Goals, Objectives, Strategies and Measures — Continued
Goal 1: Support services provided to the court facilitate
efficient case processing.
- Outcome:
- Services related to registry and trial support as well as
to security and escorts that enable efficient case processing
Efficient support services aid the flow of cases through the courts.
Without the assistance of registry clerks, trial schedulers, and
security staff among others, cases cannot proceed in a timely fashion,
and justice may be compromised. Support services that are efficient
and appropriate help to ensure that courts remain accessible and
secure to all who need them and that the province's citizens can
have confidence in the way the courts are operated.
- Core Business Area:
- Court Services
- Objective 1:
- Support that meets the needs of all three levels of court
in British Columbia
Each level of court assigns sitting time for its judges and other
judicial officers. The number of judges and their assigned sitting
time significantly defines the capacity of the court system. This
business area is required to support all judicial sittings and associated
case processing activities with registry services, trial support,
security, escort of persons in custody, and various forms of administration
associated with each of these types of services.
Objective 1 Performance Measures |
2003/04 Actual/Base |
2004/05 Target |
2005/06 Target |
2006/07 Target |
•Number of sitting hours supported (all courts)
|
180,000 |
180,000 |
180,000 |
180,000 |
•Number of cases processed (new filings, all courts) 1
|
338,000 |
318,000 |
318,000 |
318,000 |
•Integrated civil case processing system in place
|
New system; not applicable |
By summer of 2004, operate in 43 civil locations |
Maintain operations in 43 civil locations |
Maintain operations in 43 civil locations |
As a measure, the number of sitting hours that are supported provides
a baseline to assist the future development of more useful measures.
For example, it is desirable to know the percentage of available
sitting hours that are actually used for courtroom sittings. It
is also desirable to examine this percentage separately for circuit
courts and full-time courts. These potential new efficiency measures
are now under consideration.
Efficiency in this business area has improved, due in part to technology
and improved business processes. The third measure above tracks
the implementation of a civil case processing system that has the
capacity to produce even greater efficiencies.
In comparison with five years ago, the area has 12.2 per cent fewer
full-time equivalent employees (FTEs) per judge; yet each FTE handles
8.3 per cent more cases. These two figures are indicators of both
efficiency and operational pressures.
- Strategies:
- 1. Provide staff with appropriate training, policies, and
business processes.
- 2. Implement and enhance technology applications that support
business and court processes.
- 3. Maintain high standards of security.
- Objective 2:
- Adherence to ministry standards for timely processing of
court documents and orders
As discussed in Appendix 2: Supplementary Performance Information,
many indicators of justice system efficiency are the cumulative
results of actions by many agencies and are not within the direct
management and control of this business area or any other single
agency. Indicators such as the average months of trial delay in
Provincial Court criminal cases, or the average number of appearances
per completed case in Provincial Court, can be viewed as indicators
of overall well-being and efficiency within the courts.
The Court Services Branch has developed some representative performance
standards and measures that relate more directly to the services
provided to the courts. The branch supports the judiciary in hearing
and processing a diverse range of criminal, civil and family cases,
both inside and outside courtrooms, and in locations that vary from
one courtroom with small case volumes to more than forty courtrooms
with high case volumes. Selecting meaningful performance standards
within the branch's direct influence is challenging due to issues
of significance, measurability, and variability. The range of case
types and associated support activities necessitate selecting a
limited number of standards that are proxies for, or indicators
of performance for, broader activities. The measures below relate
to some of these standards.
Objective 2 Performance Measures |
2003/04 Actual/Base |
2004/05 Target |
2005/06 Target |
2006/07 Target |
Percentage of accused persons released on the same day as
ordered |
Baseline to be developed |
100% |
100% |
100%
|
Percentage of post-court data entered into JUSTIN 1
within the same day as court event |
Baseline to be developed |
95% |
95% |
95% |
Promptly releasing accused persons when so ordered is a significant
efficiency measure. It is also important in terms of carrying out
court orders and having due regard for individual rights and personal
freedom.
Entering post-court data promptly into the JUSTIN system is a significant
measure of efficiency in handling case information. It also is important
for public safety and law enforcement: accurate information with
respect to outstanding warrants or conditions in judgments and court
orders must be verifiable and accessible.
- Strategy:
- In conjunction with judiciary and other agencies, develop
performance standards and measures.4
|