I am joined by Mr. Noel Waters, Mr. Seamus Clifford from Killarney, Mr. John Conlon from prisons and Mr. Michael Culhane from the Garda Síochána.
I welcome the opportunity to appear before the committee in connection with the 2008 Estimates and Annual Output Statement 2008 for my Department's group of Votes. This is my first chance to discuss in detail the financial aspects of my new portfolio with the committee and I look forward to an ongoing fruitful interaction on these issues during the course of my term of office.
This will be the second year in which an annual output statement has been produced as part of this process and the new format should make it easier to gain an overview of the Department's proposed expenditure, as well as the outputs and outcome expected to flow from the planned investment. Even in this focused formal, however, the level and range of detail is considerable and I will try to deal with some of this in my opening remarks.
Looked at in the round, the total provision for 2008 amounts to an all-time high of €2.6 billion, an increase of 9% over the 2007 outturn. Rather than simply examining how this is broken down between the five Votes, the Department's output statement adds to this information by accounting for the Department's activity across nine core programmes or pillars. The statement, which has been circulated to the committee members, takes the committee through each of the programme areas, identifying the planned expenditure, broken down into programme and administrative outlay, and also setting out the number of staff employed under each heading. It then sets down specific output commitments which it is intend to deliver on during the course of the year, using the resources provided. In addition, as this is the second such statement, it reports progress on the output undertakings given in 2007.
On that front I am pleased to say that the 2007 targets, which were measurable and ambitious, have in the main been achieved. Where full delivery has not yet been possible, substantial progress is recorded. Of course the outputs and impacts listed are not the only ones which were delivered on in 2007, no more than the targets for 2008 are all that we aim to achieve in the current year, but they represent priority areas on our list of objectives, and they are priorities for us because they are priorities for the public. The considerable resources allocated will be focused on enhancing security in our community and the promotion of a fair society with high quality public services.
The output statement flows from these priorities and we can examine these issues in greater detail. I wish to highlight a number of items in advance which I know will be of particular interest.
At the heart of the community, security, law enforcement and crime prevention programme is an increased Garda Vote, up 11% on the 2007 allocation to €1.616 billion. This funding makes it possible to continue Operation Anvil on a national basis and to implement other intensive policing activity, with a particular emphasis on tackling organised gangland crime as well as road safety enforcement. Garda strength at the end of 2007 was 14,845, exceeding the output statement target of 14,700, and will exceed 15,000 by the start of next year.
These human resources are being matched by investment of €102 million to fund and deploy leading-edge technology to the Garda. Of particular note is the provision for the new digital radio system, which is due to begin rollout this autumn in the Dublin metropolitan region. Full nationwide rollout is then expected to be achieved within a two year period. Other projects include a new automatic number place recognition system, an IT-based major incident system and continued expansion of the successful CCTV programme.
The modernisation programme underway in the Garda organisation complements this investment and the use to which the resources are put will he monitored and reported on. Under the Garda Síochána Act, the Commissioner has prepared an annual policing plan which sets out in detail actions and performance indicators for the reduction of crime in 2008, including specific measures and targets dealing with road safety enforcement.
The community security and law enforcement programme also involves other key agencies involved in tackling crime. Substantial additional resources are being deployed in the Forensic Science Laboratory and a new facility for the State Pathologist's office is also in development. Funding is provided to enable this project commence in 2008, as well as for the recruitment of additional pathologists. Work is also underway on planning the implementation arrangements for a DNA database, which will be of considerable assistance in the investigation of crime.
Turning to the prisons programme, funding for the building programme has been increased by €10 million. It is designed to yield an additional 450 prison spaces across the system by 2009. Funding is also provided to extend the enhanced security measures which have been introduced to combat organised crime activities in the prisons. In particular these include €5 million for an additional 178 staff for special security functions, as well as drug dog units and airport-style search facilities to be installed in all closed prisons. Naturally, progress on the Thornton Hall project features prominently in the prisons programme output statement, and a specific target for 2008 is to finalise the contract with the preferred bidder. Subject to satisfactory completion of the statutory planning process, the expectation is that the contract will be awarded this summer.
The courts programme will include significant investment in capital developments, with €29 million provided for the building programme and £10.8 million for the development over four years of a new ICT strategic plan. Progress on the new criminal courts complex, the largest single project underway, is on target for operational delivery in February 2010. The output statement also documents the advances being made in improving the efficiency and customer focus of court operations through initiatives such as the new central accounting office handling all District Court financial payments, including fines and family law payments, as well as the development of an on-line small claims system.
The promotion of a tolerant and equitable society is also highlighted as a specific programme area within the output statement. On this front I was pleased to be able to launch last week the new "Access for Employment" strand of the 2008 to 2013 equality for women measure. This is one of four strands which will address issues relating to participation by women in employment, business and decision making in civil society. It builds on the successful 2000 to 2007 programme but with €61 million assigned under the national development plan, it has double its predecessor's amount of funding.
The provision of immigration and related services, including the co-ordination of integration policy, also warrants a distinct programme strand, with funding of €147 million and almost 700 staff employed in the various offices and agencies involved in this field. In order to properly meet the challenges presented by immigration we need to pursue a far-sighted, multifaceted and Government-wide approach. Substantial investments are being made in the IT and processing systems for handling visa, immigration and asylum applications which will underpin the comprehensive framework for immigration matters now being set down in the Immigration, Residence and Protection Bill. A Minister of State with special responsibility for integration policy was appointed last year and an integration unit was established to support him in his mandate to develop, drive and co-ordinate integration policy across a range of Departments, agencies and services. A major injection of funds, more than €9 million, has been provided to this new office to pursue its important mandate.
I also wish to specifically mention the probation service programme which is benefiting from a major expansion of staffing, with 70 additional personnel, as well as from a strategic refocusing of the service's work in contributing to the reduction of offending in our society. A major component of this expansion relates to the development of a dedicated young person probation division with responsibility for full implementation of the sections of the Children Act relating to the probation service. The work of this service is closely related to the youth justice service, which itself is benefiting from an increase of 22% in its funding. This new service brings responsibility for young offenders under one roof for the first time and we are assigning it a priority which I am sure the committee would agree is well founded if we are to tackle offending into the future.
The new service is already engaged in a much needed programme to overhaul and improve youth detention facilities and it has met its 2007 target to expand the Garda youth diversion projects to 100; it is planning to add a further 12 during 2008. The overall plan is to reach 168 projects by the end of 2013. More important than any one specific output, however, is the new strategic and co-ordinated purpose which the service has given to all of the agencies and personnel who work hard at a national and local level to address youth offending.
The final programme area I will mention at this juncture is that relating to the Property Registration Authority. This body, which took over responsibility for the Land Registry and Registry of Deeds in 2006, has carried on the progress already underway in the Land Registry in respect of the digital mapping project and in introducing electronic services. The digital mapping project is, in fact, ahead of schedule and on track to capture 15 counties by the end of the year, including the substantial number of properties in the Dublin county area. Take up of on-line certification and searching facilities is also growing dramatically as the organisation transforms the business of land registration and certification. I will conclude on this point by thanking the Committee for its attention. I look forward to questions from the members.