OPERATIONAL HEADROOM STATUS
CRITICAL_HEADROOM_BREACH
TIME TO ZERO HEADROOM
14 Months
Initial Headroom
1,450
Buffer: 1,450 floor
Monthly Net Delta
-185
With active reform
12-Mo Projected Pop
86,150
From 87,450 baseline
Annual Cell Gain
3,200
Commissioned places
24-Month Custodial Population vs Usable Capacity
Projection Model (Sept 2026 - Aug 2028)
Monthly Custodial Cohort Balance Sheet
Flow Accounting Breakdown
| Cohort Stream |
Baseline Flow |
Policy Impact |
Effective Monthly Volume |