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1、Long-Term Network Configuration PlanINFRASTRUCTURE PROGRAMMEWHO WE AREThe Department of Corrections is We have a world-class corrections service of 10,000+professional staff Across custodial,community,health,rehabilitationand industry based roles New Zealands largest public service agency Responsibl
2、e for delivering the corrections systemWHAT WE DOThe Department of Corrections manages Our staff across New Zealand manage Approximately 10,500 people in prison Approximately 26,000 people in the community New Zealands 18 prisons Our network of Community Correction sitesCAPABLE CLIENT WITH PPP DELIV
3、ERY EXPERIENCEWaikeria Corrections and Treatment Facility PPPAuckland South Corrections Facility PPPAuckland Prison PPP Opened:TBCSecurity:Minimum to high securityCapacity:596 sentenced and remand prisonersOpened:May 2015Security:Minimum to high securityCapacity:960 sentenced prisonersOpened:Novembe
4、r 2018Security:Minimum to maximum securityCapacity:260 maximum security prisonersDRIVERS FOR INVESTMENTWe need to invest due to demand for our servicesTwenty percent of our current accommodation or facilities needs to be retired20000180001600014000120001000080006000400020000Capacity deficitfrom 2027
5、Good qualityCapacity added through investment13,900 Population Projection+10%Poor quality11,500 population projection+10%Total capacity population correlationForecast capacity required based on JSP 2024 high estimate 13,900 plus operating buffersForecast capacity required based on JSP 2024 base case
6、 11,500 plus operating officersWe need to plan for a future prison network which meets the current demands of our changing prison population and the projected growth in prison numbersCurrent projections indicate a potential population of 13,900 by 2034(3,400 more than today)Corrections prison networ