To ask the Secretary of State for the Home Department how many additional hours have been worked by prison officers, in each appropriate prison establishment, above those for which they have been contracted, and for which they are currently owed time off in lieu.
The latest readily available figures, for 5 January, show an average balance of 4.84 hours owed per officer. This is 34 per cent. less than the level at 1 September 1991. The situation varies in each establishment in line with a range of factors.The overall number of net additional hours per establishment and the average balance of hours owed per officer at each establishment is as follows.
| Establishment | Balance of hours 5 January 1992 (week 41) | Balance of hours per office 5 January 1992 |
| Category B | ||
| Blundeston | 1,266 | 8·17 |
| Coldingley | -309 | -2·01 |
| Cookham Wood | 272 | 4·86 |
| Dartmoor | -787 | -3·27 |
| Garth | 1,373 | 6·18 |
| Grendon | 452 | 2·54 |
| Kingston | 90 | 1·30 |
| Maidstone | 856 | 4·16 |
| Nottingham | 1,084 | 8·74 |
| Styal | 59 | ·52 |
| Swaleside | -204 | -·96 |
| Total | 4,152 | 2·40 |
| Category C | ||
| Acklington | -132 | -·71 |
| Aldington | 146 | 3·04 |
| Ashwell | 196 | 2·15 |
| Blantyre House | 117 | 2·35 |
| Camp Hill | 353 | 1·94 |
| Channings Wood1 | -122 | -·84 |
| Downview | -144 | -1·26 |
| Erlestoke | 434 | 4·72 |
| Everthorpe | 80 | ·85 |
| Haverigg | 230 | 2·23 |
| Highpoint | 874 | 4·14 |
| Lancaster | 535 | 6·15 |
| Lindholme | -361 | -1·64 |
| Littlehey | 1,331 | 8·27 |
| Northeye | 542 | 7·63 |
| Ranby | 720 | 6·67 |
| Risley (F) | 70 | ·69 |
| Risley (M) | 2,182 | 14·64 |
| Send | -83 | -1·69 |
| Shepton Mallet | 330 | 3·88 |
| Stafford | 761 | 3·28 |
| Stocken | 1,046 | 7·93 |
| The Mount | 447 | 3·22 |
| The Verne | -179 | -1·17 |
| Thorp Arch | 10 | ·14 |
| Wayland | 607 | 3·94 |
| Wellingborough | 241 | 1·96 |
| Whatton | 401 | 5·49 |
| Wymott | 117 | ·55 |
| Total | 10,749 | 2·96 |
| Local and Remand | ||
| Bedford | 66 | 0·33 |
| Belmarsh | 2,530 | 6·04 |
| Birmingham | -1,009 | -2·37 |
| Bristol | 246 | 0·88 |
| Brixton | 18,346 | 27·38 |
| Brockhill | -112 | -0·93 |
| Bullingdon | 77 | 3·35 |
Establishment
| Balance of hours 5 January 1992(week 41)
| Balance of hours per officer 5 January 1992
|
| Canterbury | 1,736 | 9·09 |
| Cardiff | 1,281 | 5·74 |
| Chelmsford | 830 | 3·90 |
| Dorchester | -215 | -2·01 |
| Durham | 3,712 | 8·78 |
| Exeter | 568 | 2·59 |
| Feltham | 1,471 | 3·89 |
| Gloucester | 1,620 | 12·18 |
| Haslar | -186 | -3·96 |
| Hindley | 204 | 1·19 |
| Holloway | 415 | 1·40 |
| Hull | 139 | 0·51 |
| Latchmere House | 75 | 1·27 |
| Leeds | 2,463 | 6·19 |
| Leicester | 4,088 | 17·18 |
| Lewes | 1,438 | 6·82 |
| Lincoln | 518 | 1·90 |
| Liverpool | 2,973 | 5·16 |
| Low Newton | 996 | 8·23 |
| Manchester | 3,208 | 8·89 |
| Moorland | -683 | -2·52 |
| New Hall | 257 | 2·16 |
| Norwich | 824 | 3·06 |
| Oxford | 1,070 | 9·39 |
| Pentonville | 1,308 | -4·42 |
| Preston | 270 | 0·90 |
| Pucklechurch | 265 | 4·14 |
| Reading | 260 | 1·76 |
| Rochester | 263 | 1·50 |
| Shrewsbury | 2,471 | 16·36 |
| Swansea | 2,047 | 13·74 |
| Wandsworth | 3,668 | 7·58 |
| Winchester | 1,269 | 4·63 |
| Local and Remand | 58,151 | 5·90 |
Dispersal
| ||
| Albany | 4,190 | 12·74 |
| Frankland | 8,763 | 21·38 |
| Full Sutton | 1,214 | 2·30 |
| Gartree | -399 | -1·33 |
| Long Lartin | 4,020 | 11·59 |
| Parkhurst | 3,491 | 9·49 |
| Wakefield | 10 | 0·02 |
| Dispersal Total | 21,289 | 7·77 |
Open
| ||
| Askham Grange | 53 | 1·23 |
| Drake Hall | -305 | -4·62 |
| Foston/Sudbury | 1,238 | 15·28 |
| Kirkham | -28 | -0·38 |
| Leyhill | -127 | -1·63 |
| Morton Hall | 117 | 3·53 |
| North Sea Camp | 149 | 3·91 |
| Rudgate | -18 | -0·34 |
| Standford Hill | 326 | 4·18 |
| Open Total | 1,404 | 2·58 |
Closed YOI
| ||
| Aylesbury | 310 | 1·78 |
| Bullwood Hall | 65 | 0·84 |
| Castington | -13 | -0·10 |
| Deerbolt | 54 | 0·37 |
| Dover | 180 | 1·46 |
| Eastwood Park | 362 | 7·54 |
| Hollesley Bay | 547 | 2·99 |
| Kirklevington | 1,057 | 21·57 |
| Northallerton | 91 | 1·01 |
| Onley1 | 1,771 | 10·42 |
| Portland | -131 | -0·83 |
| Stoke Heath | 320 | 2·19 |
| Swinfen Hall | 792 | 7·84 |
| Usk/Prescoed | -452 | -4·91 |
| Werrington | -574 | -14·00 |
Establishment
| Balance of hours 5 January 1992 (week 41)
| Balance of hours per officer 5 January 1992
|
| Wetherby | 3 | 0·04 |
| Closed YOI Total | 4,382 | 2·43 |
Open YOI
| ||
| East Sutton Pk | -318 | -13·83 |
| Guys Marsh | -322 | -5·19 |
| H'Combe/F'Wood | 577 | 5·25 |
| Hatfield | -41 | -0·69 |
| Hewell Grange | 113 | 2·46 |
| Thorn Cross | -96 | -1·30 |
| Open YOI Total | -87 | -0·23 |
| National Total | 100,040 | 4·84 |
£ million
| ||||||||||
Expenditure
| Terms
| 1986–87 outturn
| 1987–88 outturn
| 1988–89 outturn
| 1989–90 outturn
| 1990–91 outturn
| 1991–92 1outturn
| 1992–93 plans
| 1993–94 plans
| 1994–95 plans
|
| Home Office—central Government's own expenditure—total voted in estimates | Cash | 1,072 | 1,194 | 1,369 | 1,631 | 1,966 | 2,155 | 2,227 | 2,376 | 2,433 |
| Real | 1,399 | 1,478 | 1,581 | 1,769 | 1,966 | 2,014 | 1,992 | 2,048 | 2,036 | |
| Total other non-voted | Cash | — | 22 | —14 | —16 | 2 | — | 1 | 1 | 1 |
| Real | — | 27 | —16 | —17 | 2 | — | 1 | 1 | 1 | |
| Total central Government's own expenditure | Cash | 1,072 | 1,216 | 1,356 | 1,615 | 1,967 | 2,156 | 2,227 | 2,377 | 2,434 |
| Real | 1,399 | 1,506 | 1,566 | 1,752 | 1,967 | 2,015 | 1,992 | 2,049 | 2,037 | |
| Total central Government grants to local authorities | Cash | 1,890 | 2,092 | 2,239 | 2,500 | 2,964 | 3,402 | 3,604 | 3,846 | 4,056 |
| Real | 2,467 | 2,590 | 2,586 | 2,712 | 2,964 | 3,179 | 3,223 | 3,315 | 3,394 | |
| Credit approvals | Cash | 73 | 97 | 87 | 101 | 100 | 131 | 149 | 161 | 167 |
| Real | 95 | 120 | 101 | 110 | 100 | 122 | 133 | 139 | 140 | |
| Total central Government support to local authorities | Cash | 1,963 | 2,190 | 2,325 | 2,601 | 3,064 | 3,533 | 3,753 | 4,007 | 4,223 |
| Real | 2,563 | 2,712 | 2,686 | 2,822 | 3,064 | 3,302 | 3,356 | 3,454 | 3,534 | |
| Total Home Office | Cash | 3,035 | 3,405 | 3,681 | 4,216 | 5,031 | 5,689 | 5,981 | 6,384 | 6,656 |
| Real | 3,962 | 4,216 | 4,252 | 4,574 | 5,031 | 5,317 | 5,349 | 5,503 | 5,570 | |
| Of which is voted in Estimates | Cash | 2,962 | 3,286 | 3,608 | 4,131 | 4,929 | 5,558 | 5,830 | 6,222 | 6,489 |
| Real | 3,867 | 4,069 | 4,168 | 4,481 | 4,929 | 5,194 | 5,214 | 5,363 | 5,431 | |
| Charity Commission— voted in Estimates (administration) | Cash | 5 | 6 | 7 | 10 | 15 | 20 | 22 | 22 | 23 |
| Real | 7 | 7 | 8 | 11 | 15 | 19 | 20 | 19 | 19 | |
| Total Home Office and Charity Commission | Cash | 3,040 | 3,411 | 3,688 | 4,226 | 5,045 | 5,708 | 6,002 | 6,406 | 6,679 |
| Real | 3,969 | 4,223 | 4,260 | 4,585 | 5,045 | 5,335 | 5,368 | 5,522 | 5,590 | |
| Total current local authority spending | Cash | 4,094 | 4,474 | 4,928 | 5,563 | 6,207 | 6,938 | — | — | — |
| Real | 5,345 | 5,540 | 5,693 | 6,035 | 6,207 | 6,484 | — | — | — | |
| Local authority net capital spending | Cash | 120 | 172 | 208 | 291 | 250 | 311 | — | — | — |
| Real | 157 | 213 | 240 | 316 | 250 | 291 | — | — | — | |
| Total local authority expenditure | Cash | 4,214 | 4,647 | 5,136 | 5,854 | 6,457 | 7,249 | — | — | — |
| Real | 5,501 | 5,754 | 5,933 | 6,351 | 6,457 | 6,775 | — | — | — | |
1 Estimated. | ||||||||||
To ask the Secretary of State for the Home Department what are the reasons for the differences between the 1991–92 expenditure plans published last year in Cm 1509 and the 1991–92 totals for estimated outturn.