Breakdown of Asylum costs and productivity.
Format
A data frame with 13 rows and 12 variables:
- Financial Year
Financial year
- Total Asylum Costs
The costs of managing an asylum operations claim include a) costs associated with deciding a case (screening clients, interviews and issuing a decision), b) managing any related appeal, c) the cost of all asylum operations support (S4, S95 & S98) d) detention costs where detention has been used and e) enforcement costs (escorting and assisted voluntary returns). Also included are the costs of department staff and buildings and the proportionate costs of the Home Office building and managerial costs
- Asylum WIP (new method)
Number of work in progress claims (new method)
- Asylum WIP (old method)
Number of work in progress claims (old method)
- Unit Cost
Unit Costs - This is based on the Work in Progress figure. The costs of an asylum operations case will vary considerably dependent on the type of case (single, dependents) as well as barriers to documentation, legal challenges and logistical and practical challenges
- Total Conclusion
Total conclusions
- Average Conclusions Per Month
Average conclusions per month
- Conclusions Productivity
Conclusions producitivity
- Total Principal Stages Completed
Total principal stages completed
- Average Principal Stages Completed Per Month
Average principal stages completed per month
- Asylum Caseworking Staff
Number of asylum caseworking staff
- Productivity
Productivity of staff
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