Budget 2003 -- Government of British Columbia.
         
Contents.
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Minister's Letter  
Accountability Statement  
Strategic Context  
Core Business Areas  
Ministry Goals, Objectives, Strategies, Performance Measures and Targets  
Consistency with Government Strategic Plan  
Resource Summary  
Summary of Related Planning Processes  

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2003/04 – 2005/06 SERVICE PLAN
Ministry of Children and Family Development
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Ministry Goals, Objectives, Strategies, Performance Measures and Targets

Since publication of the 2002/03 – 2004/05 Service Plan, the ministry has made significant progress towards transitioning to new governance models with provincial and regional authorities to deliver more integrated, community-driven services. As a reflection of both this progress and ongoing changes that will continue for the duration of the transition, some of the goals and objectives listed in this section differ from those presented in the previous plan. However, the goals, objectives and strategies presented in this section remain consistent with the foundations they evolved from — the ministry's strategic shifts and principles published in the previous plan.

Performance measures related to the Service Plan are evolving as the ministry's needs and resources change. As such, the measures will continue to be refined over time, to optimally reflect the ministry's and government's priorities and to take advantage of all new performance information as it becomes available. Also, some of the measures, baselines and targets have been updated since the 2002/03 – 2004/05 Service Plan. These changes are noted where they occur in this section.

As part of ongoing efforts to focus the ministry's performance planning and reporting, some measures that appeared in the 2002/03 – 2004/05 Service Plan do not appear in this plan. The measures were removed from this plan to reduce the number of performance measures to a few critical ones related to the ministry's key service areas. Please note that the measures excluded from this year's Service Plan continue to be important indicators that the ministry continues to track, monitor and report through other plans and mechanisms. With the transition to provincial and regional authorities under community-based governance, performance measures will continue to evolve and be revised, in consultation with these authorities.

In the months and years ahead, in each business area, high priority will be placed on developing a budget management strategy to achieve ministry targets while ensuring effective service delivery to vulnerable children, their families, and adults with developmental disabilities.

Goal 1 — To promote an environment where adults and children with developmental disabilities can participate in and contribute to their communities and live a full and valued life

Link to Goal 1.

Link to Goal 1.

 

Goal 2 — To improve family and community capacity to protect and support children and youth

Link to Goal 2.

Link to Goal 2.

 

Goal 3 · To plan and deliver services in the most efficient and effective manner

Link to Goal 3.

Link to Goal 3.

 

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