Budget 2003 -- Government of British Columbia.
         
Contents.
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Minister's Letter  
Accountability Statement  
Strategic Context  
Goals, Key Outcome Indicators and Core Business Areas  
Objectives, Strategies, Performance Measures and Targets  
Consistency with Government Strategic Plan  
Resource Summary  
Summary of Related Planning Processes  
Appendix 1 — Legislation  
Appendix 2 — Organization Structure  
Appendix 3 — Indicator and Measure Descriptions  
Appendix 4 — Glossary  

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2003/04 – 2005/06 SERVICE PLAN
Ministry of Forests

Consistency with Government
Strategic Plan

The draft 2003/04 to 2005/06 Government Strategic Plan has been used to align the Ministry of Forests strategies, achievements and plans under the Government goals, objectives and strategies.

Goal 1: A Strong & Vibrant Provincial Economy:

The Ministry of Forests Revenue billing contributes an estimated $1.2 Billion to the Consolidated Revenue Fund annually, in support of all Government priorities.

Objective: BC will have a prosperous economy
Overall Strategy: Innovation and Economic Growth
Provincial Strategies Ministry of Forests Strategies Achievement
in 2002/03
2003/04 – 2005/06 Service 
Plan
Develop and implement a long term economic development strategy • Implement a market-based pricing system

• Develop and implement new International marketing initiatives

• Government decisions on direction & legislation

• Establishment of international marketing initiative under Forest Investment Account

• Implement market-based pricing system

• Increase market share of BC wood products to Taiwan, China and Korea.

Expand partnerships with the federal government to promote growth and economic development in BC Work with the federal government towards effective resolution of the Softwood Lumber dispute Ongoing Ongoing
Objective: Government will be affordable and fiscally responsible
Overall Strategy: Management of Government
Provincial Strategies Ministry of Forests Strategies Achievement
in 2002/03
2003/04 – 2005/06 Service
Plan
All ministries will meet their budget and service plan targets Fully implement performance management and budgeting in the ministry 90% of performance measures were achieved

100% of budget targets were achieved

95% of performance measure targets to be achieved

100% of budget targets to be achieved

Promote and sustain a renewed professional public service Be a leading edge forest sector employer —Implement succession planning and training to attract and retain highly qualified staff Average number of training hours per MOF employee exceeds the Provincial Government average by 50% Maintain level of training; finish current competency profiles and succession plans for critical positions; survey staff to expand detailed HR plans.
Establish public-private partnerships or other alternative service delivery arrangements for capital infrastructure and program delivery • New partnerships with forest industry to invest in timber supply analysis, research, forest health and fire protection. • Forest Investment Account implemented

• Consulta-
tions completed with industry

• Legislation requirements and implementation for timber supply analysis, forest health and fire protection activities
• Establish-
ment of partnerships with the private sector for management of Recreation infrastructure
• Consulta-
tions begun for recreation partnerships
• Partnerships established for recreation infrastructure
• Nurseries to be privatized and seed orchards offered for lease. • Preliminary work on privatization of nurseries

• Seed Orchards were offered for lease

• Two ministry tree seed nurseries to be privatized

Goal 3: Safe Healthy Communities and a Sustainable Environment

The Ministry of Forests is responsible for the Government Key Measures and targets for “Forest Certification” and “Reforestation” that support this goal.

Objective: BC will practice sustainable resource development
Overall Strategy: Sustainable Resource Development
Provincial Strategies Ministry of Forests Strategies Achievement
in 2002/03
2003/04 – 2005/06 Service
Plan
Expedite economic development by increasing access to Crown resources • Increase access for First Nations through offers of tenures

• Work to establish consultation agreements with First Nations

• BC Timber Sales will award access on a more competitive basis.

• 10 tenures offered to First Nations

• 47 consultation agreements established with First Nations

• BCTS Reform initiated

• Additional tenures to be offered to First Nations

• Additional consultation agreements established with First Nations

• BCTS Reform ongoing

Promote resource investment opportunities within and outside of British Columbia Product development and new international marketing initiatives through the Forest Investment Account. Product development and new international marketing initiatives programs established. Product development and new international marketing initiatives through the Forest Investment Account.
Implement initiatives that improve economic development opportunities for First Nations • Increase number of tenures offered to First Nations • 10 tenures offered to First Nations • Additional tenures offered to First Nations
Develop partnerships with industry and other stakeholders to provide opportunities for more effective, efficient and innovate management of Crown resources • Forest Investment Account partnerships

• Implement a defined forest area management model for volume based licensees.

• One plan approvals and greater reliance on professional and company accountability under new Forest and Range Practices Act

• Forest Investment Account (FIA) implemented

• Legislation developed to enable the defined forest area management model

• Introduction of the new Forest and Range Practices Act

• Forest Investments through FIA partnerships

• Initial implementation of defined forest area management

• Effective transition to the Forest and Range Practices Act

Maintain policies to ensure that Crown land and resource decisions are informed by First Nations interest Work to establish consultation agreements with First Nations 47 consultation agreements established with First Nations Additional consultation agreements established with First Nations
Objective: BC will have a healthy physical environment
Overall Strategy: Environmental Protection and Safety
Provincial Strategies Ministry of Forests Strategies Achievement
in 2002/03
2003/04 – 2005/06 Service
Plan
Implement a streamlined, science based, results oriented regulatory framework to protect human health and the environment • Complete the transition to the new Forest and Range Practices Act

• Invest in Research to promote science-based forest stewardship

Forest and Range Practices Act introduced in Nov 2002

• Research investments by both the Forest Service and the Forest Investment Account

Forest and Range Practices Act fully operational by March 2005

• The Forest Service and the Forest Investment Account will continue to fund focused research

Implement new outcome based legislation for mineral exploration and forest practices • Promote compliance and effective enforcement • Enforce Forest and Range Practices Act for forest and range management • Continue to enforce Forest and Range Practices Act for forest and range management
Overall Strategy: Community Services and Infrastructure
Provincial Strategies Ministry of Forests Strategies Achievement
in 2002/03
2003/04 – 2005/06 Service
Plan
Establish workable relationships with First Nations Communities • Increase access for First Nations through offers of tenures

• Work to establish consultation agreements with First Nations

• 10 tenures offered to First Nations

• 47 consultation agreements established with First Nations

• Additional tenures to be offered to First Nations

• Additional consultation agreements established with First Nations

 

 
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