- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the original cost was for the planned National Treatment Centre Ayrshire and Arran, and what the revised cost is as of 30 June 2023.
Answer
I refer the member to the answer to question S6W-19963 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government, further to the answer to question S6W-08446 by Keith Brown on 20 May 2022, whether it plans to take HMP Kilmarnock back into public ownership regardless of the cost consultation exercise that it is carrying out.
Answer
The 25-year contract for HMP Kilmarnock under the Private Finance Initiative (PFI) for a privately constructed and operationally managed prison expires on 16 March 2024. The decision to bring HMP Kilmarnock into public management and ownership and not to tender for a new private contract was taken in 2021. This is in line with Scottish Government policy that prisons should be owned and managed by the public sector, which has been in place since 2007.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government what the total cost of Serco’s contract to run HMP Kilmarnock has been over the period that it has been active; what the cost has been in each financial year, and what the projected cost is for the 2023-24 financial year.
Answer
Kilmarnock Prison Services Ltd (KPSL) are contractually responsible for the design, construction, management and finance of the services at HMP Kilmarnock. KPSL subcontract this requirement to Serco Justice and Immigration.
The costs to provide the service, for each relevant financial year, are as follows.
Financial Year | Core Charges | Additional Places Purchased | Total |
2000 | £1,029,150 | £0 | £1,029,150 |
2001 | £12,652,885 | £81,753 | £12,734,638 |
2002 | £12,675,125 | £102,061 | £12,777,186 |
2003 | £12,618,346 | £112,914 | £12,731,260 |
2004 | £12,782,427 | £592,042 | £13,374,470 |
2005 | £12,843,260 | £557,209 | £13,400,469 |
2006 | £12,893,135 | £607,969 | £13,501,104 |
2007 | £13,780,974 | £590,952 | £14,371,926 |
2008 | £14,714,350 | £1,041,519 | £15,755,869 |
2009 | £14,765,116 | £1,205,540 | £15,970,656 |
2010 | £15,241,765 | £170,735 | £15,412,500 |
2011 | £16,732,430 | £394,848 | £17,127,278 |
2012 | £16,168,020 | £1,257,986 | £17,426,006 |
2013 | £16,305,268 | £1,012,111 | £17,317,379 |
2014 | £16,558,446 | £0 | £16,558,446 |
2015 | £17,034,850 | £0 | £17,034,850 |
2016 | £18,915,215 | £0 | £18,915,215 |
2017 | £13,570,104 | £0 | £13,570,104 |
2018 | £13,915,415 | £0 | £13,915,415 |
2019 | £14,602,908 | £0 | £14,602,908 |
2020 | £15,156,566 | £1,330,768 | £16,487,334 |
2021 | £15,494,163 | £291,281 | £15,785,443 |
2022 | £14,674,020 | £176,130 | £14,850,150 |
2023 | £16,222,501 | £226,974 | £16,449,475 |
Total | £341,346,440 | £9,752,793 | £351,099,233 |
Service Credits 2000-2023 | | | -£8,243,282 |
Net Payment | | | £342,855,950 |
Estimate 2024 Core Charges | | | £17,419,500 |
The budget for the financial year 1 April 2023 until contract expiry on 16 March 2024 is £17,419,500. This figure is based on SPS purchasing 548 Prisoner Places every day.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government whether it will provide a breakdown of the £540.8 million combined revenue and capital expenditure that it plans to spend on the Scottish Prison Service, broken down by each individual prison.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
The following table provides a breakdown of the £540.8 million combined revenue and capital expenditure broken down into prisons:
SPS Budget 23-24 | | | |
| | | | | |
ESTABLISHMENTS: | | | | |
Barlinnie | 31,837,204 | | | |
Dumfries | 7,894,850 | | | |
Greenock | 10,002,423 | | | |
Low Moss | 19,588,811 | | | |
Shotts | 19,206,262 | | | |
Edinburgh | 25,409,513 | | | |
Glenochil | 21,049,160 | | | |
Inverness | 6,048,759 | | | |
Perth | 19,027,948 | | | |
Polmont | 21,750,779 | | | |
Grampian | 17,312,256 | | | |
Castle Huntly | 6,814,047 | | | |
Stirling | 9,736,600 | | | |
CCU Bella | 1,928,179 | | | |
CCU Lilias | 1,958,057 | | | |
Establishment Total | 219,564,848 | | | |
| | | | | |
Private Prisons | 90,528,000 | | | |
| | | | | |
HQ (Note 1) | 88,507,152 | | Note 1: Includes budgets that will be allocated to Establishments at Spring Budget Revision (SBR). |
| | | |
Total Resource Budget | 398,600,000 | |
| | | | | |
Capital Budget | | | | |
Prison Replacement Programme | 84,900,000 | | | |
Digital Capital spend | 1,750,000 | | | |
Estates Infrastructure Works | 10,350,000 | | | |
Total Capital Budget | 97,000,000 | | | |
| | | | | |
Depreciation Total (Note 2) | 46,348,000 | | Note 2: Depreciation costs for SPS Assets held centrally |
| | | |
TOTAL SPS Budget 23/24 | 541,948,000 | |
- Asked by: Katy Clark, MSP for West Scotland, Scottish Labour
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Date lodged: Monday, 24 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government what its position is on Recommendation 32 in HM Inspectorate of Prisons for Scotland's full inspection report for HMP Greenock, for 27 February to 3 March 2023.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
At present there are no current plans to review the SPS Prisoners Wage Earning Policy within the current financial year. It is however anticipated that a review will be scheduled for 2024.
SPS have implemented a range of measures to lessen the impact of price increases including a temporary £1 per week supplement introduced to offset some of the price rises of canteen goods available to purchase, some of which have also been reduced to help with the rising costs.
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the original cost was for the planned National Treatment Centre Golden Jubilee Phase 1, and what the revised cost is as of 30 June 2023.
Answer
I refer the member to the answer to question S6W-19963 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government how many of the 1,500 new clinical and non-clinical staff, committed to in its NHS Recovery Plan, will be based in the National Treatment Centre Forth Valley.
Answer
National Treatment Centres (NTCs) require an appropriate mix of new and experienced staff to operate safely and efficiently. Management information provided by NHS Education for Scotland (NES) shows that at 31 March 2023, 98 people were employed in NTC Forth Valley. 19 are new entrants meaning they are undertaking their first role in NHS Scotland. Whilst these figures from NES are classed as management information at this stage, NES will continue to work with data providers to develop these as Official Statistics. The next step in this process will be to release these statistics within the NHS Scotland workforce publication as Experimental Statistics in December 2023. NTC workforce data will be reported every six months thereafter.
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the revised number of patients is that will be treated in the National Treatment Centre Highland, and how this compares to the targets set out in its NHS Recovery Plan.
Answer
I refer the member to the answer to question S6W-19965 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Friday, 14 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government how many reported incidences of fire-raising of vehicles within the (a) Scottish Prison Service estate and (b) estate of Scotland's two privately operated prisons there have been in each of the last five years.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
In each five years, there have been a total of 8 incidences of fire-raising of vehicles, shown in the following table:
| | Scottish Prison Service estate | Privately Operated prisons |
2018 – 2019 | 1 | 0 |
2019 – 2020 | 1 | 0 |
2020 – 2021 | 4 | 0 |
2021 – 2022 | 0 | 1 |
2022 – 2023 | 0 | 1 |
SPS take incidents such as fire-raising of vehicles belonging to prison staff incredibly seriously. Where such incidents occur, these will be reported to Police Scotland for further investigation.
A series of protective measures are in place within establishments and will compliment any support offered by Police Scotland.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Friday, 14 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government what action it has taken in response to reported incidences of fire-raising of vehicles belonging to prison service staff.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
I refer the member to the answer to question S6W-19957 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers