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Departmental Overtime

Volume 481: debated on Monday 20 October 2008

To ask the Secretary of State for Justice what the cost of overtime payments paid to staff in his Department was in each of the last 12 months, broken down by pay grade. (221298)

The 24 hour, seven days a week operational nature of the Ministry’s work in various sectors of the justice service necessitates a large number of our staff to regularly provide out of hours work. This flexible additional work is required in order to better protect the public and meet the needs of a modern service.

In line with good practice guidelines overtime is paid only with prior management authority to carry out specific work, which cannot be done within normal working hours. The majority of overtime paid in the Ministry of Justice relates to work done in Her Majesty’s Prison Service. Within Her Majesty’s Court Service examples of such work include provision of out of hours legal advice to judges on issues such as Emergency Protection Orders or Extradition matters, or the provision of Saturday court sittings. The Ministry of Justice is also responsible for overtime payments made to probation staff in the National Offender Management Service.

The following table shows the overtime payments to staff within the Ministry of Justice broken down by month from July 2007 to August 2008.

Total overtime costs

Area of Ministry of Justice

£

July 2007

Former Department for Constitutional Affairs agencies and associated offices

1

National Offender Management Service and Office for Criminal Justice Reform

31,876.28

Her Majesty’s Prisons Service

906,672.93

Total overtime costs

938,549.21

August 2007

Former Department for Constitutional Affairs agencies and associated offices

1

National Offender Management Service and Office for Criminal Justice Reform

16,104.67

Her Majesty’s Prisons Service

1,324,897.48

Total overtime costs

1,341,002.15

September 2007

Former Department for Constitutional Affairs agencies and associated offices

413,339.04

National Offender Management Service and Office for Criminal Justice Reform

19,722.17

Her Majesty’s Prisons Service

949,660.93

Total overtime costs

1,382,722.14

October 2007

Former Department for Constitutional Affairs agencies and associated offices

531,030.82

National Offender Management Service and Office for Criminal Justice Reform

28,146.40

Her Majesty’s Prisons Service

826,973.12

Total overtime costs

1,386,150.34

November 2007

Former Department for Constitutional Affairs agencies and associated offices

700,991.79

National Offender Management Service and Office for Criminal Justice Reform

17,890.91

Her Majesty’s Prisons Service

1,226,404.48

Total overtime costs

1,945,287.18

December 2007

Former Department for Constitutional Affairs agencies and associated offices

650,574.97

National Offender Management Service and Office for Criminal Justice Reform

25,758.91

Her Majesty’s Prisons Service

702,118.36

Total overtime costs

1,378,452.24

January 2008

Former Department for Constitutional Affairs agencies and associated offices

643,558.45

National Offender Management Service and Office for Criminal Justice Reform

19,050.76

Her Majesty’s Prisons Service

962,208.19

Total overtime costs

1,624,817.40

February 2008

Former Department for Constitutional Affairs agencies and associated offices

834,554.36

National Offender Management Service and Office for Criminal Justice Reform

27,367.16

Her Majesty’s Prisons Service

891,539.35

Total overtime costs

1,753,460.87

March 2008

Former Department for Constitutional Affairs agencies and associated offices

782,040.82

National Offender Management Service and Office for Criminal Justice Reform

26,682.83

Her Majesty’s Prisons Service

912,752.52

Total overtime costs

1,721,476.17

April 2008

Former Department for Constitutional Affairs agencies and associated offices

1,025,311.68

National Offender Management Service and Office for Criminal Justice Reform

47,924.58

Her Majesty’s Prisons Service

969,909.44

Total overtime costs

2,043,145.70

May 2008

Former Department for Constitutional Affairs agencies and associated offices

707,760.34

National Offender Management Service and Office for Criminal Justice Reform

26,259.54

Her Majesty’s Prisons Service

971,016.57

Total overtime costs

1,705,036.45

June 2008

Former Department for Constitutional Affairs agencies and associated offices

694,089.43

National Offender Management Service and Office for Criminal Justice Reform

26,186.03

Her Majesty’s Prisons Service

959,315.12

Total overtime costs

1,679,590.58

July 2008

Former Department for Constitutional Affairs agencies and associated offices

765,693.44

National Offender Management Service and Office for Criminal Justice Reform

n/a

Her Majesty’s Prisons Service

n/a

Total overtime costs

765,693.44

August 2008

Former Department for Constitutional Affairs agencies and associated offices

649,501.42

National Offender Management Service and Office for Criminal Justice Reform

n/a

Her Majesty’s Prisons Service

n/a

Total Overtime Costs

649,501.42

1 The information requested could be provided only at disproportionate cost.