Supplementary information tables
Table of contents
- Departmental Sustainable Development Strategy
- Details on transfer payment programs (TPP) of $5 million or more
- Biology Casework Analysis (Voted)
- Contribution Program to Combat Serious and Organized Crime (Voted)
- Community Resilience Fund (Voted)
- Disaster Financial Assistance Arrangements (Voted)
- First Nations and Inuit Policing Facilities (Voted)
- First Nations Policing Program (Voted)
- Gun and Gang Violence Action Fund (Voted)
- Memorial Grant Program for First Responders (Voted)
- National Crime Prevention Strategy (Voted)
- National Disaster Mitigation Program (Voted)
- Search and Rescue New Initiatives Fund (Voted)
- Shock Trauma Air Rescue Service (Statutory Grant)
- Gender-based analysis plus
- Horizontal initiatives
- Responses to parliamentary committees and external audits
- Responses to parliamentary committees
- 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)
- Responses to audits conducted by the Public Service Commission (PSC) of Canada or the Office of the Commissioner of Official Languages
- Up-front multi-year funding
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:
- Low-Carbon Government: The Government of Canada leads by example by making its operations low-carbon.
- Safe and Healthy Communities: All Canadians live in clean, sustainable communities that contribute to their health and well-being.
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.
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 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:
|
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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:
- It is the responsibility of all areas of Public Safety to improve and maintain GBA+ capacity and to apply GBA+ considerations to all aspects of the Department's mandate;
- The Action Plan confirms that Assistant Deputy Ministers, with the support of their respective GBA+ Advisors, are responsible for ensuring GBA+ is effectively applied to initiatives, and for tracking and reporting on GBA+ outcomes within their area of responsibility;
- The Action Plan establishes a GBA+ Advisor Network, which provides peer review services and advice on GBA+ matters in the areas of specialization of the advisors. The Advisor Network also serves as a learning and information-sharing forum on GBA+ best practices. The Advisor Network is chaired by the Department's GBA+ Coordinator;
- The Department’s GBA+ Focal Point (i.e., champion) provides senior-level leadership, including promoting GBA+ and mentoring the GBA+ Advisor Network; and
- Public Safety’s GBA+ Action Plan is updated annually and monitored by senior management through the Internal Policy Committee (IPC) (until the February 2020 realignment of Public Safety’s governance structure when IPC was dissolved).
Accountability, monitoring and reporting mechanisms to ensure integration of GBA+ considerations in decision making include:
- All Cabinet documents require a comprehensive GBA+ analysis;
- The tracking of new policy and program proposals presented to senior management, through the IPC, to monitor the quality and consistency of application of GBA+;
- Biannual reporting to senior management, through the IPC, on the implementation of the Department's GBA+ Action Plan;
- All program evaluations brought to the senior management committee responsible for monitoring program outcomes (the Performance Measurement and Evaluation Committee) also include considerations related to GBA+ outcomes; and
- GBA+ indicators that were built into Program Performance Information Profiles and the Departmental Results Framework are monitored to inform policy and program evolution and decisions.
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:
- Conducting a survey among GBA+ Advisors, Policy/Program Analysts, Managers, and Executives on GBA+ roles and responsibilities;
- Developing proposed reporting measures and supporting tools (i.e., updated GBA+ Action Plan and departmental reporting templates); and
- Following a realignment of Public Safety’s governance structure, identifying an alternative senior management committee as a proposed venue to discuss strategic direction and results of departmental performance reporting on GBA+.
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:
- The establishment of a centralized screening system; and
- A Canadian Travel Number (CTN) for individuals whose air travels are impacted by the PPP, with a view to help address the issue of false name matches to the Secure Air Travel Act (SATA) list.
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:
- 85% First Nations;
- 5% Métis;
- 6% Inuit; and
- 4% mixed communities in an urban setting
ACSPI Participation:
- 87% First Nations;
- 6% Métis;
- 2% Inuit; and
- 5% mixed communities in an urban setting
Community Safety Plan (CSP) Completion Rate:
- 83% First Nations;
- 6% Métis;
- 2% Inuit; and
- 9% mixed in an urban setting
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:
- The vast majority of victims of police-reported human trafficking were women and girls (97%);
- About half (45%) of all victims of police-reported human trafficking were between the ages of 18 and 24;
- Nearly three in ten victims (28%) were under the age of 18, and the remainder (26%) were 25 years of age or older;
- Four in five (81%) persons accused of human trafficking since 2009 have been men; and
- Just over half (51%) of all accused persons were 25 years of age or older, and a further 43% were between the ages of 18 and 24. The remainder (6%) were youth, between the ages of 12 and 17.
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+ policy considerations have been and will continue to be taken into account throughout the various phases of this project. The design is informed by research on how building design and features, such as washrooms, feed into broader discrimination against persons of different genders, as well as those with different health or accessibility needs, and those with different religious or cultural observances in the work place.
- Public Safety, Shared Services Canada (SSC), and Public Services and Procurement Canada (PSPC) have worked together to ensure that certain basic design features (e.g., access to gender-neutral bathrooms, access to gender-neutral sleeping facilities, and building accessibility) have been included in the development of the criteria in the request for proposals for the contractor that was selected to develop the design of the new facility.
- While the GOC is somewhat unique in its space and infrastructure requirements, PSPC has experience in planning and designing facilities to accommodate diverse needs (e.g., PSPC Carling Campus project was the first to include universal all gender washrooms on every floor of each building), and will continue to provide oversight and guidance throughout this process.
- Regarding Information Management and Information Technology (IM/IT) and telecommunications equipment required for the project, SSC's IT and telecommunications equipment (e.g., for teleconferencing) is configured to accommodate those who are visually or hearing impaired. In accordance with the Standard on Web Accessibility, web-based collaboration platforms and other technologies can accommodate visual impairment. In addition, SSC is able provide hardware and software solutions to accommodate the needs of specific individuals, where required.
- To monitor the GBA+ impacts of the project, Public Safety and PSPC have reviewed the construction documentation developed by the contractor and made necessary change requests at the 33%, 66%, and 99% stages of the design. GBA+ considerations have been embedded in the design features of the new facility, and Public Safety – in partnership with PSPC – will monitor construction to ensure compliance with GBA+ design requirements.
- Public Safety also plans to collect data associated with this initiative by surveying GOC personnel and stakeholders following relocation (move-in), to obtain qualitative feedback regarding the extent to which the new facility meets their operational needs. The collection of this data will provide feedback about an individual’s experience based on GBA+ and/or other considerations that may not have been identified at the outset of the project. While Public Safety does not anticipate that any major logistical issues will arise, items identified will be addressed as time and cost permits.
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:
- Increase law enforcement training in Standardized Field Sobriety Testing (SFST), the refresher SFST course, and Drug Recognition Expert (DRE) evaluation;
- Support the procurement of drug screening equipment approvedFootnote 4 by the Attorney General of Canada for use by law enforcement; and
- Enhance data collection capacity and develop national standardized indicators on DID.
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
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
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 |
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 |
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% |
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 |
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 |
|||||||
# 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 |
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 |
|
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 |
|||||||
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 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
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
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 |
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 |
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 |
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 |
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 |
||
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.
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 |
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.
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 |
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.
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 |
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 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:
- The Air Cargo Security Initiative made some significant advances in 2019-20. Eighteen handheld units were procured, and will be deployed to Air Cargo operations. The deployment of nine units and training of officers at four locations was also completed. The remaining nine units and training of officers at four locations will be delivered in 2020-21, once COVID-19 travel restrictions are lifted. Furthermore, fourteen additional Contraband Outfitted Mobile Examination Trucks (COMET) were purchased; eight vehicles were delivered in 2019-20, and the remaining two vehicles were delayed due to COVID-19, which will be delivered at the same time as the 4 vehicles scheduled for 2020-21. A statement of work and Request for Proposal (RFP) have been developed to secure a contractor for the customized fit-up requirements for the vehicles. Fourteen small tool kits and ION Scanners were also purchased, and will be deployed along with each of the vehicles. Significant planning for the implementation of the Pallet Large Scale Imaging equipment took place throughout the course of 2019-20. As a result, it was determined that only one site was ready for implementation in 2020-21. This delay was further exacerbated by COVID-19. CBSA will explore options to spread this initiative over four years with a new completion date for 2023-24.
- The Advanced Vehicle Concealment Course was development in 2019-20 and delivered as a pilot. Twelve employees participated in the pilot, while an additional twelve employees participated in the “Train the Trainer” events. The remainder of the training sessions scheduled for 2019-20 have been delayed due to COVID-19, and will begin once travel restrictions are lifted. Due to physical distancing measures, the completion of the formal training session may take longer than expected.
- One of the six Postal X-ray units procured has been installed and is now operational. The networking of this technology is moving forward through the software management lifecycle, and approval has been obtained for the intake stage.
- The business case for the All Weather Facility (AWF) has been completed, including the finalization of its architectural designs Gate 4 required documentation. The statement of work, which is required in order to issue a Request for Proposal to secure a contractor for the build phase, has also been completed. The project schedule has been modified, and a new completion date for the build is now estimated to be September 2021, with project close-out scheduled for September 2022. Unused funding was identified as a carry-forward for the 2020-21 budget.
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:
- Build a consensus definition of street gangs;
- Coordinate national conferences and symposiums to educate key partners on the current landscape of gangs;
- Work to complete a national street gang assessment; and
- Develop a national working group to identify active street gangs in Canada.
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
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
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.
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% |
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 |
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.
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 |
|||||||
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 |
$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:
|
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 |
$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 |
|
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 |
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.
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 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
- The Cyber Centre continued to invest in partnerships with key associations and organizations within the energy and finance sectors. The Cyber Centre also increased engagement in the finance sector, including with cyber resilience and fraud groups. The Cyber Centre also started to expand the “PURPLECORAL” initiative to additional banks and an energy company. The negotiations for the legal agreements for this multi-way sharing project will continue into 2020-21, but should establish a scalable way to reach more partners in the future.
- Within the energy sector, the Cyber Centre increased its number of partners through a sector-wide initiatives, such as with the Energy Sector Community Call. The Cyber Centre spent much of the year engaging with partners to increase trust and confidence to levels that will permit more advanced activities, such as the deployment of basic and advanced cyber defence services and co-development of guidance for sub-sectors.
Canadian Centre for Cyber Security
- Since its inception in October 2018, the Cyber Centre has made great strides towards unifying three distinct groups into one new organization. Following consolidation, results of the Public Service Employee Survey (PSES) found an average improvement of 6.2% in the PSES results between 2018 and 2019, indicating that the Cyber Centre is successfully integrating into its new identity. The Cyber Centre has also made impressive achievements by establishing itself as the Government of Canada’s authoritative source on cyber security.
- In pursuit of its primary objective to stabilize the organization and its operations in 2019-20, the Cyber Centre progressed on consolidating the networks, platforms and applications formerly maintained by Shared Services Canada’s Security Operations Centre and Public Safety Canada’s Canadian Cyber Incident Response Centre.
- In addition to technical integration, the Cyber Centre advanced its goal of physical integration with the opening of a new facility in Ottawa. In December 2019, 50 employees relocated and played a crucial role by demonstrating to their peers the wealth of opportunities offered by this new facility and operating environment. These staff helped to test new mobility and communications technologies; provided input into new policies and security procedures; welcomed partners and visitors to the new facility; and helped acclimatize the Communications Security Establishment (CSE) to its status as a multi-facility organization with a multi-classification environment.
- Finally, the Cyber Centre has improved its functional integration through the consolidation of roles formerly within the purview of Public Safety and Shared Services Canada, and through the modernization of incident management, incident handling, and operational coordination processes. This has included the development and documentation of new methodologies to clearly evaluate incident risks and severity, and the alignment of these processes and methodologies with the Government of Canada Cyber Security Event Management Plan.
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
- Throughout 2019-20, the RCMP worked closely with public, private, domestic and international partners, as well as with victims of cybercrime, to achieve the desired outcomes of detecting, preventing, and responding to threats to the safety and security of the people of Canada and Canadian interests.
- Federal policing operates in an increasingly complex and evolving criminal landscape; this leads to investigations that are multifaceted and often multi-year in duration. Cyber-related occurrences, which are often connected to various types of crime (e.g. financial crime, organized crime), continue to increase annually. The RCMP has identified a need for additional dedicated cybercrime investigational capacity to address the growing workload.
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
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
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% |
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% |
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 |
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% |
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 |
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% |
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:
|
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 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.
- 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
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
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) |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
||||||||
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 |
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 |
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 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):
- Detecting, preventing, and raising awareness of human trafficking;
- Protecting victims and survivors of human trafficking both domestically and abroad;
- The provision of training, education, programs, and/or materials to those such as judges, police officers, immigration officials, and medical professionals, among others;
- The collection, analysis, and distribution of data and information pertaining to human trafficking among stakeholders;
- The funding, collaboration, and coordination of federal, provincial and territorial governments;
- The revision, renewal or modification of various programs and policies, such as the National Hotline on Human Trafficking and the Enhanced National Action Plan to End Human Trafficking; and
- The public release and availability of the names and information of individuals convicted of human trafficking offences, or of establishments which have knowingly facilitated such offences.
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:
- Examine the impact of a record suspension to help those with a criminal record reintegrate into society;
- Examine the impact of criminal record suspension fees and additional costs associated with the application process on low-income applicants;
- Identify appropriate changes to fees and service standards for record suspensions; and
- Identify improvements to better support applicants for a criminal record suspension.
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:
- The Government review record suspension fees, and fee structure;
- The Government review the complexity of the record suspension process and consider other measures that could be put in place to support applicants through the record suspension process and make it more accessible;
- The Government examine approaches to criminal record suspensions in other jurisdictions, including the United Kingdom, New Zealand and Australia;
- The Government consider regulating those individuals or entities who are charging fees to help current or prospective applicants with the record suspension process;
- The Government review use of the term “record suspension”, recognizing the impact it has on applicants and program objectives; and
- The Government examine a mechanism to make record suspensions automatic in specific and appropriate circumstances.
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):
- The majority of respondents preferred the term “pardon” to “records suspension”, due to its connotation of a “clean slate”; and
- A majority of respondents supported—in specific circumstances, and based on the type or severity of the offence—the automatic suspension of records.
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.
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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