Recommendation 1
Turning to the Board’s concerns about GFSL’s ability to manage large contracts and projects, it is acknowledged that historically the contractors have been slow with project delivery at the site. As mentioned in my response last year, since August 2019 HMP Erlestoke has had a Service Delivery Manager (SDM) who has worked alongside the new GFSL Projects Manager to ensure all largescale projects are delivered in a timely manner. Projects delivered within that time have been the Kennet Unit kitchen, new gated access from the Silbury Unit, floodlighting to the Silbury Unit walkway, enhanced security to the Care and Separation Unit and works on the main water tanks. Projects that are in the process of completion are the Healthcare Unit and Reception screening room. Due to the Covid-19 pandemic some project works have had to be deferred to the 2020/21 financial year, some of which are now due to start this Autumn.
The Board’s report notes that there has been an improvement in reactive repairs, although preventative maintenance at the prison remains unsatisfactory. GFSL is monitored using information from Key Performance Indicators (KPI) and Compliance Assurance data. My officials have confirmed that the on-site team currently have 97% statutory compliance and 66% overall compliance rating and have passed all KPI Statutory, Mandatory Compliance and reactive repairs at the site for June 2020. This is an improving picture and will continue to be monitored.
The painting programme had been arranged over a five-year schedule. However, given the volume of wear and tear experienced in the wings it is not surprising to see that some areas need repainting on a bi-annual basis. Currently the GFSL site team has one dedicated painter to cover this work. This professional painter works with a small team of prisoners to deliver the programme and some accommodation units have their own dedicated wing painters. GFSL is contracted to provide the paint within the five-year programme, however, if the volume of paint needs to be increased this must be reviewed with the Senior Management Team, SDM and Regional Estates Manager. This is an area that needs to be monitored and supervised due to the large volumes of paint required and it is recognised that the programme requires improvement.