under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
under the Official Information Act 1982
Released
Appendix B
Mt Eden Corrections Facility Performance Notice Summary 2011-2016
Year 1
Year 2
Year 3
Year 4
Year 5
Notices Issued
TOTAL UPHELD
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
Incident Notification System
Upheld $100,000
Upheld $50,000
Upheld $50,000
Upheld $50,000
$250,000
Issued $100,000
SACRA
Upheld $0
Upheld $0
Upheld $0
$50,000
Upheld $50,000
Mixing Accused with Others
Upheld $0
Upheld $100,000
Upheld $100,000
Upheld $100,000
$300,000
Charge Notification
Upheld $100,000
Issued $100,000 Upheld $0
Upheld $0
$100,000
Prisoner Escape
Upheld $150,000
$150,000
Escape Under Escort
Upheld $150,000
$150,000
Wrongful Releases
3x Upheld $75,000
Upheld $25,000
$100,000
Reporting to Timeframes
Upheld $50,000
$50,000
Sentenced Prisoner Plans
Upheld $50,000
$50,000
Review of Prisoner Plans
Upheld $50,000
$50,000
Initial Health Screen
Upheld $0
Upheld $0
Uphe d $0
$0
Entry of NZQA Credits
Issued $50,000 Upheld $0
$0
Crown Records
3x Issued $100,000 Upheld $0
$0
Wrongful Detentions
Issued $25,000 Upheld $0
Upheld $25,000
$25,000
Sufficient Staffing Levels
Upheld $50,000
$50,000
Death in Custody
Issued $150,000
Issued $150,000
$0
Minimum Entitlements - One
Upheld $100,000
$100,000
Hour Exercise
CE Instruction - Safety
Issued $100,000 Upheld $0
$0
Razor Policy
Prisoner Training
Issued $50,000
$0
NZQA Credits
Ensure Safe Custody
1x Issued, 1x Upheld
$100,000
and Welfare
$200,000
Rate of Serious Assaults
Issued $50,000
$0
Reporting Obligations - Property
Issued $50,000
$0
Damage
Site Cleanliness
Issued $50,000
$0
Temporary Removal of a Prisoner
Upheld $100,000
$100,000
Directed Segregation
Issued $100,000
$0
Segregation for Protective Custody
Issued $100,000
$0
Prisoner Health Needs
Issued $50,000
$0
under the Official Information Act 1982
Mixing Segregated with Mainstream
Issued $100,000
$0
Damage to Crown Repuation
Issued $50,000
$0
Loss of Control
4x Issued $400,000
3x Issued $300,000
$0
Unauthorised Items
Issued $50,000
$0
(Cell Phone)
Prevent Use of Alcohol & Drugs
Issued $50,000
$0
Upheld $525,000
Total
Upheld $775,000
Upheld $150,000
Upheld $175,000
Issued $500,000
$1,625,000
Issued $1,300,000
Released
* The Department also issued DN033 confirming that Serco have not achieved the required level for the rate of serious assaults Key Performance Indicator (KPI) in the period 01 July 2014 – 30 June 2015 leading to the loss of the available $315,043.80 PRF