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Crime Prevention Unit
B.14 (Justice)
Ministry of Justice
VOTE JUSTICE REPORT ON NON-DEPARTMENTAL OUTPUTS
FOR THE PERIOD 1 JULY 2006 TO 30 JUNE 2007
Presented to the House of Representatives Pursuant to Section 32A of the Public Finance Act 1989
In accordance with section 32A of the Public Finance Act 1989, I submit the following report on the outputs provided under non-departmental output classes Support for Victims and Crime Prevention and Community Safety Programmes for the period 1 July 2006 to 30 June 2007.
Hon Mark Burton
Minister of Justice
Non-departmental Output Class
Support for Victims
Statement of Service Performance
Description
This non-departmental output class covers funding for victim support services. Services are provided to victims of crime by the New Zealand Council of Victim Support Groups Incorporated (Victim Support) under this output class. The delivery of the services is monitored and administered by Sector Strategy Business Unit within the Ministry of Justice against a Memorandum of Understanding between the Crown and Victim Support, that document also stipulates agreed financial and non-financial performance measures.
The services provided by Victim Support include 24-hour personalised support services, provision of counselling for families of murder victims and administering the Victims Assistance Schemes that help victims to attend relevant meetings of the New Zealand Parole Board, court trials, and sentencing hearings. A pilot scheme called the Target Hardening Programme provides extra assistance, such as alarms to victims of repeat burglary.
Performance Measure
Quantity [1]
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Total number of incidents responded to |
80-85,000 |
77,738 |
|
Number of victims supported |
90-100,000 |
97,293 |
|
Number of visits made to victims |
25-28,000 |
24,513 |
|
Average time per contact with victims |
25-30 minutes |
26 minutes |
|
Average number of contacts per victim |
1.15-1.20 |
1.30 |
|
Number of contacts assisting victims to prepare a victim impact statement |
2,700-3,000 |
2,396 |
|
Number of family members and friends of homicide victims receiving counselling |
150-160 |
174 |
|
Number of counselling sessions provided for families and friends of homicide victims |
400-450 |
478 |
|
Number of discretionary grants provided to families of homicide victims |
25-30 |
36 |
|
Number of victims assisted financially to make submissions at parole hearings |
50-55 |
131 |
|
Number of contacts with victims seeking assistance to make submissions at a parole hearing |
150-170 |
156 |
|
Number of victims assisted financially to attend Court hearings |
150-180 |
306 |
|
Number of households assessed and provided with security equipment |
80-100 |
97 |
Quality
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Victims will be surveyed as to their satisfaction with Victim Support services and provide satisfaction ratings |
80% |
93% |
|
Average number of contacts per victim of serious crime [2] |
2.80 |
2.62 |
|
Audits conducted of Victim Support offices to ensure standards are met |
10 offices |
9 offices audited |
Timeliness
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Requests for financial assistance through the Victims Assistance Schemes will be processed within 10 working days of receipt at Victim Support's National Office |
95% |
95% |
|
Performance reports provided by the dates specified in the Memorandum of Understanding with the Crown |
100% |
100% |
|
Provide draft material for next financial year's Memorandum of Understanding with the Crown |
by 30 April 2007 |
7 May 2007 |
Cost
The appropriation for Support for Victims for the 2006/07 year was $5.118 million. Actual expenditure for the year ending 30 June 2007 was $5.068 million. The 2005/06 appropriation was $3.319 million. Actual expenditure for the year ending 30 June 2006 was $3.308 million.
|
Expenditure by Funding Category |
2006/07 |
2005/06 |
|
Output 1 - The provision and management of support services provided by Victim Support |
||
|
Preparedness: ensuring Victim Support has the capability to meet victims' needs |
399,643 |
603,556 |
|
Support: delivering responsive and accessible personal support services |
4,127,122 |
2,135,111 |
|
Advocacy: collective efforts to achieve justice for all victims |
60,912 |
- |
|
Total Output 1 |
4,587,677 |
2,738,667 |
|
Output 2 - Administration of Victims Assistance Schemes |
||
|
Counselling Families of Homicide |
120,464 |
129,548 |
|
Travel to High Court Trials |
128,185 |
104,751 |
|
Travel to Parole Hearings |
30,888 |
16,597 |
|
Repeat Victimisation |
201,317 |
318,756 |
|
Total Output 2 |
480,854 |
569,652 |
|
Total Expenditure by Funding Category |
5,068,531 |
3,308,319 |
Non-departmental Output Class
Crime Prevention and Community Safety Programmes
Statement of Service Performance
Description
This non-departmental output class covers co-ordinating and delivering a range of crime prevention initiatives and programmes in partnership with local communities. The programmes are contracted by the Crime Prevention Unit (CPU) within the Ministry of Justice (the Ministry) and these services are purchased from territorial authorities and other selected service providers. This non-departmental output class contributes to the shared justice sector outcome of Safer Communities.
Funding is provided to territorial authorities on criteria determined by their crime prevention needs, including the size of population and crime rates. Metropolitan and provincial city councils are funded directly on the basis of a crime prevention plan designed to meet local needs. Smaller and rural territorial authorities are funded on the basis of approved crime prevention projects. The Ministry also has crime prevention partnership agreements in place with five iwi and is implementing a strategy for engaging with Pacific communities on crime prevention.
During 2006/07, the Ministry also continued to fund specific crime reduction pilot projects and programmes directly through individual contracts with territorial authorities, iwi, Pacific peoples and non-government organisations. These crime reduction pilot projects and programmes were designed to reduce the incidence and impact of crime, in the seven key goal areas of the Government's Crime Reduction Strategy:
- family violence and child abuse
- other violence and sexual violence
- serious traffic offending
- youth offending and re-offending
- burglary
- theft of and from cars
- organised crime.
These crime reduction pilot projects and programmes were particularly targeted to high need and at risk groups comprising:
- Maori
- Pacific peoples
- 'at risk' families
- those affected by drugs, alcohol or gambling.
The Restorative Justice Practice Improvement Project, which aims to raise practice standards in accordance with the principles of best practice for restorative justice processes in criminal cases, continued in this financial year. The funding targets potential, new and current restorative justice providers and encompasses:
- a number of initiatives to inform and educate providers about the principles of best practice and to support ongoing practice development
- developing and implementing practice standards for restorative justice providers, including research into specific areas of practice
- funding providers to make specific improvements to meet the requirements of the principles of best practice
- developing a national training programme and qualification for restorative justice practitioners.
Performance Measures
Quantity
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Contract management services are provided to support partnership arrangements with all territorial authorities with whom the CPU has an ongoing relationship |
45-50 |
47 |
|
Contract management services are provided to support partnership arrangements with iwi with whom the CPU has an ongoing relationship |
3-5 |
5 |
|
Contract management services are provided to support partnership arrangements with Pacific communities in Auckland, Wellington and Christchurch |
1-3 |
3 |
|
Contract management services are provided to support projects that are negotiated directly with community providers |
30-50 |
39 |
|
Number of pieces of substantive written advice or information on crime prevention provided to local authorities or local communities [3] |
2-5 |
3 |
Quality
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Contracts meet the Ministry and Treasury guidelines for contracting with non-government organisations |
100% |
100% |
|
Written advice provided to territorial authorities meets the Ministry's quality criteria |
100% |
100% |
Timeliness
|
Output and performance measures |
2006/07 Projection |
2006/07 Actual |
|
Contract offers made at least three months before previous contracts expire, where contractor is fulfilling its contractual obligation and where extension is desirable |
100% |
100% |
|
Appropriate advice provided and any other required action initiated within three months where serious issues [4] are identified in regard to performance against contract |
100% |
100% |
Cost
The appropriation for Crime Prevention and Community Safety Programmes for the 2006/07 year was $5.950 million. Actual expenditure for the year ending 30 June 2007 was $5.950 million. The 2005/06 appropriation was $6.538 million and the 2005/06 actual expenditure was $6.475 million. The 2005/06 appropriation was higher than the 2006/07 appropriation due to a transfer from a previous financial year rather than any change in the baseline budget.
|
Expenditure by Funding Category |
2006/07 |
2005/06 |
|
Partnerships |
||
|
Metropolitan territorial authority partnerships |
622,222 |
622,222 |
|
Provincial territorial authority partnerships |
851,119 |
935,760 |
|
Iwi partnerships |
262,222 |
245,518 |
|
Total Partnerships |
1,735,563 |
1,803,500 |
|
Projects |
||
|
Community Managed Restorative Justice |
1,052,800 |
761,919 |
|
Community and Sexual Violence Prevention |
695,430 |
1,149,437 |
|
Environmental and Situational Crime Prevention |
340,105 |
549,501 |
|
Evaluation, Research, Resource Development & Sponsorship |
61,256 |
125,599 |
|
Family Violence Prevention |
116,827 |
85,716 |
|
Iwi and Pacific Peoples Crime Prevention Development |
— |
174,078 |
|
Neighbourhood-Based Safety |
— |
260,218 |
|
Vehicle Crime |
121,498 |
149,662 |
|
Youth (Community and Youth at Risk) |
1,182,631 |
794,616 |
|
Total Projects |
3,570,547 |
4,050,746 |
|
Restorative Justice Practice Improvement (RJPI) Project |
||
|
Total RJPI Project |
643,443 |
620,557 |
|
Total Expenditure by Funding Category |
5,949,553 |
6,474,803 |
The following table shows the actual expenditure over the years 2002/03 to 2006/07.
Breakdown of Actual Expenditure: Crime Prevention and Community Safety Programmes 2002/03 - 2006/07
Appendix 1
List of Territorial Authorities and Iwi Providers
(Listed alphabetically by type of partnership and area or community)
Metropolitan Partnerships
Auckland City Council
Christchurch City Council
Dunedin City Council
Hamilton City Council
Hutt City Council
Manukau City Council
North Shore City Council
Tauranga City Council
Waitakere City Council
Wellington City Council
Provincial Partnerships
Ashburton District Council
Hastings District Council
Invercargill City Council
Kapiti Coast District Council
Marlborough District Council
Napier City Council
Nelson City Council
New Plymouth District Council
Palmerston North City Council
Papakura District Council
Porirua City Council
Rodney District Council
Rotorua District Council
Tararua District Council
Timaru District Council
Waimakariri District Council
Wanganui District Council
Whangarei District Council
Other Territorial Authorities
Buller District Council
Carterton District Council
Far North District Council
Franklin District Council
Gore District Council
Grey District Council
Horowhenua District Council
Kaikoura District Council
Kawerau District Council
Manawatu District Council
Masterton District Council
Queenstown-Lakes District Council
Selwyn District Council
South Waikato District Council
South Wairarapa District Council
Taupo District Council
Upper Hutt City Council
Wairoa District Council
Waitaki District Council
Western Bay of Plenty District Council
Westland District Council
Whakatane District Council
Iwi Partnerships
Ngati Koata Trust
Te Runanga o Ngati Porou
Te Runanga o Raukawa
Te Runanga o Taranaki Whanui ki te Upoko o te Ika
Te Runanga o Turanganui a Kiwa
Appendix 2
Projects Funded for the Year Ended 30 June 2007[5]
Listed by project, location, project name, (contractor/service provider), and funding provided.
|
Community Managed Restorative Justice |
$ |
|
Ashburton - Restorative Justice Services (Ashburton Safer Community Council) |
31,111 |
|
Christchurch - Restorative Justice Services (Restorative Justice Trust) |
47,111 |
|
Counties Manukau - Restorative Justice Services (Nga Whare Waatea Inc) |
71,111 |
|
Gisborne - Restorative Justice Services (Te Runanga o Ngati Porou) |
26,667 |
|
Hastings - Restorative Justice Services (Hawke's Bay Restorative Justice Te Puna Wai Ora Inc) |
31,111 |
|
Horowhenua - Restorative Justice Services (Horowhenua District Council) |
28,622 |
|
Marlborough - Restorative Justice Services (Marlborough District Council) |
22,222 |
|
Nelson - Restorative Justice Services (Nelson Restorative Justice Trust) |
69,333 |
|
New Plymouth - Restorative Justice Services (Taranaki Restorative Justice Trust) |
37,556 |
|
Northland - Restorative Justice Services (Ngati Hine Health Trust) |
40,000 |
|
Rotorua - Restorative Justice Services (Mana Social Services Trust) |
129,120 |
|
South Waikato - Restorative Justice Services (Te Ao Marama Whetu Trust) |
31,111 |
|
Taupo - Restorative Justice Services (Tuwharetoa Social Services Inc) |
50,925 |
|
Tauranga - Restorative Justice Services (Tauranga Moana Restorative Justice Trust) |
53,333 |
|
Timaru - Restorative Justice Services (Timaru District Council) |
61,600 |
|
Waimakariri - Restorative Justice Services (Waimakariri District Council) |
30,222 |
|
Waitakere - Restorative Justice Services (Hoani Waititi Marae Trust) |
97,778 |
|
Waitaki - Restorative Justice Services (Waitaki Safer Community Council Trust) |
31,111 |
|
Wanganui - Restorative Justice Services (Wanganui Restorative Justice Trust) |
97,778 |
|
Wellington - Restorative Justice Services (Restorative Justice Services Wellington Trust) |
31,111 |
|
West Coast - Restorative Justice Services (Grey District Council) |
33,867 |
|
Total Community Managed Restorative Justice |
1,052,800 |
|
Community and Sexual Violence Prevention |
$ |
||
|
Auckland - Internet Child Pornography Offenders Programme (Safe Network Inc) |
66,916 |
||
|
Auckland - Maori Adolescents who Sexually Abuse Children Programme (Safe Network Inc) |
79,618 |
||
|
Auckland - Treatment Programme for Pacific Island Sex Offenders and their Families in Auckland (Safe Network Inc) |
80,000 |
||
|
Auckland - Safe Relationships in New Zealand (Rape Crisis (Auckland) Inc) |
43,000 |
||
|
Auckland - Tiaki Tinana Project (Rape Crisis (Auckland) Inc) |
17,000 |
||
|
Christchurch - Christchurch Community Violence Reduction (Christchurch City Council) |
62,222 |
||
|
Christchurch - CSPIN top 10 Families Strategy (Christchurch City Council) |
44,445 |
||
|
Hastings/Napier - Curbing Alcohol Related Violence Project (Hastings District Council) |
21,333 |
||
|
Hastings/Napier/Queenstown Lakes/Rotorua - Curbing Alcohol Related Violence Project advertising for Project Managers (Adcorp New Zealand Ltd) |
7,779 |
||
|
Hutt - Hutt Rape Counselling Network Grant (Hutt Rape Counselling Network) |
41,300 |
||
|
Napier - Maraenui Crime Reduction Project (Napier City Council) |
49,395 |
||
|
National - NNEST and Maori Caucus Grant (Wellington Sexual Abuse HELP Foundation) |
5,000 |
||
|
National - NNEST Coordinator Grant (Wellington Sexual Abuse HELP Foundation) |
39,444 |
||
|
National - NNEST Meeting Cost Grant (Wellington Sexual Abuse HELP Foundation) |
17,778 |
||
|
South Waikato - Targeting Alcohol Related Violence in Tokoroa CBD (South Waikato District Council) |
22,222 |
||
|
Wellington - Develop a Prevention Education Strategy for the Wellington Sexual Abuse Network (Wellington Rape Crisis) |
16,200 |
||
|
Wellington - Maori and Pacific Sex Offender Programme (WellStop Inc) |
64,000 |
||
|
Whangarei - CBD 600 Project (Whangarei District Council) |
17,778 |
||
|
Total Community and Sexual Violence Prevention |
695,430 |
||
|
Environmental and Situational Crime Prevention |
|
|
Buller - Westport Townwatch (Buller District Council) |
$4,711 |
|
Far North - Ambassadors Project (Far North District Council) |
$19,111 |
|
Far North - Street Maytz Ambassadors Project (Far North District Council) |
$24,444 |
|
Franklin - Community Safety through Support (Franklin District Council) |
$14,845 |
|
Franklin - Graffiti Busters/Graffiti Sheriffs (Franklin District Council) |
$8,853 |
|
Franklin - The Community Eye (Franklin District Council) |
$8,444 |
|
Gisborne - Shopping Centre Site Assessment Support (Gisborne District Council) |
-$4,444 |
|
Grey - Greymouth Community Patrol (Greymouth District Council) |
$12,622 |
|
Manawatu - Community Patrol Manawatu (Manawatu District Council) |
$3,325 |
|
Manawatu - Manawatu Neighbourhood Support (Manawatu District Council) |
$16,025 |
|
Manukau - Greenmount East Tamaki Business Association Crime Reduction Action Plan (Manukau City Council) |
$35,645 |
|
Manukau - Manukau District Crime Watch Patrols (Manukau City Council) |
$31,111 |
|
National - The Neighbourhood Support New Zealand National Development Project (Neighbourhood Support New Zealand) |
$88,889 |
|
Taupo - Taupo Neighbourhood Support (Taupo District Council) |
$24,169 |
|
Wairoa - ABC Campaign (Wairoa District Council) |
$29,689 |
|
Western Bay of Plenty - Katikati Neighbourhood Support (Western Bay of Plenty District Council) |
$10,222 |
|
Western Bay of Plenty - Katikati Neighbourhood Support (Western Bay of Plenty District Council) |
$10,222 |
|
Western Bay of Plenty - Park Road Reserve, Maketu Site Assessment Support (Western Bay of Plenty District Council) |
-$8,000 |
|
Western Bay of Plenty - Te Puke Neighbourhood Support (Western Bay of Plenty District Council) |
$10,222 |
|
Total Environmental and Situational Crime Prevention |
$340,105 |
|
Evaluation, Research, Resource Development and Sponsorship |
$ |
|
Christchurch - Male Survivors Sexual Abuse Trust 10th Anniversary (Male Survivors of Sexual Abuse Trust) |
1,000 |
|
Counties Manukau - Assessment of the Effectiveness of the Genesis Youth Project (Trish Young) |
21,200 |
|
Counties Manukau - Training for Capacity Building Project for Youth Workers (Gangs) in Counties Manukau (Professional Development Seminars), a youth gangs project |
17,778 |
|
National - Project CARV Evaluation Support (Massey University) |
13,500 |
|
National - Rural Crime Guide (Local Government New Zealand) |
2,000 |
|
National - "This isn't love, this is control" Resource (Family Planning Association) |
4,000 |
|
Whangarei - Sponsorship of Community in Unity Festival (Otangarei Trust) |
1,778 |
|
Total Evaluation, Research, Resource Development and Sponsorship |
61,256 |
|
Family Violence Prevention |
$ |
|
Auckland - Falemalu Whole of Family Project (Mother of Divine Mercy Refuge) |
53,333 |
|
Far North - Anger for Change Mothers Programme (Far North District Council) |
12,889 |
|
Kaikoura - Family Violence Networkers' Project (Kaikoura District Council) |
6,160 |
|
Upper Hutt - Upper Hutt Community Project on Family Violence (Upper Hutt City Council) |
44,445 |
|
Total Family Violence Prevention |
116,827 |
|
Vehicle Crime |
$ |
|
Hamilton - Curbing Car Crime Project (Hamilton City Council) |
26,578 |
|
National - Whole of Vehicle Marking (Land Transport New Zealand) |
40,000 |
|
Rotorua - Project Papa Waka (Rotorua District Council) |
14,031 |
|
Tauranga - No Unlawful Takings (NUT) Project (Tauranga City Council) |
11,111 |
|
Waitakere - Carsafe Waitakere (Waitakere City Council) |
29,778 |
|
Total Vehicle Crime |
121,498 |
|
Youth (Community and Youth at Risk) |
|
|
Auckland City – Child Crisis Team Project (Preventing Violence in the Home Inc) counselling for children who witness domestic violence |
$13,333 |
|
Auckland City – Glen Innes Youth Development Project (Glen Innes Youth Charitable Trust) a youth offender project |
-$22,222 |
|
Auckland City – Pasifika Community Safety Patrol Project (To’utupu Tonga Trust) a youth gangs project |
$35,556 |
|
Auckland City – Services for Young Offenders and Youth at Risk (Tamaki Pathways Trust) a youth offender project |
$23,705 |
|
Christchurch – Project Community Link (Christchurch Council), a youth offender project |
$16,667 |
|
Christchurch – Violence and Abuse Intervention Programme (Christchurch City Council), a youth anger management/counselling project |
$27,556 |
|
Christchurch – Wrap-around Youth Services Project (Christchurch City Council) |
$27,556 |
|
Counties Manukau – Counties Manukau Youth Offending Team Coordinator Project (Manukau City Council), a youth offender project |
$53,333 |
|
Counties Manukau – Kelvin Road Whanau Centre - Look at Me Now Youth Leadership Programme (Great Potentials Foundation), a youth at risk project |
$55,556 |
|
Counties Manukau – Project Awhi – Youth at Risk (Houhanga Rongo Trust Board), a youth and family support project |
$35,556 |
|
Counties Manukau – Mangere Genesis Youth Services for First Time Youth Offenders (Mangere Genesis Youth Project Trust), a youth offender project |
$22,222 |
|
Far North – Project Wheels (Far North District Council), a youth traffic offender project |
$13,778 |
|
Far North – Far North Youth Projects (Far North District Council), youth at risk projects |
$15,556 |
|
Far North – Whakangungu Rakau Youth Project (Far North District Council), a youth offender project |
$18,489 |
|
Gisborne – Tatau Tatau Safer Munro Street Project (Cobham School), a youth at risk project |
$53,333 |
|
Grey – Big Brothers Big Sisters Youth Mentoring (Grey District Council), a youth at risk project |
$20,444 |
|
Hastings – Funding for Outcomes Project - Heretaunga Tiaki Tamariki Trust (Hastings District Council), a youth offender project Council), a youth offender project |
$37,778 |
|
Hastings – Youth at Risk Programme Assessment and Implementation Project (Hastings DistrictCouncil), a youth at risk project |
$53,333 |
|
Youth (Community and Youth at Risk) - continued from previous page |
|
|
Horowhenua - Life to the Max Horowhenua (Life to the Max Horowhenua Trust), a youth offender project |
$22,222 |
|
Kaikoura - Te Tai o Marokura Health and Social Service Court Support Project (Kaikoura District Council), a youth offender project |
$1,778 |
|
Kaipara - Moemoea O Te Tangata (Te Runanga o Ngati Whatua), a youth offender project |
$35,556 |
|
Kawerau - The Alternative Action Plan and BAY Programme (Kawarau District Council), youth offender projects |
$22,222 |
|
Manawatu - Building Blocks Anger Management Programme for Youth (Manawatu District Council), a youth anger management project |
$25,095 |
|
Manawatu - Youth and Parenting Programme (Te Manawa Services Charitable Trust), a youth and family project |
$52,222 |
|
Manukau - Crosspower Ministries Targeted Youth Development Programme (Crosspower Ministries Trust), a youth offenders project |
$17,778 |
|
Manukau - Otara Pearl Baker Drop In Centre Neighbourhood Project (Crosspower Ministries Trust), a youth at risk project |
$53,333 |
|
Masterton - Youth Action (Masterton District Council), a youth offender project |
$44,444 |
|
Napier- Ka Ho Te Rangatahi (Napier City Council), a youth offender project |
$37,778 |
|
Nelson - Intensive Youth Shadow Programme (Nelson City Council), a youth offender project |
$18,889 |
|
Southern Wairarapa - Life to the Max (Carterton and South Wairarapa District Councils), a youth offender project |
$44,444 |
|
South Waikato - South Waikato Youth Strategy Coordinator (South Waikato District Council), a youth at risk project |
$22,222 |
|
Tararua - Kaimahi Rangatahi Programme (Tararua REAP), a youth offenders project |
$13,333 |
|
Taupo - Alternative Action (Taupo District Council), a youth offenders project |
$35,378 |
|
Taupo - Break the Cycle (Taupo District Council), a youth at risk project |
$20,978 |
|
Taupo - Graffiti (Taupo District Council), a youth at risk project |
$8,364 |
|
Wanganui - Life to the Max Whanganui (Life to the Max Trust), a youth offender project |
$17,778 |
|
Westland - Big Brothers Big Sisters Westland (Westland District Council), a youth offender project |
$27,555 |
|
Wellington - Challenge for Change (Wellington Boys' & Girls' Institute Inc), a youth at risk project |
$26,667 |
|
Whakatane - Crossroads (Whakatane District Council), a youth offender project |
$46,400 |
|
Whangarei - Otangarei Community and Youth Programme (Otangarei Trust), a youth at risk project |
$53,333 |
|
Whangarei - Rubicon Project (Whangarei District Council), a youth drug and alcohol counselling project |
$33,333 |
|
Total Youth (Community and Youth at Risk) |
$1,182,631 |
|
Restorative Justice Practice Improvement Project |
|
|
Ashburton - Restorative Justice Initiatives Fund (Ashburton Safer Community Council Trust) |
8,444 |
|
Auckland - Restorative Justice Initiatives Fund (All Saints Restorative Justice Trust Group) |
8,889 |
|
Auckland - Restorative Justice Initiatives Fund (Promoting Accord & Community Trust) |
5,540 |
|
Auckland - Restorative Justice Initiatives Fund (Restorative Justice Services Auckland) |
8,889 |
|
Auckland - Restorative Justice Initiatives Fund (The Community of Saint Luke) |
8,871 |
|
Auckland Region- Restorative Justice Initiatives Fund - Auckland Regional Proposal |
16,000 |
|
Christchurch - Restorative Justice Initiatives Fund (Restorative Justice Services Trust) |
8,662 |
|
Counties Manakau - Restorative Justice Initiatives Fund (Nga Whare Waatea Inc) |
8,889 |
|
Dunedin - Restorative Justice Initiatives Fund (Anglican Family Care) |
8,889 |
|
Gisborne - Restorative Justice Initiatives Fund (Te Runanga o Ngati Porou) |
638 |
|
Gisborne - Launch of Gisborne Restorative Justice Project |
8,889 |
|
Hastings - Restorative Justice Initiatives Fund (Hawkes' Bay Restorative Justice Te Puna Wai Ora Inc) |
11,081 |
|
Hauraki - Restorative Justice Initiatives Fund (Restorative Justice Service Hauraki Trust) |
8,665 |
|
Marlborough - Restorative Justice Initiatives Fund (Marlborough District Council) |
8,889 |
|
National - Develop and Deliver Supervisee Training Workshops (Margaret Morrell) |
2,445 |
|
National - Funding for the Restorative Justice National Body (Restorative Justice Aotearoa) |
60,444 |
|
National - Police Vetting of Restorative Justice Practitioners |
2,444 |
|
National - Restorative Justice Centre (Auckland University of Technology) |
17,778 |
|
National - Restorative Justice Initiatives Fund (Ngati Hine Health Trust) |
8,889 |
|
National - Review of the use of Restorative Justice in Family Violence Cases in Rotorua District (Hall McMaster & Associates Limited) |
54,343 |
|
National - Review of the use of Restorative Justice in Family Violence Cases (Research Trust of Victoria University of Wellington) |
59,211 |
|
National - Review of the use of Restorative Justice in Family Violence Cases - cultural costs of Mana Social Services review |
5,334 |
|
National - Training for Restorative Justice Practitioners - restorative justice facilitator training costs |
25,681 |
|
National - Training for Restorative Justice Practitioners - governance training (Institute of Directors) |
1,058 |
|
National - Training for Restorative Justice Practitioners - supervisee training costs |
10,165 |
|
National - Training for Restorative Justice Practitioners - training development costs |
26,280 |
|
National - Training for Restorative Justice Practitioners - training resources (Educational Resources Limited) |
40,284 |
|
National - Training for Restorative Justice Practitioners - use of restorative justice in domestic violence cases |
24,133 |
|
National - Training for Restorative Justice Practitioners - use of restorative justice in domestic violence cases (Hall McMaster & Associates Limited) |
4,995 |
|
Nelson - Restorative Justice Initiatives Fund (Nelson Restorative Justice Trust) |
8,889 |
|
Northland - Restorative Justice Initiatives Fund (Ngati Hine Health Trust) |
5,333 |
|
Rotorua - Restorative Justice Initiatives Fund (Mana Social Services Trust) |
11,037 |
|
South Island - Restorative Justice Initiatives Fund (Timaru District Council) |
8,444 |
|
Restorative Justice Practice Improvement Project - continued from previous page |
|
|
South Waikato - Restorative Justice Initiatives Fund (Te Ao Marama Whetu Trust) |
11,111 |
|
South Waikato - Supervision and Mentoring for Tokoroa Restorative Justice (Mana Social Services Trust) |
1,000 |
|
Taranaki - Restorative Justice Initiatives Fund (Taranaki Restorative Justice Trust) |
10,773 |
|
Taupo - Restorative Justice Initiatives Fund (Tuwharetoa Social Services Inc) |
9,645 |
|
Tauranga - Facilitator Training (Tauranga Moana Restorative Justice Trust) |
10,600 |
|
Tauranga - Restorative Justice Initiatives Fund (Out of Court Limited) |
9,081 |
|
Tauranga - Restorative Justice Initiatives Fund (Tauranga Moana Restorative Justice Trust) |
7,947 |
|
Timaru - Restorative Justice Initiatives Fund (Timaru District Council) |
7,901 |
|
Waimakariri - Restorative Justice Initiatives Fund (Waimakariri District Council) |
8,080 |
|
Waitakere - Restorative Justice Initiatives Fund (Hoani Waititi Marae Trust) |
7,485 |
|
Waitakere - Restorative Justice Initiatives Fund (Waitakere Restorative Justice Community Group) |
8,957 |
|
Waitaki - Restorative Justice Initiatives Fund (Waitaki Turnaround) |
8,525 |
|
Waikato - Restorative Justice Initiatives Fund (Restorative Justice Services Waikato Trust) |
8,856 |
|
Wanganui - Restorative Justice Initiatives Fund (Wanganui Restorative Justice Trust) |
8,133 |
|
Wellington - Restorative Justice Initiatives Fund (Restorative Justice Services Wellington Trust) |
8,956 |
|
West Coast - Restorative Justice Services (Grey District Council) |
9,398 |
|
West Coast - Restorative Justice Initiatives Fund (Grey District Council) |
8,572 |
|
Total Restorative Justice Practice Improvement Project |
643,443 |
Footnotes
1 Actual quantity indicators achieved, whether above or below projection, reflect actual demand levels that cannot necessarily be foreseen at the time that the annual Estimates of Appropriations are set.
2 Victim Support's focus has been on enhancing the quality of services to victims of serious crime. One measure of this is the average number of contacts per victim of serious crime.
3 This measure focuses on substantive pieces of advice including best practice guides, training materials and web-based information. In this year, these resources included in the web-based resources for anti-tagging, curbing alcohol related violence and partnership guidelines.
4 Serious issues are defined as fraud, misappropriation or significant under performance.
5 The intervention logic for all projects is based on establishing best practice pilots to reduce crime in areas of assessed crime need.
