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Level of expenditure on the Probation Service


 

Barry Sheerman (Huddersfield, Labour)

  • To ask the Secretary of State for Justice what estimate he has made of the likely level of expenditure on the Probation Service in the next five years.


Maria Eagle
(Minister of State (also in the Government Equalities Office), Ministry of Justice; Liverpool, Garston, Labour)

The budget for the National Probation Service for the 2010-11 financial year is £870 million.

Planning for the next spending review period, that is 2011-12 to 2013-14, will be considered as part of the next comprehensive review.

To ask the Secretary of State for Justice what the year-on-year change in expenditure on the Probation Service has been in each of the last 15 years.

Maria Eagle (Minister of State (also in the Government Equalities Office), Ministry of Justice; Liverpool, Garston, Labour)

Change in expenditure by local probation areas is detailed in the following table:

£ million

Financial year

Expenditure

Year-on-year change

2008-09 (provisional)

897

52

2007-08

845

38

2006-07

807

37

2005-06

770

83

2004-05

687

13

2003-04

674

69

2002-03

605

29

2001-02

576

71

2000-01

505

34

1999-2000

471

25

1998-99

446

2

1997-98

444

-4

1996-97

448

34

1995-96

414

-3

1994-95

417

49

1993-94

368

-

The figures for 2001-02 to 2007-08 are the net operating costs recorded in the annual consolidated accounts of local probation boards. The figure for 2008-09 is provisional as the boards' consolidated accounts have not yet been signed off, and is taken from the National Offender Management Service (NOMS) 2008-09 accounts, including probation trusts. Before 2001-02, local probation committees were financed partly by local government and the figures are based on the expenditure implied by the main grant cash limit plus an allowance for probation hostels; these figures include some estimates.

Following standard accounting practice, local boards' and trusts' pension contributions are not fully reflected in the figures. Expenditure on probation met centrally by the former National Probation Directorate and the National Offender Management Service is not included in local areas' expenditure.

Comparisons over time are difficult because of machinery of government changes and accounting methodology changes. After adjusting as much as possible for these factors and discounting for inflation, the real terms increase in expenditure on probation between 1996-97 and 2007-08 is about 70 per cent.

Barry Sheerman (Huddersfield, Labour)

To ask the Secretary of State for Justice how many staff were employed in the Probation Service in each of the last 15 years.

Maria Eagle (Minister of State (also in the Government Equalities Office), Ministry of Justice; Liverpool, Garston, Labour)

The following table shows the number of staff employed in the National Probation Service in each of the last 15 years.

 

Total probation staff( 1,2,3)

Year on year growth (percentage)

Cumulative growth (percentage)

1993

15,329

-

-

1994

15,531

1.3

-

1995

14,824

(4.6)

(3.3)

1996

14,388

(2.9)

(6.1)

1997

13,968

(2.9)

(8.9)

1998

13,806

(1.2)

(9.9)

1999

14,671

6.3

(4.3)

2000

15,240

3.9

(0.6)

2001

15,789

3.6

3.0

2002

16,668

5.6

8.7

2003

19,206

15.2

25.3

2004

19,565

1.9

27.6

2005

20,584

5.2

34.3

2006

21,372

3.8

39.4

2007

20,893

(2.2)

36.3

2008

20,857

(0.2)

36.1

(1) Figures for 1993-2007 are as at 31 December and are taken from the Home Office RDS Probation Statistics [1993-2003) and the Quarterly Workforce Information Reports produced by NOMS (2003-07).

(2) Figures for 2008 are as at 30 September.

(3) Figures for 2008 have been collected from Probation Areas/Trust via the HR Data Warehouse and are correct at publication. Areas/trusts have the ability to resubmit historical data which may result in occasional variation in subsequent reports.

Notes:

1. Total probation staff figures shown as full time equivalents.

2. Staff in post figures for 2009 are currently unavailable.

Probation has received significant increases in resources since this Government came to power in 1997. Our record shows that we take the probation service and its place in the Criminal Justice System very seriously. Total probation staffing (expressed as full time equivalents) was up from 13,968 in 1997 to 20,859 by September 2008 a 49.3 per cent. increase over the period.

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