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Report on PerformanceOverview of Ministry Goals and Linkage to Government Strategic Goals![]()
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Measure 1.1.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target (Projection) |
2004/05 Actual |
---|---|---|---|---|
Number of sitting hours supported (all courts) |
183,100 | 175,000 | 180,000 | 162,700
|
Results Interpretation: Each year the ministry estimates sitting hours in all courts for the coming year and allocates resources to cover that estimate. Such projections are not targets. When the actual number of sitting hours is lower than the estimate, fewer resources are utilized and savings are achieved. Resource utilization that is lower than anticipated is a positive result, not a negative one. | ||||
Variance Implications: Most of the decline in sitting hours for 2004/05 was due to a reduction in Supreme Court criminal and civil sittings and in Provincial Court traffic sittings. An increasing number of traffic disputes are being resolved out of court. | ||||
Data Considerations: Data are collected daily as part of operational case processing and reside on two highly reliable, integrated case-tracking systems (JUSTIN and CEIS) used throughout the province for criminal and civil cases respectively. Results are compiled by electronic extraction from an operational database. The ministry is confident that the data used to calculate results are reliable and accurate. |
The number of newly filed cases is a generally accepted measure of court activity and the level of support required by all courts. Projections anticipate required levels of support, but can vary depending on a number of external factors as well as on intentional process reforms. This measure is used to validate whether reform initiatives within the ministry are changing the volumes and composition of cases that come to court.
Measure 1.1.2 | 2002/03 Actual | 2003/04 Actual | 2004/05 Target (Projection) | 2004/05 Actual |
---|---|---|---|---|
Number of cases processed (new filings, all courts) | 350,300 | 312,300 | 318,000 | 298,100
|
Results Interpretation: Each year, the ministry must estimate the number of new cases that might require court resources in the following year. Such projections are not targets. The ministry cannot predict the exact number of cases that will enter the court system. The results for 2004/05 are consistent with normal variation and indicate that the number of new filings did not exceed the projection, which would have required more court resources. An actual result that is lower than the projection is a positive finding; it represents savings and is consistent with the ministry’s reform initiatives. | ||||
Variance Implications: New filings have been declining for three years, largely because of justice system reforms involving out-of-court procedures for some traffic and municipal bylaw disputes and for some youth and family court cases. | ||||
Data Considerations: Data are collected daily as part of operational case processing and reside on two highly reliable, integrated case-tracking systems (JUSTIN and CEIS) used throughout the province for criminal and civil cases respectively. Results are compiled by electronic extraction from an operational database. The ministry is confident that the data used to calculate results are reliable and accurate. |
The Civil Electronic Information System (CEIS) is a provincewide system and centralized database that supports civil case management. CEIS includes case tracking for all Provincial Family and Small Claims and Supreme Civil courts record information. Full implementation of CEIS has allowed the introduction of standardized business practices and has improved case-processing efficiency and the integrity of civil case data. CEIS also provides an electronic data repository to support the e-search component of Court Services Online. Implementation of this system makes British Columbia a leader in the field of electronic court registries.
Measure 1.1.3 | 2002/03 Actual | 2003/04 Actual | 2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Integrated civil case processing system in place
|
New system; not applicable
|
New system; not applicable
|
By summer of 2004, operate in 43 civil locations
|
Fully operational in all civil court locations
as of May 2004
|
Results Interpretation: The timeline for full provincial implementation has been met. CEIS now tracks 100 per cent of civil case management. | ||||
Data Considerations: Transactions in CEIS are tracked at the database level by user account. Data extracts are conducted as required. The ministry is confident that the data used to calculate all results are reliable and accurate. |
Meaningful performance standards help ensure that court documents and orders are processed consistently, accurately and efficiently. Performance measures reported against established standards support managed outcomes and assist resource alignment. Selecting standards that are realistic and within the ministry's direct control is sometimes challenging due to issues of relative significance, measurability and variability. Standards can serve as proxy reference points for performance, as shown by the measures and targets below.
Same day release of persons in custody who have been ordered released indicates level of compliance with judicial orders.
Measure 1.2.1 | 2002/03 Actual | 2003/04 Actual | 2004/05 Target | 2004/05 Actual |
---|---|---|---|---|
Percentage of accused persons released on the same day as ordered |
Measure not used
|
New measure; baseline and targets developed
|
100%
|
Surveys and occurrence reports indicate results
that are close to 100 per cent.
Complete and verified data will not be available until April 2006, pending completion of a custody management system
|
Results Interpretation: This measure and the technology to inform it are still in development, although surveys and occurrence reports show that the target of 100 per cent has been largely met. | ||||
Data Considerations: The ministry is currently testing and refining a system for managing custody. When fully implemented by April 2006, this provincewide sheriff custody management system will track prisoner release details and provide the data needed to inform this measure. As well, the occurrence reporting system that tracks unlawful detentions will be used to corroborate future data for this measure. |
Automated production of post-court documents and orders is dependent on timely entry of court results into JUSTIN. Same-day entry of court results enables documents to be produced on the court date. Reaching a target of 95 per cent would indicate that case and court document processing is efficient and timely, with few cases failing to achieve ministry standards. Delays in entering post-court data may effect scheduling of subsequent court appearances; document production; case tracking; and the ability to share case information with other justice system participants. The measure is calculated by dividing the number of event outcomes recorded within a day by the number of all events.
Measure 1.2.2 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Percentage of post-court data entered into JUSTIN within the same day as court event |
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|
|
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Results Interpretation: The ministry has not yet reached its target of 95 per cent of post-court data entered into JUSTIN within the same day as the court event. However, there has been significant movement toward this target over the past three years. | ||||
Variance Implications: The ministry
is examining factors that may affect timely data entry such as: • a larger than anticipated volume of cases on a given day; • fewer data entry staff than were anticipated; • length of appearances, which affects when the case data leave the courtroom; • amount of data to capture per case; • time for the Court Clerk to check the Record of Proceedings; • other priorities competing for data entry staff time; or • problems with data entry or with reading information on the Record of Proceedings. |
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Data Considerations: Data are entered into the JUSTIN automated case tracking system after court, from written information recorded on the Record of Proceedings in the courtroom. Measurement data are compiled by electronic extraction from this operational database. The ministry is reasonably confident that the data are reliable and accurate, although results may vary between court locations and over time at any location. |
Outcome: Legal services that ensure the administration of public affairs is in accordance with the law, and which help ministries and agencies fulfill their legal responsibilities
The ministry supports the Attorney General, who, as the legal advisor to government, must ensure that the administration of public affairs is in accordance with the law. The ministry fulfills this mandate by providing legal advice to ministries, agencies and Cabinet, and by representing the government in court and before administrative tribunals.
The ministry offers its legal services according to a cost-recovery model that requires client ministries and agencies to bear the costs of a large portion of the legal services that are provided to them by the ministry. Annual service level agreements with each client ministry or agency establish specific terms of reference for service levels and payment. A cost-recovery model can encourage client ministries and agencies to plan carefully with the ministry, define their anticipated legal needs judiciously, and use resources efficiently.
However, in some circumstances, the cost-recovery model could also serve as a disincentive to ministries and agencies to fund their requirements sufficiently. Insufficient funding could, in turn, lead to increased legal risk and be incompatible with the goals of effective legal risk management.
To help avoid this situation, careful planning with the client ministry through the service level agreement process is undertaken on an annual basis. As part of its commitment to that process, it is essential for the ministry to offer high-quality legal services that meet client needs at reasonable rates.
The Legal Services Branch assesses the most effective method of acquiring the legal services that government requires. In most cases, in-house counsel, through a combination of depth of knowledge and expertise on public law matters and the operation of government, and competitive costs, offer the highest quality and most cost-effective advice and representation. In situations where services are of a more routine nature or are geographically distributed (such as family law), contracted services are used.
The Legal Services Branch is at the forefront of government law departments in Canada in its detailed financial analysis of its costs and operations as compared with other jurisdictions. However, while the branch can measure the overall cost of service, it is difficult to ensure that the data obtained from other jurisdictions have been collected and measured in a way that makes comparison meaningful.
A comparison of the costs of legal services allows the ministry to monitor
and demonstrate cost effectiveness. This measure compares the known costs
of providing legal services to government with the costs incurred by other
legal service providers in other jurisdictions and by the private sector.
Measure 2.1.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Cost of legal services provided by the ministry compared with the costs of legal services provided:
|
Not available
|
Not available
|
Establish baseline data
|
Baseline data still in development
|
Results Interpretation: Methodology and benchmarks for comparing costs of legal services with other jurisdictions are still in development. The methodology for comparing costs of legal services is targeted for completion by December 2005. Comparisons and benchmarks will be developed by March 2006. To date, the ministry has reviewed data regarding private sector rates and is currently determining whether available private sector data provide a realistic and fair comparison of rates and costs. Because very few public sector jurisdictions operate on a cost recovery basis, comparable data for comparison are hard to find. While the ministry can measure its own overall service costs, it cannot ensure that data from other jurisdictions are being collected and measured in a way that makes comparisons valid. |
The ministry conducts an annual service level agreement process that includes 1) a joint assessment with the client ministry or agency as to the level of legal services required, and 2) development of a comprehensive agreement that sets out financial commitments, service commitments, and performance measures.
Certainty around legal services requirements and the ability to adapt them to constantly changing needs and demands is critical to achieving this objective.
Client satisfaction with services provided and associated costs is an important measure of the effectiveness of the service level agreement process.
Measure 2.2.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Percentage of clients satisfied with the service level agreement process |
Measure not used
|
57%
|
Establish
3-year targets |
Service level agreement process to
be reviewed and targets set subsequent to review.
|
Results Interpretation: The ministry determined that a review of the service level agreement process, to be conducted in 2005/06, is an essential first step in setting satisfaction targets. |
Anticipating, reducing and managing legal risk is an important part of the ministry's responsibility for stewardship and sound management of public resources.
Legal risk management and litigation risk management may take different forms depending upon the ministry or agency involved. Some larger ministries that deal with a number of significant legal issues already have established units whose responsibilities include monitoring legal issues and litigation, and liaising with the Legal Services Branch.
Legal risk management requires regular engagement between Legal Services Branch and client ministries or agencies to ensure systematic consideration of anticipated legal risks rather than merely reacting to issues as they arise. This would include systematic consideration of the use of alternate dispute resolution and of litigation results to avoid or reduce future exposure (post-mortem analysis, lessons learned). This can be a challenge when the attention of both senior officials in ministries and agencies and Legal Services personnel is regularly diverted to "reactive" issue management and advice and representation to support it.
This measure monitors the number of ministries that engage with the ministry's Legal Service Branch in specific risk management initiatives. The assumption is that the higher the percentage, the greater the awareness of legal risks and potential liability costs to government.
Measure 2.3.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Percentage of client ministries and agencies that engage with Legal Services Branch in legal risk management initiatives or major litigation management programs |
Measure not used
|
Project established
|
Establish
3-year targets |
Project is still in development and
targets have not yet been established.
|
Results Interpretation: This project has been delayed. The ministry has continued to review the results of litigation with client ministries as required. It has also established a strategic risk management initiative with one of its client ministries and continues to report to Deputy Minister Committees on areas that require legal risk management. The Legal Services Branch will continue to build on this work and has identified specific targets for developing a risk management approach in its branch business plan. |
In appropriate cases, alternate dispute resolution can be an effective means of managing legal risk. This measure originally tracked the number of civil litigation cases the Legal Services Branch took to mediation. However it is difficult to measure mediation as a percentage of cases because many trials and hearings may use mediation as an interim step along the way. As well, the Legal Services Branch engages in much activity that leads to resolution in the form of a settlement. Some settlements involve mediation, but many of them involve other forms of dispute resolution.
For those reasons, this measure was restated in a subsequent Service Plan and now focuses on how often alternative dispute resolution is considered. Legal Services Branch will ensure that for every civil litigation case, the options for dispute resolution, whether mediation or settlement, are canvassed, and that counsel makes a recommendation on that case, balancing risks with strategic significance.
Measure 2.3.2 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Percentage of civil litigation cases (to which government is a party) where alternate dispute resolution was proposed |
Measure not used
|
Measure not used
|
Baseline data determined
|
Combined, there were 137 mediations,
settlements and mediated settlements in 2004/05 and 85 trials and
hearings.
|
Outcome: Prosecutions that are consistent with, or which surpass performance targets for timeliness
Timely prosecution contributes to fair and effective processing of criminal matters. This goal helps foster public confidence in the integrity and effectiveness of the justice system.
If the processing of criminal matters is not done within a reasonable period of time, the charges against the accused may be dismissed by the courts, without an adjudication on the merits of the case.
Persons accused of committing a crime should be brought before justice as expeditiously, fairly, and effectively as possible for a number of reasons.
Witnesses, victims and their families suffer increased distress and disruption of their lives until the matter is concluded. Timely processing of criminal matters allows victims and witnesses to begin the process of bringing closure to the matter.
In British Columbia, the prosecution of offences has two distinct phases: Crown charge assessment and conduct of the prosecution. Objective 3.1 addresses the timeliness of the first phase — charge assessment — under two different circumstances: with, and without, police process. These two circumstances are explained under Measure 3.1.1.
This measure is intended to reflect the timeliness of decisions made by Crown counsel.
The first part of this measure refers to a process whereby the police have released the accused and have served the accused with a document that requires the accused to attend court on a specified first appearance date. Crown counsel conduct the charge assessment within a set number of days after receiving the investigative report (Report to Crown Counsel).
The second part of the measure refers to a situation in which a first court appearance date has not been set by police. Crown counsel conduct a pre-charge screening within a specified period of time after receiving the investigative report (Report to Crown Counsel).
Measure 3.1.1 | 2002/03 Actual | 2003/04 Actual | 2004/05 Target | 2004/05 Actual |
---|---|---|---|---|
Elapsed time to conduct charge assessment
where police have: • issued process • not issued process |
To be developed
|
To be developed
|
To be developed
|
Baseline now being established.
|
Results Interpretation: The following development milestones were achieved:
|
Fairness and effectiveness can be maintained by proceeding to court with only those cases that should go to court, seeking alternate solutions where appropriate and screening out charges that should not be seen by the court.
This measure represents the proportion of the total number of individuals who were the subject of police reports received by Crown counsel for charge assessment (i.e., accused persons) against whom Crown counsel approved one or more charges (i.e., accused approved to court).
Measure 3.2.1 | 2002/03 Actual | 2003/04 Actual | 2004/05 Target | 2004/05 Actual |
---|---|---|---|---|
Proportion of accused persons who were approved to court by Crown counsel |
|
|
|
|
Results Interpretation: The 2004/05 projection is not a true target, but rather a historical constant. The slight increase in the 2004/05 actual is not the result of a plan to increase the proportion of accused persons approved to court by 3 per cent. Any attempt by Crown counsel to reach a target when making a charge assessment decision would defeat the fairness aspect of Objective 3.2. Fairness and effectiveness are met by proceeding to court with only those cases that are considered appropriate for court. Other decisions are made regarding cases that should not proceed to court. Crown counsel conduct pre-charge screening based on two criteria: first, whether there is sufficient evidence to support a prosecution; second, whether prosecution is in the public interest. Historically, 83 per cent of all accused persons have charges that are approved to court for adjudication. Nine per cent are not charged. Four per cent are referred for an assessment of their suitability for an Alternative Measures Program. Three per cent are returned to police for further investigation. One per cent receive caution letters. |
||||
Variance Implications: This variance from the historical constant was caused by a change in legislation and by a change in police responsibilities consistent with the provisions of the new Youth Criminal Justice Act (YCJA). In April 2003, the federal government replaced the Young Offenders Act with the YCJA. The new act encouraged police to, where appropriate, refer young persons to diversion programs instead of providing a Report to Crown Counsel. Under the former act, Crown would have referred the young person to Alternative Measures. In 2004/05, there were 30 per cent fewer youth referred to Crown counsel for charge assessment, which changed the proportion of persons approved to court. The proportion of adults approved to court has remained relatively constant at 85.5 per cent with a variance of plus or minus 1 per cent from year to year. The 2004/05 actual reflects a greater proportion of adults in the population that is approved to court. |
||||
Data Considerations: This measure is taken from the JUSTIN database. Data integrity is enforced through internal business rules and checks. All matters where Crown counsel make the charge assessment decision are included and associated to the date the charge assessment decision was made. Matters that were approved on weekends by police are excluded. The ministry is confident that the data used to calculate the result are reliable and accurate. |
Timeliness, in part, is reflected by Crown's prompt provision of the disclosure documents and the initial sentencing position to the accused person (or to their defence counsel), which enables the accused to prepare their defence and make the court appearances meaningful.
When disclosure and the Crown's initial sentencing position are provided promptly, the accused can make early and informed decisions such as whether to:
Contribute to the timeliness of prosecuting criminal matters by promptly providing disclosure documents and the initial sentencing position. This strategy is one of many that Crown counsel use to ensure prompt and fair procedures prior to a court appearance.
After considerable research, this measure was abandoned, and work continues on finding a better measure. Initially, elapsed time was identified as one possible method of measuring timeliness of prosecutions. At the time the measure was chosen to inform Objective 3.3, the necessary information was not available in the JUSTIN database, and it was not known to what extent the database would have to be modified to capture the data. With this measure, the ministry had hoped to capture multiple functions that Crown performs on a routine basis with regard to timely prosecutions, such as:
During 2004/05, it was confirmed that there is no module available in JUSTIN that would easily lend itself to the required modification.
No measures for this objective had been identified in the 2004/05 Service Plan. The ministry expects to begin tracking two fairness measures in 2005/06: 1) the number of successful malicious prosecution lawsuits against the Crown; and 2) the number of successful wrongful conviction lawsuits against the Crown. The target for both will be zero.
Fairness and effectiveness are closely connected. They involve a balance that reflects the interests of the accused, the witnesses, victims and the public. For example, Crown counsel provide information about the case and the Crown's position and assist unrepresented accused persons. As well, Crown counsel respond to the requests of victims for information, appropriate input and for court orders that protect their safety and privacy.
Measuring fairness is a challenge facing every justice system. Many jurisdictions, including British Columbia, are working to resolve the complexities of measuring this concept. The ministry is assessing possible changes to the JUSTIN database to measure effectiveness.
Contribute to fair and effective prosecutions through efforts to:
Outcome: A justice system in which litigants have access to innovative dispute resolution systems and to services and processes that assist them in reaching fair, workable and enduring resolutions to justice-related disputes
The ministry is committed to a justice system that offers innovative services and processes to help litigants reach fair, practical and lasting dispute resolutions. Through its Justice Services Branch, the ministry delivers a broad range of services related to many different types of disputes and dispute resolution systems.
Out-of-court dispute resolution options can provide less costly, more expedient and less complex alternatives for a wide variety of cases, thereby contributing to a more available and workable justice system. An increasing number of disputes that are resolved out of court can promote public acceptance of dispute resolution options and build public confidence that such alternatives are fair and equitable. Specific alternatives are discussed below under Key Strategies.
In designated family justice registries, Family Justice Counsellors who are certified family mediators provide an array of services: cases assessment; information and referral to family justice and dispute resolution services; and case management support to parties prior to a first appearance before a Provincial Court judge. Family Justice Counsellors offer dispute resolution services to families of modest means with issues about child custody, access, guardianship and support.
In the Comprehensive Child Support Service, a Child Support Officer assists parents to understand and negotiate child support payments. Parents are also referred to other family justice services. Resolving child support disputes through information and negotiation can reduce the number of contested cases that proceed to court.
Expanding the use of mediation in child protection matters provincewide promotes more timely resolution of these disputes and results in fewer contested cases proceeding to court. The Ministry of Children and Family Development and the Dispute Resolution Office (DRO), Justice Services Branch have collaboratively implemented a Child Protection Mediation Program with a roster of qualified mediators. With funding and other support from the Legal Services Society, it is possible to implement projects in each region of the province that will support greater use of mediation to resolve child protection matters.
To this end, the DRO provides child protection mediation policy and implementation advice; designs and offers information and education events; recruits qualified mediators; and administers the Child Protection Mediation Program.
The DRO reviews amendments to existing processes as well as language proposed for new dispute resolution processes. It assists with internal consultation between provincial government agencies and First Nations and analyses the recommendations that result from these collaborative processes. Where necessary, the DRO will suggest that questions of law be referred to the Legal Services Branch of the ministry for legal advice.
This measure tracks the proportion of disputes that reach settlement following a referral to the Court Mediation Program. This proportion can also be viewed as the program settlement rate. Settled cases are defined as those that are resolved at mediation plus those that are settled after referral, but before the mediation actually begins. The latter type of case is included based on the assumption that referral to mediation stimulates the private settlement process.
Measure 4.1.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Percentage of small claims disputes settled after referral to Court Mediation Program |
|
|
|
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Results Interpretation: The percentage of small claims disputes settled after referral to the Court Mediation Program (CMP) declined four per cent from the previous year. Some variation in results has occurred each year since the program was implemented. | ||||
Variance Implications: Small claims settlement rates are dependent on a number of factors, including the complexity of cases and the number of experienced mediators who provide mediation services. The decline in the settlement rate for 2004/05 may be attributed to some highly experienced mediators leaving the mediation roster to pursue other careers. As mediators new to the roster gain experience, the settlement rate is expected to increase. A target of 60 per cent may be somewhat high. The program has not yet achieved an overall settlement rate of 60 per cent. While settlement rates for voluntary cases are above 60 per cent, settlement rates for mandatory referrals are lower, bringing the average down. There are no benchmarks available from other jurisdictions for a similar program. |
||||
Data Considerations: The data to inform this measure are collected by the mediators who conduct the mediation sessions. All data reside in the Court Mediation Program offices located at the Vancouver Law Courts and are verified by the program director. The ministry is confident that the data used to calculate the result are reliable and accurate. |
This measure has been in use for thirteen fiscal years in British Columbia. During that time, the payment rate has risen from 61 cents on each dollar due in 1992/93 to a high of 83 cents for 2004/05. The steady increase demonstrates that child support payments can be effectively enforced through out-of-court administrative processes and that the process is a highly successful dispute resolution alternative.
Measure 4.1.2 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Rate of child support payments received through enforcement |
79 cents on each dollar due
|
80 cents on each dollar due
|
78 cents on each dollar due
|
83 cents on each dollar due
|
Results Interpretation: The 2004/05 actual result of 83 cents received on each dollar due represents a substantial increase over the target and indicates the continued success of this out-of-court alternative. Targeted case management and enhanced client services contributed to the 2004/05 result. | ||||
Data Considerations: Data used to inform this measure are collected by the company that is contracted by the ministry to provide maintenance enforcement services. Payments are automatically tracked against amounts due. All data are verified by the contract manager and reside with the contracted company. The ministry is confident that the data used to calculate the result are reliable and accurate. There are no directly comparable results from other Canadian enforcement programs. Jurisdictional variations in program methodology and approach make it difficult to compare such results. |
User satisfaction is both an objective and a measure of success for a justice system that is available, understandable and workable. To gain a greater acceptance and use of innovative dispute resolution — both inside and outside of the court system — it is preferable that the processes themselves be favourably perceived by the clients who have used them. All three measures for this objective involve satisfaction rates for specific out-of-court dispute resolution processes.
The Parenting After Separation Program (PAS) is a free, three-hour information seminar that informs parents about the impact of separation and divorce on children; how parents can best help their children during this stressful time; and about appropriate dispute resolution processes. PAS sessions are delivered by agencies on contract to the Family Justice Services Division, Justice Services Branch.
Information about qualified civil and family mediators, and members of the Child Protection Mediation Roster, is readily available from the office and website of the BC Mediator Roster Society. The number of mediators who join the BC Mediator Roster Society increases annually. At the end of the 2004/05 fiscal year, 209 mediators belonged to the roster. In order to provide parents and social workers with better access to mediators, the Child Protection Mediation Roster affiliated with the society in April 2004.
Measure 4.2.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Mean rate of satisfaction with mediation
in all sites offering Court Mediation Program (Based on a scale where 1 = very dissatisfied; 5 = very satisfied) |
|
|
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Results Interpretation: The 2004/05 actual result shows that people who have used Court Mediation Program services are highly satisfied with the process. The satisfaction rate reflects the views of all parties involved even those who might not have reached resolution of their dispute through the process. | ||||
Data Considerations: Parties who participate
in the Court Mediation Program complete a voluntary survey at
the end of their mediation. Information from the survey is entered
onto a database maintained by the Court Mediation Program at the
Vancouver Law Courts. Data are verified by the program director.
The ministry is confident that the data used to calculate the
result are reliable and accurate.
No benchmarks are available from other jurisdictions. There are no other programs that include cases referred voluntarily as well as by court rule or that provide mediation services and practicum opportunities. |
Measure 4.2.2 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Client satisfaction rate for the Family Maintenance Enforcement Program |
None: new measure
|
None: new measure
|
Establish baseline
|
Baselines established
Recipients satisfaction rate = 75% Payors satisfaction rate = 65%
|
Results Interpretation: Baselines were established based on past client surveys. A more recent survey result for payors showed 68 per cent were satisfied with the communications aspect of the program. When all of the survey results are analyzed, the ministry will use the information to re-evaluate targets. | ||||
Data Considerations: Survey data for this program
reside within the ministry. The ministry is confident that the
data used to calculate the result are reliable and accurate.
No benchmarks are available from other jurisdictions. There are no other Canadian jurisdictions that measure client satisfaction for comparable programs in the same manner. |
Measure 4.2.3 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Client satisfaction rate for Parenting after Separation (PAS) and supervised access programs |
None: new measure
|
None: new measure
|
Establish baseline for PAS
|
Baseline established for PAS
Estimated satisfaction rate = 75%
|
Results Interpretation: A satisfaction rate of 75 per cent indicates that the majority of participants are satisfied with information being provided to them regarding out-of-court options in family law disputes. The ministry will use these results, in combination with other evaluation results to review PAS curriculum material. The results may also inform contract deliverables for agencies that provide PAS sessions on behalf of the ministry. | ||||
Data Considerations: Every PAS participant has
an opportunity to complete a feedback form. A random sample of
forms are reviewed and analyzed annually. Because the forms are
voluntary, the data collected have some limitations; however,
the ministry is confident that the data used to calculate the
2004/05 result are reliable and accurate.
Parent education programs in other jurisdictions indicate similar satisfaction rates. |
Outcome: Administrative support for government and corporate initiatives that concurs with government directions and fiscal realities
Government and corporate commitments are more likely to be achieved in accordance with expectations if they are given timely and adequate administrative support during their development and implementation. Careful administrative management during these initial phases helps to ensure that priorities are carried forward on schedule and that they adhere to government specifications.
The nature of administrative support required varies according to the initiative. Support can range from procuring suitable office space, equipment and furniture to processing board appointments and payments, to archiving files. Support can also involve developing policy and legislation, providing information technology solutions and strategic human resource services, and establishing agreements.
Because initiatives vary widely in terms of the kind of support needed
and the timelines required for development, performance measures tend
to be project-specific and short-term. Therefore, this core business uses
proxy (i.e., substitute) output measures to indicate performance for each
objective.
Measure 5.1.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Achievement of key milestones in support of the Citizens' Assembly on Electoral Reform1 |
None: new measure
|
Membership confirmation processes completed January
9, 2004
|
Analysis of the Assembly's final report completed
March 2005
|
Final report published December 2004.
Report analysis completed March 2005.
|
Results Interpretation: This business area enacted
the following referendum question recommended by the Assembly
to be included in the May 17, 2005, ballot as part of the provincial
election.
Should British Columbia change to the BC-STV electoral system as recommended by the Citizens’ Assembly on Electoral Reform? A Referendum Information Office was established to provide information and help British Columbians make an informed choice about the BC-STV electoral system recommended by the Citizens’ Assembly. |
|
|
1 | The budget for Citizens' Assembly is outside the ministry and was included under Other Appropriations in the 2004/05 Estimates. Citizens' Assembly had a budget of $2.6 million for 2004/05. Actual expenditures totalled $3.2 million. The additional costs to support the work of the Citizens' Assembly were covered by government's contingencies vote. The additional costs were primarily due to additional meeting expenditures and the cost of communicating the results of the Assembly. The overall cost of the Citizens' Assembly was close to $5.6 million, well within the approved two-year project total of $5.9 million. |
This objective supports a government-wide accountability initiative to increase transparency through standardized planning and reporting processes.
This measure was intended to track ERM outputs for two ministries and an office.
Measure 5.2.1 | 2002/03 Actual |
2003/04 Actual |
2004/05 Target |
2004/05 Actual |
---|---|---|---|---|
Completion of key Enterprise Risk Management (ERM) deliverables
[for Attorney General, Treaty Negotiations Office, Public Safety
and Solicitor General] |
None: new measure
|
PHASE I: ERM charter established
Training begun. |
PHASE 2: Ministries' risk registers developed
|
Target redefined after internal reorganization
and responsibility transfer.
|
Results Interpretation: In 2004/05, the ministry’s Policy, Planning and Legislation Branch, which had formerly held corporate responsibilities for two ministries, was restructured. Policy and planning responsibilities, including the responsibility for corporate risk initiatives, were allocated to respective ministries. During this time the Ministry of Attorney General developed a business plan with several branch-level components, one of which involves risk management. As the business plan is refined in 2005/06, branch-specific risk management components will be incorporated. |
The Ministry of Attorney General continued to streamline, consolidate and simplify as new legislation was developed in 2004/05. The ministry has made leadership in law reform and innovative justice processes a high priority. As the ministry works towards these goals and carries out its mandate, it continues to be mindful of government's commitment to regulatory reform.
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