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Premier's Letter to the Minister
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Premier's Letter to the Minister of State for Forestry Operations
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Message from the Minister
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Accountability Statement
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Ministry Overview
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Resource Summary
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Core Business Areas
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Goals, Objectives, Strategies and Results
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Appendix 1. Strategic Context
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Appendix 2.
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Appendix 3. Summary of Related Planning Processes
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Appendix 4. Summary of Indicators and Measures
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Appendix 5. Glossary
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Ministry of Forests Home
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Budget 2004 Home
2004/05 – 2006/07 SERVICE PLAN
Ministry of Forests
Appendix 4. Summary of Indicators and Measures
Goal 1:
Sustainable Forest Resources.
Key Outcome Indicators
Area of provincial forest land in millions of hectares.
Ratio of area reforested to area harvested or lost to fire and pest (unsalvageable losses, based on a 5-year rolling average).
Total area of Crown forest lost to unwanted wildfire annually (in hectares, on a 5-year rolling average).
Per cent of annual harvest area with soil loss due to establishment of permanent access roads (based on a 5-year rolling average).
Per cent of community watersheds with active logging for which watershed assessments have been completed.
Area of forests >140 years of age within the province in millions of hectares.
Per cent of forest operators' compliance with standards that regulate forest practices.
Corporate Performance Measures
Per cent of unwanted wildfire contained at less than four hectares.
Per cent of Crown forest aerial surveyed to monitor forest health.
Per cent of high priority bark beetle infestation sites treated by MOF.
Per cent of high priority areas treated to manage defoliator outbreaks.
Status of the "State of the Forest (SOF) Report".
Number of completed effectiveness evaluations of the legislation.
Per cent of forestry deregulation achieved.
Client satisfaction with applied research completed by the ministry.
Per cent of timber supply allowable annual cut determinations achieved by their scheduled deadline.
Per cent achievement of ministry free growing obligations under the Forest Stand Management Fund.
Area restored to open forest and grassland (hectares).
Volume gain (cubic metres per year) of timber available for harvest in 65 years from all ministry tree improvement activities.
Per cent of seedlot registration requests to meet sustainable gene resource practices that are completed within 30 days.
Per cent of available Crown range forage under a form of tenure.
Total number of Forest Service Recreation sites and trails available for public use (managed under partnership agreements or as user maintain).
Per cent of high and very high priority sites inspected for forest and range practices compliance.
Per cent of high and very high pricing and revenue risk sites inspected for pricing and revenue compliance.
Per cent of alleged enforcement contraventions successfully concluded.
Per cent of alleged compliance contraventions successfully concluded.
Goal 2:
Sustainable Forest Benefits.
Key Outcome Indicators
Crown forest gross revenue ($ billions).
Crown net revenue from BC Timber Sales ($ billions).
British Columbia's share of the US softwood lumber market.
British Columbia's share of Japan softwood lumber imports.
Per cent increase in wood product sales to Taiwan, China and Korea.
Ratio of BC forest industry capital investment to depreciation and amortization.
Per cent increase in forest land certified by major forest certification processes.
Performance Measures
Status of implementation of the market-based pricing system.
Per cent of Timber Supply Area AAC under a form of tenure.
Per cent reduction or increase to the non-industrial Forest Service road network.
Total number of accommodation agreements signed with First Nations (cumulative).
Number of tenures offered to First Nations.
Average cost per cubic metre of volume developed.
Per cent of sales fully developed.
Per cent of volume advertised for sale.
Volume offered for sale (Million m
3
).
Volume sold (Million m
3
).
Instances of significant non-compliance with the
Forest and Range Practices Act
.
Goal 3:
Effective and Responsive Forest Manager.
Key Outcome Indicators
Percentage of those surveyed who believe the forest service can be trusted to protect and manage our public forests.
Third party administrator performance targets achieved.
Performance Measures
Delivery of the Ministry's legislation program.
Increase in the number of major client services available electronically.
Regular evaluation of value gained from FI investments.
Per cent of FI activity standards evaluated.