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Objectives, Strategies, Measures and Targets for Core Business
Areas — Continued
Judiciary
This core business area supports the following ministry
goals:
- Laws and justice services are administered fairly, equitably,
and efficiently to all British Columbians, while individual
rights and judicial independence are protected
- Citizens and communities of British Columbia receive
protection from crime and its social and economic consequences
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Objective: |
Support continued operation
of the independent judiciary1 |
Strategies:
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- Support the Provincial Court’s criminal case flow management
process and rules, and any initiatives aimed at improving
case flow management and trial scheduling
- Support the Provincial Court’s justice centre
- Support the independent Judicial Compensation Committee
process
- Support the independent Judicial Justice of the Peace
Compensation Committee process
- Support the Supreme Court’s reforms for expedited case
processing and electronic justice services
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Performance Measures: |
2001/02
Base Data |
2002/03
Estimates |
2003/04
Target |
2004/05
Target |
2005/06
Target |
Output
Measures2 |
Provincial Court sitting
hours |
120,900 |
115,700 |
114,700 |
114,700 |
114,700 |
Supreme Court sitting hours
|
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
Court of Appeal sitting hours
|
2,700 |
2,700 |
2,700 |
2,700 |
2,700 |
Expenditures
for Core Business Area:
(With the exception of FTEs, all figures are expressed in
thousands of dollars) |
2002/03
Restated
Estimates |
2003/04
Estimates |
2004/05
Plan |
2005/06
Plan |
JUDICIARY1 |
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|
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Operating
Expenditures ($000) |
Operating expenditures
|
51,179 |
51,636 |
51,778 |
51,785 |
Capital
Expenditures (CRF) ($000) |
Capital expenditures (CRF)
|
591 |
581 |
262 |
322 |
Capital
Expenditures (CCP) ($000) |
Capital expenditures (CCP)
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FTEs |
FTEs2 |
398 |
396 |
394 |
394 |
Financing Transactions
($000) |
Financing Transactions |
0 |
0 |
0 |
0 |
Receipts |
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Disbursements |
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Net Cash Source |
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