A total of £3.7 million was distributed to probation areas in 2007-08 to cover the costs of phases 2 and 3 of the roll-out of end-to-end offender management in those years. Phase 2, which began in November 2006, was the first phase to cross the custody/community boundary and covers high risk of harm and Prolific Offenders. Phase 3 began in January 2008 and covers offenders serving an indeterminate sentence of imprisonment for public protection.
The costs are estimated using a model developed in NOMS by staff with experience of probation processes, which has been subject of consultation with probation managers. The national figure as calculated using the model was distributed to probation areas using a well- established formula, whose main component is the population in the probation area in question. The actual sums distributed are shown in the following table.
Probation area Total 2007-08 (£ million) Avon and Somerset 0.083 Bedfordshire 0.038 Cambridgeshire 0.044 Cheshire 0.062 Cumbria 0.037 Derbyshire 0.063 Devon and Cornwall 0.090 Dorset 0.035 Durham 0.048 Essex 0.086 Gloucestershire 0.032 Hampshire 0.108 Hertfordshire 0.052 Humberside 0.075 Kent 0.097 Lancashire 0.104 Leicestershire 0.064 Lincolnshire 0.042 Norfolk 0.050 Northamptonshire 0.042 North Yorkshire 0.044 Nottinghamshire 0.083 Staffordshire 0.071 Suffolk 0.041 Surrey 0.040 Sussex 0.077 Teesside 0.055 Thames Valley 0.104 Warwickshire 0.029 West Mercia 0.068 Wiltshire 0.037 Greater Manchester 0.210 Merseyside 0.126 Northumbria 0.126 South Yorkshire 0.107 West Midlands 0.241 West Yorkshire 0.173 London 0.568 Dyfed-Powys 0.037 Gwent 0.051 North Wales 0.051 South Wales 0.108 Total 3.699