Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
181 Department of Justice Community Corrections Provides assessment, monitoring and supervision services to community-based adult and juvenile clients in line with orders issued by the courts and the ParoleBoard. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Daily average number of offenders under supervision: adult1 1 400 1 200 1 400 juvenile 120 120 120 Order commencements: adult 1 200 1 200 1 200 juvenile 90 90 90 Proportion of orders completed successfully2 70% 70% 70% Community work hours completed 15 000 15 000 15 000 1 Estimate reduced due to delays in the introduction of the Justice (Corrections) and Other Legislation Amendment Bill2011 until February 2012. 2 Orders completed during the year that were not breached. Juvenile Detention Provides a safe and secure juvenile detention service including rehabilitation, reintegration and care of juvenile detainees. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Daily average number of juvenile detainees1 70 40 50 Expected peak beds required1,2 80 50 60 Proportion of case management plans that include post-release options 100% 100% 100% 1 Decreases in 2011-12 estimate due to a peak in juvenile detainee numbers in March 2011, which have since returned to more normal growth projections. 2 The maximum number of beds required to accommodate fluctuations in juvenile detainees above the daily average. Output Group: Policy Coordination Outcome: To enhance coordination and integration of agency and whole of government activities and services, ensuring quality policy development and effective service delivery. Output Group/Output 2011-12 Budget 2011-12 Estimate 2012-13 Budget $000 $000 $000 Policy Coordination 17 486 18 489 17 081 Community Justice Policy 3 481 3 205 2 516 Legal Policy 2 544 2 644 2 470 Research and Statistics 1 651 1 973 1 796 Community Benefit Fund 2 214 2 476 2 214 Community Justice Grants 7 596 8 191 8 085 Key Variations The decrease in the Policy Coordination output group in 2012-13 relates to Commonwealth funding carried forward into 2011-12 but not ongoing. The increase in the Community Justice Grants output is due to additional ongoing funding from 2011-12 to support the Northern Territory Legal Aid Commission.
Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.
We use temporary cookies on this site to provide functionality.
You are welcome to provide further information or feedback about this item by emailing TerritoryStories@nt.gov.au