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House of Commons Hansard
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Probation: Expenditure
26 November 2009
Volume 501
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To ask the Secretary of State for Justice what the estimated outturn of each probation area budget for financial year 2010-11 was at the time the budgets were set; and what his most recent estimate is. [300263]

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There is no estimated outturn for 2010-11. However the forecast outturn for 2009-10 is shown in the following table:

£000

Durham Probation Board

10,615

Northumbria Probation Board

28,608

Teesside Probation Board

13,409

Dyfed Powys Probation Trust

8,860

Gwent Probation Board

10,805

North Wales Probation Board

12,317

South Wales Probation Trust

24,385

Humberside Probation Trust

18,543

North Yorkshire Probation Board

9,816

South Yorkshire Probation Board

25,003

West Yorkshire Probation Board

41,789

Cheshire Probation Board

15,162

Cumbria Probation Board

8,667

Greater Manchester Probation Trust

52,942

Lancashire Probation Trust

24,532

Merseyside Probation Trust

32,550

Staffordshire Probation Board

16,904

Warwickshire Probation Board

7,177

West Mercia Probation Trust

15,217

West Midlands Probation Board

57,319

Bedfordshire Probation Board

9,475

Cambridgeshire Probation Board

10,098

Essex Probation Board

19,392

Hertfordshire Probation Board

11,464

Norfolk Probation Board

11,582

Suffolk Probation Board

10,019

Hampshire Probation Board

24,834

Kent Probation Board

21,470

Surrey Probation Board

10,564

Sussex Probation Board

18,074

Thames Valley Probation Board

25,776

Derbyshire Probation Board

14,186

Leicestershire Probation Trust

15,273

Lincolnshire Probation Board

9,464

Northamptonshire Probation Board

9,279

Nottinghamshire Probation Board

19,327

Avon and Somerset Probation Board

20,453

Devon and Cornwall Probation Board

20,351

Dorset Probation Board

9,445

Gloucestershire Probation Board

7,881

Wiltshire Probation Trust

8,064

London Probation Board

151,093

Total

892,185

Overall probation is forecasting an underspend of £2 million for 2009-10.