Wellbeing Budget 2021

Securing
Our Recovery

Corrections

Asset Revaluation Depreciation Impacts

This initiative addresses Asset Revaluation depreciation impacts and enables sustainable depreciation funding for the Corrections asset base. This initiative includes the withdrawal of recognition of Waikeria Prison assets following the recent incident. This has been partially offset by a useful life review and reducing depreciation for poor quality assets.

Vote 2020/21 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 15.000 (1.200) 13.900 1.900 7.100 36.700 -

Critical Infrastructure and Compliance (Three Waters)

This initiative provides funding for the first tranche of a 16-year programme designed to address the risk levels and cost pressures impacting Corrections' Three Waters infrastructure.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Tagged contingency 10.528 4.672 - - 15.200 5.440

Electronic Monitoring Demand and Price Pressure

This initiative provides for maintaining safe and effective community-based sentences and orders, by responding to demand-driven electronic monitoring price and volumes pressures.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 3.480 2.490 2.490 2.490 10.950 -

High Impact Innovation Programme - Delivering Continued Transformation of the Criminal Justice System

This initiative provides further funding for the High Impact Innovation Programme that delivers operational improvements across the criminal justice system in partnership with government agencies and Maori and through investing in community capability. This programme supports the Government's commitment to reform the criminal justice system and works towards the strategic priorities of the Justice Sector Leadership Board.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 7.460 7.460 - - 14.920 -

Maintaining Safe, Effective Housing, Support Services and Community-Based Reintegration Pathways

This initiative provides funding for cost pressures in Corrections' Reintegrative, Supported Accommodation and Prison Chaplaincy services. This will mitigate the increased costs to secure services across the reintegration and housing and support services portfolio.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 3.420 8.100 8.100 8.100 27.720 -

Management of People of Extreme Risk

This initiative will ensure that the Prisoners of Extreme Risk Unit and its associated support and leadership functions continue to effectively care for, and manage, people of extreme risk, pending Cabinet consideration of the future operating model and associated funding requirements. The initiative was initially funded up until June 2021 following the 15 March terror attacks.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 1.661 1.661 1.661 1.661 6.644 -

Maori Pathways - Kaupapa Maori Services for Wahine

This initiative provides a co-ordinated, seamless, end-to-end kaupapa Maori experience for wahine Maori in the care and management of Corrections in Otautahi and across the wider Canterbury region. This approach recognises the specific factors leading to the incarceration of wahine Maori, the intergenerational impacts on tamariki and whanau and the need for gender-specific and kaupapa Maori initiatives designed by Maori with Maori.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 0.989 3.039 3.385 1.405 8.818 1.200

Waikeria Prison Development - Enabling the Operation of the New Prison

This initiative provides funding for the incremental operational resources, services and digital tools to operationalise the Waikeria Prison Development, due for completion in 2022. It will deliver an integrated, person-centred, humanising, healing, accessible and needs-based, kaupapa Maori model of care for the whole site (980 beds). This will significantly improve rehabilitation and reintegration outcomes for Maori within the context of whanau, hapu, iwi and communities.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections 5.200 11.210 15.120 15.120 46.650 4.560

Waikeria Prison Development - Enabling the Operation of the Waikeria Mental Health and Addiction Service

This initiative provides funding to operationalise the 100-bed mental health and addiction service based at Waikeria Prison, due for completion in 2022. It also funds digital health tools providing tane with the autonomy to access mental health and addiction support, and enabling staff to increase real-time access to information, including from external health providers, as well as building design changes that will provide a more therapeutic physical environment for tane who spend time at Waikeria Mental Health and Addiction Service.

Vote 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Corrections - 12.550 24.560 24.560 61.670 7.860

Waikeria Prison Development - Enabling the Operation of Waikeria Site Through the Provision of Critical Infrastructure

This initiative provides funding for the necessary critical infrastructure to successfully commission and operate the new Waikeria Prison Development, due for completion in 2022, and to consolidate the site around the new development, in line with the designation conditions issued by the Environment Court.

Vote 2020/21 2021/22 2022/23 2023/24 2024/25 Operating
Total
Capital
Total
Tagged contingency 18.000 2.000 7.900 9.300 9.300 46.500 66.300
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