Supplementary information tables

Departmental Sustainable Development Strategy

This supplementary information table supports the commitment in the Federal Sustainable Development Act (FSDA) to make environmental decision-making more transparent and accountable to Parliament. It also contributes to an integrated, whole?of?government view of activities supporting environmental sustainability.

Introduction to the Departmental Sustainable Development Strategy

The 2016 to 2019 Federal Sustainable Development Strategy (FSDS) presents the Government of Canada’s sustainable development goals and targets, as required by the Federal Sustainable Development Act. In keeping with the purpose of this Act to provide the legal framework for developing and implementing a Federal Sustainable Development Strategy that will make environmental decision-making more transparent and accountable to Parliament, Public Safety supports reporting on the implementation of the Departmental Sustainable Development Strategy.

Sustainable development in Public Safety

Public Safety’s Departmental Sustainable Development Strategy for 2017 to 2020 describes the department’s actions in support of achieving:

This supplementary information table presents available results for the departmental action(s) pertinent to these goals. Previous years’ supplementary information tables are posted on Public Safety’s website.

Departmental performance by FSDS goal

The following tables provide performance information on departmental action(s) in support of the FSDS goals listed in section 2.

Low-Carbon Government: The Government of Canada leads by example by making its operations low-carbon
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Starting point(s) / Performance Indicators / Targets Results achieved Contribution by each departmental result to the FSDS goal and target

Reduce greenhouse gas (GHG) emissions from federal government buildings and fleets by 40% below 2005 levels by 2030, with an aspiration to achieve it by 2025

Improve the energy efficiency of our buildings/operations

Continue to work closely with Public Service and Procurement Canada (PSPC) to reduce space utilization.

Implement workplace 2.0 to reduce the Public Safety footprint which will contribute to GHG emission reduction.

Number of conversion of footprint to workplace 2.0.

Starting point: total 40,000 ft2 of space.

Target: Reduction of 2,000 ft2.

In 2019–20, Public Safety reduced its footprint by 3,002.05 ft2.

In 2019–20 Public Safety invested in changing a space 8,492.73 ft2 to a more efficient “GC Workplace” layout.

FSDS: Public Safety reduced its footprint by 3,002.05 ft2. By reducing space utilization, Public Safety contributes to a reduction in GHG emissions.

By ensuring current spaces are more efficient (GC Workplace), Public Safety will be able to reduce furthermore its footprint.

UN SDG:

SDG 12 — Target 12.5

Modernize our fleet

Reduce carbon intensity by replacing or purchasing hybrid vehicles.

Reduce GHG emissions by replacing or purchasing vehicles that are fuel efficient (i.e. hybrids).

Promote behavior change.

Develop messages to drivers of vehicles about anti-idling to encourage reduction in GHG emissions from fleet vehicles.

Number of hybrid vehicles:

Starting point: 2016-17 = 0

Target: minimum of 1 hybrid vehicle within fleet.

In 2019–20, Public Safety did not purchase a new vehicle. However, the target of one hybrid vehicle was met.

FSDS: By modernizing the fleet vehicles Public Safety will reduce its contributions of GHG emissions.

UN SDG

SDG 12 — Target 12.7

Number of messages to drivers of vehicles:

Starting Point: 2016-17: 0

Target: Minimum of 1 message per year.

In 2019–20, Public Safety redirected the departmental action and message by inviting all employees to take part in Canadian Environment Week. Different tips were proposed such as "Bike to work".

FSDS: By modernizing the fleet vehicles Public Safety will reduce its contributions of GHG emissions.

UN SDG

SDG 12 — Target 12.7

Support the transition to a low-carbon economy through green procurement

Integrate environmental considerations into procurement management processes and controls.

Percentages of green items procured through mandatory National Master Standing Offer and Supply Arrangement:

Starting point: The total number of green items procured.

Target: 90% of green items procured through mandatory National Master Standing Offer and Supply Arrangement

100% of Goods and Services were purchased with a Mandatory National Master Standing Offer and Supply Arrangement that have green considerations.

UN SDG

SDG 12 — Target 12.7 & 12.6

Incorporate environmental considerations into the development of procurement instruments or requests for proposals and contracts.

Percentages of green items procured through mandatory National Master Standing Offer and Supply Arrangement:

Starting point: The total number of green items procured.

Target: 90% of green items procured through mandatory National Master Standing Offer and Supply Arrangement.

100% of contracts issued by Public Safety include the environmental impact of the product or service being purchased.

In the ongoing efforts to be a department that contributes to the greening initiative, as well as to increase efficiency when processing invoices, Public Safety requests vendors to send their invoices electronically.

FSDS: By incorporating environmental consideration into the development of procurement requests, Public Safety ensures that purchased goods and services include a criteria or a clause which reduces the environmental impact of the product or service being purchased. This ensures that Public Safety purchases goods and services that reduces GHG emissions.

UN SDG:

SDG 12 — Target 12.7 & 12.6

Purchases that include criteria or clauses which reduce the environmental impact of the product or service being purchased.

Percentage of purchases that include criteria or clauses which reduce the environmental impact of the product or services being purchased:

Starting point: The total number of purchases that include environmental consideration.

Target: 100% of purchases include environmental consideration.

100% of contracts issued by Public Safety include the environmental impact of the product or service being purchased.

In the ongoing efforts to be a department that contributes to the greening initiative, as well as to increase efficiency when processing invoices, Public Safety requests vendors to send their invoices electronically.

FSDS: By incorporating environmental consideration into the development of procurement requests Public Safety ensures that purchased goods and services include a criteria or a clause which reduces the environmental impact of the product or service being purchased. This ensures that Public Safety purchases goods and services that reduces GHG emissions.

UN SDG

SDG 12 — Target 12.7 & 12.6

Ensure all procurement officers and acquisition cardholders have the necessary training and awareness to support green procurement.

Increase knowledge of green procurement for procurement officers and acquisition cardholders.

Percentage of specialists in procurement, materiel management and acquisition cardholders who have completed training on green procurement:

Starting point: The total number of procurement specialists and acquisition cardholders.

Target: 100% who have completed training on green procurement.

100% of procurement specialists and acquisition card holders have completed green procurement training. Procurement specialists must have the green procurement training in their learning plan. Each acquisition cardholder must complete the green procurement training before issuance of the acquisition card.

FSDS: Green procurement incorporates an environmental criteria into purchasing decisions. By making the green procurement mandatory, it raises awareness to the procurement specialists and acquisition card holders to incorporate an environmental criteria into their purchasing decision. This is expected to encourage the support of suppliers to reduce GHG emissions associated with their goods, services and supply chains.

UN SDG:

SDG 12 — Target 12.8

Ensure procurement officers, managers and functional heads of procurement and material include contributions to and support for the Government of Canada Policy on Green Procurement objectives in their performance evaluations.

Have procurement officers, managers and functional heads of procurement and material include contributions to and support for the Government of Canada Policy on Green Procurement objectives in their performance evaluations.

Percentage of managers and functional heads of procurement and materiel whose performance evaluation includes support and contribution towards green procurement:

Starting point: The total number of managers and functional heads of procurement and materiel management.

Target: 100% who have contribution towards green procurement in their performance evaluations.

In 2019–20, 100% of the employees (including the manager) of the Contracting and Procurement Unit (PU) have Performance Management Agreements (PMAs) that state their obligations regarding their compliance with the Green Procurement Policy.

FSDS: Green procurement incorporates environmental criteria into purchasing decisions. Contributions to support the Government of Canada Policy on Green Procurement objectives are included in the performance evaluations of procurement officers, managers, and functional heads of procurement.

This is expected to motivate procurement officers, managers and functional heads to champion green procurement strategies and reduce GHG emissions associated with their goods, services and supply chains.

UN SDG:

SDG 12 — Target 12.7

Demonstrate innovative technologies

Maintain or improve exiting approaches to sustainable workplace practices (printer ratios, paper usage and green meetings).

Reduce printers which will help reduce GHG emissions.

Maintain a printer ratio of 8 to 1.

Replaced close to 40 old printers with newer and more environmentally friendly printers.

In 2019–20, the printer ratio was 9 to 1.

Reduce printing units which will help reduce GHG emissions.

Dispose of waste in an environmentally sound and secure manner.

Dispose of waste such as electronics in an environmentally sound manner which will reduce their presence in landfills where it can produce higher GHGs.

Percent of e-waste disposed environmentally:

Starting point: The total number of e-waste disposed environmentally.

Target: 100% of e-waste disposed environmentally.

100% of e-waste was disposed environmentally.

Dispose of waste such as electronics in an environmentally sound manner which will reduce their presence in landfills where it can produce higher GHGs.

Maintain the ratio of information technology (IT) assets per employee by providing laptops to new employees, or replace end-of-life workstations with laptops to reduce material usage.

Reduce the ratio of devices per employee:

Starting point: The total number of employees with 2 devices.

Target: reduction by 5% total employees with 2 devices.

Implemented a one-device policy with very limited exceptions.

The ratio of devices per employee was reduced from 1:1.8 in 2016–17 to 1:1.4 in 2019–20.

Provide laptops to new employees, or replace end-of-life workstations with laptops to reduce material usage.

Reduce paper consumption which will reduce the need to purchase paper, thus reducing GHG emissions produced during manufacturing and transportation of paper.

Reduce paper usage level:

Starting point: The total level of paper usage in 2016-17.

Target: Reduction by 3%.

Modernized boardrooms (e.g., Wi-Fi access; smart screens) – which should eventually result in less printing and more presentations without paper.

Purchased 500+ Surface Pro devices (reduce paper).

Paper usage was reduced by 36%.Footnote 1

Reducing paper consumption will reduce the need to purchase paper, thus lowering GHG emissions produced during manufacturing and transportation of paper.

Reuse or recycle workplace material and assets in an environmentally sound and secure manner.

Usage of recycled paper products:

Starting point: The total level of recycled paper usage in 2016-17.

Target: 90%.

100% usage of recycled paper products.Footnote 2

Reducing paper consumption will reduce the need to purchase paper, thus lowering GHG emissions produced during manufacturing and transportation of paper

Provide information about PSPC Build in Canada Innovation Program (BCIP) and promote it via related communication tools.

Develop communication on InfoCentral/Info Bulletin (Public Safety intranet) on the BCIP.

Number of communications on the Build in Canada Innovation program:

Starting point: 2016-217: 0

Target: Minimum of 1 message per year.

No communication on InfoCentral / InfoBulletin on BCIP was done in 2018–19. The BCIP is being consolidated within Innovation Solutions Canada.

No longer applicable.

UN SDG:

SDG 13— Target 13.2

Promote sustainable travel practices

Encourage sustainable business travel practices, including commuting to work, through messaging and events to support reduced GHG emissions.

Increase awareness on green travel practices, including telework, which will contribute to a reduction in GHG emissions.

Number of messages and events published internally (e.g. via InfoTV, InfoBulletin) to encourage green travel practices:

Starting point: 2016-217: 0

Target: Minimum of 1 message per year.

In 2019–20, Public Safety invited employees to participate in celebrating Canadian Environment Week. Simple tips were proposed such as “Bike to work”.

FSDS: Public Safety promoted communication and education to increase awareness on travel practices, including telework. This is expected to contribute to the reduction of GHG emissions.

UN SDG:

SDG 13 — Target 13.2

Understand climate change impacts and build resilience

Develop an information technology platform for increased sharing of resources and tools on disaster risk reduction for use by emergency management stakeholders.

Develop and implement incrementally the National Emergency Management System (NEMS).

Starting point: approximately 50 users at launch on April 3, 2017.

Target: 150 users.

Target of 150 users and more met in 2017–18.

Public Safety developed the National Emergency Response System to help aid the response to domestic emergencies, response interactions, and linkages between individual provinces/territories and Public Safety.

This is expected to support all partners to have a better understanding in climate change impacts and build resilience.

UN SDG:

SDG 11 – Target 11.b

Improve transparency and accountability

N/A

N/A

N/A

N/A

Develop policy for low-carbon government

N/A

N/A

N/A

N/A

Context: Safe and Healthy Communities

Environment and Climate Change Canada published the Multi-Sector Air Pollutants Regulations (“the Regulations”) in June 2016. The regulations set national air pollutant standards for various industrial sources (for example, certain gas-fueled boilers used in many industrial facilities, and cement kilns). The following tables provide performance information on departmental actions in support of the FSDS goals listed in section 2.

FSDS Goal: Safe and Healthy Communities
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Starting point(s) / Performance Indicators / Targets Results achieved Contribution by each departmental result to the FSDS goal and target

Implement the Air Quality Management System to:

  • Decrease the 3 year average of particulate matter, nitrogen oxide and volatile organic compound emissions from regulated and/or targeted sources to below the previous 3 year average; and
  • Increase the percentage of the Canadian population living in areas where measured outdoor concentrations are below the Canadian Ambient Air Quality Standards for fine particulate matter and ozone compared to the year 2000.

Prevent environmental emergencies or mitigate their impacts

Analyze and evaluate federal institutions' emergency management plans to assess if the institutions are developing plans to mitigate their identified risks.

Evaluations by Public Safety of departmental strategic emergency management plans will indicate the extent to which the institutions are meeting their responsibilities under the Emergency Management Act to address risks related to their mandates.

This evaluation process will promote and encourage due consideration, prevention and treatment of these risks and places an emphasis on mitigation of impacts on Canadians thereby contributing to the FSDS goal of Safe and Healthy Communities.

Starting Point: Percentage of Tier 1 and Tier 2 federal institutions that have addressed prevention/mitigation in their emergency management plan indicated by obtaining an evaluation score of 1.0 or higher.

Target: Performance over 5 years has been 74.7% (2020-27), and established a baseline.

No longer applicable due to realignment of departmental functions, which included a branch and program re-design; a review of the Strategic Emergency Management Plan (SEMP) assessment methodology has placed further evaluations on hold while a new evaluation process is currently being finalized. The process will focus on emergency management planning, therefore may no longer be a relevant data source for FSDS results.

No longer applicable.

Better understand air pollutants and harmful substances

Analyze and evaluate federal institutions' emergency management plans to assess if the institutions are identifying risks in their area of responsibility.

Evaluations by Public Safety of departmental strategic emergency management plans will indicate the extent to which the institutions are meeting their responsibilities under the Emergency Management Act to identify risks related to their mandates. 

This will promote and encourage identification and consideration of these risks and places an emphasis on mitigation of impacts on Canadians thereby contributing to the FSDS goal of Safe and Healthy Communities.

11.6: By 2030, reduce the adverse per capita environmental impact of cities, including by paying special attention to air quality and municipal and other waste management.

11.b By 2020, substantially increase the number of cities and human settlements adopting and implementing integrated policies and plans towards inclusion, resource efficiency, mitigation and adaptation to climate change, resilience to disasters, and develop and implement, in line with the Sendai Framework for Disaster Risk Reduction 2015-2030, holistic disaster risk management at all levels.

No longer applicable due to realignment of departmental functions, which included a branch and program re-design, a review of the Strategic Emergency Management Plan (SEMP) assessment methodology has placed further evaluations on hold while a new evaluation process is currently being finalized. The process will focus on emergency management planning, therefore may no longer be a relevant data source for FSDS results.

No longer applicable.

Report on integrating sustainable development

Public Safety will continue to ensure that its decision-making process includes consideration of FSDS goals and targets through its strategic environmental assessment (SEA) process. A SEA for a policy, plan or program proposal includes an analysis of the impacts of the given proposal on the environment, including on relevant FSDS goals and targets.

Public statements on the results of Public Safety’s assessments are made public when an initiative has undergone a detailed SEA (see here). The purpose of the public statement is to demonstrate that the environmental effects, including the impacts on achieving the FSDS goals and targets, of the approved policy, plan or program have been considered during proposal development and decision-making.

Details on transfer payment programs (TPP) of $5 million or more

Biology Casework Analysis (Voted)

General information

Name of transfer payment program
Biology Casework Analysis (Voted)
Start date
2010–11
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions
2014-2015
Link to the Department’s Program Inventory
Border Policy
Description
This program provides contributions to the governments of Ontario and Québec, which operate forensic laboratories that undertake biological casework analysis for the purpose of criminal identification, and which also provide crime scene DNA profiles to the National DNA Data Bank (NDDB).
Results achieved
As of March 31, 2020, Ontario and Québec laboratories have completed 66,650 and 47,168 crime scene DNA profiles, respectively, which represents 66% of the 173,292 crime scene DNA profiles contained in the National DNA Data Bank.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

An evaluation of Public Safety’s role in support of DNA Analysis began in 2019–20 and was completed in May 2019.

Summary of the evaluation’s findings: The evaluation concluded that there is a continued need for Public Safety’s activities in this area as DNA analysis continues to be an important investigatory tool for the criminal justice system. In addition, both the demand for such analysis and the technology used in the process are increasing and evolving, respectively, which underlines the need to continue building capacity to meet these demands.

Engagement of applicants and recipients in 2019–20
Public Safety and the Royal Canadian Mounted Police (RCMP) engaged the governments of Ontario and Québec through visits to their laboratories, regular email and telephone communications, and participation in the bi-annual F/P/T (Federal/Provincial/Territorial) DNA Working Group.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

6,900,000

6,900,000

6,900,000

6,900,000

6,900,000

-

Total other types of transfer payments

-

-

-

-

-

-

Total program

6,900,000

6,900,000

6,900,000

6,900,000

6,900,000

-

Explanation of variances

N/A

Contribution Program to Combat Serious and Organized Crime (Voted)

General information

Name of transfer payment program
Contribution Program to Combat Serious and Organized Crime (Voted)
Start date
2014
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2019–20
Link to the Department’s Program Inventory

Border Policy

Serious and Organized Crime

Description
Public Safety’s Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and/or help advance efforts to combat serious and organized crime. This is achieved through funding allocations to eligible recipients. Serious and organized crime (e.g., drug trafficking, identity theft, financial crimes, auto theft, contraband tobacco smuggling, human trafficking, and child sexual exploitation, among others) pose significant threats to the health and safety of Canadians.
Results achieved

In 2019–20, Public Safety supported the launch of the Canadian Human Trafficking Hotline, which receives funding through the CPCSOC. As a result, victims and survivors of human trafficking can easily access supports and services needed to help them in their recovery.

Public Safety also signed contribution agreements with two provinces to increase their respective Internet Child Exploitation units’ capacities to investigate cases of online child sexual exploitation.

The Akwesasne Organized Crime Initiative and Kahnawake Organized Crime Initiative have contributed to the disruption of organized crime and related criminal activities in and around the Akwesasne and Kahnawake First Nation communities and surrounding areas.

Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20
N/A
Engagement of applicants and recipients in 2019–20
Applicants are engaged on a regular basis through targeted requests for proposals to address issues relevant to CPCSOC, e.g., human trafficking. In some cases, CPCSOC applicants are identified specifically (e.g., Canadian Centre for Child Protection, individual First Nations applicants such as Kahnawake and Akwesasne), based on the particular policy and program objectives being pursued. Once identified, applicants are engaged through a variety of means, as appropriate, including via email, by telephone, and through in-person meetings.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

3,259,270

9,464,645

19,726,764

33,550,447

18,504,623

(1,222,141)

Total other types of transfer payments

-

-

-

-

-

-

Total program

3,259,270

9,464,645

19,726,764

33,550,447

18,504,623

(1,222,141)

Explanation of variances

The $1.2 million variance between actual and planned spending in 2019–20 is primarily the result of a lapse under the initiative for Building Law Enforcement Capacity to Address Drug-Impaired Driving in Canada. Policing resources are deployed according to operational priorities and thus law enforcement agencies have not been able to train as many officers in the Standard Field Sobriety Test and Drug Recognition Evaluation, and procure approved drug screening equipment for roadside screening.

Community Resilience Fund (Voted)

General information

Name of transfer payment program
Community Resilience Fund (Voted)
Start date
2016–17
End date
Ongoing
Type of transfer payment
Grant and Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2016–17
Link to the Department’s Program Inventory
Crime Prevention
Description
The Community Resilience Fund (CRF) supports the priorities of the Canada Centre for Community Engagement and Prevention of Violence (the “Canada Centre”) by providing time-limited financial assistance to enhance and/or support the countering of radicalization to violence research and programming across Canada. The CRF includes opportunities for local communities, organizations and academics to obtain funds for new and existing countering of radicalization to violence initiatives.
Results achieved
Under the CRF, PS continues to develop and implement youth-led projects selected under the CRF 2018-2019 Call for Applications which support the empowerment of young people working to counter radicalization to violence. The CRF also continues to advance the National Strategy on Countering Radicalization to Violence objectives and priorities to build, share and use knowledge; address radicalization to violence in online spaces; and support interventions. In 2019-20, 10 new projects were implemented under the CRF, and a total of 25 projects continued to receive support, representing an investment of $6.23M.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

An evaluation of the Canada Centre for Community Engagement and Prevention of Violence was completed in July 2020. This evaluation included the CRF.

Summary of the evaluation’s findings: The Canada Centre has established a national leadership role and international profile in countering radicalization to violence. Projects funded through the CRF addressed identified priorities, and have assisted in building the capacity of organizations and countering of radicalization to violence practitioners. To help create a knowledge-base, and to collect data on the effectiveness of programming, the Centre should encourage and support project-level evaluations.

Moving forward, the focus will be on identifying more precise priorities and topics for CRF applicants, and providing enhanced guidance to ensure that funded projects are monitoring and assessing their activities in line with overall objectives of the CRF. These objectives include building capacity to address radicalization to violence through expert knowledge; enhanced cooperation and knowledge transfer to key stakeholders; and empowering local communities to take steps to prevent all forms of radicalization to violence.

Engagement of applicants and recipients in 2019–20
The CRF program maintains a mailing list, which is used to provide relevant countering of radicalization to violence information and future funding notifications to interested parties. Engagement efforts also include project support through regional offices, as well as events such as national stakeholder conferences.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

129,132

176,308

3,500,000

600,000

356,008

(3,143,992)

Total contributions

1,852,826

4,121,137

3,500,000

6,400,000

5,878,768

2,378,768

Total other types of transfer payments

-

-

-

-

-

-

Total program

1,981,958

4,297,445

7,000,000

7,000,000

6,234,776

(765,224)

Explanation of variances

The $0.8 million variance between actual and planned spending in 2019–20 can be attributed to delays in the development and negotiation for a number of projects that were awarded funding through the July 2017 Open Call. Human resource limitations in applicant organizations and Public Safety, along with the timing implications related to negotiating and finalizing school-based projects, resulted in delays in finalizing the funding agreements.

Disaster Financial Assistance Arrangements (Voted)

General information

Name of transfer payment program
Disaster Financial Assistance Arrangements (Voted)
Start date
1970
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions
Terms and conditions were last amended in 2014–15. In June 2019, they were extended until March 31, 2022.
Link to the Department’s Program Inventory
Emergency Response/Recovery
Description

The Disaster Financial Assistance Arrangements (DFAA) provides federal financial assistance to provinces and territories (P/Ts) affected by significant natural disasters such as floods and storms. When response and recovery costs exceed what individual P/Ts could reasonably be expected to bear on their own, the DFAA provides the Government of Canada with a fair and equitable means of assisting P/Ts.

The DFAA has guidelines in place that include an established cost-sharing formula. This is not a program with repayable contributions.

Results achieved

Six Orders in Council were approved in 2019–20. These Orders in Council declared the corresponding natural disasters to be of concern to the federal government, and authorized the Minister of Public Safety and Emergency Preparedness to provide critical federal financial assistance to P/Ts through the DFAA for response and recovery costs, including eligible mitigation initiatives.

In 2019-20, changes were implemented to the DFAA’s reporting methodology and semi-annual accounting exercise process following a review led by an external consultant. The results of the changes have greatly improved the program’s ability to forecast spending and manage appropriations more effectively without the relocation or re-profiling of funds.

Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

An evaluation of the Disaster Financial Assistance Arrangements Program was not completed in 2019–20, as a prior evaluation of this program was completed in December 2016.

The next planned evaluation of this TPP will begin in 2022–23.

Engagement of applicants and recipients in 2019–20
Two semi-annual accounting exercises and ongoing discussions with P/Ts on active events.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

581,512,971

263,248,819

198,350,206

353,350,206

353,350,206

155,000,000

Total other types of transfer payments

-

-

-

-

-

-

Total program

581,512,971

263,248,819

198,350,206

353,350,206

353,350,206

155,000,000

Explanation of variances

The $155.0 million variance between actual and planned spending in 2019–20 is attributable to new funding of $155 million (Budget 2019 – Ensuring Better Disaster Management Preparation and Response Initiative) that was transferred through the 2019 Budget Implementation vote and as a result was not reflected in the planned spending for DFAA. As per the 2019–20 Public Accounts, the program did not lapse funds.

First Nations and Inuit Policing Facilities (Voted)

General information

Name of transfer payment program
Funding for First Nation and Inuit Policing Facilities (Voted)
Start date
2018–19
End date
2024–25
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions
2018–19
Link to the Department’s Program Inventory
Indigenous Policing
Description
Recognizing that there are pressing needs in terms of policing infrastructure in First Nation and Inuit communities, the Funding for First Nation and Inuit Policing Facilities Program (FFNIPF) is providing $88.6 million over seven years, beginning in 2018–19, to repair, renovate or replace policing facilities owned by First Nation and Inuit communities. The program will help ensure policing facilities comply with current building, policing, and health and safety standards.
Results achieved

In collaboration with provincial and territorial (P/T) governments, in 2019–20, communities with policing facilities requiring urgent repairs were identified and received funding under Phase 1 of the FFNIPF. The criteria used to select these projects included the urgency of the needed repairs and the threats posed to the health and safety of the infrastructure’s occupants. As a result, in 2019–20, approximately $6.9 million was attributed to recipients for 23 multi-year projects, whereby the provinces provided their funding cost-share of 48%. All approved projects were identified as urgent priorities by P/T representatives.

Public Safety continues to collaborate with P/Ts to launch a professional assessment of all community-owned police facilities in First Nations Policing Program (FNPP) communities which, combined with a set of National criteria, will guide funding decisions in the future.

Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

As the FFNIPF program was launched in November 2018, it has not yet undergone an evaluation.

The first planned evaluation of this TPP will begin in 2023–24.

Engagement of applicants and recipients in 2019–20
In collaboration with provincial and territorial (P/T) governments, in 2019–20, communities with policing facilities requiring urgent repairs were identified. All approved projects were identified as urgent priorities by P/T representatives.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

-

1,202,674

13,100,000

13,100,000

6,948,422

(6,151,578)

Total other types of transfer payments

-

-

-

-

-

-

Total program

-

1,202,674

13,100,000

13,100,000

6,948,422

(6,151,578)

Explanation of variances

The $6.2 million variance between actual and planned spending in 2019–20 is primarily a result of delays related to Federal-Provincial-Territorial funding decisions.

First Nations Policing Program (Voted)

General information

Name of transfer payment program
First Nations Policing Program (Voted)
Start date
1991–92
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018-2019
Link to the Department’s Program Inventory
Indigenous Policing
Description
The First Nations Policing Program (FNPP), in conjunction with provinces and territories (P/Ts), provides funding to support policing services that are professional, dedicated and responsive to the First Nation and Inuit communities they serve. The FNPP is delivered through multilateral policing agreements which are negotiated amongst the federal government, P/Ts, and First Nations or Inuit communities. Additionally, the FNPP provides broad policy advice on Indigenous policing and justice issues, such as Indigenous self-government. The FNPP also undertakes research and performance measurement exercises to ensure that credible performance data is being collected. Performance measurement indicators include engaging stakeholders in developing policy options for improving public safety in First Nation and Inuit communities, and working collaboratively with other federal partners in addressing diverse challenges in First Nation and Inuit communities.
Results achieved

Public Safety continued to work with partners, such as the RCMP, P/T representatives, and Indigenous community members to develop and strengthen partnerships; raise awareness of issues facing these partners; and facilitate collaboration with the aim of improving services to communities and facilitating the role of FNPP officers.

Public Safety had previously announced that it would be providing up to 110 additional officers as part of the FNPP. Over 113 applications for additional officers were received, and 502 additional officers were requested in total. In 2019–20, 75 officers were allocated to communities with Self-Administered Police Service Agreements or the Ontario First Nations Policing Agreement, and 35 officers were allocated to communities with a Community Tripartite Agreement, for a total of 110 additional officers allocated. Public Safety began laying the groundwork to advance the Minister’s commitment to co-develop a legislative framework for First Nations policing. This framework recognizes First Nations policing as an essential service, and facilitates work with interested communities to expand the number of communities served by First Nations policing.

Public Safety continues to provide support to Crown-Indigenous Relations and Northern Affairs Canada on the development of a National Action Plan to Address Violence Against Indigenous Women and Girls. In particular, the Department has taken a leadership role in gathering input for two thematic areas: “Justice” (co-led with Justice Canada), and “Human Security and Safety” (co-led with Women and Gender Equality Canada). Public Safety, in collaboration with portfolio partners, also continues to assess where the Department may be able to contribute in responding to the Calls for Justice contained in the National Inquiry’s final report. Additionally, following the release of the National Inquiry’s interim report, Public Safety provided funding for a review of police policies and practices, to identify gaps and challenges in the delivery of culturally competent policing services. The four research projects funded through this review have now been completed and reports are expected to be published on the Public Safety website and are to be shared with law enforcement partners across the country.

Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20
The evaluation of the First Nations Policing Program began in 2019–20 and is expected to be completed in March 2021.
Engagement of applicants and recipients in 2019–20
Public Safety continued its engagement activities with relevant program stakeholders, including Indigenous communities, P/Ts, and Indigenous organizations. The Department continued to work closely with the Department of Indigenous Services Canada and other federal departments to better address the policing and public safety needs of Indigenous communities.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

85,085,628

105,968,327

157,700,236

114,686,783

112,913,126

(44,787,110)

Total other types of transfer payments

-

-

-

-

-

-

Total program

85,085,628

105,968,327

157,700,236

114,686,783

112,913,126

(44,787,110)

Explanation of variances

The $44.8 million variance between actual and planned spending in 2019-20 is primarily attributable to a $52.9 million transfer to the Royal Canadian Mounted Police (RCMP) through Supplementary Estimates. Since the mid-2000s, funding has been transferred to the RCMP annually via the Supplementary Estimates (Public Safety Grants and Contributions Vote 5 to RCMP Operating Vote 1).  A portion of FNPP funding is provided to the RCMP to support the provision of dedicated and responsive policing services by RCMP police officers to 280 Indigenous communities across Canada.

Gun and Gang Violence Action Fund (Voted)

General information

Name of transfer payment program
Gun and Gang Violence Action Fund (Voted)
Start date
2018
End date
2023
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018–19
Link to the Department’s Program Inventory
Crime Prevention
Description
The objective of the Gun and Gang Violence Action Fund (GGVAF) is to support law enforcement and intervention initiatives at the provincial and territorial (P/T), municipal and community levels by providing funding to P/Ts. Funding is provided to P/Ts with the goals of supporting police services and other organizations in enhancing efforts to prevent, disrupt and combat gun and gang violence, and increasing awareness and understanding of related issues. 
Results achieved

Since the inception of the program, P/Ts have indicated a positive effect on their ability to address gun and gang violence within their respective jurisdictions. In 2019-20:

  • 100% of P/Ts indicated that GGVAF funding has enabled them to better respond to gun and gang violence in their jurisdiction;
  • 58% of P/Ts have integrated knowledge from funded initiatives into their practice or decision-making; and
  • 67% of respondents have provided new resources dedicated to guns and gangs within their police services.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20
The first planned evaluation of the Gun and Gang Violence Action Fund will begin in 2022-23.
Engagement of applicants and recipients in 2019–20
As P/Ts are the sole eligible recipients to receive contributions under the GGVAF, the engagement of recipients takes place at various fora attended by federal, provincial and territorial government representatives.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

-

8,648,834

20,867,891

28,806,389

28,480,779

7,612,888

Total other types of transfer payments

-

-

-

-

-

-

Total program

-

8,648,834

20,867,891

28,806,389

28,480,779

7,612,888

Explanation of variances

The $7.6 million variance between actual and planned spending in 2019–20 is primarily attributable to a re-profile of funds from 2018–19 not reflected in the planned spending. This additional funding was required to allow Provinces and Territories to fully establish their work plan and set-up programs or initiatives. The lapse, as presented in 2019–20 Public Accounts is $0.3 million.

Memorial Grant Program for First Responders (Voted)

General information

Name of transfer payment program
Memorial Grant Program for First Responders (Voted)
Start date
2018-19
End date
Ongoing
Type of transfer payment
Grant
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018-19
Link to the Department’s Program Inventory
Emergency Prevention/Mitigation
Description
In recognition of the critical role of first responders in protecting Canadians, the Memorial Grant Program for First Responders (MGPFR) will provide a one-time, lump sum, tax-free direct maximum payment of $300,000 to the families of first responders who have died as a result of their duties.
Results achieved

In 2019-20, Public Safety ensured that:

  • Stakeholders are aware of the program and assisted with promotion. This involved creating a website dedicated to the MGPFR, which included awareness brochures and FAQs. Additionally, Public Safety hosted several meetings with stakeholders to discuss the MGPFR and to assist with promotion, including through the distribution of brochures and presentations. Stakeholder websites have also been updated to include information on the MGPFR.
  • Applications for grants were received, and 45 grants were paid. Additionally, eight Memorandum of Agreements (MOAs) have been signed with provinces and territories, and work is underway on negotiating additional MOAs with the remaining provinces and territories.
  • The community of first responders and their families were well-supported. This was accomplished through the issuance of $13.5M in grants to eligible families, in recognition of the sacrifices made by their departed loved ones.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20
The evaluation of the Memorial Grant Program for First Responders is expected to be completed in March 2021.
Engagement of applicants and recipients in 2019–20
Stakeholders, provinces and territories, Indigenous communities and the general public received consistent information about the program through the program’s website.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

7,500,000

21,600,000

21,600,000

13,500,000

(8,100,000)

Total contributions

-

-

-

-

-

-

Total other types of transfer payments

-

-

-

-

-

-

Total program

-

7,500,000

21,600,000

21,600,000

13,500,000

(8,100,000)

Explanation of variances

The $8.1 million variance between actual and planned spending in 2019–20 corresponds to the volume of applications for this program in this particular fiscal year.

National Crime Prevention Strategy (Voted)

General information

Name of transfer payment program
National Crime Prevention Strategy (Voted)
Start date

National Crime Prevention Strategy: 1998–99

  • Crime Prevention Action Fund: 2005
  • Northern and Aboriginal Crime Prevention Fund: 2008
  • Youth Gang Prevention Fund: 2007
  • Security Infrastructure Program: 2007
End date
Ongoing
Type of transfer payment
  • Crime Prevention Action Fund: Grant and Contribution
  • Northern and Aboriginal Crime Prevention Fund: Grant and Contribution
  • Youth Gang Prevention Fund: Contribution
  • Security Infrastructure Program: Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
  • Crime Prevention Action Fund: 2013
  • Northern and Aboriginal Crime Prevention Fund: 2013
  • Youth Gang Prevention Fund: 2011
  • Security Infrastructure Program: 2019–20
Link to the Department’s Program Inventory
Crime Prevention
Description

The National Crime Prevention Strategy (NCPS) is the federal government’s primary policy framework for the implementation of crime prevention strategies in Canada. Through the NCPS, Public Safety provides time-limited funding to organizations for the development, implementation and evaluation of evidence-based interventions, with a view to building knowledge of “what works” in crime prevention.

The NCPS’ goal is to reduce offending among those most at risk, such as children and youth who demonstrate various risk factors, and to prevent crimes from being committed. The NCPS provides national leadership in the development and dissemination of evidence-based crime prevention programs and policies, and supports projects that are responsive and appropriate to community and regional needs. The NCPS aims to increase the coordination and integration of effective crime prevention policies and programs at the federal, provincial, territorial and municipal levels, as well as increase the identification of, and response to, emerging priority issues and orientation of funding programs.

Results achieved

Under the NCPS, Public Safety continued to develop and implement projects across the country, focusing on at-risk communities and combatting youth gangs, youth violence, bullying and cyberbullying. Under the NCPS, in 2019-20:

  • 83 new projects were implemented, which represents an investment of $49.6M over the lifespan of the projects; and
  • $35.65M was distributed to 162 ongoing projects.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

N/A

The next planned evaluation of the National Crime Prevention Strategy will be in 2022–23.

Engagement of applicants and recipients in 2019–20
The NCPS utilized its mailing list to ensure potential applicants and recipients are informed of relevant activities and future funding opportunities. Public Safety continued to support the use of external networks to facilitate the exchange of information between funding recipients who are implementing similar models or promising practices in different communities across Canada.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

596,765

590,171

1,760,000

1,760,000

1,095,509

(664,491)

Total contributions

42,860,836

43,215,106

42,696,275

43,548,268

40,745,650

(1,950,625)

Total other types of transfer payments

-

-

-

-

-

-

Total program

43,457,601

43,805,277

44,456,275

45,308,268

41,841,159

(2,615,116)

Explanation of variances

The $2.6 million variance between actual and planned spending in 2019-20 is due to the longer than anticipated time required to develop approved projects.

National Disaster Mitigation Program (Voted)

General information

Name of transfer payment program
National Disaster Mitigation Program (Voted)
Start date
April 1, 2015
End date
March 31, 2020
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions
2015–16
Link to the Department’s Program Inventory
Emergency Prevention/Mitigation
Description

The National Disaster Mitigation Program (NDMP) is part of the Government of Canada’s commitment to build safer and more resilient communities. The NDMP addresses rising flood risks and costs, and builds the foundation for informed mitigation investments that could reduce, or even negate, the effects of flood events. The NDMP fills a critical gap in Canada's ability to effectively mitigate, prepare for, respond to, and recover from flood-related events by building a body of knowledge on flood risks in Canada, and investing in foundational flood mitigation activities. Knowledge that is up-to-date and accessible will not only help governments, communities and individuals to understand flood risks and employ effective mitigation strategies to reduce the impacts of flooding, but will also further discussions on developing a residential flood insurance market in Canada.

The NDMP has two components: (1) the Mitigation Contribution Component (MCC) which provides financial support to provinces (up to 50%) and territories (up to 75%) for cost-shared projects in four stream of eligible activities; and, (2) the Targeted National Capabilities Component (TNCC) which helps in building the foundation for future mitigation efforts by investing in three key areas (related to risk, resilience and awareness).

Results achieved
In the 2019–20 fiscal year, 109 projects were approved. Of the 109 approved projects, 16 were risk assessments, 41 were flood mapping, 22 were flood mitigation planning, and 30 were non-structural or small-scale structural measures.
Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20
An evaluation of the NDMP was completed in December 2019.
Summary of the Evaluation’s Findings:
  • Flood disasters are the most common and costly natural disasters affecting Canada. There is a continued need for a national approach to support investments in flood disaster mitigation;
  • The NDMP complements other federal programs that provide funding for mitigation projects;
  • There is a need for future mitigation programming to consider the relationships between hazards, to increase resilience in Canadian communities;
  • The MCC contributed to an increase in the number of Canadian communities that undertook mitigation investment projects. In total, 363 projects were funded in 117 communities, which consisted mostly of flood mapping and both structural and non-structural mitigation projects;
  • Challenges were identified regarding the MCC’s ability to invest the total allocated budget, and the ability of some provinces and territories (P/Ts) and First Nations communities to fully participate in the program;
  • Administrative requirements and time limits for structural projects were seen as barriers;
  • Analysis of demographic data revealed that the NDMP funded communities with higher representation of vulnerable populations, such as seniors and Indigenous community members; and
  • The TNCC developed some of the planned mitigation tools including the Federal Flood Mapping Series and the National Emergency Management System. There is a continuing need to further promote the utilization of these tools.
Recommendations:

In the spirit of continuous improvement and the potential for future disaster mitigation programming, the Assistant Deputy Minister of the Emergency Management and Programs Branch should, among other things:

  • Consider taking measures to better align any future disaster mitigation program timelines and processes with the P/Ts, and to streamline administrative and reporting requirements to facilitate participation of all eligible recipients;
  • Examine existing requirements for structural mitigation projects, including exploring potential options relating to time limits, to reflect the realities of planning and completing structural mitigation projects;
  • Further promote the use of the national risk and resilience tools and repository among relevant audiences; and
  • Explore policy options to support all-hazard mitigation efforts to reduce disaster risks and related recovery costs across Canada.
Engagement of applicants and recipients in 2019–20
Regular engagement with P/Ts via the Public Safety Regional Offices, Senior Officials Responsible for Emergency Management, written correspondence, and the NDMP page on the Public Safety website.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

14,574,721

28,323,517

57,061,000

44,459,487

41,303,751

(15,757,249)

Total other types of transfer payments

-

-

-

-

-

-

Total program

14,574,721

28,323,517

57,061,000

44,459,487

41,303,751

(15,757,249)

Explanation of variances

The $15.8 million variance between actual and planned spending in 2019–20 is primarily the result of the limited number of approved projects in 2019–20. With the program sunsetting in 2019–20, funding was restricted to one-year projects. Delays related to agreement negotiation and signature processes also impacted the program’s ability to finalize agreements with Provinces and Territories in a timely manner.  

Search and Rescue New Initiatives Fund (Voted)

General information

Name of transfer payment program
Search and Rescue New Initiatives Fund (Voted)
Start date
1987
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2009–10
Link to the Department’s Program Inventory
Emergency Prevention/Mitigation
Description
The Search and Rescue New Initiatives Fund (SARNIF) provides annual funding for projects that will improve the National Search and Rescue Program. The objectives of the program include promoting and supporting projects designed to develop and improve SAR prevention; enhancing the effectiveness of the SAR response in federal, provincial and territorial jurisdictions; and sharing SAR response and prevention ‘best practices’ across the SAR community.
Results achieved

The efforts of the National SAR Program were supported to provide a seamless SAR program through improved partnerships and increased interoperability and cooperation.

In 2019-20, there were 8 new projects approved, and a total of 26 active projects.

Findings of audits completed in 2019–20
N/A
Findings of evaluations completed in 2019–20

An evaluation of the Search and Rescue New Initiatives Fund began in September 2019. Findings will be outlined in the 2020-21 FY.

The next planned evaluation on this TPP will begin in 2024–25.

Engagement of applicants and recipients in 2019–20
Engagement occurs through established stakeholder networks and governance groups, and generally involves the sharing of best practices and “lessons learned”. The SARNIF’s web page, which is hosted on the Public Safety website, is also regularly updated with relevant announcements and information.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

6,426,865

6,325,336

7,540,500

6,826,553

5,710,734

(1,829,766)

Total other types of transfer payments

-

-

-

-

-

-

Total program

6,426,865

6,325,336

7,540,500

6,826,553

5,710,734

(1,829,766)

Explanation of variances

The $1.8 million variance between actual and planned spending in 2019–20 is primarily the result of the limited number of new projects approved for 2019–20. This was due to various reasons, including project eligibility and alignment with program objectives and priorities. Furthermore, some projects incurred delays or underspent, consequently less federal funding was necessary for that fiscal year.

Shock Trauma Air Rescue Service (Statutory Grant)

General information

Name of transfer payment program
Shock Trauma Air Rescue Service (Statutory Grant)
Start date
March 28, 2019
End date
March 31, 2022
Type of transfer payment
Grant
Type of appropriation
Appropriated one time through Estimates
Fiscal year for terms and conditions
2018–19
Link to the Department’s Program Inventory
Emergency Prevention/Mitigation
Description
Through a grant of $65 million, Public Safety will provide the Shock Trauma Air Rescue Service (STARS) with the funding it needs to purchase five new emergency ambulance helicopters in order to support the renewal of its current fleet. This funding will help accelerate the overall renewal to be completed over the next three years. This investment will also help support emergency response services in the region, and is aligned with the common priorities that all federal, provincial and territorial governments agreed to in the Emergency Management Strategy for Canada.
Results achieved
STARS has purchased five (5) H-145 helicopters and the planned delivery dates remain on schedule. The first delivery of one (1) helicopter is forecasted for December 31, 2020. The remaining four (4) helicopters are expected to be delivered between March 2021 and June 2021.
Findings of audits completed in 2019–20
There were no audits in 2019–20 (first year of project).
Findings of evaluations completed in 2019–20
There were no evaluations in 2019–20 (first year of project).
Engagement of applicants and recipients in 2019–20
Public Safety regularly engages representatives of the STARS to monitor the project’s progress, schedule and funding, as per the requirements of the funding agreement.
Financial information (dollars)
Type of transfer payment 2017–18 Actual spending 2018–19 Actual spending 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)

Total grants

-

-

-

-

-

-

Total contributions

-

-

-

-

-

-

Total other types of transfer payments

-

-

-

65,000,000

65,000,000

65,000,000

Total program

-

-

-

65,000,000

65,000,000

65,000,000

Explanation of variances

The $65.0 million variance in 2019–20 is a result of new statutory funding of $65.0 million from Budget Implementation Act, 2019, No. 1 and therefore, it was not reflected in the planned spending.

Gender-based analysis plus

Institutional GBA+ Capacity

Public Safety’s Gender-Based Analysis Plus (GBA+) Action Plan (the “Action Plan”) is based on the following governance model:

Accountability, monitoring and reporting mechanisms to ensure integration of GBA+ considerations in decision making include:

Public Safety completed an internal “Laser Audit” on its application of GBA+ in 2019–20. The Audit’s recommendations include clarifying departmental GBA+ roles and responsibilities, and developing detailed reporting measures to monitor and report on GBA+ performance. Progress on deliverables includes:

Highlights of GBA+ Results by Program

National Security Leadership

Public Safety leads and manages an interdepartmental working group to share best practices and promote the adoption of GBA+ principles and concrete GBA+ practices in the national security community, specifically.

Public Safety hosted an expert symposium titled “Unconscious Bias, Inclusion and Diversity in National Security” in March 2020, which featured 100+ participants from government, academia, and civil society. The purpose of the symposium was to build engagement and further research efforts on issues of GBA+, bias and cultural competency in national security. Public Safety also organized a panel with senior management participation at the Open Government Summit to discuss issues around GBA+ and bias sensitivity in national security.

National Security Transparency Commitment (NSTC): During their second meeting in December 2019, the National Security Transparency Advisory Group (NS-TAG) held a discussion with experts and guests on GBA+ and its use in the national security and intelligence landscape. This included discussing the importance of recognizing identity factors beyond gender; the role that GBA+ can play in assessing the potential bias of logic employed in artificial intelligence and algorithms; the importance of recruiting and retaining diverse talent; the intersection of GBA+ and DND’s defence policy; and the importance of GBA+ in community outreach.

Passenger Protect Program (PPP): The GBA+ analysis undertaken for the PPP at Public Safety examines gender, age and cultural background (including nationality), to reduce the potential for bias in the Secure Air Travel Act listing process. In addition, GBA+ considerations were incorporated in the Secure Air Travel Regulations amendments which support two major enhancements being made to the PPP:

As a result, travelers will be able to choose a neutral sex or gender identifier (non-binary) at the time of booking. Non-binary gender indicators (including “U” and “X”) will also be accepted by air carriers for the purpose of centralized screening data. Likewise, those who apply for a CTN will be able to select a neutral sex or gender identifier, or the option not to specify or disclose a gender identity. Although gender-based data will still be required to support Canada’s centralized screening system, the regulations no longer require air carriers to verify the sex or gender of passengers at the boarding gate. Travelers will therefore be able to present identification documents without a sex or gender identifier.

Cyber Security

Public Safety requested the addition of GBA+ elements to the 2019–20 call for application and evaluation criteria for the Cyber Security Cooperation Program, to encourage that applicants for grants and contributions meet equity and parity in their proposals, where possible. The Senior Management Evaluation Committee has also ensured a fair and diverse regional representation in its recommendation of approval of successful applications.

Critical Infrastructure

GBA+ considerations continue to be considered by staff when brainstorming potential future services and programs which may enhance the resilience of Canada’s critical infrastructure community.

Border Policy

The Department’s contribution agreements with Ontario and Québec for DNA analysis under the Biology Casework Analysis Contribution Program (BCACP) supports the Government’s priority of addressing gender-based violence in Canada. The contribution agreements facilitate the work of the National DNA Databank, which help with “difficult-to-solve” crimes, including crimes which disproportionately affect women, such as sexual assault. The BCACP also facilitated the work of the National Inquiry on Missing and Murdered Indigenous Women and Girls. Statistics and research in Canada demonstrate that certain women are more at-risk for violence than others, including Indigenous women.

Corrections

The Aboriginal Community Safety Planning Initiative (ACSPI) supports activities and outcomes directed specifically towards Indigenous Peoples living in Canada. Performance measures apply directly to Indigenous Peoples, including registered and non-registered First Nations (living on and off-reserve), Métis, and Inuit (living in Inuit Nunangat or elsewhere). Data collected on community engagement, participation, and community safety plan completion are disaggregated by Indigenous group.

ACSPI Engagement:

ACSPI Participation:

Community Safety Plan (CSP) Completion Rate:

Data collection activities of the ACSPI are being updated to track community safety plan implementation, disaggregated by Indigenous group, to develop and maintain a robust initiative “dashboard” to help identify gaps in support for various Indigenous groups. This could include means of determining how this initiative indirectly supports activities and outcomes directed towards Indigenous women, girls, Two-Spirit, and LGBTQ2+ individuals.

Crime Prevention

Public Safety managed a research contract in 2019–20 on the topic of Incorporating Gender-Based Analysis into Crime Prevention. The research has been completed and the summary and report will be available in 2020–21.

As part of the GBA+ initiative, the 2018 National Crime Prevention Strategy (NCPS) Call for Applications selected 50 projects that address youth violence, including cyberbullying, and which take into account gender considerations. During their project-development phases in 2019-20, the target populations of all 50 projects were clearly defined and appropriately captured in our data management system, to improve on Public Safety’s performance reporting.

During the Community Resilience Fund’s (CRF’s) 2019 Call for Proposals three GBA+ questions were added to the application forms. A description of GBA+ was included within the application guide, and applicants were also directed to Women and Gender Equality Canada’s online GBA+ resources. While some agreements are still in development, approximately 90% of the projects selected during this cycle are expected to collect disaggregated data pertaining to GBA+ factors, and 85% are expected to specifically address barriers to participation in planned activities. Additionally, a fourth funding stream for youth-led projects was added to encourage youth engagement in the CRF.

Serious and Organized Crime

The Department’s contribution agreements with the Canadian Centre to End Human Trafficking supports the Government’s priority of addressing gender-based violence in Canada. The Canadian Human Trafficking Hotline officially launched on May 29, 2019, and is a confidential, multilingual service, operating 24/7 to connect victims and survivors with social services, law enforcement, and emergency services, as well as receive tips from the public. The hotline uses a victim-centered approach when connecting human trafficking victims and survivors with local emergency, transition, and/or long-term supports and services across the country, as well as connecting callers to law enforcement where appropriate.

Budget 2019 announced the Government of Canada’s intentions to establish a whole- of-government approach to combatting human trafficking. A GBA+ analysis was conducted using information gathered previously through extensive stakeholder consultations from across Canada on human trafficking.

The National Strategy to Combat Human Trafficking was announced on September 4, 2019 and will help advance gender equality and diversity objectives, and will benefit marginalized and vulnerable populations which are at risk of being trafficked, including women and girls, Indigenous persons, LGBTQ2+ persons, persons living with disabilities, youth, individuals from different socioeconomic backgrounds, and those living with precarious immigration statuses.

In 2019-20, Public Safety also supported the publication of the Trafficking in Persons, 2018 Special Juristat by Statistics Canada. The Juristat directly indicated that between 2009 and 2018:

GBA+ considerations continue to be considered by staff when implementing activities under the National Strategy to Combat Human Trafficking.

Emergency Preparedness

Relocation and Accommodations for the Government Operations Centre (GOC) Project:

GBA+ analysis was applied in developing the Emergency Management Public Awareness Contribution (EMPAC) Program. Projects under the EMPAC aim to increase the awareness of vulnerable populations to the risks posed by natural disasters, and strategies to mitigate them. Some 17 project applications were received, reviewed and had decisions rendered as to their viability. The objective of the EMPAC Program connects with the principles of GBA+ analysis in that the Program’s objective is to increase the level of preparedness and readiness of vulnerable groups – particularly low-income Canadians, seniors, women, immigrants, and Indigenous communities – to natural hazards. Preliminary results from this work will be available in 2020–21. This was a new contribution program established near fiscal year-end.

Emergency Prevention/Mitigation

GBA+ analysis is integrated into the Emergency Management Strategy for Canada: Toward a Resilient 2030, and the National Risk Profile (NRP) initiative. These analyses will consider how risks and capability gaps may disproportionately affect different individual, communities, and vulnerable populations, in particular.

Similarly, work undertaken by Public Safety pertaining specifically to flood insurance program applied GBA+ analyses to determine how flood risk-reduction and mitigation efforts would benefit not only Canadian in general, but also vulnerable populations specifically.

Horizontal initiatives

Horizontal Initiative: Addressing Drug-Impaired Driving in Canada

General information

Name of horizontal initiative
Addressing Drug-Impaired Driving in Canada
Lead department
Public Safety Canada
Federal partner departments

Canada Border Services Agency (CBSA)

Royal Canadian Mounted Police (RCMP)

Note: Other government departments (e.g., the Department of Justice) are supporting this federal initiative. However they are not captured in this Horizontal Initiative table as they have not received funding through this initiative.

Start date of the horizontal initiative
April 1, 2017
End date of the horizontal initiative
March 31, 2025Footnote 3
Description of the horizontal initiative

The objective of the horizontal initiative is to build law enforcement capacity to enforce new and stronger laws related to drug-impaired driving.

The initiative is designed to follow through on the Government's key objectives of protecting public health, safety and security.

More specifically, the initiative aims to protect public safety on roadways in Canada by equipping law enforcement with the tools, technology and training necessary to enforce the new drug-impaired driving legislation, and by adding to this deterrence through research, public awareness and the development of evidence-based policies.

The federal partner organizations will establish and implement ongoing delivery of this initiative including policy and program development; research and data collection; national public education and awareness activities; and tracking and measurement.

Activities are organized under five key themes:

  • Policy and Program Development;
  • Capacity Building;
  • Training Development and Delivery;
  • Devices and Processing; and
  • Awareness Campaign.
Governance structures

Governance is provided through an existing Federal/Provincial/Territorial (F/P/T) Assistant Deputy Minister level committee on crime prevention and policing to provide high level oversight and strategic direction on the implementation of activities; and a F/P/T working group, represented by public safety and transportation sector officials and police forces that are responsible for planning and implementing a national plan of resources to build law enforcement training capacity across Canada. The F/P/T Coordinating Committee of Senior Officials led by the Department of Justice is responsible for supporting and developing legal policy options for impaired driving.

Public Safety Canada's Drug Policy Division provides a central coordinating role in tracking key project milestones and in reporting to federal Ministers.

The Government is committed to ongoing collaboration and consultation with provincial and territorial partners. In May 2016, the F/P/T Senior Officials Working Group on Cannabis Legalization and Regulation was struck, to enable F/P/T governments to exchange information on important issues about the legalization and regulation of cannabis throughout the consultation, design and implementation of the legislation, regulations, and non-regulatory activities. Supporting F/P/T working groups and committees have also been established to facilitate ongoing engagement in key priority areas, including drug-impaired driving. In addition, existing F/P/T bodies are also considering the implications of drug-impaired driving, including F/P/T Deputy Ministers Responsible for Justice and Public Safety.

Total federal funding allocated (from start to end date) (dollars)
$110,310,440
Total federal planned spending to date (dollars)

PS: $36,190,918

RCMP: $5,387,517

CBSA: $6,710,000

Total federal actual spending to date (dollars)

Including EBP, SSC, PWGSC, and Internal Services

PS: $21,340,111.40

RCMP: $3,916,849

CBSA: $5,084,630

Date of last renewal of the horizontal initiative
N/A
Total federal funding allocated at the last renewal, and source of funding (dollars)
N/A
Additional federal funding received after the last renewal (dollars)
N/A
Total planned spending since the last renewal
N/A
Total actual spending since the last renewal
N/A
Fiscal year of planned completion of next evaluation
2023-24

Performance highlights

Public Safety Canada

In 2019–20, Public Safety (PS) Canada continued to administer multi-year agreements with the provinces and territories aimed at Building and Enhancing Law Enforcement Capacity To Address Drug-Impaired Driving (DID) in Canada through the Contribution Program to Combat Serious and Organized Crime (CPCSOC). Under this initiative, the Federal Government is providing new funding, announced in 2017, to:

A key priority for 2019-20 was to develop a common set of data metrics and the implementation of standardized data collection and reporting on DID. An agreement was reached with provinces and territories on a series of shared data indicators, and on the type of future work required to improve the availability and completeness of data.

PS continued to improve the response to DID by investing in research to study the effects of cannabis on drivers. The Department is funding the Centre for Addiction and Mental Health (CAMH) to conduct a laboratory study on the impacts of smoked cannabis on drivers ranging in age from 19 to 45.

Canada Border Services Agency

The CBSA provides training to border services officers in the Standardized Field Sobriety Test (SFST) which consists of three separate physical coordination tests that detect impairment by drugs, alcohol or both. Efforts to provide policy advice and guidance related to the process for detecting drug impaired driving were ongoing through the 2019-20 fiscal year.

Royal Canadian Mounted Police

There were 24 Drug Recognition Expert (DRE) certification events delivered during the 2019-20 fiscal year. DRE certification events prepare all police agencies, including DND-Military Police, to accurately detect drug-impaired driving (DID). All sessions utilized International Association of Chiefs of Police (IACP) approved training materials developed by the RCMP. The RCMP also supported two Standardized Field Sobriety Test (SFST) instructor development courses for DND-Military Police, and provided additional SFST courses for CBSA in developing their training plans for DID.

During the 2019-20 fiscal year, the RCMP successfully conducted engagement sessions with youth to discuss trends and current issues related to DID. The aim of these sessions was to educate youth about the consequences of DID and also to discuss related issues impacting their individual communities. This gave the RCMP the opportunity to learn directly from this group. Educational materials (e.g., brochures, videos, presentations, and workshops) outlining the impacts and consequences of DID for youth were also developed and delivered to this population.

Contact information

Kristin McLeod
Director,
Drug Policy Division
kristin.mcleod@canada.ca
613-991-4301

Shared outcomes
Name of Activity Training and Development Delivery Capacity Building Devices and Processing Policy and Program Development Awareness Campaign Internal Services

Public Safety Canada

$156,700.11

$8,363,172.60

$1,760,400

$852,496Footnote 5

$1,054,261.11

$103,233

Canada Border Services Agency

$3,582,984

N/A

$0

$236,084

N/A

$123,136

Royal Canadian Mounted Police

$2,622,182

N/A

N/A

N/A

$48,051

$133,285

Total

$6,361,866.11

$8,363,172.60

$1,760,400.00

$1,088,580.00

$1,102,312.11

$359,654

Performance information

Addressing Drug Impaired Driving—Overview:
Name of horizontal initiative Total federal funding allocated since the last renewal* 2019-20 Planned spending 2019-20 Actual spending Horizontal initiative shared outcome(s) 2019-20 Performance indicator(s) 2019-20 Target(s) Date to achieve target 2019-20 Actual results

Addressing Drug-Impaired Driving in Canada

$110,310,440

$23,333,921

$30,341,590

Standardized data collection and reporting practices

% of provinces and territories (P/Ts) adopting new data collection and reporting practices

100% of P/Ts adopt new data collection and reporting practices

March 31, 2020

100%

% of standardized data metrics adopted by province / territory

30% of all data metrics adopted by each P/T

March 31, 2020

100%

Completion of CBSA system updates to track DID entries

100% completion of system changes

March 31, 2020

100% (ICES changes have been completed)

Officers are trained and equipped to enforce new legislation

% of frontline officers trained in Standardized Field Sobriety Testing, “Drugs that Impair”, and Approved Drug Screening Equipment

33% of frontline officers trained in Standardized Field Sobriety Testing, “Drugs that Impair” and Approved Drug Screening Equipment by the end of year 3

March 31, 2021

38%Footnote 6

# of Approved Drug Screening Equipment (ADSE) deployed

1500 Approved Drug Screening Equipment rolled out over 3 years, beginning in major metropolitan centers.

March 31, 2021

227Footnote 7

# of officers trained as Drug Recognition Experts (DREs)

500 over 5 years

March 31, 2022

322 additional DREs trainedFootnote 8

% of frontline officers satisfied with the training

80% of officers surveyed are satisfied with the training

March 31, 2020

95.93%Footnote 9

# of border services officers (BSOs) trained

700 BSOs by end of 2019-20

March 31, 2020

716 BSOs certified in SFST at the end of FY 2019-20

Well-informed public on the risks, dangers and consequences associated with drug-impaired driving (i.e., deterrent effect)

Campaign Objectives – awareness, attitudes and behaviours

Reduce the number of Canadians who believe that driving under the influence of cannabis is acceptable by 5%.

March 31, 2022Footnote 10

A 2020 tracking survey found that 83% of Canadians do not see driving under the influence of cannabis as acceptable, up from 79% in 2017. A final tracking survey will take place in 2021-2022

Reduce the percentage of Canadians who say they would be likely to accept a ride from someone under the influence of cannabis in the future by 5%.

March 31, 2022

A 2020 tracking survey found that 9% of Canadians said they would be likely to accept a ride, down from 11% in 2017.

A final tracking survey will take place in 2021-2022

Web traffic on Canada.ca/Cannabis DID Page

Increase of 10,000 video views above the baseline by end of year 1

March 31, 2018

15,000 video views achieved on Canada.ca/DontDriveHigh in 2017-2018

Number of impressions on unpaid PS social media platforms

Increase of 300k impressions above the baseline over a 3 month period

March 31, 2019

In November 2017, unpaid Facebook and Twitter posts generated 70,576 impressions. Over the next three months, the pages generated 404,975 impressions – an increase of 334,399 impressions

Uptake of downloadable campaign media resources (including posters, downloads, factsheets)

Increase of 5,000 resources distributed and downloaded by the target audience by the end of year 1

N/AFootnote 11

N/AFootnote 12

Number of impressions from earned media activities, such as distribution of pre-written print articles distributed to community newspapers

Achieve 2.5 million impressions of pre-written print articles by the end of year 1

March 31, 2019

In 2017-18, Fifth Story articles generated 2,640,655 impressions in English and French

Number of digital video views

Achieve 10,000 video views by end of year 1

March 31, 2019

In 2017-2018, there was a total of 4,738,486 complete video views achieved during the Don’t Drive High advertising campaign (Nov 2017 – March 2018). YouTube generated 3,496,390 paid video views and 1,242,096 on Facebook

Reduced number of drug-impaired drivers, creating safer roads in Canada

Trends in the % of respondents to the Canadian Cannabis Survey (and other emerging surveys) who consumed a drug and drove

TBD in 2019-20Footnote 13

10% below baseline

March 31, 2020

Canadian Cannabis Survey 2019: 26% of those who used cannabis in the past 12 months reported ever driving within two hours of smoking or vaporizing cannabis. Moreover, 16% reported ever driving within four hours of ingesting a cannabis productFootnote 14

National Cannabis Survey: In 2019, 13.2% of respondents who used cannabis and had a valid driver’s license indicated they had driven a vehicle within two hours of consuming cannabis sometime in the past 3 months. This estimate was statistically similar to that reported in 2018 (14.2%)Footnote 15

Trends in the % of respondents to the Canadian Cannabis Survey (and other emerging surveys) who were passengers of drivers who consumed drugs

TBD in 2020-21Footnote 16

March 31, 2023

Canadian Cannabis Survey 2019: 28% of respondents reported having been a passenger in a vehicle driven by someone who had recently used cannabis; this estimate is significantly lower than that reported in 2018 (31%).Footnote 17

National Cannabis Survey: In 2019, 4.2% of respondents indicated they had been a passenger in a vehicle driven by someone who had consumed cannabis within the last two hours, sometime within the past 3 months. This estimate is significantly lower than that reported in 2018 (5.3%)Footnote 18

% of fatal accidents with drivers who test positive for any drug

10% reduction below adjusted baselineFootnote 19

March 31, 2023

N/AFootnote 20

% of injuries from accidents where drivers test positive for drugs

10% reduction below adjusted baselineFootnote 21

March 31, 2020

N/AFootnote 22

# of referrals by CBSA to police of jurisdiction

10% increase above baselineFootnote 23 by 2021

March 31, 2021

237 records where SFST was used and led to an arrest and referral to police

Activity 1: Horizontal Initiative Activities – Training Development and Delivery
Departments Link to the department’s program inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019-20 Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Training and Development Delivery

$11,158,000

$2,190,000

$156,700.11

Provinces and Territories are able to send frontline police officers to training sessions for Standard Field Sobriety Testing, “Introduction to Drug-Impaired Driving” and Approved Drug Screening Equipment

# of training sessions for Standard Field Sobriety Testing, “Introduction to Drug-Impaired Driving” and Approved Drug Screening Equipment

5 training sessions for Standardized Field Sobriety Testing, “Drugs that Impair”, and Approved Drug Screening Equipment

March 31, 2021

4 training sessions

Provinces and Territories increase the number of certified Drug Recognition Experts (DREs) in their jurisdiction

# of DREs certified

250

March 31, 2023

322 additional DRE trained officers

Impaired driving curriculum is taught in police colleges

Percentage of police colleges to incorporate impaired driving into curriculum

50%

March 31, 2021

100%Footnote 24

Canada Border Services Agency

Force GenerationFootnote 25

Training and Development Delivery

$7,890,833

$3,171,681

$3,582,984

New training, curriculum and course development for enforcement actions at ports of entry related to drug-impaired driving (or vehicle operation) at Canada's borders

Completion of material pilot course by end 2018-19

Completion of material and pilot course by end 2018  

March 31, 2019

Training material completed in 2018-2019

Officers trained and equipped to enforce new legislation

% of border services officers (BSOs) at land (marine) ports of entry trained in SFST

30%

March 31, 2020

716 BSOs certified in SFST at the end of FY 2019-20

Royal Canadian Mounted Police

Sub-Program 1.1.1 Contract Policing

Training and Development Delivery

$6,728,875

$1,935,400

$2,622,182

Training materials that follow the IACP guidelines are developed

% of training materials follow IACP guidelines

100%

March 31, 2023; ongoing

100%

Training following the IACP guidelines is delivered

# of sessions delivered

Up to 11 DRE certification sessions by year 2

March 31, 2020

24

Trained officers are satisfied with the materials and sessions on Drug Recognition Expert (DRE) evaluations

% of participants find the training materials and sessions on DRE evaluations meet their needs

80%

March 31, 2020

100%Footnote 26

Activity 2: Horizontal Initiative Activities – Capacity Building
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019-20 Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Capacity Building

$50,625,000

$10,875,000

$8,363,172.60

Provinces and territories implement dedicated trainers and data analysts for drug-impaired driving

# of dedicated trainers and data analysts

Up to 46 dedicated trainers in Canada and up to 19 data analysts

March 31, 2020

36 dedicated trainers and 19 data analystsFootnote 27

Canadians are well informed of the occurrences and enforcement actions taken by law enforcement and the policies developed to better detect and deter drug-impaired drivers

% of provinces and territories that have a dedicated data analyst

100%

March 31, 2020

100%

Activity 3: Horizontal Initiative Activities – Devices and Processing
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Devices and Processing

$20,336,555

$3,233,764

$1,760,400

Drug Screeners are submitted for testing against the standards

# of Drug Screeners received for testing against the standards

Police services are able to choose from multiple Approved Drug Screening Equipment

March 31, 2020

N/AFootnote 28

Drug Screening Equipment is screened

# of Drug Screening Equipment that meet standards

Police services are able to choose from multiple Approved Drug Screening Equipment

March 31, 2020

2

Purchase of Approved Drug Screening Equipment and swabs

# of Approved Drug Screening Equipment and swabs purchased

P/Ts are able to purchase Approved Drug Screening Equipment and swabs that meet contribution program needs

March 31, 2020

227 with 13,280 swabs

% of frontline officers who have access to Approved Drug Screening Equipment

15% of frontline officers have access to Approved Drug Screening Equipment

March 31, 2020

N/AFootnote 29

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Devices and processing

$1,015,263

$1,177

$0

Approved Drug Screening Equipment are deployed to all land ports of entry to help interdict drug-impaired drivers

# of Approved Drug Screening Equipment and swabs procured and disseminated

N/AFootnote 30

March 31, 2022

N/AFootnote 31

Activity 4: Horizontal Initiative Activities – Policy and Program Development
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Policy and program development

$5,454,480

$894,204

$852,496Footnote 32

Provinces and territories collect and report data as per their contribution agreement

% of province and territories adhering to data collection and reporting practices set out in the contribution agreements

100%

March 31, 2020

100%

Evidence-based information on drug-impaired driving and impairment

# of research projects on impairment

2 research projects on impairment

March 31, 2020

3Footnote 33

# of information notes providing advice

4 information notes per year

March 31, 2020

4

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Policy and program development

$2,992,209

$634,005

$236,084

CBSA has developed the necessary policies and procedures to support the border services officers including Written Collaborative Arrangements with various police agencies

% of police jurisdictions for which Written Collaborative Arrangements are signed (jurisdictions signed vs. total number of jurisdictions)

100%

March 31, 2020

60% completeFootnote 34

CBSA has access to reliable data on drug-impaired driving

# of suspected drug-impaired driving offences recorded in CBSA Integrated Customs Enforcement System

10% increase above baselineFootnote 35 by 2021

March 31, 2021

237 records where SFST was used and led to an arrest and referral to police

Activity 5: Horizontal Initiative Activities – Awareness Campaign
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Crime Prevention

Public Awareness Campaign

$2,657,184

$744,726

$1,054,261.11Footnote 36

The public is aware of the available Canada.ca/Cannabis materials

% of web traffic on Canada.ca/Cannabis

Increase web traffic by 5%

March 31, 2020

An increase of over 2,500% in unique visitors during the March 2020 advertising period

Raise awareness among Canadian youth that drug-impaired driving is dangerous, illegal and socially unacceptable

% of Canadian youth that believe cannabis impairs one's ability to drive

Increase percentage by 5%

March 31, 2022

A 2020 tracking survey found that 84% of 16-24 year olds agree with the statement “using cannabis impairs one’s ability to drive or operate a vehicle”, up from 77% in 2017.

A final tracking survey will take place in 2021-2022

Increase the percentage of parents who have discussed drug-impaired driving with their youth

% of parents who have discussed driving while under the influence of cannabis with their children

Increase percentage by 5%

March 31, 2022

A 2020 tracking survey found that 80% of parents of young people 16 to 24 reported that they have discussed DID with their children, up from 74% in 2017.

A final tracking survey will take place in 2021-2022

Royal Canadian Mounted Police

Sub-Program 1.1.1 Contract Policing

Public Awareness Campaign

$613,232

$125,504

$48,051

Youth are engaged in RCMP-led public awareness activities, in support of the Public Safety led drug-impaired driving public awareness campaign

# of consultation sessions with youth by RCMP-CAP to discuss drug-impaired driving dangers and risks

1

March 31, 2020

20Footnote 37

Awareness products on the dangers of drug-impaired driving are developed

# of awareness products developed by the RCMP related to the dangers of drug-impaired driving

5 awareness products developed by the RCMP related to the dangers of drug-impaired driving

March 31, 2020

5Footnote 38

RCMP awareness products are informative and helpful

% of consulted youth who strongly agreed or agreed that the RCMP awareness products on drug-impaired driving were informative and helpful

80%

March 31, 2020

100%Footnote 39

Total spending, all themes
  Total federal funding allocated since the last renewal* 2019–20 Total federal planned spending 2019–20 Total federal actual spending
Training Development and Delivery

$25,777,708

$7,297,081

$6,484,428

Capacity Building

$50,625,000.00

$10,875,000.00

$8,363,172.60

Devices and Processing

$21,351,818.00

$3,234,941.00

$1,760,400.00

Policy and Program Development

$8,446,690.00

$1,528,209.00

$1,088,580.00

Awareness Campaigns

$3,270,416.00

$870,230.00

$1,113,035.11

Total, all themes

$109,471,632

$23,805,461

$18,809,616

Horizontal Initiative: An Emergency Management Strategy for Canada

General information

Name of horizontal initiative
An Emergency Management Strategy for Ensuring Better Disaster Management in Canada
Lead department
Public Safety Canada
Federal partner departments

Environment and Climate Change Canada

Indigenous Services Canada

Natural Resources Canada

Start date of the horizontal initiative
2019–2020
End date of the horizontal initiative
2023–24 (and ongoing for certain initiatives)
Description of the horizontal initiative
Natural disasters are a growing threat to the safety and economic stability of Canadian communities. The increasing frequency and severity of disaster events, particularly flooding, wildland fires, and earthquakes, can be attributed to a multitude of factors, including Canada’s changing climate, unsustainable development, and increasing urbanization. The correlative increase in post-disaster costs highlights the need to find innovative and sustainable ways to reduce disaster risks, and to strike an improved balance of responsibility for disaster costs across society.
Governance structures

Various governance structures are in place to ensure appropriate oversight and accountabilities for the Emergency Management Strategy (EMS), including the Assistant Deputy Minister Emergency Management Committee (ADM-EMC) as well as a Director General Emergency Management Committee (DG-EMC), in addition to working-level committees.

ADM-EMC meets quarterly and is chaired by Public Safety, with representation from federal departments with emergency management responsibilities as defined within the Federal Emergency Response Plan; all partner organizations within the EMS also have representation at ADM-EMC.

DG-EMC follows a similar structure at the Director General-level, and meets on a quarterly basis. DG-EMC reports upwards to the ADM-EMC, and provides direction to working groups, including the National Risk Profile Director General Coordinating Committee, which supports the DG-EMC. With the extended 2030 horizon of the EMS, ADM-EMC and DG-EMC serve as permanent governance committees for federal emergency management oversight.

Total federal funding allocated (from start to end date) (dollars)
$162,006,375 with $9,275,501 ongoing
Total federal planned spending to date (dollars)
$18,265,684
Total federal actual spending to date (dollars)
$16,976,947
Date of last renewal of the horizontal initiative
2019
Total federal funding allocated at the last renewal, and source of funding (dollars)
$162,006,375 with $9,275,501 ongoing
Additional federal funding received after the last renewal (dollars)
Not applicable
Total planned spending since the last renewal
$162,006,375 with $9,275,501 ongoing
Total actual spending since the last renewal
$16,976,947
Fiscal year of planned completion of next evaluation
2023-24

Performance highlights

In the first year of the EMS, significant progress has been made by departments to ensure better disaster management in Canada.

Strategic Objective 1 has been advanced by working closely with provincial and territorial (P/T) partners to advance the development of an action plan to support the EMS.

Progress was made in support of Strategic Objective 2 through development of the National Risk Profile (NRP) initiatives, which addressed multiple hazards. Strategic Objective 2 has also been advanced through interdepartmental collaboration, including by convening a Director General (DG)-level committee, and by refining the “All Hazards Risk Assessment” methodology for subsequent use with external partners; the Earthquake Risk Assessment initiative also engaged stakeholders throughout 2019-20.

Also in 2019-20, the NRP Floodplain Risk Assessment incorporated new data from Canada’s RADARSAT Constellation Mission satellites, thereby enabling daily updates of emergency flood maps and published new flood extent datasets on open maps. Natural Resources Canada (NRCan) began working with PTs to compile all existing flood hazard data in order to support reporting for the NRP. Additionally, work on the Wildland Fire Risk initiative strengthened collaboration by establishing the NRP Intergovernmental Table on Wildland Fire Risk.

The NRP 2019-20 Earthquake Risk Assessment initiative also developed a draft of a national earthquake risk profile, the production of which will be coordinated between federal, provincial and territorial (FPT) authorities to support the development of seismic retrofit guidelines for some key building types. Those leading this initiative also hosted a workshop facilitated by experts from the Global Earthquake Model Foundation, to assist in building capacity for the use of the OpenQuake earthquake hazard and risk modeling software.

The Critical Infrastructure Resilience Programs initiative, which encompasses the Regional Resilience Assessment Program (RRAP) and the Virtual Risk Analysis Cell (VRAC), also supported Strategic Objective 2 by conducting a number of assessments across critical infrastructure sectors, and by providing owners and operators with several options for consideration regarding their security and resilience. VRAC also undertook a number of research and analytical activities focused on critical infrastructure resilience.

Strategic Objective 3 was advanced through the Wildland Fire Resilience initiative. A Memorandum of Understanding (MOU) with the Natural Sciences and Engineering Research Council of Canada (NSERC) established a research network on wildland fires and associated issues. This research network will help build the evidence-base for wildfire risk prevention and mitigation actions, and support the development of decision-support tools and systems.

Strategic Objective 4 was supported through an initiative on Early Earthquake Warning Activities in 2019-2020. This included the development of specifications for the system, including through consultation and workshops with FPT and international partners. Additional staff were hired and the procurement process for equipment has been initiated.

Contact information

David Myers
Public Safety Canada
269 Laurier Avenue West
Ottawa, Ontario. K1A 0P8
David.Myers@Canada.ca

Shared outcomes: Emergency Management Strategy
Name of theme Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters Internal Services

Theme outcome(s)

Increased collaboration with EM Partners

Improved availability of information on disaster risks

Increased awareness of disaster risk reduction strategies

Increase preparedness and response capabilities with in Canadian communities

Reduction in repeat DFAA claims by Building Back Better

N/A

Public Safety Canada

N/A

National Risk Profile (NRP): National Strategic Risk Assessment $6,385,668

Critical Infrastructure Resilience Programs (RRAP and VRAC): $5,149,571 over 5 years with $1,047,594 ongoing

Strengthening Emergency Readiness in Canada through Public Awareness: $5,000,000

N/A

N/A

$2,840,998 with $322,406 ongoing

Environment and Climate Change Canada

N/A

NRP– Hazard Floodplain Mapping: $1,411,497

N/A

Predicting and Alerting for Coastal Flooding: $4,532,514

N/A

$528,512

Indigenous Services Canada

N/A

N/A

FireSmart Program for Indigenous Communities – Supporting Fire Safety in Indigenous Communities: $47,352,853

N/A

N/A

$367,147

Natural Resources Canada

N/A

NRP: Floodplain Mapping: $8,297,685

NRP - Wildland Fire: Development of a Wildland Fire Risk: $2,852,616

NRP Earthquake Risk Assessment: $5,448,869

Increasing Resiliency to Wildland Fire: $27,563,103 with $4,997,127 ongoing

Earthquake Early Warning: $33,649,599, with $2,340,550 ongoing

N/A

$5,171,742 with $567,823 ongoing

Natural Sciences and Engineering Research Council

(MOU with NRCan)

N/A

NRP - Wildland Fire: Development of a Wildland Fire Risk: $1,404,000Footnote 40

Increasing Resiliency to Wildland Fire: $4,050,000Footnote 41

N/A

N/A

N/A

Performance information

Emergency Management Strategy: Overview
Name of horizontal initiative Total federal funding allocated since the last renewal* 2019-20 Planned spending 2019-20 Actual spending Horizontal initiative shared outcome(s) 2019-20 Performance indicator(s) 2019-20 Target(s) Date to achieve target 2019-20 Actual results

An Emergency Management Strategy for Ensuring Better Disaster Management in Canada

$162,006,375

$18,265,684

$16,976,947

Relative reduction of disaster impacts

Disaster impacts are less than projected by UN Sendai reporting projections

Any statistically significant reduction

2023-24

N/AFootnote 42

Strategic Objective 1: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Enhance whole-of-society collaboration and governance to strengthen resilience

$0

$0

$0

Increased collaboration with EM Partners

Percent (%) of Federal-Provincial-Territorial (FPT) strategies approved with FPT and Indigenous Strategies or Action Plans

90%

2023-24

N/AFootnote 43

Strategic Objective 1: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Emergency Prevention/ Mitigation

FPT EMS Action Plan:

Co-draft all-hazards FPT EM Action Plan

$0

$0

$0

Enhanced engagement of EM partners and stakeholders, including Indigenous representatives

Percent (%) of FPT working groups with Indigenous representatives

Baseline: 0% in 2018

75%

2023-24

N/AFootnote 44

Percent (%) of FPT strategies approved with FPTI governance

Baseline: 0% in 2018

100%

2023-24

N/AFootnote 45

Strategic Objective 2: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society

$30,949,906

$4,809,422

$4,301,840

Improved availability of information on disaster risks

% of years updated NRP made public

80%

2023-2024

N/AFootnote 46

Strategic Objective 2: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

 

Emergency Prevention / Mitigation

National Risk Profile - National Strategic Risk Assessment

$6,385,668

$839,833

$742,966

Improved decision-making to increase resilience

Percent (%) of PTs providing risk assessments to the NRP

Baseline: 0% in 2018

20%

March 31, 2021

N/AFootnote 47

Percent (%) of years updated NRP presented to Cabinet

Baseline: 0% in 2018

100%

March 31, 2021

N/AFootnote 48

 

Percent (%) of years updated NRP made public

Baseline: 0% in 2018

100%

March 31, 2021

N/AFootnote 49

Critical Infrastructure

Critical Infrastructure Resilience Programs (RRAP and VRAC)

$5,149,571 and $1,047,594 ongoing

$964,243

$964,243

Improved awareness and understanding of disaster risks

Percent (%) of critical infrastructure owners/operators that take risk management action following a site assessment

90%

March 31, 2021

NAFootnote 50

Percent (%) of RRAP site assessment participants who indicated their level of awareness/ understanding has increased as a result of the assessment

90%

March 31, 2021

N/AFootnote 51

Percent (%) of respondents that indicated VRAC analytical products increased understanding and awareness of disaster risks

75%

2023-24

N/AFootnote 52

Natural Resources Canada

Wildfire Risk Management

NRP – Wildland Fire Risk:

Development of a Wildland Fire Risk Assessment

$2,852,616

$447,293

$389,989

Improved decision-making to increase resilience

% of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk

100%

2023-24

N/AFootnote 53

Percent (%) of users of online risk-assessment tool indicating it improved their ability to assess risk

100%

2023-24

N/AFootnote 54

Geoscience to Keep Canada Safe

NRP – Earthquake Risk Assessment: Development of a National Earthquake Risk Assessment Framework

$5,448,869

$1,068,853

$867,843

Improved decision making to increase resiliency

Publically available coverage of earthquake risk assessed at the neighbourhood level for Canada

100% coverage of the country (from baseline of zero)

2023-24

N/AFootnote 55

Local, regional, and/or provincial and territorial governments develop risk assessments using NRCan tools, knowledge and methods

5 (from a baseline of 1)

2023-24

20% completion of progress towards 2023-24 target. The City of Vancouver developed an earthquake risk assessment and policies based on NRCan models and knowledge

Core Geospatial Data

NRP – Floodplain Mapping:

Developing Canadian Framework for best practices in Floodplain Mapping

$8,297,685

$1,295,371

$1,153,484

Flood risk geospatial data made available to support mapping of high-risk areas to inform Canadians

Number of geospatial tools developed to modernize and advance flood Mapping in Canada

3

2023-24

N/AFootnote 56

Environment and Climate Change Canada

Hydrological Services Program

Developing best practices in Floodplain Mapping

$1,411,497

$85,829

$75,315

Other government departments, provinces and territories and other stakeholders have access to published Federal Hydrologic and Hydraulic best practices

Number of published Federal Hydrologic and Hydraulic best practices developed with ECCC expertise that have been peer-reviewed

5 best practices by December 2023

2023-24

N/AFootnote 57

Note: The amounts above include contributions to Employee Benefit Plans (EBP), Core Support Services (CSS), Shared Services Canada (SSC) Core IT and Public Services and Procurement Canada (PSPC) and departmental accommodation costs.

Strategic Objective 3: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Increase whole-of-society disaster prevention and mitigation activities

$83,965,956

$10,589,161

$9,789,299

Increased Awareness of disaster risk reduction strategies

Percent (%) of Canadians aware of risks in their area

100%

2023-2024

N/AFootnote 58

Strategic Objective 3: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Emergency Preparedness

Public Awareness Campaign:

All Hazard Public Awareness activities targeted at vulnerable populations

$5,000,000

$1,000,000

$0

Increased awareness of disaster risk reduction strategies

Percent (%) of Canadians aware of risks in their area

60%

2023-24

N/AFootnote 59

Percent (%) of Canadians who have taken protective measures in response to risks

60%

2023-24

N/AFootnote 60

Natural Resources Canada

Wildfire Risk Management

Increasing resiliency to Wildland Fire:

Development of foundational for science and tools for wildland fire mitigation capacity and modernization

$27,563,103

and

$4,997,127 (ongoing)

$3,909,301

$2,997,450

Use of tools/advice and assessments by decision makers to influence response

Percent (%) of FPT responsible authorities indicating that Canadian Forest Service (CFS) wildfire science and systems improved their ability to respond to wildfires

100%

2023-34

N/AFootnote 61

 

Indigenous Services Canada

Emergency Management Assistance

FireSmart Program for Indigenous Communities:

Training for on-reserve communities for wildland fire management

$47,352,853

$5,463,860

$6,575,849

Increased knowledge in wildland fire risks and management, training in forest firefighting, gained knowledge in and the ability to action fuel management for First Nation communities

Number of at risk First Nations communities that receive FireSmart training annually

20 by 2020-21

100 by 2023-24

2020-21

N/AFootnote 62

Number of hectares of wildland interface within Indigenous communities treated as part of fuel management activities

362 hectares by 2020-21

4050 hectares by 2023-24

2020-21

N/AFootnote 63

 

Natural Resources Canada / National Science and Engineering Research Council

MOU with NRCAN

Wildfire Risk Management

Increasing resiliency to Wildland Fire: Development of foundational science and tools for wildland fire mitigation capacity and modernization

$4,050,000

$216,000

216,000

Use of tools/advice and assessments by decision makers to influence response

% of FPT responsible authorities indicating that CFS wildfire science and systems improved their ability to respond to wildfires

100%

2023-2024

N/AFootnote 64

Note: The amounts above include contributions to Employee Benefit Plans (EBP), Core Support Services (CSS), Shared Services Canada (SSC) Core IT and Public Services and Procurement Canada (PSPC) and departmental accommodation costs.

Strategic Objective 4: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities

$38,182,113

$1,412,563

$1,431,272

Increase preparedness and response capabilities with in Canadian communities

Continuous improvements in Core Capability evaluation scores

Statistically significant improvement

2022-23

N/AFootnote 65

Strategic Objective 4: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Natural Resources Canada

Geoscience to Keep Canada Safe

Earthquake Early Warning (EEW): Development of a pan-Canadian EEW alerting framework and design and installation of an EEW sensor and communication system

$33,649,599, and $2,340,550 ongoing

$773,765

 

$799,748

EEW alerts reduce damage from large earthquakes

Alerts issued for 100% of earthquakes above threshold “M” within a defined time period “t

M” & “t” to be established on integrated system testing in 2021-22 and 2022-23

2023-24

N/AFootnote 66

Environment and Climate Change Canada

Weather and Environmental Forecasts and Warnings

Development and implementation of a national storm surge model for hazard mapping and alerting

$4,532,514

$638,798

$631,524

Clients receive the meteorological information that enable them to make informed decisions

Percent (%) of Emergency Management Organizations (EMOs) of a warned area who report having seen or heard a recent coastal flooding warning and who took action in response

TBD

2023-24

N/AFootnote 67

 

Note: The amounts above include contributions to Employee Benefit Plans (EBP), Core Support Services (CSS), Shared Services Canada (SSC) Core IT and Public Services and Procurement Canada (PSPC) and departmental accommodation costs.

Strategic Objective 5: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Strengthen recovery efforts by building back better to minimize the impacts of future disastersFootnote 68

$0

$0

$0

N/A

N/A

N/A

N/A

N/A

Strategic Objective 5: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

N/AFootnote 69

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Total spending, all themes
  Total federal funding allocated since the last renewal 2019–20 Total federal planned spending 2019–20 Total federal actual spending
Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience $0 $0 $0
Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society $30,949,906 $4,809,422 $4,301,840
Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities $83,965,956 $10,589,161 $9,789,299
Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities $38,182,113 $1,412,563 $1,431,272
Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters $0 $0 $0
Subtotal, all themes $153,097,975 $16,811,146 $15,522,411
Subtotal, Internal Services $8,908,400 $1,454,537 $1,454,537
Total, all themes

$162,006,375

(with $9,275,501 ongoing)

$18,265,684 $16,976,947

Horizontal Initiative: Initiative to Take Action Against Gun and Gang Violence

General Information

Name of horizontal initiative
Initiative to Take Action Against Gun and Gang Violence
Lead department
Public Safety Canada
Federal partner departments

Canada Border Services Agency (CBSA)

Royal Canadian Mounted Police (RCMP)

Note: Other government departments (e.g. the Department of Justice) are supporting this federal initiative. However, they are not captured in this Horizontal Initiative table as they have not received funding through this initiative.

Start date of the horizontal initiative
September 28, 2018
End date of the horizontal initiative
March 31, 2023
Description of the horizontal initiative

These activities deliver on a Budget 2018 Government commitment to take action against gun and gang violence by removing handguns and assault-style firearms from our streets, and for the Minister of Public Safety Canada (PS) to work with provincial, territorial and municipal counterparts to develop a strategy on how the federal government can best support communities and law enforcement in their ongoing efforts to make it harder for criminals to obtain and use firearms, and to reduce gun and gang violence.

The Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) helps to support a variety of strategies to reduce gun crime and criminal gang activities, and is centered around three themes:

  • Investing in communities through a grants and contributions program;
  • Enhancing federal enforcement capacity within the RCMP and CBSA; and
  • Enhancing federal leadership by Public Safety to promote improved data collection, research and information sharing.

Royal Canadian Mounted Police (RCMP): The RCMP is expanding and enhancing existing services provided under the Investments to Combat the Criminal Use of Firearms (ICCUF) horizontal initiative by:

  • Bolstering investigative firearms support nationwide;
  • Leveraging increased capacity to conduct physical firearms inspections;
  • Supporting strategic intelligence analysis related to street gangs;
  • Prioritizing the use of the Canadian Integrated Ballistics Identification Network (CIBIN) for gang-related cases;
  • Providing anonymous online capability to investigate firearm trafficking and smuggling;
  • Enhancing analytical capacity to develop and produce actionable intelligence; and
  • Establishing the Criminal Firearms Strategic and Operational Support Services (CFSOSS) team to coordinate efforts and support initiative partners with tools, strategic analysis, and research related to criminal gun usage and gang violence.

Canada Border Services Agency (CBSA): The CBSA is investing in new technologies and specialized training to better interdict illicit trafficking across the border by:

  • Procuring detection technology for international postal processing facilities and major international airport facilities to streamline the inspection of mail and air cargo;
  • Constructing facilities and investing in training to increase CBSA’s detector dog team capacity to identify drugs and firearms at ports of entry through less invasive means;
  • Investing in IT capabilities to effectively leverage Interpol information to interdict high risk travellers at the earliest point;
  • Developing and deploying national training products to enhance the CBSA’s effectiveness to identify, detect, and interdict illicit trafficking.

Public Safety Canada is providing funding to provinces and territories through the Gun and Gang Violence Action Fund (GGVAF) to combat the issue of gun and gang violence in communities across Canada. Provinces and territories are responsible for further distributing funding to eligible recipients in their jurisdictions, in order to advance efforts in the priority areas of prevention; intervention; gang exit; outreach and awareness programming; strategy development; training; and enhancing intelligence sharing and law enforcement capacity to combat gun and gang violence. Additionally, Public Safety will enhance federal leadership by developing an integrated, results-based approach to reducing gun and gang violence across Canada. This includes developing expertise on guns and gangs, including linkages to other illicit markets; creating a national strategy; improving the collection of national data related to gun and criminal activity in a coordinated approach with partners; and, sharing information and best practices to avoid duplication of efforts.

Governance structures

Public Safety is establishing an Oversight Committee at the Assistant Deputy Minister (ADM) level for the ITAAGGV. Its role is to review the status of the various initiatives and progresses made in meeting results targets; direct that adjustments be made if necessary; and provide overall direction regarding the implementation of the horizontal initiative. The Committee plans to meet at least twice per year, in intervals which correspond with the planning and reporting cycles.

Public Safety will chair the Committee, with participation from CBSA and the RCMP, and will continue to work together to implement the ITAAGGV, including the results measurement strategy. The working group plans to meet at least quarterly.

Total federal funding allocated (from start to end date) (dollars)
$373.8M
Total federal planned spending to date (dollars)

CBSA: $6,342,986

RCMP: $6,072,609

PS: $43,217,162

Total: $55,632,757

Total federal actual spending to date (dollars)

CBSA: $7,599,186

RCMP: $4,272,453

PS: $40,739,689

Total: $52,611,328

Date of last renewal of the horizontal initiative
N/A
Total federal funding allocated at the last renewal, and source of funding (dollars)
N/A
Additional federal funding received after the last renewal (dollars)
N/A
Total planned spending since the last renewal
N/A
Total actual spending since the last renewal
N/A
Fiscal year of planned completion of next evaluation
Public Safety Canada will report on results/actions for Year 2 in fall 2020. An evaluation is scheduled for completion end fiscal year 2022-23.

Performance highlights

The majority of the ITTAAGV funding (approximately $214M) was provided to Public Safety through the Gun and Gang Violence Action Fund (GGVAF). In 2019-20, twelve provinces and territories (P/Ts) have signed funding agreements, allowing the disbursement of funds in support of their efforts in enforcement, prevention, prosecution, data collection, and training. Public Safety is working to finalize the remaining P/T agreement.

Public Safety’s research priorities include engagement with academic and external partners from across Canada to share knowledge of good practices and emerging priorities, and to identify specific research and data gaps. Plans were underway to host a guns and gangs summit in spring 2020, but as a result of the COVID-19 pandemic planning has been postponed while alternative virtual options are being explored. In 2019-20, members of the Guns and Gangs Policy Unit developed further knowledge and expertise, as well as engaged with stakeholders at Gun and Gang conferences in both Toronto and Vancouver. Moreover, members of the policy unit observed a ride-along with the Surrey Gang Enforcement Team; met with provincial and regional public safety counterparts; and consulted with the Combined Forces Special Enforcement Unit – BC, and various other program representatives which received funding from the GGVAF.

As a follow-up to the recommendations of a 2018-19 feasibility study on the collection of additional data on the criminal use of firearms, in 2019-20 the Firearms Data Collection Study developed a blueprint for data collection which is to be implemented in 2020-21, to help prepare for data collection in 2021. Statistics Canada, in collaboration with Public Safety, continues work to improve data collection on crime guns and gang-related criminal incidents including developing a standard definition of ‘crime gun’ and ‘shooting’.

In addition, to align with Public Safety’s goal to enhance federal leadership, Public Safety is continuing with the development of a national strategy on reducing gun and gang violence. This strategy is being developed in collaboration with key stakeholders, with plans to be published by 2020-21. The strategy will be in alignment with recently announced legislative and regulatory measures which are being implemented as part of the broader Government of Canada firearms strategy.

The funding provided to the CBSA for operating and capital expenditures will increase the Agency's capacity to prevent illegal firearms from coming into Canada through the use of enhanced imaging technology, the expansion of the detector dog program, and additional officer training programs.

The following highlights were also achieved in 2019-20:

Results from 2019-20 have included the prioritization of staffing actions for positions funded under ITAAGGV to bolster specialized RCMP services contributing to reducing criminal firearms usage in Canada. Specifically, these positions have strengthened RCMP capacities to support investigations through the provision of nationwide firearms services, firearms inspections and identification, intelligence development and analysis, and the management of specialized databases, experts, and training. This includes efforts to collaborate with key partners, including law enforcement and governmental agencies, to align efforts and share actionable intelligence. In addition, efforts are underway to:

The RCMP is also assisting in the identification and interception of firearms by studying the relationships between firearms and crime scenes. Collaborative efforts with external law enforcement agencies, including the Winnipeg Police Service and Edmonton Police Service, are underway to develop and implement an improved service delivery model with the goal of providing timely investigative information related to criminal firearm use. This information is then to be provided to participating agencies in order to assist in investigations by providing investigators with timely intelligence. The RCMP has also provided training to law enforcement partners to expand the capacity to respond to and examine firearm-related incidents. Also ongoing are focused efforts to engage with external partners—such as Statistics Canada—to improve access to firearms and gang-related occurrence data and promote approaches that enhance data quality and collection.

RCMP stakeholders are working to enhance intelligence networks to promote information sharing among internal and external partners. This bolstered analytical capacity is being positioned to produce actionable intelligence to share with regional police organizations, governmental departments, and international partners. These efforts have already led to multiple intelligence probes and surveillance operations being conducted and shared with partners in order to assist investigations on the illicit use of firearms and explosives. The RCMP has also established working groups to share intelligence and information on street gangs, in addition to joint force operations to exchange intelligence on firearm trafficking and illicit manufacture, and is also pursuing a number of initiatives to increase opportunities to detect high-risk individuals and their eligibility to hold valid firearms licenses.

Contact information

Candi Ager
Manager, Guns & Gangs Policy Development
Public Safety Canada
Candi.Ager@canada.ca
(613) 991-9932

Shared outcomes
Name of theme Investing in Communities through a Grants and Contribution Program Enhancing Federal Enforcement Capacity within RCMP and CBSA Enhancing Federal Leadership by Public Safety Internal Services

Theme outcome(s)

To reduce gun crime and criminal gang activities in communities

To disrupt the availability of firearms and in crime prevention activities to create safer neighbourhoods and communities

Promote improved data collection, research and information sharing

Not applicable

Public Safety Canada

$225,808,766

Not applicable

$5,624,154

$1,939,320

Royal Canadian Mounted Police

Not applicable

$27,324,646Footnote 70

Not applicable

$4,760,235

Canada Border Services Agency

Not applicable

$81,668,667

Not applicable

$11,187,508

Performance information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since the last renewal* 2019-20 Planned spending 2019-20 Actual spending Horizontal initiative shared outcome(s) 2019-20 Performance indicator(s) 2019-20 Target(s) Date to achieve target 2019-20 Actual results

Initiative to Take Action Against Gun and Gang Violence (ITAAGGV)

$373.8M

PS: $33,475,410†

RCMP: $5,036,785†

CBSA: $12,992,084†

Total: $51,504,279

PS: $30,773,264†

RCMP: $3,230,902

CBSA: $5,110,407†

Total: $39,114,573

Gun and gang violence is reduced

Number of firearm-related homicides

< 223 (Reduction from 2016 levels)

March 31, 2023

261 in 2019

Number of gang-related homicides

< 143 (Reduction from 2016 levels)

March 31, 2023

162 in 2019

† Includes Internal Services, EBP, Centrally Held, and SSC. Changes to planned spending from the previously published Departmental Planning Report 2019-2020, are a result of updates to the Treasury Board Submission. This is now reflected in all sections for planned spending amounts under Public Safety (themes 1 and 3) in the Departmental Results Report 2019-2020.

Theme 1: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Investing in Communities through a Grant and Contribution Program

$226,326,747

$31,668,222

$29,057,479

Informed initiatives to respond to gun and gang violence are implemented across Canada

Degree to which provinces and territories report that Gun and Gang Violence Action Fund funding has enabled them to better respond to gun and gang violence in their jurisdictions (in %)

TBDFootnote 71

March 2021

100%

Percentage of recipients and project partners who have integrated knowledge from funded initiatives into their practice or decision-making

50% of project completion

March 2022

58%

Theme 1: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Crime Prevention

Administer Grants and Contributions under the Youth Gang Prevention Fund and the Gun and Gang Violence Fund

$226,326,747

$31,668,222

$29,057,479

Communities have capacity to respond to gun and gang violence

New resources dedicated to guns and gangs within police services

TBDFootnote 72

March 2020, then annually

67% of projects dedicated new resources to police services

Additional initiatives dedicated to responding to gun and gang violence are implemented

TBDFootnote 73

March 2020, then annually

The federal government responded to Ontario’s increase in gun and gang violence through amending their funding agreement to provide support for the implementation of additional initiatives

Theme 2: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$115,384,779

RCMP: $5,036,785

CBSA: $12,992,084

Total : $18,028,869†

RCMP: $3,230,902

CBSA: $5,110,407

Total: $8,341,309†

Enhanced operational responses through intervention, interdiction and enforcement

Rate of change regarding percentage of firearm seizures in comparison to random referral data

Create benchmark in Year 2 based on a random sampling; and continue to maintain or exceed

2024

TBDFootnote 74

Enhanced operational responses through intervention, interdiction and enforcement

Degree to which RCMP Firearms Intelligence Officer (FIO) information/ intelligence products contributed to:

A) Enforcement actions

B) Disruption actions

N/AFootnote 75

2022

N/AFootnote 76

† Includes Internal Services.

Theme 2: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Canada Border Services Agency

Commercial-Trade Facilitation & Compliance

Intercept illicit guns in postal stream – Dual View X-Rays and Software / Network

$4,076,254

$275,959

$4,033

Percentage of packages being screened by the detection technology to be assessed whether they were high risk items, requiring an in depth examination

Percentage of packages being screened by the detection technology to be assessed whether they were high risk items, requiring an in depth examination

33% mail items are being assessed for risk using detection technology

March 31, 2021

N/AFootnote 77

Field Technology Support

Intercept illicit guns in postal stream – Dual View X-Rays and Software / Network

$1,091,647

$316,710

$ 228,380

Percentage of packages being screened by the detection technology to be assessed whether they were high risk items, requiring an in depth examination

Percentage of international postal shipments examined using Dual View X-ray technology which resulted in a seizure

5% increase with potential steady state in target to be adjusted accordingly

March 31, 2021

N/AFootnote 78

Force Generation

$1,156,240

$108,095

$ 108,095

Intelligence Collection & Analysis

$2,198,641

$144,131

$ 111,071

Buildings and Equipment

$323,976

$2,851

 

$ 2,851

Commercial-Trade Facilitation & Compliance

Detecting Firearms – Detector Dogs

$2,845,009

$294,250

$ 359,345

Increased capacity to detect and interdict entry of illicit firearms into the country

Percentage of examinations utilizing Detector Dogs that resulted in a seizure of illicit firearms

Increase examinations by 155 in Year 2 and continue to maintain or exceed (using baseline information from CBSA data for 2016-17)

March 31, 2020

254 more examinations were performedFootnote 79

Force Generation

$1,280,070

$104,703

$ 104,703

Buildings and Equipment

$255,095

$1,398

$ 1,398

Building and Equipment

Construction and maintenance of an All-Weather Facility Detector Dogs Training Facility

$11,040,434

$3,105,574

$ 632,646

Increase CBSA capacity to accommodate detector dog training and kenneling needs, year round, while at the training facility resulting in a reduction in costs

Value of costs avoided for kenneling and accommodations at a separate facility by the Detector Dog Program; and

Percentage increase in annual revenue

The construction of an All Weather Facility will avoid the total cost of $350K per year for the CBSA; and

20% increase from current revenue stream

March 2023

N/AFootnote 80

Commercial-Trade Facilitation & Compliance

$158,937

Targeting

Transnational Organized Crime Threat Identification - Interpol Interface

$5,190,600

$203,460

$ 159,299

Enhance the CBSA's threat identification capability in the public safety and national security threat sectors

(1) Percentage of all inbound air passengers systematically queried against Interpol databases

(2) Percentage of air passengers who matched an Interpol Red Notice or SLTD referred for an examination that led to a result

(1) 100%

 

 

 

(2) TBDFootnote 81

(1) March 31, 2021

 

 

(2) TBDFootnote 82

N/AFootnote 83

Force Generation

$437,510

$22,578

$ 22,578

Buildings and Equipment

$24,246

$0Footnote 84

$0

Force Generation

Advanced Vehicles Concealment Techniques Course

$490,941

$113,166

$ 113,166

Ability to identify, detect and interdict crime guns, weapons, narcotics and illicit proceeds of crime

Number of CBSA officers identified for training who have successfully completed training

 

Post development:
2% of identified officers to be trained per year; 18 instructors in Year 1

 

March 31, 2023

24 out of 36 officers were trained in year 1- 66%

 

12 out of 18 trainers were trained in Year 1 – 66%

Commercial-Trade Facilitation & Compliance

Enhance Air cargo security
Pallet Imaging, Hand held devices, COMETs and Trace Detection tools

$37,702,272

$5,914,386

$1,550,932

Enable the CBSA to increase capacity to examine in the air mode

Percentage of high volume and high risk airports with detection technology installed

Year 1 – Post implementation: 20% of identified airports will be equipped with detection technologyFootnote 85

March 31, 2023

In 2019-20, 35% of the identified airports were equipped with detection technologyFootnote 86

Force Generation

$1,979,954

$148,602

$148,602

Field Technology Support

$10,759,854

$1,005,330

$213,481

Targeting

$320,000

$40,000

N/AFootnote 87

Buildings and Equipment

$495,924

$3,807

$3,807

Royal Canadian Mounted Police

Police Operations - Federal Policing

Produce intelligence products

$5,164,704

$1,092,289

$1,003,460

Increased operational collaboration

Number of times RCMP information/intelligence products developed by Firearms Intelligence Officers (FIO) contributed to a file by a partner

70

March 31st, 2023

60Footnote 88

Canadian Law Enforcement Services - Criminal Intelligence Service Canada

Produce intelligence products

Increased operational collaboration

Percentage of respondents satisfied with the Threat Assessment on Gangs

75%

March 31st, 2023

N/AFootnote 89

Canadian Law Enforcement Services - Canadian Firearms Program

Promote stakeholder engagement, collaboration and outreach

$4,119,786

$982,121

$359,736

Increased operational collaboration

Number of open source intelligence reports created by the Canadian Firearms Program (CFP) and shared with partners

225

March 31st 2023

N/AFootnote 90

Increased operational collaboration

Number of Firearm investigations that were initiated by intelligence products developed by the CFPFootnote 91

50

March 31st, 2023

N/AFootnote 92

Canadian Law Enforcement Services - Canadian Firearms Program

Build capacity to prevent and intercept illegal firearms in Canada

$15,801,956

$2,55,855

$1,663,427

Enhanced capability to respond to gun and gang violence

The number of individuals that have received training from National Weapons Enforcement Support TeamsFootnote 93

4500

March 31st, 2023

N/AFootnote 94

Canadian Law Enforcement Services - National Forensic Laboratory Services

Provide tools, equipment and training to prevent entry of illegal commodities

$2,238,200

$406,520

$204,279

Enhanced capability to respond to gun and gang violence

Percentage of cartridge cases and bullets from Gun and Gang files uploaded to the Canadian Integrated Ballistics Identification Network within 90 days

75%

March 31st, 2023

N/AFootnote 95

Theme 3: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Enhancing Federal Leadership by Public Safety

$7,563,474†

$1,807,188†

$1,715,785†

Stakeholder decision-making is supported by solid data and information on best practices

Percentage of stakeholders reporting that research and information produced under the ITAAGGV informed their policy and operational decisions

Minimum of 30% by Year 3

March 2021

N/AFootnote 96

† Includes Vote 1, Internal Services, EBP/SSC/Accommodation.

Theme 3: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Law Enforcement

Promote data collection and conduct research related to gun and gang violence

$7,563,474†

$1,807,188†

$1,715,785†

Improved understanding of threats, challenges and opportunities

Percentage of police services with criminal organization flag data appearing in the Statistics Canada Juristat report compared to number of police services

20% year 3

35% year 4

55% year 5

March 2021

N/AFootnote 97

Number of hits on gun and gang violence items on PS website

34,486 hits

March 2021

37,251 hits

Number of requests for download of reports and research published on Public Safety website

14,291 downloads

March 2021

35,134 downloads

Promote stakeholder engagement, collaboration and outreach

Improved awareness and information-sharing among stakeholders

Percentage of surveyed stakeholders that indicate they are aware of the ITAAGGV

85% by end of Year 2

March 2020

N/AFootnote 98

Percentage of stakeholders that have a positive view on the usefulness of research and information-sharing activities undertaken by Public Safety Canada related to gun and gang violence

Minimum 50% by end of year 3

March 2021

N/AFootnote 99

Total spending, all themes
  Total federal funding allocated since the last renewal* 2019–20 Total federal planned spending 2019–20 Total federal actual spending
Investing in Communities through a Grant and Contribution Program

$226,326,747

$31,668,222

$29,057,479

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$115,384,779

$18,028,869

$8,341,309

Enhancing Federal Leadership by Public Safety

$7,563,474

$1,807,188

$1,715,785

Total, all themes

$363,601,364

$51,504,279

$39,114,573

Horizontal Initiative: National Cyber Security Strategy

General information:

Name of horizontal initiative
National Cyber Security Strategy
Lead department
Public Safety Canada
Federal partner departments

Communications Security Establishment (CSE)

Canadian Security Intelligence Service (CSIS)

Employment and Social Development Canada (ESDC)

Global Affairs Canada (GAC)

Innovation, Science and Economic Development Canada (ISED)

Natural Resources Canada (NRCan)

Royal Canadian Mounted Police (RCMP)

Start date of the horizontal initiative
June 2018
End date of the horizontal initiative
March 2023
Description of the horizontal initiative

In 2010, the Government of Canada launched a national effort to defend against cyber threats via the National Cyber Security Strategy (“NCSS” or “the Strategy”). As the digital economy evolves, so do cyber threats, which requires a renewed approach which responds to the changing landscape. In 2016, the Government of Canada took the first step toward developing a new cyber strategy; a comprehensive Cyber Review was launched, and it included Canada’s first public consultation on cyber security which assisted in gaining insights and advice from experts, key stakeholders, and engaged citizens.

The updated NCSS—which was launched in 2018—responds to the findings of the Cyber Review. It recognizes that robust cyber security is an essential element of Canadian innovation and prosperity. The NCSS is therefore designed to be adaptable and to account for a continuously changing cyber landscape.

The NCSS introduces this new strategic direction and defines three goals to achieve its vision of security and prosperity in the digital age:

  • Secure and Resilient Canadian Systems: with enhanced capabilities and in collaboration with partners, the Government of Canada will better protect Canadians from cybercrime, respond to evolving threats, and help defend critical government and private sector systems.
  • An Innovative and Adaptive Cyber Ecosystem: the Government of Canada will support advanced research, foster digital innovation, and develop cyber skills and knowledge to position Canada as a global leader in cyber security.
  • Effective Leadership, Governance and Collaboration: in collaboration with provinces, territories and the private sector, the federal government will take a leadership role to advance cyber security in Canada, and will, in coordination with allies, work to shape the international cyber security environment in Canada’s favour.

Funded through Budget 2018 ($507.7M over 5 years, and 108.8M ongoing), the initiatives under the NCSS represent an incremental first step to achieving this vision. As the NCSS is designed to be flexible, it is anticipated that additional initiatives could be identified as the cyber landscape continues to evolve.

Governance structures

The NCSS’s horizontal governance and oversight leverages existing inter-departmental cyber security governance structures, including the Deputy Ministers’ Committee on Cyber Security (DM Cyber). Chaired by the Deputy Minister of Public Safety, this committee meets regularly to:

  • Establish policy direction for issues related to cyber security;
  • Set cyber security related priorities for member Departments/Agencies;
  • Monitor progress on the implementation of the Strategy at minimum biannually; and
  • Consider emerging cyber issues.
Total federal funding allocated (from start to end date) (dollars)
$471,319,017
Total federal planned spending to date (dollars)
$172,077,937
Total federal actual spending to date (dollars)
$125,198,682
Date of last renewal of the horizontal initiative
N/A
Total federal funding allocated at the last renewal, and source of funding (dollars)
N/A
Additional federal funding received after the last renewal (dollars)
N/A
Total planned spending since the last renewal
N/A
Total actual spending since the last renewal
N/A
Fiscal year of planned completion of next evaluation
2020-21

Performance highlights

In its second year, the National Cyber Security Strategy (NCSS) and the Canadian Centre for Cyber Security (the Cyber Centre) achieved several significant milestones, including:

Improving Integrated Threat Assessments

The Cyber Centre’s Strategic Assessments Program (SAP) broke new ground in the production of its first assessments, which were promoted to critical infrastructure providers, in particular. More specifically, it prepared assessments in 2019-20 pertaining to cyber threats related to COVID-19 and to Canada’s electricity sector. Beyond that, it has published numerous classified assessments (including those relating to the 2021 Census) and has created related material for a wide variety of audiences at various classification levels. The SAP has continued to hire strategic assessors and data scientists with the goal of increasing its capacity. It has also partnered with other Government of Canada assessment teams and academic researchers to continue improving its assessment and data science methodologies and approaches. Additionally, the SAP continued its engagement with critical infrastructure providers and Canadian government representatives in order to understand their concerns and requirements, and to better prioritize its production of cyber threat assessments.

Preparing Government of Canada Communications for Advances in Quantum

In 2019-20, the Cyber Centre allocated resources to continue developing project artifacts, as well as communicating and engaging with Government of Canada stakeholders on quantum preparedness activities. It also engaged with U.S. cryptography vendors and security partners to evaluate project deliverables against Canadian requirements and—where required—code modifications were identified. The first set of software upgrades by the vendors, initially targeted for release in 2020-21, will be delayed due to the pending resolution of those issues and the yet to be determined impact of the modified operational posture of both Canadian and international partners due to the COVID-19 pandemic.

Expanding Advice and Guidance to the Finance and Energy Sectors
Canadian Centre for Cyber Security
Building a National Cybercrime Coordination Unit (NC3 Unit)

In April 2020, the NC3 reached full capacity. Reporting on NC3 performance indicators will commence during the 2020-21 fiscal year.

Building Federal Policing Cybercrime Enforcement Capacity
Continue implementing a Cyber Security Student Work Placement Program

38% more students were enrolled in cyber-related programs compared to 2019.

Contact information

Public Safety Canada
National Cyber Security Directorate
PS.NCSD-DGCN.SP@canada.ca

Shared outcomes:
Name of theme Secure and Resilient Systems Innovative and Adaptive Cyber Ecosystem Effective Leadership, Governance and Collaboration Internal Services

Theme outcome(s)

Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks

Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development

Federal leadership advances cyber security in Canada and shapes the international cyber security environment in Canada’s favour

Not applicable

Public Safety Canada

$1,428,144

$0

$856,124

$604,366

Communications Security Establishment

$7,290,757

$27,542

$49,799,558

N/A

Canadian Security Intelligence ServiceFootnote 100

N/A

N/A

N/A

N/A

Employment and Social Development Canada

$0

$2,645,416

$0

$54,584

Global Affairs Canada

$0

$0

$1,932,380

$284,133

Innovation, Science and Economic Development Canada

$0

$4,186,005

$0

$196,602

Natural Resources Canada

$0

$0

$1,716,091

$149,903

Royal Canadian Mounted Police

$21,951,289

$0

$0

$2,570,626

TOTAL

$30,670,190

$6,831,421

$54,304,153

$3,860,214

Performance information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since the last renewal* 2019-20 Planned spending 2019-20 Actual spending Horizontal initiative shared outcome(s) 2019-20 Performance indicator(s) 2019-20 Target(s) Date to achieve target 2019-20 Actual results

National Cyber Security Strategy

$471,319,017

$133,660,374

$95,665,978

Security and resilience in the digital age

Percentage of partners that Public Safety Canada provided effective policy leadership and operational coordination on national security issues

80%

March 31, 2020

83%

Theme 1: Secure and Resilient Systems
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Secure and resilient Systems

$214,748,545

$57,725,591

$33,596,672

Canadians are better protected from cybercrime; evolving cyber threats are effectively responded to; and critical government and private sector systems are defended against cyber threats and attacks

Percentage of the funded initiatives that achieve their performance targets

80%

March 31, 2020

100%

Theme 1: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Communications Security Establishment (CSE)

Cyber Security

Improved Integrated Cyber Assessments

$43,947,180

$9,389,078

$7,290,757

Increased number of threat assessment, micro-reports and presentations

Number of Threat Analysis, Reporting and Planning assessment reports, micro-reports and presentations completed

Trending upwards from 2018-19 baseline in subsequent years

Ongoing

Canadian Centre for Cyber Security (CCCS) produced more reports and presentations in 2019-20 compared to 2017-18 and 2018-2019

Increased capacity for expert CSE threat assessments will lead to maintained responsiveness to increase demands for the CCCS’s larger role and customer base

Increase number of customers by type (federal departments, critical infrastructure operators, municipalities, etc.)

6 types

Ongoing

The CCCS surpassed the established target by increasing its customer base to reach different types of audience including but not limited to other levels of government, academic institutions, industry sectors and the Canadian public

Increased types of threat assessments produced in order for customers to have access to information about a wider array of cyber threats

Number of reports (with percentage of different category of reports) addressing different issues (e.g. regional threat actors, advanced threat actors, emerging threat actors, impact of emerging technology, internet governance on cyber threats, analysis and assessment of cybercrime and Hacktivism, analysis and assessment of cyber threats to critical infrastructure sectors and the democratic process)

Trending upwards from 2018-19 baseline in subsequent years

Ongoing

The CCCS met the established target by producing reports that addressed more than 3 types of issues

Expanding Advice and Guidance to Finance and Energy Sectors

Collaboration with the Finance and Energy Sectors is established

Number of finance and energy sector company partnerships (number of companies on boarded through CCCS partnership process)

Trending upwards from 2018-19 baseline in subsequent years

Ongoing

The total number of partnerships between the CCCS and finance and energy sector companies surpassed the baseline established in 2018-2019

Collaboration with the finance and energy sectors is established

Number of requests for assistance received from finance and energy sector partners

Trending upwards from 2018-19 baseline in subsequent years

Ongoing

Based on partial data available for the period January-March 2020, the CCCS estimates that the number of requests received from energy and finance sector partners in 2019-2020 was equal or higher to the number of requests received in 2018- 2019.

Interim Quantum Safe CapabilityFootnote 101

N/A

N/A

N/A

N/A

N/AFootnote 102

Public Safety Canada

Critical Infrastructure

Supporting Canadian Critical Infrastructure

$6,983,000

$1,784,000

$1,784,000

Critical infrastructure (CI) stakeholders take risk management action

Percentage of originally identified vulnerabilities that have been addressed when reassessed

60%

March 31, 2022

N/AFootnote 103

Canada’s critical infrastructure is safer and more resilient

Percentage of owners/operators that demonstrate improved adoption of common cyber security standards

60%

March 31, 2022

N/AFootnote 104

Percentage of Industrial Control Systems (ICS) participants that indicate they are better prepared to manage ICS risks than in previous years

60%

March 31, 2022

95%

Percentage of exercise participants that indicate they are better prepared to respond to cyber security incidents than in previous year

60%

March 31, 2021

N/AFootnote 105

Canadian Security Intelligence ServiceFootnote 106

Regional Collection

Cyber Intelligence Collection

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Intelligence Assessment and Dissemination

Cyber Intelligence Collection

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Royal Canadian Mounted Police

Police Operations

National Cybercrime Coordination Unit (NC3)

$84,837,933

$29,796,505

$15,185,875

Police reduce the threat, impact and victimization of cybercrime in Canada

Percentage of respondents who agree or strongly agree that the NC3 Unit's cybercrime operational services and products enable police efforts to detect and pursue cybercriminals

TBDFootnote 107

2021-22

N/AFootnote 108

Federal Policing Cybercrime Enforcement

$78,980,432

$16,756,008

$9,336,040

Threats to the safety and security of the people of Canada and Canadian interests are detected, prevented and responded to

Percentage of occurrences cleared related to cybercrime and technology-as-instrument crime investigations

N/AFootnote 109

N/A

91/3554 cyber-related occurrences cleared (3%)Footnote 110

Theme 2: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$8,306,000

$7,082,607

Canada is positioned to meet the demands of the future in an evolving cyber threat landscape through government assisting Canadian businesses in enhancing their cyber security best practices, and by encouraging skills and knowledge development

Percentage of the funded initiatives that achieve their performance targets

80%

March 31, 2020

100%

Theme 2: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Innovation, Science and Economic Development

Companies Investment and Growth

Cyber Security Assessment and Certification for Subject Matter Experts (SMEs)

$28,400,000

$5,606,000

$4,382,607

Canadian business are more cyber secure

Percentage of SMEs who obtained certification in the first two years who subsequently recertify

N/AFootnote 111

2021-22

N/AFootnote 112

Percentage of SMEs who report using anti-virus / malware software

N/AFootnote 113

2021-22

N/AFootnote 114

Employment and Social Development Canada

Learning Skills Development and Employment

Student work Placement Program

$8,300,000

$2,700,000

$2,700,000

Sustained multi-stakeholder partnerships among post-secondary education (PSE) institutions and industry continue to develop work integrated learning (WIL) opportunities for more PSE students

Increased WIL opportunities in cyber security sector over time

400

March 31, 2020

432

Percentage of sustained PSE and industry partnerships

5

March 31, 2020

5

Theme 3: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Effective Leadership, Governance and Collaboration

$219,870,472

$67,628,783

$54,986,699

Federal leadership advance cyber security in Canada and shape the international cyber security environment in Canada’s favor

Percentage of funded initiatives that achieve their performance targets

80%

March 31, 2020

100%

Theme 3: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Cyber Security

Enhanced Strategic Policy Capacity in Cyber Security and Cybercrime

$4,388,724

$1,104,634

$1,104,634

The Government of Canada demonstrates leadership in advancing Canada's interests domestically and abroad

Percentage of partners indicating that PS provides effective leadership in advancing Canada's cyber security interests domestically and abroad

80%

March 31, 2020

83%

Cyber Security Cooperation Program

$8,300,000

$2,300,000

$0

Non-federal systems and information are less vulnerable and better secured against cyber threats.

Percentage of stakeholders that indicate an overall improvement of their cyber security posture

80%

March 31, 2025

N/AFootnote 115

Non-federal systems and information are less vulnerable and better secured against cyber threats

Percentage of stakeholders that indicate they are adopting cyber best practices

80%

March 31, 2025

N/AFootnote 116

Communication Security Establishment

Cyber Security

Canadian Centre for Cyber Security

$182,275,643

$58,863,394

$49,799,558

Operational functions on cyber security across the government of Canada are consolidated to provide a single authoritative source of expert technical advice , guidance, services, messaging and support

Percentage of client service requests responded to within established service levels

65% of client service requests should be responded to (beyond an acknowledgement) within 2 working days

Ongoing

N/AFootnote 117

85% of client service requests should be resolved in 2 months or less

Ongoing

90% of client service requests were resolved in 2 months or less

A physical facility for the Canadian Centre for Cyber Security (CCCS) is established by October 2019, with the required operational functions, personnel, security, IT infrastructure, and services to provide advice and guidance to the Government, systems of importance and critical infrastructure, private sector, and the Canadian public

An approved accountability structure (including defined roles and responsibilities) for the CCCS is implemented

The approved accountability structure has been implemented

Fall 2019

An approved accountability structure for the CCCS Project was established in 2018 and updated in July 2019

Establishment of the CCCS enables better collaboration and integration with stakeholders and partners

The CCCS has a clearly defined approach within its People and Change Management plan to enable continuous collaboration at all working levels

The approach is clearly defined in a People and Change Management plan

Fall 2019

The CCCS successfully developed and is following actions laid out in the 2020 CCCS Change Management Plan

A single governance structure that enables collaboration, priority-setting, and decision-making for the CCCS is established

A single governance structure has been established

Fall 2020

In Winter 2019, an official Governance Structure was established for the CCCS, identifying the roles and responsibilities of CCCS governance bodies, and of CSE governance bodies in which the CCCS participates.

Planned milestones identified in the CCCS Project Schedule

IOC 2 - Initiate Move to New Facility:

  • Partial occupation complete
  • Re-location of SSC and PS set-ups complete
  • Ribbon cutting ceremony

Move to new facility is initiated

October 2019

An initial wave of CCCS employees moved to facility in December 2019. Due to construction delays, most floors were not completed during the 2019-20 timeframe and, as a result, employees did not vacate SSC and PS facilities prior to March 31, 2020. For the same reasons, a ribbon-cutting ceremony was postponed to October 2020, and is now further delayed due to the COVID-19 pandemic

Actual budget variance from projected budget

Plus or minus 5%

N/AFootnote 118

N/AFootnote 119

Establishment of the CCCS enables better collaboration and integration with stakeholders

Subsequent Public Service Employee Annual Survey Questionnaire results demonstrate an improvement in workplace satisfaction and efficiency

Improvement from a weighted average of the 2018 results for the three consolidating groups

Ongoing

There was an average improvement of 6.2% in the 2019 PSES for CCCS compared to 2018 PSES results for CSE-IT Security, PS-CCIRC, and SSC-SOC

The Canadian public is informed and able to positively engage with the Cyber Centre's vision and mandate

Web, social media, and media monitoring

Number of visitors to Get Cyber Safe website

Baseline+Footnote 120

Ongoing

551,753 total unique visits were recorded on GetCyberSafe.ca between April 1, 2019 and March 31, 2020. This result will be established as the baseline for subsequent years.

Web, social media, and media monitoring; and

Number of visitors to CCCS website

Baseline+Footnote 121

Ongoing

1,327,530 total unique visits were recorded on Cyber.gc.ca between April 1, 2019 and March 31, 2020. This result will be established as the baseline for subsequent years

Natural Resources Canada

Energy Safety and Security and Petroleum Resources

Framework for Canada-U.S. Collaboration on Cyber Security and Energy

$10,000,000

$2,100,000

$1,865,994

Increased bilateral cooperation and collaboration with the U.S. on cyber security and critical energy infrastructure protection

Number of bilateral initiatives or events (e.g. tabletop exercises, technical briefings, conferences and information sessions) led or supported by both Canadian and U.S. federal governments on cyber security and critical infrastructure protection

12

March 31, 2020

12

Global Affairs Canada

International Security and Diplomacy

International Strategic Framework for Cyberspace

$14,906,105

$3,260,755

$2,216,513

Canada, in coordination with allies, shapes the international cyber security environment in Canada's favour

Evidence of Canadian values integrated into formal or informal international strategies, agreements, or initiatives that are reached internationally supporting a rules-based international order in the cyber domain, rated on a scale of “slightly integrated”, “integrated”, or “strongly integrated”

Integrated

Ongoing

Integrated. GAC promotes Canadian interests and values at numerous international forums, including the United Nations, the Organization for Security Cooperation in Europe, Organizations for American States, ASEAN Regional Forum, and North Atlantic Treaty Organization. In each of these forums, support for the rules-based international in the cyber domain appears in key documents such as Ministerial statements and Working Group forward planning documents. In addition, there is growing support for gender initiatives in cyberspace, with non-traditional partners supportive and participating in these activities.

Total spending, all themes
  Total federal funding allocated since the last renewal* 2019–20 Total federal planned spending 2019–20 Total federal actual spending
Secure and Resilient Systems

$214,748,545

$57,725,591

$33,596,672

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$8,306,000

$7,082,607

Effective Leadership, Governance and Collaboration

$219,870,472

$67,628,783

$54,986,699

Total, all themes

$471,319,017

$133,660,374

$95,665,978

Horizontal Initiative: National Strategy to Combat Human Trafficking

General information

Name of horizontal initiative
National Strategy to Combat Human TraffickingFootnote 122
Lead department
Public Safety Canada
Federal partner departments

Canada Border Service Agency

Financial Transactions and Report Analysis Centre of Canada

Immigration, Refugees and Citizenship Canada

Women and Gender Equality Canada

Public Services and Procurement Canada

Note: Other government departments (Justice Canada, Employment and Social Development, Royal Canadian Mounted Police and Global Affairs Canada) support this federal initiative, but are not captured in this Horizontal Initiative table as they do not receive funding through it.

Start date of the horizontal initiative
August 16, 2019
End date of the horizontal initiative
Ongoing
Description of the horizontal initiative

The National Strategy to Combat Human Trafficking (NSCHT) delivers on a Budget 2019 commitment to establish a whole-of-government strategy to combat human trafficking. Led by Public Safety Canada, the NSCHT builds on Canada’s current investments and response to human trafficking, and seeks to address identified gaps and challenges through an enhanced and strategic response to this issue, leveraging international best practices when appropriate. It is designed to bring all federal human trafficking efforts together under a cohesive framework to ensure enhanced coordination and alignment of initiatives and to be an evergreen roadmap for federal efforts that allows new activities and initiatives that advance Canada’s anti-human trafficking response to be incorporated as priorities evolve and additional actions are taken.

Guided by five strategic pillars of empowerment, prevention, protection, prosecution and partnerships, the NSCHT will enhance efforts in a number of priority areas, such as the need for increased trauma-informed supports and services to protect and rehabilitate victims and survivors, and the promotion of culturally-sensitive approaches. The NSCHT will also aim to increase awareness of human trafficking so that Canadians can better understand the signs of this crime, and improve the ability of government officials and front-line staff in key sectors to identify, detect and protect victims and survivors. In other areas, it will:

  • Increase intelligence and data collection capacity;
  • Support law enforcement and the criminal justice system;
  • Enhance federal procurement practices; and
  • Strengthen partnerships across all levels of government, civil society organizations, the private sector and international partners.

The NSCHT is funded through an investment of $57.22 million over five years, beginning in 2019-20, and $10.28 million per year ongoing starting in 2024-25.

  • Public Safety Canada received funding to launch a national public awareness campaign, provide enhanced funding for support services for victims and survivors of human trafficking, provide funding for at-risk youth pilot projects and youth hackathons, develop a national case management standard and multi-sectoral training tools, put in place a survivor-led advisory committee, appoint a Chief Advisor to Combat Human Trafficking, host an international conference, and hold annual stakeholder engagement sessions;
  • The Canada Border Services Agency received funding to assess immigration enforcement processes and to establish a dedicated team of border officials to strengthen strategies;
  • Women and Gender Equality Canada received funding to provide funding for the development and implementation of promising practices to enhance empowerment supports for at-risk populations and survivors;
  • Immigration, Refugees and Citizenship Canada received funding to better detect and respond to suspected cases;
  • Public Services and Procurement Canada received funding to enhance federal procurement supply chains with the goal of ensuring that they are free from human trafficking and labour exploitation; and
  • The Financial Transactions and Reports Analysis Centre of Canada received funding to enhance Project PROTECT and increase capacity to produce financial intelligence on money laundering.

Additional information on the National Strategy.

Governance structures

Public Safety Canada is establishing a Director General (DG) Steering Committee on Human Trafficking to provide oversight of the horizontal initiative, including addressing operational, implementation and technical issues. The existing working-level interdepartmental Human Trafficking Taskforce (HTT) will support the work of the DG Steering Committee. The HTT is a working-level, interdepartmental group that serves as a governance body for the NSCHT, and which brings partners together to share information and adapt approaches, as needed, to respond to emerging trends. The HTT is led by Public Safety Canada and consists of representatives from Immigration, Refugees and Citizenship Canada (IRCC), the Department of Justice (JUS), the Royal Canadian Mounted Police (RCMP), Employment and Social Development Canada (ESDC), the Canada Border Services Agency (CBSA), Indigenous Services Canada (ISC), Women and Gender Equality (WAGE), Global Affairs Canada (GAC), Public Services and Procurement Canada (PSPC), Service Canada, Statistics Canada (STATCAN), the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC), the Public Prosecution Service of Canada (PPSC), the Public Health Agency of Canada (PHAC), and the Department of National Defense (DND).

Furthermore, existing federal-provincial-territorial (FPT) fora, including the FPT Working Group on Trafficking in Persons and the FPT Deputy Ministers’ and Ministers’ Public Safety and Justice meetings, will be leveraged to coordinate and share information across jurisdictions, including providing updates on the status of initiatives under the NSCHT and identifying opportunities for further collaboration.

Total federal funding allocated (from start to end date) (dollars)

PS: $22,606,861

CBSA: $7,583,478

FINTRAC: $ 2,494,007

IRCC: $8,950,170

PSPC: $5,191,688

WAGE : $10,000,100

Total : $56,826,304Footnote 123

Total federal planned spending to date (dollars)

PS: $603,275

CBSA: $789,878

FINTAC: $89,619

IRCC: $994,170

PSPC: $540,091

WAGE: $0

Total: $3,017,033

Total federal actual spending to date (dollars)

PS: $508,054

CBSA: $406,136

FINTAC: $89,640

IRCC: $994,170

PSPC: $483,159

WAGE: $0

Total: $2,481,159

Date of last renewal of the horizontal initiative
N/A
Total federal funding allocated at the last renewal, and source of funding (dollars)
N/A
Additional federal funding received after the last renewal (dollars)
N/A
Total planned spending since the last renewal
N/A
Total actual spending since the last renewal
N/A
Fiscal year of planned completion of next evaluation
Public Safety Canada will lead a horizontal evaluation in fiscal year 2023-24.

Performance highlights

The NSCHT has had some delays in implementation in 2019-20 due to funding issues and additional requirements. This has caused some targets to go unmet or to change. Despite this, progress has been made in the implementation of the NSCHT. In 2019-20, the following results were accomplished by the partner Departments under the horizontal initiative:

Public Safety Canada developed and launched a public opinion research survey to support the development of the national public awareness campaign which will inform Canadians of the signs, facts, and resources to report incidences of human trafficking, while also informing them that no individual is immune to falling victim. The awareness campaign will be far-reaching in order to raise awareness across the country and in urban and rural communities alike. The Department also supported efforts by Statistics Canada to close knowledge gaps on human trafficking through the publication of the Trafficking in Persons in Canada, 2018 special Juristat and infographicFootnote 124. The Department also made progress to prepare for the launch of its activities in FY 2020-21, including the development of calls for proposals to support enhanced funding under the Contribution Program to Combat Serious and Organized Crime (CPCSOC) for empowerment programs, at-risk youth pilots and youth hackathons; the development of terms of reference for the Survivor-led Advisory committee; and the establishment of an enhanced governance structure for the Government of Canada.

The Canada Border Services Agency (CBSA) undertook several staffing actions for the positions funded in Year 1 of the NSHT. Additionally, CBSA initiated the process of developing its implementation plan and terms of reference. Preliminary scoping work on the policy review was undertaken to define the work involved. Contracts for academic research were also initiated to provide comparative analyses on additional gender-based violence considerations in immigration enforcement policy.

“Project Protect” is an important element of the NSCHT, and since its inception has played a key role in helping to protect and rescue some of Canada’s most vulnerable citizens. Through Project Protect, the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) worked closely with Canada’s financial institutions to develop “Operational Alert, The laundering of illicit proceeds from human trafficking for sexual exploitation”, to increase awareness and understanding of money laundering in relation to human trafficking in the sex trade. As a result of these efforts and the ongoing commitment of Canadian businesses, FINTRAC has received thousands of suspicious transaction reports in relation to Project Protect. In 2019–20, FINTRAC was able to provide 251 disclosures of actionable financial intelligence in relation to Project Protect, including thousands of transaction reports, to Canada’s municipal, provincial and federal police forces in support of their human trafficking investigations. During 2019–20, FINTRAC delivered a presentation on Project Protect at a Lawyers Without Borders human trafficking seminar in El Salvador. The seminar was attended by judicial authorities, law enforcement and financial intelligence units from Guatemala, Honduras and El Salvador. FINTRAC also supported the United Nations Office on Drugs and Crime’s workshop on Financial Investigations of Trafficking in Persons and Smuggling of Migrants, which was held in Cairo, Egypt, and which helped train Egyptian law enforcement agencies on methods of conducting financial investigation and financial analysis in relation to trafficking in persons and smuggling migrants. FINTRAC provided a presentation on Project Protect to the Egyptian financial intelligence unit, law enforcement officials and prosecutors. Going forward, FINTRAC will continue to collaborate with its national and international partners on a number of priority projects, including combatting human trafficking.

Immigration, Refugees and Citizenship Canada (IRCC) has resourced full-time equivalents (FTEs) to conduct administrative investigations into transnational human trafficking networks; support enforcement partners; and provide valuable information to immigration officers globally, in order to better detect cases of human trafficking. IRCC has established a human trafficking working group to bring focus to how the Department manages human trafficking issues internally and promote effective information sharing. In February 2020, IRCC hosted a two-day symposium on human trafficking, bringing together officers from across Canada who are responsible for processing Temporary Resident Permits for Victims of Trafficking in Persons (VTIP TRP) applications, to ensure that officers have the information and tools they require to make informed decisions and identify victims of human trafficking. There has been a significant increase in the number of VTIP TRPs processed in 2019-20 by local offices; in response, IRCC developed processing efficiencies when a large number of cases are referred simultaneously. IRCC has also begun significant policy research and analysis to determine whether the policy tools (i.e. Ministerial instructions, public policy authorities, and program delivery guidance) used by IRCC continue to be sufficient and appropriate to address the changing nature of human trafficking of foreign nationals in Canada and the significant increase in cases coming forward for issuance of a TRP.

Public Services and Procurement Canada (PSPC) established a five-member ethical procurement team in Year 1 of the NSCHT. As the central policy function for ethical procurement in PSPC, the team is leading activities and initiatives to address human trafficking in federal procurement supply chains. In 2019-20, PSPC drafted a comprehensive policy research paper to guide its work over the course of the five-year Strategy; commenced the contracting process for a risk an analysis of human trafficking, forced labour and child labour in its procurement supply chains; and drafted a comprehensive consultation plan for revising the Code of Conduct for Procurement, which will outline expectations on labour and human rights for suppliers. PSPC also continued to engage with other committed governments, including Australia, New Zealand, the United States, and the United Kingdom, on preventing and addressing human trafficking in government procurement practices.

Women and Gender Equality Canada (WAGE) completed analyses and established funding parameters to support the development and implementation of the Human Trafficking Initiative Call for Proposals, which is planned for 2020-21. The funding initiative will support organizations working to prevent human trafficking and support survivors of these crimes. WAGE also completed several stakeholder engagements on the impacts of COVID-19 on gender-based violence sector organizations.

Contact information

Mark Schindel
Manager, Policy Development
Serious and Organized Crime Division
Mark.Schindel@canada.ca

Shared Outcomes:
Name of theme Empowerment Prevention Protection Prosecution Partnerships Internal Services

Theme outcome(s)

Federal suppliers mitigate human trafficking risks in federal procurement supply chains

Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs.

Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs

General public, at-risk and vulnerable populations & international partners detect and report suspected human trafficking activity

Canadians and foreign nationals are protected from all forms of human trafficking and associated harms

Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws

F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking

N/A

Public Safety Canada

$0

$ 239,912

N/A

N/A

$113,915

$ 154,227

Canada Border Services Agency

N/A

N/A

$90,929

$199,948

N/A

$115,259

Financial Transactions and Reports Analysis Centre of Canada

N/A

N/A

N/A

$81,583

N/A

$8,057

Immigration, Refugees and Citizenship Canada

N/A

N/A

$924,542

N/A

N/A

$69,628

Public Services and Procurement Canada

$426,545

N/A

N/A

N/A

N/A

$56,614

Women and Gender Equality Canada

$0

N/A

N/A

N/A

N/A

$0

Performance informationFootnote 125

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since the last renewal* 2019-20 Planned spending 2019-20 Actual spending Horizontal initiative shared outcome(s) 2019-20 Performance indicator(s) 2019-20 Target(s) Date to achieve target 2019-20 Actual results

National Strategy to Combat Human Trafficking

$ 56,826,306Footnote 126

$3,017,033Footnote 127

$2,481,159Footnote 128

Human trafficking is prevented and addressed in populations/communities most at risk.

Percentage of Canadians who are aware of human trafficking as an issue in Canada

Increase the knowledge of human trafficking reporting procedures by 2% annually

End of each fiscal year until March 31, 2023

Public Opinion Research Baseline survey was completed in 2019-20, and provided a baseline of 66%

Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided)

15% increase annually against baseline of 250 referrals to service providersFootnote 129

End of each fiscal year until March 31, 2023

N/AFootnote 130

Percentage of police-reported incidents of trafficking in persons

Decrease against baseline of 228 police reported incidents of trafficking in persons

TBDFootnote 131

341 police reported incidents of trafficking in persons

Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence

Target is an increase against baseline of 27% of completed court casesFootnote 132

End of each fiscal year until March 31, 2024

30% of completed adult criminal court cases where human trafficking was the most serious offence in the caseFootnote 133

Percentage increase in victims or survivors that access trauma-informed and culturally-relevant services offered by funding recipients

An annual increase of 10% of victims or survivors that access services against baseline of 249 victims or survivors accessing funded services

End of each fiscal year until March 31, 2024

N/AFootnote 134

Number of new human trafficking-related initiatives launched by Canada in cooperation with one or more partners

2 new human trafficking-related initiatives/year

End of each fiscal year beginning 2021-22

N/AFootnote 135

Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains

100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains

March 31, 2024

N/AFootnote 136

Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

March 31, 2024

0.4% (251 disclosures)

Theme 1: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Empowerment

$21,191,788

$540,091

$483,159

Federal suppliers mitigate human trafficking risks in federal procurement supply chains

Percentage of suppliers for PSPC high-risk procurements who report on taking mitigation actions to address human trafficking risks in their operations and supply chains

100% of suppliers for PSPC high-risk procurements report on taking mitigation actions to address human trafficking risks in their operations and supply chains

March 31, 2024

N/AFootnote 137

Victims and survivors of human trafficking have access to trauma-informed services tailored to their needs

Percentage of identified or known victims or survivors that access services

Target to increase against baseline of 249 victims or survivors accessing funded services

March 31, 2022

N/AFootnote 138

Percentage of victims or survivors who felt that services offered by funded service providers met their needs

80% of victims or survivors who indicate that services offered met their needs

March 31, 2022

N/AFootnote 139

Victims, survivors and vulnerable populations use the platforms to issue

Percentage of emerging practices that are considered in the policy or programs

60% of emerging practices identified in annual report are considered in policy or programs

March 31, 2024

N/AFootnote 140

Theme 1: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Empowerment Projects

 

$4,800,000

 

$0

 

$0

 

Service providers offer trauma-informed services to victims and survivors

Number of tailored services provided to victims and survivors of human trafficking through CPCSOC

Four (4) projects based on baseline of three (3) projects funded through CPCSOC between 2016 -2019

March 31, 2021

N/AFootnote 141

Percentage of victims or survivors who felt that services offered by funded service providers met their needs

80% of victims or survivors who indicate that services offered met their needs

March 31, 2022

N/AFootnote 142

Service providers have the capacity to provide trauma-informed services for victims and survivors

Percentage of services providers reporting having increased their capacity to offer trauma-informed supports

80% of service provider reporting increased capacity to offer trauma-informed supports. Target to be adjusted after first year of funding

March 31, 2022

N/AFootnote 143

Percentage of service providers’ employees trained in providing trauma-informed services

Target to be established after first year of fundingFootnote 144

March 31, 2022

N/AFootnote 145

Survivor-led Advisory Committee

$800,000

$0

$0

Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking

Percentage of expected participants who attended each platform

80% participation rate of committee members

March 31, 2021

N/AFootnote 146

Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs

Percentage of emerging practices identified in annual report that are considered in policy or programs

60% of emerging practices identified in annual report are considered in policy or programs

March 31, 2021

N/AFootnote 147

Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type)

70% of respondents that confirm platform was appropriate

June 30, 2021

N/AFootnote 148

Youth Hackathons

$400,000

$0

$0

Victims, survivors and vulnerable populations have access to formalized platforms to discuss human trafficking

Percentage of expected participants who attended each platform

80% of participants

June 30, 2021

N/AFootnote 149

Victims, survivors and vulnerable populations use the platforms to issue recommendations that inform policy and programs

Number of emerging practicesFootnote 150 identified in youth hackathons

10 per projectFootnote 151

June 30, 2021

N/AFootnote 152

Percentage of respondents that indicate that the platform is an appropriate place for their voices to be heard (disaggregated by type)

80% of respondents that confirm platform was appropriate

June 30, 2021

N/AFootnote 153

Women and Gender Equality Canada

Community and Action Innovation

Continuum of Care - Prevention and Interventions for Vulnerable Populations and Survivors

$10,000,100

$0

$0

Service providers offer trauma-informed services to victims and survivors

Percentage of services providers who intend to apply trauma-informed promising practices

The target is 67% of service providers. The baseline will be established by 2024-25 for projects receiving funding in 2020-21.

March 31, 2025

N/AFootnote 154

Service providers have the capacity to provide trauma-informed services for victims and survivors

Percentage of services providers reporting having increased their capacity to offer trauma-informed supports

The target is 67% of service providers. This baseline will be established by 2024-25 for projects receiving funding in 2020-21

March 31, 2025

N/AFootnote 155

Public Services and Procurement Canada

Acquisitions Program

Ethical Procurement

$5,191,688

$540,091

$483,159

Federal suppliers are aware of human and labour rights concerns in their operations and supply chains.

Percentage of federal suppliers who have been provided with materials for their awareness of human and labour rights in their operations and supply chains

100% of federal suppliers are provided with materials for their awareness of human and labour rights in their operations and supply chains.

November 30, 2021

N/AFootnote 156

Percentage increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains

10% increase in federal suppliers for high-risk procurements who are aware of human and labour rights concerns in their operations and supply chains

March 31, 2022

N/AFootnote 157

Federal suppliers identify human trafficking risks in their operations and supply chains

Percentage of suppliers for PSPC high-risk procurements who have identified risks in their operations and supply chains

100% of suppliers for PSPC high risk procurements who have identified risks in their operations and supply chains

March 31, 2023

N/AFootnote 158

Theme 2: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Prevention

$11,006,366

$267,371

$239,912

General public, at-risk and vulnerable populations & international partners detect and report suspected human trafficking activity

Percentage increase of hotline signals received by the Canadian Human Trafficking Hotline

10% annual increase in hotline signals received against baseline

End of each fiscal year until March 31, 2023

N/AFootnote 159

Percentage increase of tips and enquiries triaged and reported to enforcement and investigative agency

Increase by 15% annually against baseline

End of each fiscal year until March 31, 2023

N/AFootnote 160

Percentage increase of human trafficking victims/survivors who have been referred to appropriate support services by Canadian Human Trafficking Hotline (disaggregated by type of assistance provided)

15% increase annually against baseline

End of each fiscal year until March 31, 2023

N/AFootnote 161

Theme 2: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

National Public Awareness Campaign

$4,925,000

$197,371

$96,337

The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad.

Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type)

Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baseline

March 31, 2022

N/AFootnote 162

Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline

March 31, 2023

N/AFootnote 163

Pilot Projects for at-risk youth

$3,200,000

$0

$0

The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad

Percentage of respondents who indicate being aware of human trafficking and reporting procedures (disaggregate by type)

Increase the percentage of intended audience who are aware of human trafficking as an issue in Canada by 2% annually against baseline; and

Increase the knowledge of human trafficking reporting procedures by 2% annually against baseline

March 31, 2022

N/AFootnote 164

Research projects

$260,000

$0

$0

The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad

Number of funded projects on human trafficking that were made publicly available (disaggregated by type)

Two(2) research projects

March 31, 2021

N/AFootnote 165

F/P/T/I governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking

Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type)

80%

March 31, 2022

N/AFootnote 166

Data Collection projects

$660,000

$70,000

$70,000Footnote 167

The general public and at-risk and vulnerable populations are aware of human trafficking in Canada and abroad

Number of funded projects on human trafficking that were made publicly available (disaggregated by type)

2 projects per year

March 31, 2021

1 funded project (Trafficking in Persons in Canada, 2018) was finalized by Statistics Canada in FY 2019-20

FPTI governments, industry, NGOs and international partners are aware of cross-cutting issues and trends related to human trafficking

Percentage of respondents who agree or strongly agree that the research/data projects improved their awareness of cross-cutting issues and trends related to human trafficking (disaggregated by type)

80%

March 31, 2022

N/AFootnote 168

Theme 3: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Protection

$11,441,376

$1,183,930

$1,085,099

Canadians and foreign nationals are protected from all forms of human trafficking and associated harms

Percentage of cases classified as human trafficking cases by the Canadian Human Trafficking Hotline via public reporting

Target to increase against baseline of 36% of cases classified as human trafficking casesFootnote 169

March 31, 2022

N/AFootnote 170

Percentage of respondents who agreed or strongly agreed that the national case management standard was useful in developing policies and practices to protect victims and survivors of human trafficking

80% of respondents

March 31, 2022

N/AFootnote 171

Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking

100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetrators

March 31, 2022

19 large-scale administrative investigations into human trafficking. 100% of 19 investigations identify potential foreign national victims and/or perpetrators of human trafficking

Percentage of Immigration and Refugee Protection Act and Immigration and Refugee Protection Regulations reviewed

100% of immigration enforcement policy framework reviewed (legislative and regulatory)

Ongoing

N/AFootnote 172

Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks

>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified

March 31, 2024

N/AFootnote 173

Theme 3: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Case management standard

$400,000

$0

$0

Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking

Number of downloads of tools (disaggregate by type)

Target is to increase against baseline. Baseline to be established by March 31, 2021

End of each fiscal year beginning 2021-22

N/AFootnote 174

Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking

Percentage of respondents who agree or strongly agree that the case management standard was comprehensive

80% of respondents

March 31, 2023

N/AFootnote 175

Percentage of respondents who agree or strongly agree that the case management standard was useful in informing their practices and policies to protect victims and survivors of human trafficking

80% of respondents

March 31, 2024

N/AFootnote 176

Multi-sectoral training tools

$250,000

$0

$0

Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking

Number of downloads of tools (disaggregate by type)

Target is to increase annually against baselineFootnote 177

End of each fiscal year beginning 2021-22

N/AFootnote 178

Percentage of respondents who agree or strongly agree that training tools improved awareness of reporting procedures of suspected cases human trafficking

80% of respondents

March 31, 2023

N/AFootnote 179

Immigration, Refugees and Citizenship Canada

Visitors, International Students & Temporary Workers

Protection of foreign national Victims of Trafficking in Persons

$8,950,500

$994,170

$994,170

Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking

Number of temporary resident permits (TRPs) issued to victims of trafficking in persons (VTIPs) per year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin

N/AFootnote 180

N/AFootnote 181

201 VTIP TRPs issuedFootnote 182

(Breakdowns not available – data production is under development)

Number of VTIP TRPs refused each year broken down by initial TRPs, subsequent TRPs, and by gender, age, and country of origin

N/AFootnote 183

N/AFootnote 184

N/AFootnote 185

Percentage of VTIP TRP applications submitted processed to a final decisionFootnote 186

100% of submitted applications

Ongoing

N/AFootnote 187

Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking

Number and percentage of active large-scale administrative investigations actively pursued into human trafficking that identify potential foreign national victims and/or perpetrators of human trafficking

100% of approximately 40 active large-scale administrative investigations conducted into human trafficking to identify potential victims and/or perpetrators

March 31, 2022

19 large-scale administrative investigations into human trafficking. 100% of 19 investigations identify potential foreign national victims and/or perpetrators of human trafficking

Canada Border Services Agency

Management & Oversight

Policy capacity to protect victims of human trafficking in the immigration enforcement system

$1,841,206

$236,313

$90,929

Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking

Percentage of Immigration and Refugee Protection Act (IRPA) and Immigration and Refugee Protection Regulations reviewed

100% of immigration enforcement policy framework reviewed (legislative and regulatory)

Ongoing

N/AFootnote 188

Federal government, industry and NGOs implement measures to protect victims and survivors of human trafficking

Number of policy proposals based on gaps identified in assessment of immigration enforcement policy frameworks

>1 amendments to the legislative and/or regulatory framework governing immigration enforcement identified

March 31, 2024

N/AFootnote 189

Theme 4: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Prosecution

$8,436,281Footnote 190

$689,737

$404,847

Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws

Percentage of adult criminal court cases involving human trafficking offences where human trafficking is the most serious offence

An increase against baseline of 27% of completed court cases

March 31, 2022

30% of completed adult criminal court cases where human trafficking was the most serious offence in the caseFootnote 191

Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges

3 cases per year, based on current volumes

End of each fiscal year until March 31, 2024

N/AFootnote 192

Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

March 31, 2024

0.4% (251 disclosures)Footnote 193

Theme 4: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Canada Border Services Agency

Intelligence Collection and Analysis, Targeting, Immigration Investigations, Force Generation

Establish a Dedicated Expert Group

$5,742,274

$559,006

$199,948

Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking

Number of leads involving suspected human trafficking cases referred to CBSA Criminal Investigations

26 cases per year, based on current volumes

End of each fiscal year until March 31, 2024

N/AFootnote 194

Number of CBSA criminal investigations cases involving suspected human trafficking, including those referred to police, pursued jointly with police, and cases of CBSA human trafficking charges secondary to other IRPA charges

3 cases per year, based on current volumesFootnote 195

End of each fiscal year until March 31, 2024

N/AFootnote 196

Number of intelligence products developed to support the identification of suspected cases of human trafficking

11 intelligence products (in various forms, examples may include shift briefings, targets, trend analyses) produced per fiscal year to aid targeting, risk assessment, detection and identification of suspected cases of human trafficking

End of each fiscal year until March 31, 2024

N/AFootnote 197

Number of scenario-based rules developed for human trafficking

3 new scenario based targeting rules produced per fiscal year, plus annual review and maintenance of existing scenarios

End of each fiscal year until March 31, 2024

N/AFootnote 198

Federal government, law enforcement and prosecutors investigate and prosecute cases of human trafficking using human trafficking laws

Number of suspected human trafficking cases identified by immigration investigations for IRPA inadmissibility

3 investigations per year, based on current volumes

End of each fiscal year until March 31, 2024

N/AFootnote 199

Federal government, industry and NGOs have the capacity to detect and identify suspected cases of human trafficking

Major update of training product developed (yes/no)

TBDFootnote 200

March 31, 2021

N/AFootnote 201

Ongoing incremental updates to training (yes/no)

Internal Services

N/A

$115,259

$115,259

N/A

N/A

N/A

N/A

N/A

Financial Transactions and Reports Analysis Centre of Canada

Intelligence Program

Project Protect

$2,494,007Footnote 202

$89,619

$89,640

Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking

Percentage increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

20% increase in the number of financial intelligence disclosures regarding money laundering with human trafficking as a predicate offence

March 31, 2024

0.4% (251 disclosures)Footnote 203

Percentage increase in the number of strategic intelligence products related to human trafficking

One strategic intelligence product on money laundering relating to human trafficking per fiscal year

End of each fiscal year until March 31, 2024

0Footnote 204

Percentage increase in the number of suspicious transaction reports (STRs) received by FINTRAC related to human trafficking

Greater than 15%

March 31, 2024

165% (9,091 STRs)Footnote 205

Public Safety Canada

Serious and Organized Crime

International Conference on human trafficking

$200,000

$0

$0

Federal government, law enforcement and criminal justice practitioners are aware of the scope, scale and sensitivities around human trafficking

Percentage of participants of International Conference who indicate improved knowledge of the scope, scale and sensitivities around human trafficking

80% of participants

March 31, 2021

N/AFootnote 206

Theme 5: Details
Name of theme Total federal theme funding allocated since the last renewal* 2019–20 Federal theme planned spending 2019–20 Federal theme actual spending Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target 2019-20 Actual results

Partnerships

$4,750,495

$335,904

$268,142

FPT governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking

Percentage of new opportunities or initiatives completed by Canada in cooperation with one or more partners

50% of new opportunities or initiatives completed by Canada in cooperation with one or more partner

March 31, 2023

N/AFootnote 207

Number of committees, contact groups, working groups or expert groups chaired, co-chaired or convened by Canada

TBDFootnote 208.

March 31, 2022

N/AFootnote 209

Percentage increase in new partnerships or opportunities identified by the Chief Advisor

TBDFootnote 210.

March 31, 2022

N/AFootnote 211

Theme 5: Activities
Departments Link to the department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since the last renewal* 2019–20 Actual Planned spending for each horizontal initiative activity 2019–20 Actual spending for each horizontal initiative activity 2019–20 Horizontal initiative activity expected result(s) 2019–20 Horizontal initiative activity performance indicator(s) 2019–20 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2019-20 Actual results

Public Safety Canada

Serious and Organized Crime

Annual Stakeholder EngagementFootnote 212

$135,000

$15,000

$0

F/P/T/I governments, industry, NGOs and international partners work collaboratively to address cross-cutting issues and trends related to human trafficking

Number of annual in-person engagements held with internal and external stakeholders

2 engagement sessions/year

End of each fiscal year

N/AFootnote 213

Number of new opportunities or initiatives initiated by Canada in cooperation with one or more partners

2 initiatives/year

End of each fiscal year, beginning 2021-22

N/AFootnote 214

F/P/T/I governments, industry, NGOs, and international partners are aware of cross-cutting issues and trends related to human trafficking

Percentage of respondents who agree or strongly agree that engagement sessions improved their awareness of cross-cutting issues and trends related to human trafficking

80% of questionnaire respondents agree the annual engagement sessions improved their networks and relationships with other stakeholders

March 31, 2021

N/AFootnote 215

Chief Advisor to Combat Human Trafficking

$561,000

$0

$0

TBDFootnote 216

TBDFootnote 217

TBDFootnote 218

TBDFootnote 219

N/AFootnote 220

Other CostsFootnote 221

$3,058,293

$166,677

$113,915

N/A

N/A

N/A

N/A

N/A

Internal Services

$1,353,655

$154,227

$154,227

N/A

N/A

N/A

N/A

N/A

Total spending, all themes
  Total federal funding allocated since the last renewal* 2019–20 Total federal planned spending 2019–20 Total federal actual spending
Empowerment

$21,191,788

$540,091

$483,159

Prevention

$11,006,366

$267,371

$239,912

Protection

$11,441,376

$1,183,930

$1,085,099

Prosecution

$8,436,281Footnote 222

$689,737

$404,847

Partnerships

$4,750,495

$335,904

$268,142

Total, all themes

$56,826,306Footnote 223

$3,017,033Footnote 224

$2,481,159Footnote 225

Responses to parliamentary committees and external audits

Responses to parliamentary committees

Government Response to the Twenty-fourth Report of the Standing Committee on Justice and Human Rights entitled: Moving Forward in the Fight against Human Trafficking in Canada.

Summary:

In December 2018, the Standing Committee on Justice and Human Rights (JUST) tabled its report, entitled “Moving Forward in the Fight against Human Trafficking”. This report and the study preceding it were undertaken by JUST with the goals of examining a number of issues and efforts undertaken to combat human trafficking in Canada, including detecting and preventing human trafficking; prosecuting human traffickers; the effectiveness and challenges of the current legal framework; the realities and challenges facing community organizations which assist victims; and making recommendations which address the needs of victims and other stakeholders, among others.

Recommendations:

The Committee provided 17 recommendations in its report, which fell into several larger categories, including (but not limited to):

Response Hyperlink/Summary:

Public Safety and the Department of Justice Canada provided a joint response to the report on April 10, 2019.

Corrective Actions:

The Government’s response to the report addressed each of the 17 recommendations individually, and also outlined both the existing and planned efforts of numerous Departments—such as Immigration, Refugees and Citizenship Canada (IRCC), the Canada Border Services Agency (CBSA), the Royal Canadian Mounted Police (RCMP), and Global Affairs Canada (GAC)—to combat human trafficking in Canada. The Government either agreed with or acknowledged the importance of all 17 recommendations, and committed to continuing to strive to prevent human trafficking in all its forms; to identify and support victims; to protect the most vulnerable populations; and to bring perpetrators to justice. In September 2019, the Government of Canada announced the launch of a new five-year National Strategy to Combat Human Trafficking, which now serves as a whole-of-government approach to combatting such offences in Canada.

Government Response to the Thirtieth Report of the Standing Committee on Public Safety and National Security entitled: M-161, Record Suspension Program.

Summary:

In December 2018, the Standing Committee on Public Safety and National Security (SECU) tabled its report pertaining to its examination of the Records Suspension Program (RSP). This study sought to:

Recommendations:

The SECU found that an individual’s ability to find employment or housing, receive an education or travel, or successfully adopt or gain custody of children is negatively impacted by a criminal record. The SECU therefore recommended that:

Response Hyperlink/Summary:

The Government provided its response to the SECU’s recommendations on April 10, 2019.

Corrective Actions:

Public Safety indicated its agreement that criminal records negatively impact an individual’s ability to be fully-contributing member of society. It also noted that it has undertaken a study of changes to the criminal justice system between 2006-2015, in addition to two separate public consultations pertaining to both pardon applications and records suspensions. Public Safety also indicated that it takes very seriously the SECU’s desire to ensure that neither the fees nor the process associated with record suspensions place an undue burden on eligible individuals, particularly those who are overrepresented within the criminal justice system. Public Safety also noted that the following findings from its above-noted consultations would continue to inform any future changes to the Record Suspension Program (RSP):

Public Safety has therefore committed to continuing to use the results of both consultations, its review of changes to the criminal justice system between 2006-2015, and the SECU’s findings and recommendations as guides for any future Government efforts to improve the RSP.

Responses to audits conducted by the Office of the Auditor General of Canada (including audits conducted by the Commissioner of the Environment and Sustainable Development)

There were no audits in 2019–20 requiring a response.

Responses to audits conducted by the Public Service Commission (PSC) of Canada or the Office of the Commissioner of Official Languages

Horizontal Audit on Credential Validation

The audit examined a sample of 278 external appointments made between April 1, 2015, and March 31, 2016, across 15 departments and agencies, and across 20 occupations with responsibilities related to the health, safety or security of Canadians. The audit focused on occupational groups where the nature of the education or certification requirement are directly linked to the job specialization. The audit’s objective was to gather information on credential validation practices for appointments where education or professional certifications could not be validated with academic or professional organizations.

On February 8, 2019 PSC confirmed that Public Safety was compliant.

The audit results from all 15 organization were compiled and the report was published on May 29, 2019. The report is available on the Public Service Commission’s website.

Up-front multi-year funding

General information

Name of recipient
Avalanche Canada
Start date
July 3, 2019
End date
Ongoing
Strategic Outcome
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events.
Link to the Program Inventory
Emergency Prevention/Mitigation
Description
The goal of this project is to enable Avalanche Canada to expand services nationally to further ensure that more Canadians are better informed of the risks that avalanches pose, and how to be safe when participating in activities in back-country areas.
Audit findings by the recipient during the reporting year, and future plan
N/A
Evaluation findings by the recipient during the reporting year, and future plan
An evaluation of is scheduled to begin in 2023–24.
Summary of results achieved by the recipient
This project aims to both stabilize levels of service (resources) in currently covered regions, and to expand existing services in Alberta, British Columbia, Newfoundland, Québec and the Yukon.
“Stabilization” Expected Results:
  • Increase staffing to adequate levels;
  • Attracting long-term employees; and
  • Maintaining and improving current information technology products, such as AvID (Avalanche Information Distribution System).
“Expansion” Expected Results:
  • Increase the number of regions receiving the daily avalanche forecast;
  • Increasing the number of staff to accommodate newly-covered regions;
  • Increasing the number of Information Technology (IT) staff; and
  • Increasing both field and outreach capacity.

Special projects for 2019–20 included snowpack modelling, website upgrades, and research projects with Simon Fraser University.

Financial information (dollars)
Total funding received (dollars) 2019–20 Planned spending 2019–20 Total authorities available for use 2019–20 Actual spending (authorities used) Variance (2019–20 actual minus 2019–20 planned)
$25,000,000 endowment (Grant) $25,000,000 $25,000,000 $25,000,000 $0

Explanation of variances

N/A

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