To ask the Scottish Executive whether any variance has been made to the budget for prisoner escort duties and, if so, when the variance was agreed; how much extra expenditure is projected to the end of 2011-12, and how many prisoner movements the revised estimates envisage in (a) 2008-09, (b) 2009-10, (c) 2010-11 and (d) 2011-12.
I have asked Mike Ewart, Chief Executive of the Scottish Prison Service (SPS) to respond. His response is as follows:
To date, there has been no variationsto the annual budget set by SPS for this contract.
In determining any additionalexpenditure, I would refer the member to response to S3W-8577 on 29 January 2008. Thebudget is based on the actual volume data for the previous calendar year, we haveno estimates beyond fiscal year 2008-09 and would not anticipate any additionalexpenditure.
To date, prisoner movement dataindicates that total prisoner movements have varied between 177-198,000 movementsper year.
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