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2002/03 Annual Service
Plan Report
Ministry of Community, Aboriginal and
Women's Services |
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Performance Reporting
The Ministry of Community, Aboriginal and Women's Services published
its first Service Plan in February 2002, setting out goals, objectives,
strategies, performance measures and targets for the 2002/03 to
2004/05 fiscal years. Since that time, the ministry has significantly
strengthened its capacity for strategic planning and performance
measurement. To understand the most current state of the ministry's
goals and related performance measures, please see its Service Plan
for 2003/04 to 2005/06.
The following section reports on the ministry's success in meeting
the performance targets identified in the Service Plan for 2002/03.
It also discusses variances in cases where performance levels differed
substantially from Service Plan targets. Additional information
is also provided to highlight achievements for which no performance
measures had yet been established when the Service Plan was published.
Core Business: Effective Local Government, Aboriginal and Women's
Services
Goal 1: Open, accountable and financially
responsible local government.
Goal 2: Improve the quality of life of Aboriginal
peoples in BC.
Goal 3: Address systemic barriers affecting
women.
Core Business Area: Safety and Standards
Goal 4: Sustainable level of safety in the
built environment.
Core Business Area: Citizen access to government
Goal 5: To expand the range and access to
government services through new business models and partnerships.
Core Business Area: Services for communities and First Nations
Goal 6: Strong, diversified communities.
Goal 7: Equitable opportunities for all British
Columbians.
Core Business Area: Corporate Services
Goal 8: Cost-effective support services.
Deregulation
As part of the government-wide initiative to cut red tape, the
Ministry of Community, Aboriginal and Women's Services completed
a baseline count of 71,238 regulatory requirements in June 2002.
The table below presents the progress to March 31, 2003 as compared
to targets. The projected completed regulation count is also provided.
| Program Area |
Baseline June 2002 |
March 31, 2003 Target |
March 31, 2003 Actual |
June 30, 2004 Target |
| Safety |
8,532 |
8,532 |
8,532 |
1,884 |
| Railway |
10,218 |
10,179 |
10,179 |
10,179 |
| Fire |
4,223 |
4,223 |
4,223 |
4,223 |
| Local Government and Libraries |
13,115 |
10,718 |
10,826 |
8,822 |
| Heritage |
17,324 |
13,096 |
9,636 |
218 |
| Building |
13,182 |
13,182 |
13,182 |
13,182 |
| Arts and Culture |
2,699 |
2,846 |
2,699 |
2,699 |
| Housing |
1,106 |
1,067 |
1,067 |
739 |
| Child Care |
797 |
775 |
757 |
344 |
| Aboriginal and Multiculturalism |
42 |
42 |
42 |
42 |
| Totals: |
71,238 |
64,660 |
61,143 |
42,332 |
| Reduction: |
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6,578 |
10,095 |
28,906 |
| Cumulative Reduction |
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9% |
14% |
41% |
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