3,000 |
251 |
11,952.2 |
237 |
12.658.2 |
236 |
12,711.9 |
| Average |
2,150.0 |
176.0 |
12,215.9 |
172.3 |
12,481.9 |
171.8 |
12,518.2 |
408W409W
| Female establishments |
| Establishment |
KP18-net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average Population |
Cost per prisoner (£) |
| Open—Female |
| Askham |
|
|
|
|
|
|
|
| Grange |
1,100 |
136 |
8,088.2 |
136 |
8,088.2 |
99 |
11,111.1 |
| Drake Hall |
1,800 |
264 |
6,818.2 |
264 |
6,818.2 |
195 |
9,230.8 |
| East Sutton Park |
700 |
94 |
7,446.8 |
94 |
3,617.0 |
92 |
7.608.7 |
| Average |
1,200 |
165 |
7,287.4 |
164.7 |
7,287.4 |
128.7 |
9,326.4 |
| Local/Adult Remands |
| Establishment |
KP1 8—net current expenditure (£1000) |
Average baseline CNA |
Cost per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Bedford |
3,600.0 |
306 |
11,764.7 |
306 |
11,764.7 |
300 |
12,000.0 |
| Belmarsh |
10,200.0 |
841 |
12,128.4 |
683 |
14,934.1 |
597 |
17,085.4 |
| Birmingham |
7,700.0 |
737 |
10,447.8 |
631 |
12,202.9 |
852 |
9,037.6 |
| Blakenhurst1 |
4,188.0 |
649 |
6,453.0 |
649 |
6,453.0 |
638 |
6,564.3 |
| Bristol |
6,200.0 |
490 |
12,653.1 |
474 |
13,080.2 |
502 |
12,350.6 |
| Brixton |
8,700.0 |
660 |
13,181.8 |
496 |
17,540.3 |
603 |
14,427.9 |
| Bullingdon2 |
7,000.0 |
750 |
9,333.3 |
750 |
9,333.3 |
738 |
9,485.1 |
| Canterbury |
3,000.0 |
184 |
16,304.3 |
184 |
16,304.3 |
259 |
11,583.0 |
| Cardiff |
4,600.0 |
324 |
14,197.5 |
324 |
14,197.5 |
440 |
10,454.5 |
| Chelmsford |
3,900.0 |
250 |
15,600.0 |
250 |
15,600.0 |
369 |
10,569.1 |
| Doncaster1 |
5,407.0 |
771 |
7,013.0 |
741 |
7,296.9 |
754 |
7,171.1 |
| Dorchester |
2,000.0 |
147 |
13,605.4 |
147 |
13,605.4 |
204 |
9,803.9 |
| Durham |
7,200.0 |
653 |
11,026.0 |
444 |
16,216.2 |
651 |
11,059.9 |
| Elmley |
5,300.0 |
637 |
8,320.3 |
637 |
8,320.3 |
604 |
8,774.8 |
| Exeter |
4,400.0 |
318 |
13,836.5 |
253 |
17,391.3 |
373 |
11,796.2 |
| Gloucester |
3,000.0 |
211 |
14,218.0 |
207 |
14,492.8 |
237 |
12,658.2 |
| Haslar |
1,200.0 |
164 |
7,317.1 |
164 |
7,317.1 |
144 |
8,333.3 |
| Highdown |
6,100.0 |
649 |
9,399.1 |
639 |
9,546.2 |
614 |
9,934.9 |
| Holme House |
5,700.0 |
649 |
8,782.7 |
649 |
8,782.7 |
610 |
9,344.3 |
| Hull |
5,600.0 |
328 |
17,073.2 |
322 |
17,391.3 |
355 |
15,774.6 |
| Leeds |
9,300.0 |
997 |
9,328.0 |
826 |
11,259.1 |
1,061.0 |
8,765.3 |
| Leicester |
4,000.0 |
202 |
19,802.0 |
202 |
19,802.0 |
330 |
12,121.2 |
| Lewes |
4,200.0 |
443 |
9,480.8 |
312 |
13,461.5 |
303 |
13,861.4 |
| Lincoln |
5,200.0 |
448 |
11,607.1 |
441 |
11,791.4 |
592 |
8,783.8 |
| Liverpool |
10,200.0 |
1,184.0 |
8,614.9 |
1,099.0 |
9,281.2 |
1,272.0 |
8,018.9 |
| Manchester |
10,400.0 |
971 |
10,710.6 |
899 |
11,568.4 |
985 |
10,558.4 |
| Norwich |
5,000.0 |
333 |
15,015.0 |
333 |
15,015.0 |
345 |
14,492.8 |
| Pentonville |
6,700.0 |
883 |
7,587.8 |
670 |
10,000.0 |
827 |
8,101.6 |
| Preston |
5,500.0 |
406 |
13,546.8 |
327 |
16,819.6 |
446 |
12,331.8 |
| Rochester |
3,700.0 |
424 |
8,726.4 |
410 |
9,024.4 |
318 |
11,635.2 |
| Shrewsbury |
3,000.0 |
176 |
17,045.5 |
176 |
17,045.5 |
281 |
10,676.2 |
| Swansea |
2,900.0 |
208 |
13,942.3 |
151 |
19,205.3 |
223 |
13,004.5 |
| Wandsworth |
10,300.0 |
1,216.0 |
8,470.4 |
1,038.0 |
9,922.9 |
1,084.0 |
9,501.8 |
| Winchester |
5,600.0 |
462 |
12,121.2 |
425 |
13,176.5 |
512 |
10,937.5 |
| Wolds1 |
3,366.0 |
330 |
10,200.0 |
320 |
10,518.8 |
320 |
10,518.8 |
| Woodhill |
6,300.0 |
566 |
11,130.7 |
566 |
11,130.7 |
504 |
12,500.0 |
| Wormwood Scrubs |
9,500.0 |
932 |
10,193.1 |
713 |
13,324.0 |
797 |
11,919.7 |
| Average |
5,680.0 |
537.8 |
10,561.4 |
482.6 |
11,768.5 |
541.7 |
10,485.0 |
| 1 For contracted establishments costs include those which are charged to the Prison Service only. |
| 2 Bullingdon costs include Oxford. |
| Category C |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Costt per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Acklington |
4,600 |
670 |
6,865.7 |
667 |
6,896.6 |
633 |
7,267.0 |
| Aldington |
1,000 |
133 |
7,518.8 |
132 |
7,575.8 |
121 |
8,264.5 |
| Ashwell |
2,700 |
404 |
6,683.2 |
404 |
6,683.2 |
385 |
7,013.0 |
410W411W
| Category C |
| Establishment |
KPI8—net current expenditure (£1000) |
Average baseline CNA |
Costt per place |
Average in use CNA |
Cost per (in use CNA) place (£) |
Average population |
Cost per prisoner (£) |
| Blantyre House |
900 |
105 |
5,571.4 |
108 |
8,333.30 |
96 |
9,375.0 |
| Brockhill |
1,500 |
165 |
9,090.9 |
141 |
10,638.3 |
116 |
12,931.0 |
| Buckley Hall1 |
4,730 |
307 |
15,407.2 |
307 |
15,407.2 |
243 |
19,465.0 |
| Camp Hill |
3,800 |
469 |
8,102.3 |
388 |
9,793.8 |
395 |
9,620.3 |
| Channings Wood |
3,900 |
594 |
6,565.7 |
557 |
7,001.8 |
551 |
7,078.0 |
| Coldingley |
3,000 |
296 |
10,135.1 |
296 |
10,135.1 |
284 |
10,563.4 |
| Downview |
2,400 |
287 |
8,362.4 |
287 |
8,362.4 |
277 |
8,664.3 |
| Erlestoke |
2,500 |
270 |
9,259.3 |
270 |
9,259.3 |
262 |
9,542.0 |
| Everthorpe |
3,000 |
318 |
9,434.0 |
318 |
9,434.0 |
274 |
10,948.9 |
| Featherstone |
4,300 |
599 |
7,178.6 |
593 |
7,251.3 |
565 |
7,610.6 |
| Haverigg |
3,500 |
424 |
8,254.7 |
406 |
8,620.7 |
380 |
9,210.5 |
| Highpoint |
4,800 |
679 |
7,069.2 |
679 |
7,069.2 |
643 |
7,465.0 |
| Kirklevington |
900 |
100 |
9,000.0 |
100 |
9,000.0 |
89 |
10,112.4 |
| Lancaster |
2,000 |
261 |
7,662.8 |
324 |
6,172.8 |
233 |
8,583.7 |
| Latchmere House |
1,100 |
151 |
7,284.8 |
151 |
7,284.8 |
130 |
8,461.5 |
| Lindholme |
5,100 |
688 |
7,412.8 |
599 |
8,514.2 |
585 |
8,717.9 |
| Littlehey |
4,000 |
589 |
6,791.2 |
589 |
6,791.2 |
556 |
7,194,2 |
| The Mount |
3,500 |
501 |
6,986.0 |
461 |
7,592.2 |
472 |
7,415.3 |
| Ranby |
3,100 |
346 |
8,959.5 |
346 |
8,959.5 |
325 |
9,538.5 |
| Risley2 |
7,600 |
826 |
9,201.0 |
788 |
9,644.7 |
744 |
10,215.1 |
| Send |
1,200 |
140 |
8,571.4 |
133 |
9,022.6 |
134 |
8,955.2 |
| Shepton Mallet |
1,900 |
158 |
12,025.3 |
158 |
12,025.3 |
201 |
9,452.7 |
| Stafford |
4,900 |
457 |
10,722.1 |
409 |
11,980.4 |
538 |
9,107.8 |
| Stocken |
3,100 |
396 |
7,828.3 |
396 |
7,828.3 |
396 |
7,828.3 |
| Usk3 |
2,500 |
246 |
10,162.6 |
244 |
10,245.9 |
237 |
10,548.5 |
| The Verne |
3,900 |
541 |
7,208.9 |
541 |
7,208.9 |
539 |
7,235.6 |
| Wayland |
3,800 |
580 |
6,551.7 |
580 |
6,551.7 |
531 |
7,156.3 |
| Wealston4 |
3,700 |
453 |
8,167.8 |
453 |
8,167.8 |
433 |
8,545.0 |
| Wellingborough |
2,800 |
344 |
8,139.5 |
329 |
8,510.6 |
298 |
9,396.0 |
| Whatton |
1,900 |
217 |
8,755.8 |
217 |
8,755.8 |
212 |
8,962.3 |
| Wymott |
4,300 |
816 |
5,269.6 |
432 |
9,953.7 |
421 |
10,213.8 |
| Average |
3,270.6 |
397.9 |
8,278.5 |
376.6 |
8,748.6 |
361.7 |
9,107.1 |
| 1 For contracted establishments costs include those which are charged to the Prison Service only. |
| 2 CNA includes Female Remand (154) and Category B Adult Male (185). |
| 3 Usk includes PRESCOED. |
| 4 Wealston represents Rudgate and Thorp Arch. |