Performance Plan
The goals, objectives and strategies presented in this section are consistent with the Ministry's vision of all British Columbians
working together to make our province the safest place to live in Canada.
Brief descriptions are provided of key activities and initiatives the Ministry is undertaking to achieve its goals and objectives,
and key performance measures are identified. For each performance measure, the most current available data are provided along
with annual performance targets for the next three years.
There have been changes to some of the performance measures since publication of the Ministry of Public Safety and Solicitor General 2006/07 – 2008/09 Service Plan. Some measures have been discontinued either because they focused on internal operational matters with little public relevance,
or because they were deemed inadequate for tracking progress toward goals and objectives. As well, new measures have been
added as we continue our ongoing efforts to develop meaningful measures of the long-term client and societal outcomes and
changes in conditions that indicate goal achievement. In some cases, these new measures are in early stages of development,
requiring that data sources be finalized and baselines established.
It must be noted that measuring the performance of British Columbia's justice system is a complex enterprise. Long-term outcome
measures, such as crime rates, victimization rates and recidivism rates for example, are generally affected by many different
individual and socio-economic factors and are therefore not under the exclusive control of any one ministry. Rather, they
are multifaceted outcomes involving all components of the justice system as well as many other aspects of government, such
as health, education and social services, and factors that are external to government control.
Also, the performance measures identified here represent only a few critical aspects of performance. No single measure taken
in isolation can reveal enough information to provide a reliable and accurate evaluation of the justice system. All measures
should be considered together when assessing progress toward goals and objectives.
Performance Plan Summary Table


Goals, Objectives and Strategies
This section presents key objectives and strategies employed by the Ministry's core business areas to contribute to achievement
of each of the goals identified.
Goal 1: |
Increased safety for individuals and communities throughout British Columbia |
Two high level performance measures are used to indicate progress toward achieving the goal of increased safety for individuals
and communities throughout British Columbia: victimization rates and the percentage of offenders who do not re-offend for
two years following Corrections supervision. These measures are presented at the goal level rather than as linked to individual
objectives because they are high level outcomes subject to a wide variety of influences.
Performance Measure: Victimization rates
The Ministry will track victimization rates as an indicator of the safety of individuals in their homes and communities. Self-report
measures of criminal victimization have become widely used social indicators. Data from victim surveys include criminal victimization
events that were not reported to the police as well as those that were, and may therefore be more accurate indicators of the
volume, and changes in the volume, of crime than are crime rates based on police records.3
Performance
Measures |
2004
Baseline |
2007/08
Target |
2008/09
Target |
2009/10
Target |
Self-reported violent
victimization1 |
108 per 1,000
population aged
15 years and over |
Maintain or
decrease from
baseline |
Maintain or
decrease from
2007/08 |
Maintain or
decrease from
2008/09 |
Self-reported household
victimization2 |
376 per 1,000
households |
Maintain or
decrease from
baseline |
Maintain or
decrease from
2007/08 |
Maintain or
decrease from
2008/09 |
Performance Measure: Percentage of offenders not re-offending
To indicate the overall effectiveness of the justice system in deterring and rehabilitating offenders, the Ministry tracks
the percentage of adult offenders who do not re-offend for two years following a finding of guilt and sentencing by the courts.
However, criminal behaviour is a highly complex phenomenon involving many different individual and socio-economic factors,
and changes in rates of re-offending are not directly attributable to the activities of any one component of the criminal
justice system.
Performance
Measure |
2006/07
Baseline |
2007/08
Target |
2008/09
Target |
2009/10
Target |
Percentage of offenders
who do not re-offend
for two years following
Corrections supervision |
68% |
Maintain or
increase from
baseline |
Maintain or
increase from
2007/08 |
Maintain or
increase from
2008/09 |
Core Business Area: Corrections
Objective 1.1: Offenders are supervised and managed based on court orders and their risk to re-offend
A key objective of the Ministry is to ensure that offenders are supervised and managed based on their risk to re-offend. To
effectively and efficiently supervise offenders while they are under court orders, and to achieve reductions in re-offending
behaviour over the long term, it is critical to understand the risk an offender poses to society and how that risk can best
be addressed. More than 20 years of correctional research have resulted in the development of standardized, validated risk/needs
assessment tools that can reliably provide this information.
Objective 1.2: Programs are provided to address factors associated with re-offending behaviour
A significant body of correctional research has confirmed that offender case management and rehabilitative programming can
mitigate harm, interrupt offending cycles, and reduce re-offending behaviour. Corrections assesses sentenced offenders to
determine their risk to re-offend and their rehabilitative needs. Case management plans are developed based on these assessments
and serve to guide program interventions on an individual basis. Corrections develops and delivers correctional (core) programming
in accordance with research.4 Core programs are designed to address risk factors known to contribute to criminality (e.g., substance abuse) and focus on
the acquisition of cognitive skills necessary to bring about behavioural change. They are delivered by trained staff, and
through contracted services, to offenders who pose higher risks for re-offending. Core programs are available in adult custody
facilities and for offenders serving community sentences.
Core Business Area: Policing and Community Safety
Objective 1.3: Adequate levels of police services
Adequate levels of police services across the province are required to protect citizens and communities from crime and to
respond to the changing nature of crime. Key strategies to meet this objective are to restructure police financing, support
the integration of existing police services, increase the number of officers in the Provincial Police Service, and review
the Police Act and the Provincial Standards for Municipal Police Departments in British Columbia. These initiatives will ensure that police services are delivered in the most effective and efficient way possible, avoiding
duplication and yielding economies of scale in protecting the public.
Another strategy is to implement new policing initiatives to increase the Ministry's capacity in such areas as supporting
organized crime prosecutions, responding to high-tech crime and combating Internet-based child exploitation.
The Ministry also continues efforts to negotiate new Community Tripartite (policing) Agreements with First Nations and the
federal government.5 Additional agreements are required to ensure that First Nations communities have police service levels equivalent to those
of similar non-First Nations communities. Under these agreements, First Nations receive dedicated police members to work with
their communities. Best efforts are made for these positions to be staffed by Aboriginal officers.
Performance Measure: Number of Provincial Police Service members
The Ministry tracks the number of Provincial Police Service members as an indicator of Provincial Force police strength.
Performance
Measure |
2006/07
Baseline |
2007/08
Target1 |
2008/09
Target |
2009/10
Target |
Number of Provincial Police Service members |
1,774 (estimate) |
1,880 |
1,940 |
1,970 |
Performance Measure: Number of First Nations Policing Program members
The Ministry also tracks the number of First Nations Policing Program members to indicate First Nations police strength in
the province.
Performance
Measure |
2006/07
Baseline |
2007/08
Target1 |
2008/09
Target |
2009/10
Target |
Number of First Nations Policing Program members |
117 (estimate) |
131 |
143 |
155 |
Objective 1.4: A common records management system for all police agencies in British Columbia
The Ministry continues implementation of the Police Records Information Management Environment, an online data-sharing system
that provides up-to-the-minute information about criminals and crimes, improving law enforcement across the province. The
Police Records Information Management Environment is a major component of the provincial law enforcement strategy as it provides
an integrated information management system with instant access to a database including criminal case records, images (photos,
mug shots, documents and fingerprints), investigation notes, electronic messages, calendar events and dangerous goods data.
A common records management system for all police agencies will significantly enhance the safety of B.C. citizens and police
officers.
As of January 1, 2007, the Police Records Information Management Environment was being used by 58 per cent of all officers
in the province. These officers provide services to 54 per cent of the provincial population. The system will be fully implemented
for use by all officers throughout the province by December 2007.
Objective 1.5: Effective protective programs for vulnerable adults, youth and children
Another key objective is the maintenance of protective programs to enhance public safety, such as the Protection Order Registry,
a confidential database containing all civil and criminal protection orders issued in British Columbia.6 The intent of the registry is to contribute to the reduction of violence against vulnerable adults, youth and children through
support of the enforcement of civil and criminal protection orders.
Conducting criminal record checks on individuals who work with children is another strategy to protect the vulnerable. Criminal
record checks are conducted to help protect children from physical and sexual abuse. They are made mandatory under the Criminal Records Review Act for anyone who works with children or who has unsupervised access to children in the ordinary course of employment, or in
the practice of an occupation, and who is employed by, licensed by or receives operating funds from the provincial government.
Objective 1.6: Communities have crime prevention and restorative justice programs
In preventing crime and victimization, the Ministry promotes the Crime Prevention through Social Development approach, going
beyond traditional responses to crime that focus on sentencing and incarceration by focusing instead on eliminating the root
causes of crime.
Research indicates that communities can become safer if they actively engage in programs designed to reduce the incidence
of crime and repair the harm caused by criminal behaviour. The Ministry therefore continues to provide funding and support
to community-based crime prevention and restorative justice programs, and to work with stakeholders to promote awareness of
and collaborative approaches to community safety and crime prevention.
Objective 1.7: Victims of crime are provided with timely information, assistance and support to reduce the impact of crime
Victims of crime require a range of supports and services as they participate in the justice system. Key strategies designed
to reduce the impact of crime include: offering information, referrals and practical support to victims of crime and their
families through victim service programs; administering the Crime Victim Assistance Act and Program to ensure that victims have access to financial assistance and other benefits; notifying impacted victims of
end-of-sentence release of identified offenders; providing training and support to victim service workers; and increasing
public awareness of the services available to victims of crime.
Performance Measure: Adjudication of victim financial assistance
This measure indicates efficiency in administration of the Crime Victim Assistance Act, providing victims with access to financial assistance and other benefits.
Performance
Measure |
2006/07
Baseline |
2007/08
Target |
2008/09
Target |
2009/10
Target |
Average time to adjudicate claims for financial assistance from victims and others impacted by violent crime |
180 days (estimate) |
160 days |
155 days |
150 days |
Core Business Area: Emergency Management B.C.
Objective 1.8: Minimized loss of life and economic impact from disasters and emergencies
A significant objective of the Ministry is reduced harm caused by disasters and emergencies. Key strategies to achieve this
objective include: providing leadership to the provincial emergency structure during emergencies and disasters; improving
capacity to prepare for, respond to and recover from emergencies and disasters, including implementation of recommendations
resulting from the Firestorm 2003 Provincial Review; and assisting local governments and First Nations communities in preparing for emergencies and disasters through technical
support, training and education.
Performance Measure: Days of preparedness training by Temporary Emergency Assignment Management System members
The Ministry tracks the readiness of the provincial emergency management structure by monitoring the number of days of emergency
preparedness training undertaken by the approximately 120 members of the Temporary Emergency Assignment Management System.
PerformanceMeasure |
2006/07
Baseline |
2007/08
Target |
2008/09
Target |
2009/10
Target |
Days of preparedness training by Temporary Emergency Assignment Management System members in support of the provincial emergency
management structure
|
480 (estimate) |
530 |
580 |
630 |
Objective 1.9: Promotion of fire prevention, life safety and property protection programs
An important objective of the Ministry is the promotion of fire prevention, life safety and property protection programs through
the Office of the Fire Commissioner. Key to successfully achieving this objective is the development and maintenance of strong
working relationships with local governments, fire service organizations and other jurisdictions. The Office continues to
strengthen its partnership relations with key stakeholder groups and enhance the support it provides to fire departments,
local governments and the public.
To indicate success in achieving this objective, the Ministry is undertaking monitoring stakeholder satisfaction with the
services and support provided by the Office of the Fire Commissioner.7 An initial survey of stakeholder satisfaction will be conducted in the spring of 2007, and annually thereafter.
Objective 1.10: Coroners' reports and Judgments of Inquiry based on current, consistent and timely information
The B.C. Coroners Service investigates all sudden and unexpected, unexplained or unattended deaths, makes recommendations
to improve public safety through preventative measures, and helps people deal with the trauma of death through provision of
timely and accurate information. To most effectively improve public safety and assist the public, coroners' cases must be
completed in a timely manner and be based on current and consistent information. Key strategies include: hiring new staff
to address increasing caseload volumes, enhancing reporting structures, redesigning the Coroners Case Management System; providing
ongoing training to all coroners; providing coroners with electronic access to field investigation protocols; and conducting
a feasibility study on development of a Centre for Excellence for Forensic Sciences.
Performance Measure: Average time to complete Coroners' files
The Ministry tracks the percentage of Coroners' files completed within an average of 4.5 months to indicate the timeliness
of investigations. The time frame of an average of 4.5 months for file completion takes into account the time required to
receive autopsy reports and reports that may be required from other agencies, such as police, the Workers' Compensation Board
and the Transportation Board of Canada. The average time to complete cases can also be affected when criminal charges are
pending, when cases go to inquest, and when cases require interviews with witnesses or consultations with medical experts.
Performance Measure |
2006/07
Baseline |
2007/08
Target |
2008/09
Target |
2009/10
Target |
Percentage of Coroners' files completed within an average of 4.5 months1 |
To be determined2 |
65% |
70% |
75% |
Core Business Area: Office of the Superintendent of Motor Vehicles
Objective 1.11: Increased road safety
The Ministry is working in partnership with ICBC and with key stakeholders, including the Ministry of Transportation and the
RCMP, to develop an action plan that focuses road safety resources most efficiently in order to reduce serious injuries and
fatalities and thereby improve road safety in B.C.
The Ministry also continues to work with ICBC to implement an Enhanced Road Safety Enforcement Initiative across the province.
This includes initiatives such as Integrated Road Safety Units, the Intersection Safety Camera Program and Automatic Licence
Plate Recognition.
Performance Measure: Rate of traffic fatalities and injuries
A key measure of road user safety is the rate of traffic fatalities and injuries in the province per 100,000 population. As
well as resulting in loss of life, motor vehicle collisions have a significant impact on society in terms of quality of life,
affecting income and productivity, incurring legal and court costs, and placing demands on medical services, insurance, police
and municipal services.
Performance Measure |
2004 Actual1 |
2007/08 Target |
2008/09 Target |
2009/10 Target |
Rate of traffic fatalities and injuries per 100,000
population |
10.2 fatalities; 694.3 injuries |
3% reduction from baseline |
3% reduction from 2007/08 |
3% reduction from 2008/09 |
Goal 2: |
Shared responsibility for public safety and the protection of public interests |
Core Business Area: Gaming Policy and Enforcement
Objective 2.1: Reduced incidence of illegal gambling
Reduced incidence of illegal gambling is an important objective of the Ministry and a key strategy is to fully implement the
Illegal Gambling Enforcement Strategy, including:
- reporting out on the extent of illegal gambling activity;
- operationalizing a decision-making framework and documenting the prioritization process for investigations;
- working with law enforcement agencies to develop and implement strategies to reduce money laundering and loan sharking in
commercial gaming venues;
- enhancing working relationships and working collaboratively with:
- Liquor Control and Licensing and others to identify illegal gambling activity in liquor establishments;
- RCMP and other law enforcement agencies to better identify and prosecute gaming offenders;
- Ministry of Attorney General to increase the number of cases that proceed to trial; and,
- improving the quality, completeness and descriptive nature of gaming investigation statistics.
The Ministry is developing a methodology for tracking the incidence of illegal gambling to indicate the success of the Illegal
Gambling Strategy. Data sources for this measure are currently being established and it is anticipated that the Ministry will
implement a new monitoring and reporting system in fiscal year 2007/08.
Objective 2.2: A comprehensive regulatory framework for gaming
It is in the public interest that gaming be conducted within a strong regulatory framework that balances economic activity
with the responsible management and delivery of gaming. Key strategies include:
- developing and implementing a policy framework for Internet gaming;
- evaluating B.C. Lottery Corporation's quality assurance practices for in-house testing of gaming equipment to ensure compliance
with standards;
- continuing to work within the existing audit and compliance framework to enhance compliance rates among community organizations;
- developing and implementing a backstretch improvement strategy for horse racing personnel, in cooperation with industry stakeholders;
and,
- further developing public information policy to enhance transparency and accountability.
Performance Measure: Percentage of audited gaming funds recipients in compliance
The Ministry tracks the number of audited gaming funds recipients who are found to be in compliance. Audits of organizations
receiving gaming funds promote voluntary compliance, the proper use of gaming proceeds, and the financial accountability of
these organizations.
Performance Measure |
2006/07 Baseline |
2007/08 Target 1 |
2008/09 Target |
2009/10 Target |
Percentage of audited gaming funds recipients in compliance |
85% (estimate) |
86% |
87% |
88% |
Objective 2.3: Responsible gambling practices are encouraged
The Responsible Gambling Strategy is designed to expand on current programs and services to reduce the harmful impacts of
excessive gambling and encourage responsible gambling practices and healthy choices. Key strategies include:
- designing and implementing an audit program for problem gambling contracted service providers;
- continuing to coordinate and develop new initiatives with B.C. Lottery Corporation, local governments, service providers and
major stakeholders, through the Partnership for Responsible Gambling;
- increasing public awareness of responsible gambling initiatives and treatment services available to those with a gambling
problem, including developing and implementing the second phase of a school-based educational resource; and,
- working collaboratively with Aboriginal groups to increase awareness of problem gambling programs and services.
Core Business Area: Liquor Control and Licensing
Objective 2.4: Improved industry cooperation to reduce problems associated with liquor misuse
Liquor industry members have a legal responsibility to minimize harm to their customers and to any individual or community
affected by the consumption of liquor in their establishments. Major strategies designed to achieve the objective of improved
industry cooperation to reduce problems associated with liquor misuse include: creating tools to identify high-risk establishments
in consultation with local governments and police; strengthening server training components related to over-service and avoidance
of service to minors; and streamlining enforcement processes. The Ministry supports key public safety issues by targeting
resources on high-risk establishments and focusing inspections and investigations on service to minors, over-service, overcrowding
and illicit alcohol.
Performance Measure: Percentage of inspected/investigated liquor licensees in compliance
The Ministry tracks the percentage of inspected or investigated liquor licensees who are found to be in compliance. Increased
voluntary compliance indicates the level at which licensees understand and are willing to cooperate with the liquor regulatory
framework. An increase in voluntary compliance in such areas as over-service and avoidance of service to minors may also indicate
that liquor misuse is decreasing, leading to increased public safety for British Columbians.
Performance Measure |
2006/07 Baseline |
2007/08 Target |
2008/09 Target |
2008/09 Target |
Percentage of inspected/investigated liquor licensees in compliance |
94% (estimate) |
94% |
95% |
96% |
Goal 3: |
Public confidence in British Columbia's justice and regulatory systems |
The third Ministry goal is supported by all of the objectives and strategies identified above. Each objective and strategy
contributes to the effectiveness of British Columbia's justice and regulatory systems, and public confidence has been identified
as a key indicator of that effectiveness.
Performance Measure: Public confidence in the justice system
Public confidence in the justice system is a key indicator of its effectiveness. The level of public confidence in the justice
system is reported, by province, every five years by Statistics Canada as part of a general social survey on the activities
and perceptions of Canadians.
The Ministry is interested in more current and frequent public confidence data and is exploring additional data sources in
partnership with the Ministry of Attorney General.
Performance Measure |
2003 Baseline |
2007/08 Target |
2008/09 Target |
2009/10 Target |
Percentage of British Columbians
who have a great deal of or quite a lot
of confidence in the justice system |
50.2% |
Maintain or increase from baseline |
Maintain or increase from 2007/08 |
Maintain or increase from 2008/09 |
The Ministry will also determine and track the percentage of British Columbians who have confidence in the regulation and
management of gaming. Public confidence in the regulation and management of gaming indicates that the industry is operating
in compliance with provincial legislation and policies, and that the Ministry's activities effectively meet citizens' expectations
for the gaming industry.
The Ministry has developed a framework of key measures for assessing client satisfaction with gaming policies and programs.
Data for these measures are being collected by the Ministry through a survey of British Columbians being conducted over a
three-month period from December 2006 through February 2007. Results from the survey will be used to establish the baseline
of overall public confidence in the regulation and management of gaming in British Columbia.