Effective Monitoring
and Enforcement of Court Orders
Provide custody and community supervision to offenders
Maintain core services for incarcerated adults and community
corrections
Maintain staff and inmate safety
Goal
Objective
Strategies
Communities That
are Safe from High-Risk Offenders
Manage and supervise offenders based on their risk
to re-offend
Undertake offender risk/needs assessments
Provide appropriate levels of supervision based on offender
assessments
Goal
Objective
Strategy
Reduced Risk of
Re-offending
Provide core rehabilitative programs that target offender
risk and needs
Maintain existing core programs and implement additional
ones
Goal
Objective
Strategies
Lower Overall
Operating Costs
Reduce the costs of incarceration and community supervision
Consolidate operations in adult custody and community
corrections
Reduce contracted offender programs and treatment
Supplementary Performance Measures
2001/02 Base Data1
2002/03 Target
2002/03 Actual
Average daily count of offenders in adult
custody
2,202
2,2152
2,064
Average # of offenders under community
supervision
21,662
21,510
20,635
# of core programs delivered to offenders
454
3633
Data not collected4
% of offenders completing core programs
77%
70%
77%
% of offenders who do not re-offend
69%5
70%
70%
Offender to caseworker ratios
70:1
71:1
69:1
Inmate to staff ratios
20:1
Up to 45:1
Up to 45:1
Consolidation of community operations
58 offices
58 offices
53 offices
1
Base data for 2001/02 have
been corrected from what was reported in the Ministry of
Public Safety and Solicitor General Service Plan 2002/03 –
2004/05 as it was originally reported using partial year
data.
2
The counts and caseloads targets
are forecasts. Actual targets cannot be set because Corrections
workload is dependent upon court sentences.
3
Targets for these measures
reflect consolidation of operations.
4
Resources and costs required
to collect data were excessive. This measure was not included
in the Service Plan 2003/04 – 2005/06.
5
Re-admission baselines are
calculated using a rolling average with a tracking period
of two years for all offenders under sentenced supervision
by the branch. Baseline figures represent fiscal year 1998/1999
data. The target data is for fiscal 1999/2000 as are the actual
results.
