Supplementary information tables 2020-21

Erratum

Date: July 6, 2023

Location: Initiative to Take Action against Gun and Gang Violence - Theme 2 - Horizontal Initiative Activities

Revision: Several headings of this table (planned spending; actual spending; horizontal initiative activity expected result(s); Horizontal initiative performance indicator; and horizontal initiative activity target(s)) were adjusted to refer to the proper fiscal year period (FY 2020-21), instead of FY 2021-22.

Rationale for the revision: Public Safety Canada was made aware of mistakes related to headings of this table mentioning the wrong period of reference. The proper fiscal year is now mentioned in all the tables.

Table of contents

Reporting on Green Procurement

This supplementary information table supports reporting on green procurement activities in accordance with the Policy on Green Procurement.

Context

Public Safety Canada is bound by the Federal Sustainable Development Act and was required to develop a 2020 to 2023 Departmental Sustainable Development Strategy (DSDS). Public Safety Canada has developed its corresponding 2020-21 DSDS Report, including applicable reporting on green procurement activities. This report can be found on Public Safety Canada’s website.

Details on transfer payment programs of $5m or more

Biology Casework Analysis Contribution Program

Biology Casework Analysis Contribution Program

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

2014-15

Link to departmental result(s)

Community safety practices are strengthened

Canadian communities are safe

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Corrections

Purpose and objectives of transfer payment program

This Biology Casework Analysis Contribution Program (BCACP) 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

Through Public Safety Canada’s contributions under the BCACP, the provinces of Ontario and Québec continued to process a large number of requests for DNA analysis, which directly contributed to criminal investigations and the administration of justice. In 2020-21 the Ontario and Québec laboratories processed 12,939 cases for DNA analysis, with a total of 50,996 samples submitted for DNA analysis. They also contributed to the NDDB by uploading 8,202 DNA profiles in the Crime Scene Index.

Results - Québec Laboratory:

During 2020-21, Québec’s Laboratoire de sciences judiciaires et de médecine légale completed 6,747 requests for DNA analysis (5,199 cases), an increase of 18% compared to 2019-20. Of the completed requests, 4,387 were related to primary offences (including murder, sexual assault, assault, aggravated assault, attempted murder, robbery, and burglary) and 2,360 were related to secondary offences (including secondary designated offences, cold cases, and human remains and missing person cases).

While the average turnaround time for DNA processing (111 days) increased by 5% compared to 2019-20, about half of all DNA analysis related to primary and secondary designated offences were completed in less than 90 days.

By the end of fiscal year, the Québec laboratory had 730 requests for DNA analysis that were still waiting to be processed.

A total of 2,981 DNA profiles were uploaded by the Québec laboratory in the Crime Scene Index of the National DNA databank in 2020-21, representing an increase of 7% compared to fiscal year 2019-20.

Results -  Ontario Laboratory:

During 2020-21, Ontario’s Centre of Forensic Sciences (CFS) received 8,223 cases for DNA analysis and completed 8,175 cases. Of the completed requests, 4,745 were related to primary offences (including offences such as murder/manslaughter, sexual offences, attempted murder, and assault) and 3,430 were related to secondary designated offences (including offences such as arson, criminal harassment, criminal negligence, and mischief). The average number of exhibits examined per case was 2.1, with a total of 20,490 samples submitted for DNA analysis.

The average turnaround times for DNA processing of primary and secondary designated offences were 44 and 48 calendar days, respectively.

By the end of fiscal year, the CFS had a backlog (i.e., cases older than 30 days) of 407 cases.

A total of 5,221 DNA profiles were uploaded by the CFS in the Crime Scene Index of the NDDB in 2020-21.

Findings of audits completed in 2020-21

The BCACP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The BCACP did not undergo any evaluations in 2020-21, as a previous Evaluation of Public Safety Canada’s Roles in Support of DNA Analysis was published in May, 2019.

The next evaluation is planned for 2025-26.

Engagement of applicants and recipients in 2020-21

Public Safety Canada engaged in regular discussions with recipients to ensure that information was shared in a timely manner and that the program continued to meet its objectives. Discussions with recipients regarding the renewal of the agreements under the BCACP also occurred throughout 2020-21.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 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

The $6.9 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates and, therefore, it was not reflected in the planned spending. As all authorities were spent, there is no lapse in the 2020-21 Public Accounts.

Contribution Program to Combat Serious and Organized Crime

(Includes the Akwesasne and Kahnawake Organized Crime Initiatives and the National Human Trafficking Hotline)

Contribution Program to Combat Serious and Organized Crime

Start date

2014

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

Canadian communities are safe

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Border Policy

Serious and Organized Crime

Purpose and objectives of transfer payment program

Public Safety Canada’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) pose significant threats to the health and safety of Canadians.

Under the CPCSOC, the Department provides funding to support the following three streams:

Stream A -  Projects and/or initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation;

Stream B - Specialized policing services to enhance capacity of First Nations police to address organized crime and related criminal activities in and around high-risk First Nations territories; and

Stream C - Projects and/or initiatives to combat serious and organized crime priorities aligned with CPCSOC objectives.

The objectives of the CPCSOC are:

  • Supporting projects and/or programs including specialized police services that focus on enhancing efforts to combat serious and organized crime and increasing awareness and understanding of related issues;
  • Supporting initiatives and/or research projects to increase understanding of the (evolving) nature of serious and organized crime, including its structures, activities and impact on communities;
  • Creating or reinforcing partnerships among recipients;
  • Facilitating cooperation and collaboration among various levels of government and stakeholders; and
  • Informing the development/implementation of policies, procedures and legislation.

Results achieved

In 2020-21, Public Safety Canada supported a variety of initiatives to prevent and address serious and organized crime through the CPCSOC.

The Department continued to support the Canadian Centre for Child Protection for the operation of Cybertip.ca, the national tip line for suspected cases of online child sexual exploitation. In 2020-21, Cybertip.ca received 1.5 million reports which were triaged and forwarded to the appropriate stakeholders for action as applicable.

Public Safety Canada also supported the development of a pilot prevention program for individuals with a sexual interest of children. The pilot provides support services for individuals outside of the criminal justice system to help prevent offending. This pilot project includes the creation of a dedicated website with resources and virtual chat support.

In addition, the Department continued to support two organizations delivering targeted awareness workshops in schools in British Columbia and Ontario. To date, 352 workshops have been delivered to 15,983 students in these two provinces.

The Department also signed contribution agreements with three additional provinces to increase their respective Internet Child Exploitation units’ capacities to investigate cases of online child sexual exploitation.

The Department also launched open and targeted calls for proposals for organizations working to prevent and address human trafficking and support at-risk populations and survivors. Through these calls, a total of $8.4 million is being made available to support 20 projects that work to prevent and address human trafficking and support at-risk populations and survivors. This may include, for example, providing transition and second stage housing; mental health services; employment services and supports; training and tools to gain financial independence; as well as providing education and awareness to at-risk youth. This funding has been made available to non-governmental organizations, including Indigenous organizations, law enforcement, community associations and educational institutions.

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.

In 2020-21, Public Safety Canada signed a new contribution agreement with the Mohawk Council of Kahnawake to combat organized crime. The First Nations Organized Crime Initiative (FNOCI) encompasses both the Akwesasne Organized Crime Initiative and the Kahnawake Organized Crime Initiative. The FNOCI has assisted in improving First Nations’ intelligence gathering and information sharing through enhanced partnerships with Canadian and American law enforcement agencies and through innovative investigation techniques, interagency cooperation and pro-active community outreach. Additionally, the FNOCI has strengthened First Nations’ knowledge of skills and techniques used in organized crime investigations.

More specifically, in 2020-21 FNOCI contributed to the disruption of organized crime and related criminal activities in and around First Nations communities, including through contraband seizures, joint investigations, arrests and convictions. It has also contributed to enhanced outreach activities on organized crime and its effect in these communities.

In 2020-21, Public Safety Canada released the first ever national annual report on drug-impaired driving. Prepared in collaboration with all provinces and territories, this report provides an overview of key information and data on trends and patterns in drug-impaired driving, including preventative and awareness raising activities, capacity building of law enforcement officers, and enforcement actions undertaken by police to detect and deter drug-impaired driving. Despite the significant impacts of the COVID-19 pandemic (e.g., reduced training), the number of drug-impaired driving incidents detected by police has continued to increase (from 8% of all impaired driving incidents in 2018 to 9% in 2019), demonstrating the effectiveness of the training and tools available to law enforcement through the federal government’s drug-impaired driving capacity building initiative.

Furthermore, the number of evaluations conducted by certified Drug Recognition Experts (DRE) has significantly increased from 4,169 in 2019 to 5,948 in 2020, and the average number of evaluations per DRE officer has increased from 3.16 to 4.28. Finally, public awareness campaigns conducted by Public Safety Canada (Don’t Drive High; National Impaired Driving Prevention Week) and by some provinces and territories have continued to modify Canadians’ perceptions and behaviour towards driving after cannabis use: more cannabis users believe that cannabis impairs driving abilities (77% in 2020 vs 69% in 2019), and fewer report driving within two hours of cannabis use (19% in 2020 vs 24% in 2019).

Public Safety Canada’s contribution to Health Canada’s “Canadian Drugs and Substances Strategy” horizontal initiative is also funded via the CPCSOC, as is the Department’s contribution to Health Canada’s “Implementing a New Federal Framework for the Legalization and Strict Regulation of Cannabis” horizontal initiative. See Health Canada’s   2020-21 Departmental Results Report Supplementary Information Tables for more information.

Findings of audits completed in 2020-21

The CPCSOC did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The CPSOC did not undergo any evaluations in 2020-21, as a previous Evaluation of the Akwesasne Organized Crime Initiative was published in 2019.

An Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet is being planned for 2021-22, and will focus on Public Safety Canada-led activities.

An Evaluation of the National Human Trafficking Hotline is planned for 2022-23.

A Horizontal Evaluation of the National Strategy to Combat Human Trafficking is planned for 2023-24.

Public Safety Canada will lead a horizontal evaluation of the Addressing Drug Impaired Driving in Canada initiative, which is tentatively planned for 2024-25.

Engagement of applicants and recipients in 2020-21

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. Under the Addressing Drug-Impaired Driving in Canada Initiative, the Department has engaged very regularly with the provinces and territories receiving contribution funding through the CPCSOC. This has led to achieving significant reductions in the administrative burden for funding recipients, as well as the development of the national annual data report.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

9,464,645

18,504,623

33,137,816

25,407,956

14,849,301

(18,288,515)

Total other types of transfer payments

Total program

9,464,645

18,504,623

33,137,816

25,407,956

14,849,301

(18,288,515)

Explanation of variances

The $18.3 million variance is primarily attributable to a transfer from the Drug Impaired Driving Initiative to the Royal Canadian Mounted Police (RCMP) through Supplementary Estimates as well as a lapse in spending, which is anticipated to be transferred for use in future fiscal years.

Community Resilience Fund

Community Resilience Fund

Start date

2016-17

End date

Ongoing

Type of transfer payment

Grant and Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016-17

Link to departmental result(s)

Canadian communities are safe

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Crime Prevention

Purpose and objectives of transfer payment program

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 (CRV) research and programming across Canada. The CRF includes opportunities for local communities, organizations and academics to obtain funds for new and existing CRV initiatives.

The objective of the CRF is to enhance cooperation and innovation in CRV research and programming by:

  • Enhancing research capacity to support a Countering Radicalization to Violence (CRV) Centre of Excellence for policy development, programming, and engagement activities;
  • Supporting evidence-based models and promising practices which address known risk and protective factors to prevent radicalization to violence;
  • 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.

Results achieved

In 2020-21, Public Safety Canada continued to develop and implement projects selected under the 2019 CRF Call for Applications, which advanced 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 2020-21, a total of 29 projects continued to receive support, representing an investment of approximately $6.2 million. Of those 29 projects, 10 were approved in 2020-21.  

A number of these projects produced resources which contributed to the expected results of the CRF. One such project continued to publish reports and online video resources aimed at identifying needs and priorities, and also facilitated collaboration between policymakers, researchers and frontline practitioners to help identify best practices. The project also published findings on gaps in research and programming through its local prevention programs, in order to identify existing capacity and capabilities as well as key needs.

Two other projects which focus on the online dynamics of radicalization to violence continued to produce and publish findings on current and emerging issues, in addition to methods of preventing and countering online radicalization, including in the priority area of ideologically motivated violent extremism.

Overall, 92% of respondents to the first Canada Centre Stakeholder Survey reported good or very good results from projects funded through the CRF, in line with project objectives. Respondents comprised a mix of policymakers, practitioners and researchers, with the result suggesting progress towards CRV policy and program activities being informed and supported by  CRF-funded initiatives.

Findings of audits completed in 2020-21

The CRF did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

An Evaluation of the Canada Centre for Community Engagement and Prevention of Violence was completed in July 2020.

Decision: Continuation

Summary of the Evaluation’s Findings: The evaluation found that 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 CRV 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.

Recommendations: That the Department and the Canada Centre should:

  • In terms of its national leadership role: explore opportunities to expand its coordinating role, including outreach at the stakeholder and community level;
  • In terms of its knowledge development and mobilization role: formalize the roles and responsibilities suitable for the Canada Centre as a curator and distributor, and even potentially a producer of research products;
  • In terms of its G&Cs role: provide necessary guidance to ensure that funded projects are monitoring and assessing their activities in line with the overall objectives of the Canada Centre; and
  • The Canada Centre should put in place measures to systematically collect and report on its outputs and outcomes.

The next evaluation of the CRF is planned for 2025-26.

Engagement of applicants and recipients in 2020-21

The CRF program regularly builds and maintains a mailing list of individuals who have expressed interested in relevant CRV information. This list is used to provide updates on the most recent initiatives and notifications of future funding opportunities to interested parties. Public Safety Canada also uses public communication tools, such as social media and media releases, to raise awareness about calls for proposals, and circulate information through its relationships with policy, research and practitioner networks. The Department also holds information sessions at the launch of Calls for Applications, inviting interested applicants to obtain clarifications relating to the mandatory requirements of the applications process.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

176,308

356,008

3,500,000

512,630

512,280

(2,987,720)

Total contributions

4,121,137

5,878,768

3,500,000

6,087,370

5,661,382

2,161,382

Total other types of transfer payments

Total program

4,297,445

6,234,776

7,000,000

6,600,000

6,173,662

(826,338)

Explanation of variances

The $0.8 million variance is attributed to some projects not advancing as anticipated due to the impacts of the COVID-19 pandemic.

Disaster Financial Assistance Arrangements

Disaster Financial Assistance Arrangements

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 departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

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 fires. When response and recovery costs exceed what individual P/Ts could reasonably be expected to bear on their own, the DFAA provides for 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

In 2020-21 the DFAA continued to assist P/Ts with the costs of dealing with disasters, where those costs would otherwise place a significant burden on the provincial or territorial economy and would exceed what they might reasonably be expected to fully bear on their own. This is evidenced by the following results achieved during the reporting period:

  • 100% of events meeting the DFAA cost sharing threshold for which Orders in Council were approved;
  • DFAA payments were issued in response to all provincial and territorial requests;
  • An accounting of provincial and territorial response and recovery expenditures were received semi-annually for events for which the DFAA were approved.

Throughout the year, media coverage in various formats helped to ensure that Canadians know that the federal government provides financial support to provincial and territorial governments for response and recovery for particular events.

Findings of audits completed in 2020-21

The DFAA did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The DFAA did not undergo any evaluations in 2020-21, as a previous Evaluation of the Disaster Financial Assistance Arrangements was published in March, 2017.

There will be an evaluation in 2021-22.

Engagement of applicants and recipients in 2020-21

Officials responsible for the DFAA regularly engaged with provinces and territories via the Public Safety Canada Regional Offices and Senior Officials Responsible for Emergency Management (SOREM), as well as through two semi-annual accounting exercises.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

263,248,819

353,350,206

205,000,000

205,000,000

205,000,000

Total other types of transfer payments

Total program

263,248,819

353,350,206

205,000,000

205,000,000

205,000,000

Explanation of variances

No Variance

First Nation and Inuit Policing Facilities

First Nation and Inuit Policing Facilities

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 departmental result(s)

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Indigenous Policing

Purpose and objectives of transfer payment program

Recognizing that there are pressing needs in terms of policing infrastructure in First Nation and Inuit communities, the First Nation and Inuit Policing Facilities Program (FNIPF) 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.

The objective of the FNIPF is to improve the safety and well-being of the occupants of First Nations and Inuit police facilities through financial assistance to plan, repair, construct and/or acquire new police facilities.

Results achieved

In 2020-21, Public Safety Canada continued to administer the FNIPF.

The Department also continued to work on planning for the development of the program’s strategic frameworkand has been working with partners at Public Service and Procurement Canada to advance implementation of the ongoing professional facilities assessment, the results of which are expected to be available in 2022-23 and will inform the strategic framework. In 2021-22, approximately 55 out of 150 community-owned facilities will be professionally assessed, and the remaining ones will be assessed in 2022-23.

In 2020-21, Public Safety Canada also continued to work with provincial and territorial (P/T) partners to advance recommended infrastructure projects. The Department funded 30 infrastructure projects in 2020-21 at a total cost of $11.9 million. Approximately 50% of these projects were considered urgent as the facilities posed a risk to occupants.

The percentage of police service providers that identify that their police facility is a safe and healthy workplace is not yet available, however, the evaluation will be conducted in 2023-24, with a goal of achieving 75%.

Findings of audits completed in 2020-21

The FNIPF did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The FNIPF did not undergo any evaluations in 2020-21, as the program began in 2018-19.

The first evaluation is planned for 2023-24.

Engagement of applicants and recipients in 2020-21

Under the FNIPF, recipients worked cooperatively with officials from Public Safety Canada’s regional offices on the terms of the funding agreements. P/Ts are responsible for bringing forward community interest in funding during the FFNIPP Working Group meetings. Public Safety Canada will continue its engagement activities with relevant program stakeholders, including Indigenous communities and organizations, and provinces and territories. The Department will continue to work closely with Indigenous Services Canada and other federal departments to remain informed of changes in the way in which the Government of Canada approaches investment in infrastructure in Indigenous communities.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

1,202,674

6,948,422

17,100,000

11,935,657

11,923,152

(5,176,848)

Total other types of transfer payments

Total program

1,202,674

6,948,422

17,100,000

11,935,657

11,923,152

(5,176,848)

Explanation of variances

The $5.2 million variance is attributed to projects not advancing as anticipated due to the impacts of the COVID-19 pandemic.

First Nations Policing Program

First Nations Policing Program

Start date

1991-92

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Indigenous Policing

Purpose and objectives of transfer payment program

The First Nations and Inuit 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. Activities 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 Canada 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 roles of FNPP officers.

To increase the effectiveness of community safety, with a focus on at-risk and vulnerable populations, including Indigenous populations, Public Safety Canada continued working with P/Ts and Indigenous communities to deliver additional investments of $291.2 million over five years in the First Nations Policing Program announced in 2018, which included funding for officer salaries, equipment and up to 110 additional officers.

The Department continued to work in collaboration with First Nations and Inuit communities and P/Ts to support the continued delivery of professional, dedicated and culturally responsive policing services, including those delivered by the RCMP, to approximately 425 communities across Canada. This represents 66% of First Nations and Inuit communities in Canada and 79% of the First Nation and Inuit population in Canada.

During 2020-21, significant progress was made in the negotiation of new Framework Agreements with P/Ts who contract with the RCMP for police services. The completion of these Agreements in 2021-22 will lead to the renewal of Community Tripartite Agreements. In 2020-21, work on the stabilization and expansion of the FNPP also began with the funding for new initiatives beginning in 2021-22.

To help ensure more relevant and accurate data is being collected for the Program, a new data collection tool began being piloted in April 2021.

The most recent (2019) crime statistics in FNPP communities showed that there were approximately 25,000 incidents of crime per 100,000 population. This is an increase of 7.8% from 2004 levels.

Findings of audits completed in 2020-21

The FNPP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

An evaluation of the FNPP began in 2019-20 and is still in progress, with a planned completion date of 2021-22.

Engagement of applicants and recipients in 2020-21

Public Safety Canada continued its engagement activities with relevant program partners and stakeholders, including Indigenous communities, P/Ts, and Indigenous organizations. The Department continued to work closely with the Department of Indigenous Services Canada and other federal departments to better address the policing and public safety needs of Indigenous communities.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

105,968,327

112,913,126

167,479,342

126,017,092

125,254,244

42,225,098)

Total other types of transfer payments

Total program

105,968,327

112,913,126

167,479,342

126,017,092

125,254,244

(42,225,098)

Explanation of variances

The $42.2 million variance is primarily attributable to a transfer to the Royal Canadian Mounted Police (RCMP) through Supplementary Estimates offset by resources required from the existing reference level for this program in support of pressures stemming from the COVID-19 pandemic and multiple infrastructure projects. Since the mid-2000s, funding has been transferred to the RCMP annually via the Supplementary Estimates (Public Safety Canada’s 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

Gun and Gang Violence Action Fund

Start date

2018

End date

2023

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

Community safety practices are strengthened

Canadian communities are safe

Link to the department’s Program Inventory

Crime Prevention

Purpose and objectives of transfer payment program

The objective of the Gun and Gang Violence Action Fund (GGVAF) is to support law enforcement and intervention initiatives at the provincial and territorial, municipal and community levels. Funding is provided to provinces and territories (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

In 2020-21, Public Safety Canada continued efforts to ensure communities have the capacity to respond to gun and gang violence by administering contribution agreements with all 12 P/Ts, in addition to the signing of a new contribution agreement with Prince Edward Island (PEI). As the agreement with PEI was signed at the end of the 2020-21 fiscal year, the results presented below do not include PEI.

Between March 2020 and April 2021, recipients funded projects which address gun and gang violence in five of the GGVAF’s law enforcement-related priority areas—such as the recruitment and hiring of new officers, as well as training and enhanced intelligence gathering and sharing—within 37 law enforcement agencies. In 2020-21, 255 additional initiatives dedicated to responding to gun and gang violence were implemented, and 117 new resources (personnel) dedicated to guns and gangs within police services were hired, including 19 prosecutors, 5 data improvement personnel and 93 law enforcement personnel. Additionally, 10 Guns and Gang units, one Safer Communities and Neighborhood Investigation Unit, and one Security and Intelligence Unit were created.

Additionally, Public Safety Canada continued to ensure that informed initiatives to respond to gun and gang violence were implemented across Canada in 2020-21, as evidenced by the following results achieved during the reporting period:

  • 100% of recipients implemented strategies which will support the integration of knowledge from funded initiatives into their practice or decision-making. Broken down by type of initiative, this includes:
    • 50% of recipients and project partners have developed knowledge products;
    • 92% implemented intervention initiatives;
    • 58% implemented training initiatives;
    • 42% implemented action-oriented research initiatives;
    • 33% implemented prosecution activities; and
    • 75% implemented law enforcement initiatives.
  • 100% of P/Ts stakeholders reported that the Gun and Gang Violence Action Fund funding has enabled them to better respond to gun and gang violence in their jurisdictions.

Finally, the Department continued to ensure that gun and gang violence is reduced, thus contributing to a Safe and Resilient Canada as evidenced by the following results:

  • Overall crime rates in Canada have generally been decreasing over the past several decades. However, since 2013, there has been an increase in gun crime and gang violence in communities across Canada. In 2020, Statistics Canada reported 277Footnote1  firearm-related homicides, accounting for 39% of all homicides.Footnote2 Of the 743 homicides in 2020, 148Footnote3 (20% of homicides) were linked to organized crime or street gangs - this is a decrease of 3.6% when looking at data spanning 2016-2019.Footnote4

Findings of audits completed in 2020-21

The GGVAF did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The GGVAF did not undergo any evaluations in 2020-21, as the program began in 2018-19.

The first evaluation is planned for 2022-23.

Engagement of applicants and recipients in 2020-21

In 2020-21, Public Safety Canada engaged with P/Ts on high-level program updates at Federal, Provincial and Territorial Ministerial and Deputy Minister meetings, and through the Assistant Deputy Minister-led Crime Prevention and Policing Committee. At the working level, program officers engaged with provincial and territorial counterparts, as needed, on program implementation and monitoring, including negotiating contribution agreements.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

8,648,834

28,480,779

46,286,022

44,553,274

44,553,273

(1,732,749)

Total other types of transfer payments

Total program

8,648,834

28,480,779

46,286,022

44,553,274

44,553,273

(1,732,749)

Explanation of variances

Within acceptable variance levels.

Memorial Grant Program for First Responders

Memorial Grant Program for First Responders

Start date

2018-19

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2018-19

Link to departmental result(s)

Canadian Communities are safe

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

The objective of the Memorial Grant Program for First Responders (MGP) is to recognize the service and sacrifice of Canada's first responders whose deaths are attributable to their duties, including deaths resulting from occupational illness or psychological impairment (i.e., suicide), while keeping Canadians safe.

In recognition of the critical role of first responders in protecting Canadians, the MGP 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 2020-21 Public Safety Canada continued to administer the MGP, and on December 21st, 2020, a planned expansion to include the beneficiaries of correctional, parole and probation officers was announced.

During the course of the fiscal year, the MGP issued 72 grant payments in 2020-21 to families of first responders. The Department also continued efforts to ensure stakeholders were aware of changes to the MGP through regular updates to the MGP website which, in 2020-21, received 2,661 visits. Other results achieved during the reporting period include:

  • Elapsed time from submission of a completed application claim and decision: 136.8 days
  • Elapsed time from receipt of a decision at  Public Safety Canada to payment and/or notification: 7.96 days
  • Percentage of total expenditures directed to the administration of the program: 5%; and
  • Percentage of favourable decisions and/or rejections made without requesting a level of review or appeal: 100%

Findings of audits completed in 2020-21

N/A

Findings of evaluations completed in 2020-21

An Evaluation of the Memorial Grant Program for First Responders was completed in 2021.

Decision: Continuation

Summary of the Evaluation’s Finding: There is a strong rationale for the MGP. The program’s design was based on available evidence and aligned to federal priorities, which helped to address certain gaps by providing a tax-free grant that is consistent across regions and classes of first responders and includes death as a result of psychological impairment as an eligible incident criterion. While the program’s design is inclusive in nature and incorporated a GBA+ lens, limited awareness amongst underrepresented groups (including Indigenous first responders) was identified as a barrier to accessing the program.

Recommendations: That Public Safety Canada should:

  • Review applicant and incident eligibility criteria to ensure clarity of terms and conditions, as well as alignment with program intent.
  • Enhance engagement with and outreach to organizations and associations that represent first responders and P/T counterparts to increase awareness and uptake of the program. A focus on organizations and associations in rural, remote and Indigenous jurisdictions and volunteer first responders should be considered in addition to providing information on an ongoing basis and in multiple formats.
  • Review and monitor program resources to ensure they are sufficient to support delivery, particularly in the context of expanded eligibility criteria and increasing program uptake.
  • Review the nature and extent of performance data collected in light of current program needs and identify opportunities for further data collection opportunities to better support program reporting and management.

Engagement of applicants and recipients in 2020-21

In 2020-21, in collaboration with the provinces of Alberta and British Columbia, the MGP signed Memoranda of Understanding with the two jurisdictions and is working to finalize agreements with all provinces and territories. Additional collaboration with key stakeholders and associations for First Responders also took place.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

7,500,000

13,500,000

21,600,000

21,600,000

21,600,000

Total contributions

Total other types of transfer payments

Total program

7,500,000

13,500,000

21,600,000

21,600,000

21,600,000

Explanation of variances

No Variance

National Crime Prevention Strategy

(Includes the Crime Prevention Action Fund, the Northern & Aboriginal Crime Prevention Fund, the Security Infrastructure Program and the Youth Gang Prevention Fund)

National Crime Prevention Strategy

Start date

National Crime Prevention Strategy: 1998-99

  • Crime Prevention Action Fund (CPAF): 2005
  • Northern and Aboriginal Crime Prevention Fund (NACPF): 2008
  • Youth Gang Prevention Fund (YGPF): 2007
  • Security Infrastructure Program (SIP): 2007

End date

Ongoing

Type of transfer payment

  • CPAF: Grant and Contribution
  • NACPF: Grant and Contribution
  • YGPF: Contribution
  • SIP: Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

  • CPAF: 2013
  • NACPF: 2013
  • YGPF: 2011
  • SIP: 2019-20

Link to departmental result(s)

Community safety practices are strengthened

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Crime Prevention

Purpose and objectives of transfer payment program

The National Crime Prevention Strategy (NCPS) is the federal government’s primary policy framework for the implementation of crime prevention initiatives in Canada. Through the NCPS, Public Safety Canada provides time-limited funding to eligible 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.

The Crime Prevention Action Fund (CPAF) supports the implementation and evaluation of crime prevention initiatives that address known risk and protective factors associated with crime and respond to priority crime issues. The objectives of the CPAF are to:

  • Support the dissemination of knowledge and the development of tools and resources related to effective crime prevention practices; and 
  • Support innovative projects to explore ways in responding to known risk and protective factors related to offending among at-risk children and youth, and high risk offenders in communities.

The Northern and Aboriginal Crime Prevention Fund (NACPF) supports the adaptation, development and implementation of innovative and promising culturally sensitive crime prevention practices which address known risk and protective factors to reduce offending among children and youth, and high risk offenders in communities; the dissemination of knowledge and the development of tools and resources for Aboriginal and northern populations; capacity building as a means to explore ways to develop or implement culturally sensitive crime prevention practices among Indigenous and northern populations. The objectives of the NACPF are to:

  • Support the dissemination of knowledge and the development of tools and resources for Indigenous and northern populations; and
  • Support capacity building and explore ways to develop culturally sensitive crime prevention practices among Indigenous and northern populations.

The Security Infrastructure Program (SIP) supports the implementation of projects to help communities with a demonstrated history of being victimized by hate-motivated crime through the enhancement of their security infrastructure. The objectives of the SIP are:

  • A reduction of incidents of hate-motivated crime in targeted area;
  • An increased sense of security in communities at risk of hate-motivated crime in targeted area; and
  • An increased awareness of the particular challenges faced by communities at risk of hate-motivated crime.

The Youth Gang Prevention Fund (YGPF) supports the implementation and evaluation of local, targeted and tailored youth violence and youth gang prevention initiatives with an objective to develop and share knowledge of “what works”. The objectives of the YGPF are to reduce youth violence and youth gang threats in communities by:

  • Supporting targeted initiatives to address specific risk and protective factors associated with youth violence and youth gangs in communities where these issues exist or are emerging threats; including those occurring in rural, remote and Indigenous communities;
  • Giving young people alternatives to joining gangs and helping them develop pro-social skills and attitudes; and
  • Developing and disseminating knowledge about effective methods to prevent youth violence and youth gangs in Canada.

Results achieved

National Crime Prevention Strategy (NCPS):

Under the NCPS, Public Safety Canada continued to develop and implement projects across the country, focusing on at-risk communities and combatting youth gangs, youth violence, bullying and cyberbullying. In 2020-21, a total of 149 projects received support under the NCPS, including 73 new projects which began during the fiscal year. This represents an investment of approximately $38.5 million. By the end of 2020-21, 58% of evaluated projects saw improvements in risk and protective factors for more than  50% of all participants.

Crime Prevention Action Fund (CPAF) & Northern and Aboriginal Crime Prevention Fund (NACPF):

In 2020-21, Public Safety Canada continued to ensure that targeted, high-risk individuals and populations were reached through support and interventions provided by projects, and that there were positive changes in risk and protective factors among target populations. In total, 71 CPAF and NACPF multi-year projects received funding in 2020-21, which represents a total investment of $29.5 million. The funded projects predominantly served youth aged 12-17, from priority populations, including Black and Indigenous youth. Approximately 1,887 participants were served by the projects.

Third party impact evaluations were conducted on 23 projects, 58% of which saw improvements in risk and protective factors related to offending for more than 50% of their participants. These findings will add to the knowledge base of effective crime prevention initiatives in the Canadian context.

The Department also continued to ensure that increased knowledge of effective crime prevention resources, tools and best practices were provided to Canadians. This includes the Department’s 2020-21 publication of the Research Summary: Cyberbullying Programs - An Environmental Scan, which received 1,008 visitors and 383 downloads in fiscal year 2020-21.

Security Infrastructure Program:

In 2020-21, Public Safety Canada continued to ensure that more communities were aware of the SIP; that they applied for funding under the initiative; and that there was an increase in physical security for targeted facilities. Under the SIP, 51 projects were administered in 2020-21. The majority of funding recipients received closed circuit televisions, alarm systems and motion detectors (65%). Prior to receiving funding, recipients indicated that they had experienced a total of 135 incidents of hate motivated crime, compared to the zero incidents reported following project completion. Of the recipients who have completed their projects to date, 90% indicated that those who access the facility have an increased sense of security. Lessons learned in 2020-21 will inform future program decisions for the NCPS as it relates to the administration of the SIP, and will also inform funding recipients as it relates to the implementation of projects; lessons will also ensure that future efforts are informed by the particular challenges faced by communities which are most at risk of hate-motivated crime.

Youth Gang Prevention Fund (YGPF):

In 2020-21, the YGPF continued to ensure that targeted, at-risk youth and populations were reached through support and interventions provided by projects, and that there was an increase in protective factors and a decrease in risk factors in the lives of youth who are at-risk of violent behaviour and/or gang involvement. The Department also strove to ensure that effective, community-based responses to youth and gang violence were implemented via funded projects. In 2020-21, 15 multi-year projects received funding under the YGPF, representing a total investment of $7.6 million. All 15 YGPF projects have been selected to fill a specific gap in knowledge relating to youth gang violence in Canada for priority populations, including Black and Indigenous youth. Approximately 1,238 participants were served by YGPF-funded projects in 2020-21.

Findings of audits completed in 2020-21

The NCPS did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The NCPS did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Crime Prevention Strategy was published in 2017-18.

The next evaluation is planned for 2022-23.

Engagement of applicants and recipients in 2020-21

Under the NCPS, Public Safety Canada continued to communicate with applicants and recipients on the development and implementation of projects across the country.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

590,171

1,095,509

1,760,000

1,336,000

1,017,892

(742,108)

Total contributions

43,215,106

40,745,650

40,582,899

39,754,510

37,747,548

(2,835,351)

Total other types of transfer payments

Total program

43,805,277

41,841,159

42,342,899

41,090,510

38,765,440

(3,577,459)

Explanation of variances

Within acceptable variance levels.

Canadian Red Cross - COVID-19, Floods, Wildfires

Canadian Red Cross - COVID-19, Floods, Wildfires

Start date

2020

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

One-time appropriation

Fiscal year for terms and conditions

2020-21

Link to departmental result(s)

Canadian Communities are safe

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

The COVID-19 pandemic has put pressure on the health system of many jurisdictions through a sharp increase in Canadians requiring medical attention as well as challenging the capacity of supporting organizations. Furthermore, the pandemic has disrupted the logistics and supply chain of diverse sectors supporting emergency management. This has led to increased national risk with regards to effective response to floods and wildfires.

The response efforts of the Canadian Red Cross (CRC) are funded through the federal contribution program, Supporting the Canadian Red Cross’s Urgent Relief Efforts Related to COVID-19, Floods and Wildfires (CRCCFW).

Results achieved

In 2020-21, Public Safety Canada developed and administered the CRCCFW program as a follow-up to the activities funded under the Public Health Events of National Concern Payment Act.

The Department continued to ensure that the CRC was able to respond effectively to Canadians’ requests for support stemming from COVID-19, floods and wildfires by providing funding to the CRC. Three capacity-building projects and eleven deployments were funded in 2020-21.

Additionally, the CRC was able to supply Emergency Response Units (ERU), COVID-19 Testing Assistance Response (CTART) and Outbreak Crises Management (OCM) adjunct healthcare capacity. Results achieved during the reporting period include:

  • Percentage of days the CRC maintained readiness to deploy   10 CTARTs simultaneously: 100% following initial capacity development;
  • Percentage of days the CRC maintained readiness to deploy up to 7 teams to support outbreak crisis management: 100% following initial capacity development;
  • Percentage of facilities which received assistance as a result of a request from public health authorities, which were effectively supported by the CRC: Results not available at this time, as not all reports included this information;
  • Number of CRC staff ready to deploy in support of vulnerable Canadians throughout the COVID-19 pandemic: 2,478 with an additional 2,017 volunteers; and
  • Number of healthcare services (i.e., field hospitals/mobile respiratory clinics) provisioned to be ready to deploy in highly impacted areas through the ERU: 3.

The CRC also supported community risk reduction. Results achieved for the reporting period include:

  • Number of people supported by the CRC at quarantine sites, isolation sites, and evacuation centres: 537 at Public Safety Canada-funded sites with additional sites funded through other federal programs (e.g. SVISP through PHAC);
  • Number of community risk reduction assessments performed and the percentage of communities that implemented the CRC’s recommendations: 1 and 100%;
  • Over 100 people trained in PDT and use of PPE; and
  • Total value in Canadian dollars of PPE provided to non-government organizations, health authorities and emergency response organizations directly serving Canadians: Approximately $1 million.

Findings of audits completed in 2020-21

The CRCCFW did not undergo any audits in 2020-21.

An Audit of COVID-19 Response Fund Management (Red Cross) is planned for 2022-23.

Findings of evaluations completed in 2020-21

The CRCCFW did not undergo any evaluations in 2020-21, as the program began in 2020.

There are no evaluations currently planned.

Engagement of applicants and recipients in 2020-21

Collaboration with key stakeholders to develop program and sign agreement.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

130,540,400

59,885,206

59,885,206

Total other types of transfer payments

Total program

130,540,400

59,885,206

59,885,206

Explanation of variances

The $59.9M variance is a result of new funding for supporting the Canadian Red Cross’s urgent relief efforts related to COVID-19, floods and wildfires program. In addition to the $59.9M spent by this program, $70M of funding was received through Supplementary Estimates and through a transfer from Health Canada. However, this funding was transferred to 2021-22 based on funding needs of the Canadian Red Cross. Requests for assistance from provinces and territories have often been limited in detail and difficult to quantify in terms of funding required to meet their operational needs. In addition, a sense of urgency applied pressure on the CRC to submit proposals that were largely based on estimates, assumptions and projections in a very fluid and evolving context. Consequently, budgets were overestimated which led to underspending.

Canadian Red Cross - Urgent Relief - COVID-19

Canadian Red Cross - Urgent Relief - COVID-19

Start date

2020

End date

September 2020

Type of transfer payment

Contribution

Type of appropriation

Statutory authority under the Public Health Events of National Concern Payments Act

Fiscal year for terms and conditions

2020-21

Link to departmental result(s)

Canadian Communities are Safe

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

The Canadian Red Cross (CRC) - Urgent Relief - COVID-19 (CRCURC) project seeks to ensure that the CRC can efficiently respond to the competing demands for their expertise as a result of the COVID-19 pandemic, and meet the immediate needs of Canadians for their services during this crisis. These objectives are accomplished through the funding of four main categories of activities:

  • Ensuring the CRC’s readiness to surge in response;
  • Adaptation of stock and systems to support service delivery during the COVID-19 pandemic;
  • Support public health efforts including quarantine and isolation operations; and
  • Support Canadian COVID-19 emergency response efforts.

Results achieved

In 2020-21, Public Safety Canada administered the CRCURC under a statutory authority included in the Public Health Events of National Concern Payments Act. Through this funding, the CRC was able to develop and maintain capacity to respond to COVID-19 related urgencies, and to make necessary adaptations as a result of COVID-19 for its response to other simultaneously occurring events. In 2020-21, the CRC mobilized over  1,000 new volunteers and over 200 youth and students to provide surge workforce capacities across provinces. The organization also recruited and deployed hundreds of individuals both as generalists and as specialists working in COVID-19 support in long-term care homes, isolation facilities, and other facilities in several provinces and territories.

In addition, the CRC was supported in their efforts to ensure continued availability of volunteers, general and highly specialized personnel to support Canadians when disasters occur, as well as improved access to CRC services and information for Canadians and public safety personnel through upgrades to the CRC’s information technology infrastructure and new service delivery models to address the gaps caused by the COVID-19 pandemic. The CRC also elevated safety measures in their facilities, increased call centre capacity, elevated security features in their emergency management information system, and enhanced IT infrastructure to deliver services digitally.

In 2020-21, the program was launched and several discussions and meetings were held to provide urgent relief to pressures stemming from the COVID-19 pandemic within the provinces and territories requesting assistance.

Findings of audits completed in 2020-21

The CRCURC did not undergo any audits in 2020-21.

An Audit of COVID-19 Response Fund Management (Red Cross) is planned for 2022-23.

Findings of evaluations completed in 2020-21

The CRCURC did not undergo any evaluations in 2020-21, as the program began in 2020.

There are no evaluations currently planned.

Engagement of applicants and recipients in 2020-21

Public Safety Canada collaborated closely with the CRC and federal departments to develop the program and ensure agreements were put in place.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

Total other types of transfer payments

39,459,600

39,459,600

39,459,600

Total program

39,459,600

39,459,600

39,459,600

Explanation of variances

The $39.5 million variance is a result of new statutory funding for payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act.

Details on transfer payment programs of less than $5m

Aboriginal Community Safety Development Contribution Program

Aboriginal Community Safety Development Contribution Program

Start date

Aboriginal Community Safety Development Contribution Program (ACSDCP): 2010-11

Aboriginal Community Safety Planning Initiatives (ACSPI): 2010-11

Indigenous Community Corrections Initiative* (ICCI): 2017-18

*Listed in Terms & Conditions as “Alternatives to Incarceration Projects and Reintegration Support Projects” (AIPRSP)

End date

ACSDCP: Ongoing

ACSPI: Ongoing

ICCI/AIPRSP : 2021-22

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

ACSDCP: 2017-18

Link to departmental result(s)

Community safety practices are strengthened

Canadian communities are safe

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Corrections

Purpose and objectives of transfer payment program

Aboriginal Community Safety Development Contribution Program (ACSDCP):

The ACSDCP provides contributions to Indigenous organizations (on and off-reserve), Indigenous governments and municipalities in collaboration with Indigenous organizations and/or communities to develop tailored approaches to community safety that are responsive to the concerns, priorities and unique circumstances of Indigenous communities. Becoming more responsive requires engaging Indigenous communities in identifying issues and developing solutions; building the capacity of Indigenous communities to develop and deliver projects; addressing funding issues; and ensuring that relevant programs are adaptable to the diverse needs of Indigenous communities.

Aboriginal Community Safety Planning Initiative (ACSPI):

The ACSPI supports Indigenous communities to develop and implement community safety plans that are specific to the unique circumstances of their community. The objective of the ACSPI is to enhance or improve Indigenous communities’ ability to support the development and/or implementation of community safety plans.

Indigenous Community Corrections Initiative (ICCI):

The ICCI supports Alternatives to Incarceration Projects and Reintegration Support Projects (AIPRSP) which are responsive to the unique circumstances of Indigenous people in Canada.

The objectives of the ICCI are to:

  • Support the development of alternatives to incarceration projects; and
  • Provide reintegration support.

Results achieved

In 2020-21, Public Safety Canada continued to administer the ACSDCP through the activities of the ACSPI and the ICCI.

The Aboriginal Community Safety Planning Initiative (ACSPI):

In 2020-21 the Department ensured that Indigenous communities were supported in the development of their capacity to respond to community safety issues through the continued delivery of the Community Safety Planning (CSP) process. The CSP process is a community-driven, strengths-based planning process whereby Indigenous communities are supported by the Department to develop a community safety plan with the help of specially trained facilitators. Due to the impacts of the COVID-19 pandemic on in-person engagement, five communities participated in the CSP process in 2020-21, with one community having completed a safety plan by the end of the fiscal year. In total, 55 of communities have finalized safety plans and, as of March 2021, a total of 139 communities have trained participants in the Department’s CSP process. The Department also continued to support the implementation of community safety plans via funding agreements with five communities in 2020-21.

Public Safety Canada also assisted in the development and implementation of one new tool in 2020-21 to assist communities participating in the CSP process to include emergency management priorities in their safety plans.  The tool consists of a series of facilitated discussions and engagement activities designed to support participating communities as they begin discussions about their emergency management priorities. This brought the total number of tools developed since program inception to three.

With regards to the remaining performance indicators1 for the ACPSI, the COVID-19 pandemic hindered the Department’s ability to undertake data collection and research. However, measures to ensure sufficient data collection in future years were developed in 2020-21, and their implementation has begun. Results will be available during the  2021-22 fiscal year.

Additionally, due to the continued impacts of the COVID-19 pandemic on travel and  in-person contact, the Department adapted the CSP process and associated tools to be delivered through virtual communication platforms, including ensuring that templates are accessible and interactive digital communication platforms are safe and supported where appropriate.

Performance indicators for the ICCI which will be measured via final reports upon completion of the Initiative include:

  • Number of projects funded;
  • Extent to which community members or organizations perceive an increased community capacity to address the needs of Indigenous offenders returning to communities;
  • Communities that receive training utilize training to deliver alternative to incarceration projects or reintegration support plans/projects; and
  • Improved knowledge of what works in community reintegration.

Indigenous Community Corrections Initiative (ICCI):

In 2020-21, Public Safety Canada and the 16 funding recipients developed a community of practice with the goal of enhancing the level of knowledge amongst supported projects, government representatives and key stakeholders with regards to “what works” in community reintegration.

The Department also began to develop a comprehensive study and report on “what works” in Indigenous community corrections programs. This study will examine promising practices in the field of Indigenous community corrections in order to establish evidence-based best practices.

Through the 16 projects being funded by the ICCI, funding recipients have been able to increase community capacity to address the needs of Indigenous offenders by:

  • Providing learning and training opportunities to staff and communities;
  • Facilitating the ability of funding recipients to provide increased programming to clients and a higher number of referrals; and
  • Assisting in the strengthening of partnerships between key community service providers and correctional facilities.

The above-noted efforts are measured via the extent to which there is a perceived increased in community capacity to address the needs of Indigenous offenders returning to communities. Due to the impacts of the COVID-19 pandemic, this indicator could not be fully measured for 2020-21; however, data will be collected upon project completion through the use of a formal survey.

Since the ICCI’s inception, funding recipients—including project staff and community stakeholders—have also developed and/or participated in training relating to the delivery of alternatives to incarceration projects.

These types of training assist in addressing issues which contribute to the over-representation of Indigenous people in the criminal justice system, including (but not limited to) attendance at residential schools, involvement with the child welfare system, substance abuse, mental health and Fetal Alcohol Spectrum Disorder (FASD), poverty and traumas. Due to COVID-19 restrictions, activities that fall under this indicator were limited for 2020-21.

Additional indicators for the ACSPI which could not be measured due to the impacts of the COVID-19 pandemic include:

  • Change in community members perceptions;
  • Change in community members level of knowledge;
  • Positive increase in the level of those involved in the community safety planning processes;
  • Extent to which individuals perceive their capacity has been increased;
  • Communities that receive training utilize training to develop community safety plans; and
  • Number and frequency of people accessing community services.

Findings of audits completed in 2020-21

The ACSDCP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The ACSPI did not undergo any evaluations in 2020-21, as a previous Evaluation of the Aboriginal Community Safety Planning Initiative was published in 2019.

An Evaluation of the Indigenous Community Corrections Initiative was completed in 2020-21.

Decision: Continuation

Summary of the evaluation’s findings:

  • The ICCI is aligned with government and department objectives and priorities in supporting the reintegration of Indigenous offenders returning to communities.
  • In funding projects that deliver services grounded in Indigenous cultural beliefs, the Initiative is supporting offenders in engaging with their culture. This can contribute to the establishment of a cultural identity which can, in turn, help the healing process.
  • Anecdotally, the ICCI has had an impact on increasing communities’ awareness of how to support offenders returning to their community. Projects have created or adapted resources and tools to support their clients and had positive experiences with the Coast-to-Coast meetings organized by Public Safety Canada.
  • The ICCI has contributed to an increased capacity in communities to support Indigenous offenders, however, in many communities gaps remain. Projects discussed gaps in housing, mental health counselling, addictions treatment and a variety of other services that are crucial in supporting offenders successfully returning to the community.

Recommendations: That Public Safety Canada:

  • Assess project selection criteria, with the goal of including projects aligned with GBA Plus considerations;
  • Engage with inter-departmental stakeholders to support projects in liaising with provincial and/or federal correctional systems to better support projects’ activities; and
  • Assess performance measurement and reporting requirements at both the program and recipient level in line with an updated performance measurement strategy.

Engagement of applicants and recipients in 2020-21

The community of practice supported by the ICCI, entitled “Coast to Coast - Indigenous Community Reintegration Sharing Circle”, met twice in 2020-21 and ICCI departmental officials engaged recipients through monitoring of project reports, emails, and telephone communication.

The ACSPI continues to engage with interested Indigenous communities to support their participation in the CSP process and the implementation of community safety plan components through the ACSDCP.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

1,938,560

3,903,450

2,533,738

2,948,738

2,238,498

(295,240)

Total other types of transfer payments

Total program

1,938,560

3,903,450

2,533,738

2,948,738

2,238,498

(295,240)

Explanation of variances

The $0.3 million variance is attributed to activities which include physical interactions, travel and training that have been cancelled due to the pandemic restrictions.

Canada Strong - Supporting the Families of the Victims of the Flight PS752

Canada Strong - Supporting the Families of the Victims of the Flight PS752

Start date

2020

End date

2021

Type of transfer payment

Contribution

Type of appropriation

Contribution

Fiscal year for terms and conditions

2020-21

Link to departmental result(s)

Canadian Communities are safe

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

On January 8, 2020, Ukraine Airways 752 (PS752), a flight from Tehran to Kiev, was hit by a missile, resulting in the death of the entire crew and all passengers onboard. Of the 176 passengers, 138 were traveling to Canada; 55 victims were Canadian citizens and 30 were permanent residents.

The purpose of Canada Strong is to provide funding to the families of those who perished in PS752. These funds are a symbol of the sympathy and affection of Canadians across the country and their desire to support recovery from the long-term impacts of this tragedy. The funds are one-time only and are not compensation for loss.

Results achieved

The agreement between the Government of Canada and City of Toronto required that recipients must be Canadian citizens or Permanent Residents of Canada and must reside in Canada.

The Disbursement Committee reviewed the information provided by each applicant, their relationship to the deceased, other family members in Canada, as well as citizenship and residency. The Committee established four priorities, in this order:

  1. Dependent children (8)
  2. Dependent spouses (19)
  3. Parents (12)
  4. Other family members (brother, sister, son, daughter etc.) (8)

There was one special gift allocated. The total number of family representatives residing in Canada to whom payments were made was  48, representing 63 deceased individuals.

The Distribution Committee developed a framework to determine the allocation based on the above priorities. Each priority was given a weighting and that was used to determine the allocation that each eligible recipient would receive. All recipients in each priority category received the same amount. All funding was distributed by December 2020.

Findings of audits completed in 2020-21

The Canada Strong program did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The Canada Strong program did not undergo any evaluations in 2020-21, as the program began in 2020.

There are no evaluations currently planned.

Engagement of applicants and recipients in 2020-21

On January 13, 2020, the CEO of Paramount Fine Foods, Mr. Mohamad Fakih, announced the launch of the Canada Strong Campaign (CSC), which aimed to raise money to support the families of the victims as they navigate through the long term impacts of this tragedy. On January 22, 2020, the Government announced it would match donations to the CSC received by February 21, 2020, up to $1.5 million, and that Public Safety Canada would work with the CSC working group (i.e., the consortium of civic bodies supporting the campaign, including the Toronto Foundation, Dentons LLP., the City of Toronto) to refine the Government`s commitment. This commitment increased to match up to $1.85 million.

By March 2020, the final size of the fund was $1,229,147 per the Attestation of donations received (September 11, 2020). This was matched by the Government of Canada for a total of $2,458,295.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

1,230,000

1,229,148

1,229,148

Total other types of transfer payments

Total program

1,230,000

1,229,148

1,229,148

Explanation of variances

The $1.2 million variance is the result of internal funding of this program using existing reference level for this program, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $0.9 thousand.

Combat Child Sexual Exploitation and Human Trafficking

Combat Child Sexual Exploitation and Human Trafficking

Start date

2004

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

Canadian communities are safe

Crime is prevented and addressed in populations/communities most at-risk

Link to the department’s Program Inventory

Border Policy

Serious and Organized Crime

Purpose and objectives of transfer payment program

The 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 help advance efforts to combat serious and organized crime. In particular, the program seeks to support projects and initiatives to increase knowledge, raise awareness and/or help advance efforts to combat human trafficking and child sexual exploitation.

Note that the Terms and Conditions of the Combat Child Sexual Exploitation and Human Trafficking (CCSEHT) program are part of the CPCSOC.

Specific objectives of the CPCSOC include:

  • Supporting projects and/or programs including specialized police services that focus on enhancing efforts to combat serious and organized crime and increasing awareness and understanding of related issues;
  • Supporting initiatives and/or research projects to increase understanding of the (evolving) nature of serious and organized crime, including its structures, activities and impact on communities;
  • Creating or reinforcing partnerships among recipients;
  • Facilitating cooperation and collaboration among various levels of government and stakeholders; and
  • Informing the development/implementation of policies, procedures and legislation.

Results achieved

In 2020-21, Public Safety Canada supported a variety of initiatives to prevent and address serious and organized crime through the CPCSOC, which now encompasses the CCSEHT.

Public Safety Canada continued to support the Canadian Centre for Child Protection for the operation of Cybertip.ca, the national tip line for suspected cases of online child sexual exploitation. In 2020-21, Cybertip.ca received 1.5 million reports which were triaged and forwarded to the appropriate stakeholders for action as applicable.

Findings of audits completed in 2020-21

The CCSEHT did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The CCSEHT did not undergo any evaluations in 2020-21.

There are no evaluations currently planned.

Engagement of applicants and recipients in 2020-21

Applicants are engaged on a regular basis through targeted requests for proposals to address issues relevant to CPCSOC, and CSETH applicants are identified specifically (e.g., Canadian Centre for Child Protection), based on the particular policy and program objectives being pursued. Once identified, applicants are engaged through a variety of means, as appropriate, including via email, by telephone, and through in-person meetings.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

2,035,600

3,357,000

2,035,600

2,757,000

2,757,000

721,400

Total other types of transfer payments

Total program

2,035,600

3,357,000

2,035,600

2,757,000

2,757,000

721,400

Explanation of variances

The $0.7 million variance is a result of resources required from the existing reference level for this program in support of the Gender Based Violence projects. There is no lapse in the 2020-21 Public Accounts.

COSPAS-SARSAT

COSPAS-SARSAT

Start date

July 1, 1988

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2010-11

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Prevention/Mitigation

Purpose and objectives of transfer payment program

The purpose of this contribution is to meet Canada's obligation under the International COSPAS-SARSAT Programme Agreement (ICSPA) and to provide a share of the operational costs incurred by the Secretariat in performing its administrative tasks and functions.

Results achieved

During 2020-21, the International COSPAS-SARSAT Secretariat (Secretariat) continued to perform its administrative tasks and functions as per the 2020-21 Workplan submitted to Public Safety Canada.

Specifically, the Secretariat successfully supported three major multi week international meetings:

  • Council 63: May 27 - June 10, 2020;
  • Joint Committee 35: November 2 - 23, 2020;
  • Council 64: March 9 - 26, 2021;

The Secretariat supported the following working groups chaired by Canada:

  • Experts Working Group 1C:  4 meetings;
  • Experts Working Group 3C: 6 meetings;
  • Experts Working Group 4C: 11 meetings;
  • Experts Working Group 5C: 3 meetings;
  • Experts Working Group 6C: 4 meetings;

The Secretariat supported the following working groups that Canada participated in:

  • Experts Working Group 2 on SGB and ELT(DT): 1 meeting;
  • 13 Correspondence Working Groups, two of which are led by Canada.

The Secretariat maintains the Basecamp site for these working groups.

Finally, the Secretariat supported the Programme’s ongoing efforts to advance Medium Earth Orbit Search and Rescue to Initial Operating Capability, the development of Second-Generation Beacons and the approval of Return Link Services.

Findings of audits completed in 2020-21

COSPAS-SARSAT did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The COSPAS-SARSAT program did not undergo any evaluations in 2020-21, as a previous Evaluation of the COSPAS-SARSAT Secretariat Contribution Program was published in November 2014.

The next evaluation is planned for 2021-22.

Engagement of applicants and recipients in 2020-21

Not applicable. The COSPAS-SARSAT Secretariat is the sole recipient of funding through this contribution program.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

210,500

272,000

190,000

272,000

272,000

82,000

Total other types of transfer payments

Total program

210,500

272,000

190,000

272,000

272,000

82,000

Explanation of variances

The $0.1 million variance is a result of resources required from the existing reference level. There is no lapse in 2020-21 Public Accounts.

Cyber Security Cooperation Program

Cyber Security Cooperation Program

Start date

2019

End date

March 2024

Type of transfer payment

Grant and Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

Community safety practices are strengthened

Link to the department’s Program Inventory

Crime Prevention

Purpose and objectives of transfer payment program

The Cyber Security Cooperation Program (CSCP) contributes to the federal government’s leadership role in advancing cyber security in Canada. The CSCP’s purpose is to commission research and yield comprehensive results that help position Canadian governments, businesses, and citizens to better anticipate trends, adapt to a changing environment, and remain on the leading edge of innovation in cyber security.

In alignment with the goals and priorities of the new National Cyber Security Strategy (NCSS) released in May 2019, the CSCP is comprised of the following three streams and related objectives:

  • Security and Resilience;
  • Cyber Innovation; and
  • Effective Leadership.

Results achieved

In 2020-21, demand for funding from external stakeholders exceeded the CSCP’s available resources. The number and scope of project proposals received under the pilot CSCP over the past four years confirms that there is considerable demand for the program and strong appetite for federal investments in research, the development of cyber talent, and Canada’s emerging cyber security industry.

The CSCP has released two calls for applications since the program’s inception, and has received approximately 240 applications with request for funding of up to $88 million. During the most recent call for applications in February, 2021, Public Safety Canada recorded 4,287 hits to the CSCP website during a one week period, with the application window being open for over 8 weeks.

The expected outcomes of the program are as follows:

  • Short-term: Raise awareness of the CSCP and the role of Public Safety Canada in keeping Canadians safe from cyber threats.
  • Medium-term: Research funded through the program helps to inform decision-making in cyber security and cybercrime. Help increase understanding of cyber threats and vulnerabilities.
  • Long-term: Ensure that non-federal Canadian systems and information are less vulnerable and better secured against cyber threats.

Findings of audits completed in 2020-21

The CSCP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The CSCP did not undergo any evaluations in 2020-21, as the program began in 2019.

The first evaluation is planned for 2021-22.

Engagement of applicants and recipients in 2020-21

Public Safety Canada provided assistance to applicants on demand throughout the submission period. A mailing list was used to provide notification of funding decisions to applicants. Should a future call for proposals be launched, it will be further utilized to promote the program.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

150,000

1,000,000

91,604

16,603

(983,397)

Total contributions

269,850

-

1,000,000

1,908,396

1,213,791

213,791

Total other types of transfer payments

Total program

419,850

2,000,000

2,000,000

1,230,394

(769,606)

Explanation of variances

The $0.8 million variance is attributed to projects not advancing as anticipated due to the withdrawal of applications, delays, as well as impacts stemming from the COVID-19 pandemic.

Grants Program to National Voluntary Organizations

Grants Program to National Voluntary Organizations

Start date

1983

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

Community safety practices are strengthened

Link to the department’s Program Inventory

Corrections

Purpose and objectives of transfer payment program

The Grants Program to National Voluntary Organizations (GPNVO) provides funding to not-for-profit organizations which are active in the area of corrections, conditional release and community reintegration. The funding is meant to help these organizations maintain a national structure, and to cover core operating expenses.

Results achieved

In 2020-21, Public Safety Canada continued to administer the GPNVO. As of April 1, 2020, a new five-year funding cycle began, enabling a total of thirteen recipients to fulfill their mandates. Many recipients provide services to victims, offenders and families of offenders.

All GPNVO recipients contribute to the national policy dialogue on matters related to criminal justice by engaging with Public Safety Canada and other federal government departments to address community needs. In 2020-21, the level of recipients’ participation in engaging the Department to address community needs was demonstrated via their participation in over 70 engagement activities. These engagement activities provide the Department and other portfolio agencies with increased knowledge for decision making on matters related to corrections and criminal justice.

Many engagement activities included meetings with officials from multiple sectors such as corrections, parole board, justice, public safety, and community-based organizations facilitating improved inter-sectoral collaboration and delivery of services.

GPNVO recipients shared knowledge and best practices by developing and disseminating information with a view to enhancing corrections, community reintegration and/or criminal justice policy and delivery of services. In 2020-21, there were approximately 50 knowledge-building activities.

Findings of audits completed in 2020-21

The GPNVO did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The GPNVO did not undergo any evaluations in 2020-21, as a previous Evaluation of the Grants Program to National Voluntary Organizations was published in 2015-16.

Engagement of applicants and recipients in 2020-21

Recipients are asked to submit their annual reports by the end of December 2021.

Meetings with GPNVO recipients, such as the Corrections Roundtable and Policy Forum, did not occur in 2020-21 due to the COVID-19 pandemic.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

1,796,144

1,796,144

1,796,144

1,796,144

1,796,144

Total contributions

Total other types of transfer payments

Total program

1,796,144

1,796,144

1,796,144

1,796,144

1,796,144

Explanation of variances

No Variance

Heavy Urban Search and Rescue

Heavy Urban Search and Rescue

Start date

2016-17

End date

Ongoing

Type of transfer payment

Grant (contributions allowed)

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2016-17

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Prevention/Mitigation

Purpose and objectives of transfer payment program

The purpose of the Heavy Urban Search and Rescue (HUSAR) Program is to support Canada’s HUSAR capacity by strengthening the abilities of six HUSAR Task Forces across Canada. The HUSAR program contributes to the achievement of departmental and governmental objectives by contributing to enhanced public safety and emergency management.

Results achieved

In 2020-21, Public Safety Canada continued Task Force development through training and the procurement of necessary equipment to provide operational readiness and interoperability, in accordance with the International Search and Rescue Advisory Group’s methodology and guidelines. By the end of the year, four teams had deployable HUSAR capacity and four teams were capable of jointly responding to disasters.

In the last two years, Task Forces have continued to invest in tools and technology which allow them to keep pace with advancements in Urban Search and Rescue trends. In 2020-21, 83% of activity reports noted the use of at least 95% of approved funding, which demonstrates that HUSAR Task Forces are being effectively equipped to respond to disasters via both the HUSAR program’s funding and the corresponding increases in efficiency, effectiveness and interoperability.

Findings of audits completed in 2020-21

The HUSAR program did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The HUSAR program did not undergo any evaluations in 2020-21, as the program began in 2016-17.

The first evaluation is scheduled for 2021-22.

Engagement of applicants and recipients in 2020-21

Public Safety Canada continued to work alongside HUSAR partners to ensure a coordinated responses to events of concern. Focus continued to be on the National Accreditation process through the UN’s International Search and Rescue Advisor Group, which is expected to provide a framework for better alignment and methodologies across the Canadian program.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

3,079,250

2,973,625

3,100,000

2,971,750

2,709,249

(390,751)

Total contributions

1,785,750

520,500

516,000

516,000

Total other types of transfer payments

Total program

3,079,250

4,759,375

3,100,000

3,492,250

3,225,249

125,249

Explanation of variances

Within acceptable variance levels.

International Association of Fire Fighters

International Association of Fire Fighters

Start date

2008-09

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2008-09

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Preparedness

Purpose and objectives of transfer payment program

The objective of the hazardous material (HazMat) training program, delivered under the International Association of Firefighters (IAFF) agreement, is to train first responders about strategies to safeguard their health and safety and the safety of Canadians; and to reduce deaths and injuries related to HazMat incidents. The goal is to provide the highest level of instruction and training by:

  • Conducting local, customized training that meets the needs of first responders, local jurisdictions and Public Safety Canada;
  • Collaborating to reach as many first responder populations as possible; and
  • Ensuring that all training programs continue to meet or exceed applicable professional standards; and that they incorporate lessons learned and best practices.

Results achieved

To date the IAFF has completed 100% of its training goal.

From April 1, 2020 to March 31, 2021, a total of 533 students were trained during 12,792 contact hours during a total of 27 classes.

The training that was conducted over the past year has impacted over 100 cities, towns, and communities. IAFF instructors have traveled to these communities and provided cost-effective training to first responders who may not have been able to receive the training due to location (isolation) from training centers or cost to send their members to receive the training.

The training provided has:

  • Increased the number of trained fire fighters and other first responders that would respond to a HazMat incident.
  • Improved interoperability between trained first responders.
  • Increased the number of Canadians who are now adequately protected from the aftermath of a HazMat incident.
  • Increased the safety level of fire fighters and other first responders nationally who are Canada’s first line of defense in the event of a HazMat incident.
  • Contributed to Public Safety Canada’s strategic outcome (A Safe and Resilient Canada) by promoting public safety and protecting Canadians and Canadian first responders from the aftermath of a HazMat incident.

Findings of audits completed in 2020-21

The IAFF did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The IAFF did not undergo any evaluations in 2020-21, as a previous Evaluation of the International Association of Fire Fighters/Canada Contribution Program was published in 2011-12.

Engagement of applicants and recipients in 2020-21

Semi-annual meetings occurred between the recipient organization and Public Safety Canada as part of regular monitoring of progress.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

500,000

500,000

500,000

500,000

500,000

Total other types of transfer payments

Total program

500,000

500,000

500,000

500,000

500,000

Explanation of variances

No Variance

Nation’s Capital Extraordinary Policing Costs

Nation’s Capital Extraordinary Policing Costs

Start date

2015 - renewed and expanded in 2020-21

End date

2024-25

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2020-21

Link to departmental result(s)

Canadian Communities are safe

Link to the department’s Program Inventory

Law Enforcement and Policing

Purpose and objectives of transfer payment program

The overall objective of the Nation’s Capital Extraordinary Policing Costs (NCEPC) contribution program is to recognize the unique policing environment created by the presence of federal landmarks (e.g., the War Memorial), institutions and events of national significance in the Nation’s Capital. These exceptional circumstances lead to extraordinary policing costs for the Ottawa Police Service (OPS). In recognition of these exceptional circumstances, the NCEPCP enables the City of Ottawa to seek financial assistance from the Government of Canada through a contribution agreement for eligible extraordinary, reasonable and justifiable policing costs incurred in relation to duties specific to policing the nation’s capital.

Results achieved

In 2020-21, the Nation’s Capital Extraordinary Policing Costs (NCEPC) program achieved three significant milestones:

  • The NCEPC was renewed and expanded in 2020-21 with a  43% increase to the maximum contribution amount (from $10 million to $14.25 million) over five years;
  • A new set of Terms and Conditions was approved, which includes new categories of eligible activities and expenditures which are better aligned to the current policing landscape, in addition to a new performance measurement strategy which takes GBA Plus into account; and
  • A new contribution agreement was signed.

Public Safety Canada continued to ensure that the NCEPC program was well managed while responding to the City of Ottawa’s needs, as evidenced by the following results:

  • The department met its target to produce timely payment in compliance with the terms of the contribution agreement (100%).
  • The City of Ottawa used 79% of the maximum funding available for 2020-21. This result comes short of the 100% target, but reflects the reduced demand for police presence at events of national significance held in the Nation’s Capital due to the COVID-19 pandemic.
  • The OPS included GBA Plus considerations in the planning and provision of security in 100% of cases (target set at 90%). The OPS accomplished this result by using its Community Liaison Teams in the planning of security provision in all extraordinary events where GBA Plus considerations were present (i.e., in the planning of 3 events out of a total of 3 such events attended by the police).
  • The OPS attended a total of 33 events (out of a possible 33 events) as required based on a security assessment, thus contributing to the Nation’s Capital hosting of safe and secure events in 100% of cases (target set at 90%).

Findings of audits completed in 2020-21

The NCEPC did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The NCEPC did not undergo any evaluations in 2020-21, as a previous Evaluation of the Nation’s Capital Extraordinary Policing Costs Program was published in July 2019.

Engagement of applicants and recipients in 2020-21

Public Safety Canada worked closely with officials from the City of Ottawa and OPS to renew and modernize the 202020-21 to-2024/25 NCEPC Program to better reflect eligible costs incurred by the recipient in their efforts towards policing the Nation’s Capital.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

2,000,000

2,000,000

-

2,250,000

2,250,000

2,250,000

Total other types of transfer payments

Total program

2,000,000

2,000,000

-

2,250,000

2,250,000

2,250,000

Explanation of variances

The $2.3 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates, and therefore it was not reflected in the planned spending. There is no lapse in the 2020-21 Public Accounts.

National Disaster Mitigation Program

National Disaster Mitigation Program

Start date

April 1, 2015

End date

March 31, 2022

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2019-20

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Prevention/Mitigation

Purpose and objectives of transfer payment program

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 streams 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).

Stream 1 provides funding for the development and completion of risk assessment processes to inform flood risks.

Stream 2 provides funding for the development and/or modernization of flood maps to address flood risk.

Stream 3 provides funding for the development and/or modernization of mitigation plans to address flood risk.

Stream 4 provides funding for non-structural and small scale structural disaster mitigation projects to address flood risk.

Results achieved

In 2020-21, the program saw an increased understanding of the number of communities not flood risk quantified, an increased number of successfully completed risk assessments that have been added to risk database, and an increased number of communities that are flood risk quantified as further explained below.

The Economic and Fiscal Snapshot 2020 extended the NDMP for two years, beginning in 2020-21 ($5 million in 2020-21 and $20 million in 2021-22).

The intent for 2020-21 was to cost-share with provinces and territories (P/Ts) any eligible expenditures incurred for the completion of projects that were not finished as of March 31, 2020. Authorities obtained allowances for the reimbursement of expenditures as of April 1, 2020 for the 2020-21 projects. Many provinces opted to take advantage of streamlined administrative processes and signed consolidated contribution agreements with Public Safety Canada.

The following number of new projects were approved in 2020-21:

Stream 1 - Risk Assessments: 7;

Stream 2 - Flood Mapping: 15;

Stream 3 - Mitigation Planning: 11; and

Stream 4 - Structural and Non-structural: 11.

Since its inception, the NDMP has increased the number of communities that:

  • Are flood risk quantified (total 86 projects);
  • Have relevant flood mapping (total 149 projects);
  • Have risk-based mitigation plans (total 57 projects); and
  • Have risk-based flood mitigation measures in place (total 115 projects).

The program approved 44 new projects under the 2020-21 Call for Proposals and there have been a total of 407 projects since inception.

Findings of audits completed in 2020-21

The NDMP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The NDMP did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Disaster Mitigation Program was published in December 2019.

Engagement of applicants and recipients in 2020-21

Public Safety Canada consulted with P/Ts to obtain the necessary information to be able to enter into funding agreements and provide the financial assistance for a two-year extension of the program. There is regular engagement with P/Ts via the Public Safety Canada Regional Offices, Senior Officials Responsible for Emergency Management (SOREM), written correspondence, and the NDMP page on the Public Safety Canada website.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

28,323,517

41,303,751

1,967,000

1,952,810

1,952,810

Total other types of transfer payments

Total program

28,323,517

41,303,751

1,967,000

1,952,810

1,952,810

Explanation of variances

The $2.0 million variance is a result of new funding for the renewal of the program received through Supplementary Estimates, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $14.2 thousand.

National Flagging System Class Grant Program

National Flagging System Class Grant Program

Start date

2007

End date

Ongoing

Type of transfer payment

Grant

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2017-18

Link to departmental result(s)

Community safety practices are strengthened

Link to the department’s Program Inventory

Corrections

Purpose and objectives of transfer payment program

The purpose of the National Flagging System Class Grant Program (NFSCGP) is to enhance the capacity of participating provinces and territories to identify and track high-risk, violent offenders and facilitate prosecution and sentencing of these offenders if they re-offend.

The objectives of the NFSCGP are:

  • To assist Crown prosecutors to more effectively prosecute high-risk violent offenders;
  • To prevent high-risk violent offenders from falling through jurisdictional gaps in the criminal justice system, should they move to another part of the country; and
  • To encourage prosecutors to make Dangerous and Long-Term Offender applications in appropriate cases.

Results achieved

In 2020-21, Public Safety Canada continued to administer the NFSCGP. The current five-year funding cycle includes ten provincial government recipients.

The NFSCGP has assisted in increasing the capacity of all ten recipients’ ability to flag high risk offenders. Measures to increase capacity which have been accomplished via the use of NFSCGP funding include:

  • Hiring and retaining full and part-time staff;
  • Enhancing provincial database systems;
  • Purchasing or leasing of scanning equipment;
  • Use of a dedicated CPIC terminal; and
  • Procurement of court transcripts.

The recipients’ increased capacity has facilitated the achievement of the following results:

  • The program enabled recipients to keep up-to-date information on high risk offenders as well as analyze and summarize the information in order to respond to requests from prosecutors in a timely manner. Offender summaries have also been shared with prosecutors to assist with bail and sentencing activities.
  • The program enabled recipients to expand their electronic database by converting paper documents to electronic format, thereby increasing efficiency.
  • To ensure a consist approach, recipients have reviewed the list of flagged offenders and determined if they still meet the criteria for national flagging.
  • When an offender that has been flagged in one jurisdiction is subsequently arrested in another jurisdiction, recipients have been capable of notifying their provincial/territorial counterpart and provide them with the relevant background information.
  • Recipients are also able to gather and share valuable information on offenders. With comprehensive offender information decisions can be made in regards to proceeding with a dangerous or long term offender application in cases where this is required for public safety purposes.

Findings of audits completed in 2020-21

The NFSCGP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The NFSCGP did not undergo any evaluations in 2020-21, as a previous Evaluation of the National Flagging System Program was published in  2016-17.

Engagement of applicants and recipients in 2020-21

Recipients are asked to submit their annual reports by the end of  September 2021.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

Total contributions

Total other types of transfer payments

Total program

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

Explanation of variances

No Variance

Policy Development Contribution Program

(Includes the Emergency Management Public Awareness Contribution Program, and the Post-Traumatic Stress Injuries initiative)

Policy Development Contribution Program

Start date

Policy Development Contribution Program (PDCP): 1983

Emergency Management Public Awareness Contribution Program (EMPACP): August 13, 2020

Post-Traumatic Stress Injuries (PTSI): January 11, 2019

End date

PDCP: Ongoing

EMPACP: March 31, 2024

PTSI: March 31, 2023

Type of transfer payment

PDCP: Contribution

EMPACP: Contribution

PTSI: Contribution

Type of appropriation

PDCP: Appropriated annually through Estimates

EMPACP: Appropriated one time through Estimates

PTSI: Appropriated one time through Estimates

Fiscal year for terms and conditions

PDCP: 2019-20

EMPACP: 2019-20

PTSI: 2018-19

Link to departmental result(s)

PDCP:

National security threats are understood and reduced;

Community safety practices are strengthened;

Canadian communities are safe; and

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events.

PTSI:

Canadian communities are safe; and

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events.

EMPACP:

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events.

Link to the department’s Program Inventory

Crime Prevention

Cyber Security

Emergency Preparedness

Indigenous Policing

Law Enforcement and Policing

Serious and Organized Crime

Purpose and objectives of transfer payment program

PDCP: The overall objectives of the PDCP are to forge greater consensus and cooperation among various levels of government and other stakeholders through policy initiatives and activities. Contribution funding has been chosen in order to monitor progress and results of projects and initiatives. The program contributes to the achievement of departmental legislative, policy development, and consultative objectives by:

  • Supporting projects in priority areas to address public policy issues of strategic importance to the Department;
  • Supporting information driven projects and participation in cross-sectoral and inter-jurisdictional policy and legislative initiatives;
  • Supporting innovative approaches and the acquisition of knowledge and the ability to translate knowledge into action for communities and community-based organizations; and
  • Contributing to enhanced public safety and emergency management.

This program supports strategic projects undertaken by departmental stakeholder organizations that contribute to policy-making. The Department provides funding to three categories of projects:

  • Communication/Information Exchange projects;
  • Innovation and Research projects; and
  • Training and Skills Development projects.

EMPACP: This program was established to increase the level of preparedness and readiness of vulnerable groups to natural hazards. It seeks to develop and nationally distribute public awareness products that are tailored to the specific needs, risks, and barriers of vulnerable populations, including low-income Canadians, seniors, women, new Canadians, and Indigenous communities.

PTSI: This program will support a new National Research Consortium on PTSI among public safety personnel between the Canadian Institutes of Health Research (CIHR) and the Canadian Institute for Public Safety Research and Treatment (CIPSRT). This consortium is the first of its kind in Canada and will work specifically to address the incidence of PTSI among public safety personnel. The program will also support an Internet-based Cognitive Behavioural Therapy (ICBT) pilot to provide greater access to care and treatment for public safety personnel, especially in rural and remote areas. The program does not have repayable contributions.

Results achieved

EMPACP:

In 2020-21, Public Safety Canada began administering the EMPACP. The program was affected by a number of unforeseen limitations due to the COVID-19 pandemic, which resulted in delays in the implementation of the work plan and engagement with communities and stakeholders. As a result, comprehensive results for some performance indicators are not yet available. However, it is expected that specified results will be fully achieved over the remaining years of the program. During the year, research activities regarding existing natural hazard risks and related preparedness materials were initiated, as well as evaluations of which actions would be most effective in helping to reduce the impact of natural disasters and improve resiliency.

Moving forward, the EMPACP will strive to differentiate between communities, ensuring that—through encouragement—realistic and pragmatic preventative measures, which are unique to each community’s specific circumstances, are taken.

Once the research has been completed and activities related to the education and preventative measures have taken place, an assessment of the percentage of Canadians aware of risks in their area will be completed.

PTSI:

In 2020-21, Public Safety Canada continued to support collaborative efforts to maintain and grow the National Research Consortium (NRC) Knowledge Exchange Hub and to develop and implement the Public Safety Personnel (PSP) Internet-delivered Cognitive Behaviour Therapy (PSPNET) program in support of treatment for post-traumatic stress injuries among public safety personnel.

Specifically, the PTSI program supported efforts of the Canadian Institute for Public Safety Research and Treatment (CIPSRT) to continue to be recognized by various sectors of the PSP community as knowledge brokers; supported the NRC to be recognized for its ability to engage knowledge users from the PSP community via the implementation and wide dissemination of research findings into practice; and ensured that publications inform decision making and policies in the future.

In 2020-21, 164 clients enrolled in PSP PTSI or Wellbeing courses, and the PSPNET clinical research unit website received 33,356 visits. The success of PSPNET is also demonstrated via the 2020-21 results for the following performance indicators:

  • In total, 64 agencies in Québec and 27 agencies in Saskatchewan have agreed to partner with PSPNET, and 436 agencies accepted electronic and print promotional materials from PSPNET;
  • 299 workplaces have agreed to endorse, partner, or refer their employees to ICBT or PSPNET; 
  • The Royal Canadian Mounted Police and the Saskatchewan Worker’s Compensation Board have both integrated PSPNET into their internal resources lists and/or websites;
  • A transparent treatment process which is individually tailored to Québec and Saskatchewan’s health care systems has now been implemented; and
  • Of 88 clients surveyed, 85% experienced clinically significant improvement on one or more primary outcome measure after 8 weeks, and of the 90 clients who completed post-treatment satisfaction questionnaires, 96% agreed it was worth their time.

In 2020-21 PSPNET analyzed qualitative feedback to inform improvements to course materials and also developed additional content such as videos, audio, lessons, treatment materials and clinical procedures. Additional efforts to engage PSP personnel included presentations, social media interactions, the production of infographics and newsletters and the hosting of webinars.

Additional information on the outcomes attributed to the first 83 clients of PSPNET have been published by Hadjistavropoulos et al., (2021).

Findings of audits completed in 2020-21

The PDCP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The PDCP did not undergo any evaluations in 2020-21, as a previous Evaluation of the Policy Development Contribution Program was published in 2015-16.

Evaluations of the PTSI and EMPACP portions of the PDCP are planned for 2022-23.

Engagement of applicants and recipients in 2020-21

EMPACP: Throughout 2020-21, Public Safety Canada engaged and consulted with the funding recipient, the Canadian Red Cross, with regards to the progression of the EMPACP. Virtual meetings were held with project staff on a quarterly basis, as well as two larger meetings scheduled in  2020-21. Additionally, communication continued via email and telephone on an as-needed basis as part of the project administration.

PTSI: In 2020-21, Public Safety Canada engaged regularly with CIPSRT and other stakeholders regarding ongoing initiatives and projects via calls and emails.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

3,392,358

4,593,410

4,612,000

5,329,612

4,916,843

304,843

Total other types of transfer payments

Total program

3,392,358

4,593,410

4,612,000

5,329,612

4,916,843

304,843

Explanation of variances

Within acceptable variance levels.

Search & Rescue New Initiatives Fund

Search & Rescue New Initiatives Fund

Start date

1987

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2009-10

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Prevention/Mitigation

Purpose and objectives of transfer payment program

The Search and Rescue New Initiatives Fund (SAR NIF) provides annual funding for projects which will improve the National Search and Rescue Program (NSARP). The SAR NIF is a key element of the NSARP and supports the promotion of safety and education, and contributes to technological advancements and improving Canada’s ability to provide an effective and capable Search and Rescue (SAR) response in all areas and jurisdictions.

The specific objectives of the SAR NIF program are to:

  • Promote and support projects designed to develop and improve SAR prevention;
  • Enhance the effectiveness of the SAR response in federal, provincial and territorial jurisdictions; and
  • Share SAR response and prevention best practices throughout the SAR community.

Results achieved

In 2020-21, the efforts of the NSARP were supported in order to provide seamless operations through improved partnerships and increased interoperability and cooperation.

In 2020-21, seven new projects were approved under the SAR NIF program, bringing the total to 21 active projects which aim to enhanced response through training, capacity building and information sharing, as well as by enhancing prevention efforts through risk awareness and outreach activities. Projects were worked on or delivered in eight provinces and territories by non-profit organizations, the private sector and academia.

Findings of audits completed in 2020-21

The SAR NIF program did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

An Evaluation of the Search and Rescue New Initiatives Fund was completed in October, 2020.

Decision: Continuation

Summary of the Evaluation’s Findings:

  • The SAR NIF provides positive and necessary support for search and rescue capabilities across Canada, particularly in the area of ground SAR. However, data availability related to volunteer search and rescue activities across Canada is limited.
  • SAR NIF governance was found to be appropriate although areas of improvement were identified.
  • To a limited extent, GBA Plus considerations have been taken into account in the program design and implementation of the SAR NIF.
  • SAR NIF projects were found to support innovative prevention, as well as improved response capabilities and training opportunities especially for ground SAR.
  • The SAR NIF has facilitated the development of partnerships. Public Safety Canada has not taken an active role in sharing the results of SAR NIF funded projects.
  • Concerns were found regarding the administration of the SAR NIF, particularly with the application process and the monitoring and sharing of performance data.

Recommendations:

  • Develop and communicate the priorities of the National Search and Rescue Secretariat and overall policy direction for SAR support within Public Safety Canada, and ensure that the priorities and objectives of the SAR NIF are aligned.
  • Explore ways to improve collection and sharing of project data to support national SAR policy and enhance knowledge management at the national level.
  • Improve the SAR NIF’s application and approval processes to ensure sufficient outreach, support and accessibility.

The next evaluation of the SAR NIF program is scheduled for 2024-25.

Engagement of applicants and recipients in 2020-21

Engagement occurs through established stakeholder networks and governance groups, including the sharing of best practices and lessons learned and written correspondence. The Program’s web page hosted on the Public Safety Canada website is regularly updated.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

6,325,336

5,710,734

7,535,500

3,932,278

3,218,912

(4,316,588)

Total other types of transfer payments

Total program

6,325,336

5,710,734

7,535,500

3,932,278

3,218,912

(4,316,588)

Explanation of variances

The $4.3 million variance is attributed to significant COVID-19 related delays that impacted recipients' projects.

Search and Rescue Volunteer Association of Canada

Search and Rescue Volunteer Association of Canada

Start date

April 2015

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated annually through Estimates

Fiscal year for terms and conditions

2014-15

Link to departmental result(s)

Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events

Link to the department’s Program Inventory

Emergency Prevention/Mitigation

Purpose and objectives of transfer payment program

The overall objective of the Search and Rescue Volunteer Association of Canada (SARVAC) program is to assist in improving Ground Search and Rescue (GSAR) in Canada through the coordination, consistency, and standardization of the 9,000 volunteers involved in GSAR. Additional objectives include:

  • Transcending jurisdictional boundaries and providing a national voice and identity for GSAR volunteers in Canada, including protecting, supporting and recognizing GSAR volunteers at a level commensurate with that provided to other SAR volunteers;
  • Delivering SAR prevention to provide greater awareness among the general public of risks and hazards that most commonly lead to SAR incidents and of the steps individuals and organizations can take to mitigate these risks and increase survivability;
  • Supporting a national coordination body to provide one window of access into the thousands of volunteer members of GSAR to enhance communications, consistency and coordination of protocols and procedures; and
  • Promoting the standardization and portability of volunteer resources allowing for the swift and efficient augmentation of ground search assets when GSAR resources are required.

Results achieved

SARVAC represents the 13 provincial and territorial volunteer GSAR Associations in Canada. The Board of Directors is comprised of volunteer representatives from each of the provinces and territories. Ultimately, SARVAC represents the interests of 9,000 GSAR volunteers throughout Canada who provide search and rescue services on land and inland waters, which also include other specialities such as canine, swift water, ice water, helicopter, high angle and avalanche rescue teams, within a comprehensive network of trained search managers and incident command functions.  SARVAC is represented in every province and territory with close to 300 teams across Canada, and is tasked annually on more than  1,800 searches, spending over 150,000 hours searching and 300,000 hours dedicated to administration, training and community service including prevention.

Due to the COVID-19 pandemic, in-person AdventureSmart training and presentations were suspended. Activities instead continued virtually, and included:

  • 131 awareness presentations reaching 3,492 participants, totaling over 646 hours. Overall, SARVAC volunteers account for 31% of all AdventureSmart activity in Canada;
  • The SARVAC Board of Directors continued to meet via virtual meetings; and
  • SARVAC held four consultation sessions, thus providing training to 100 attendees.

The SAR requirements and guidelines governing certification and accreditation were also completed in 2020-21, and SARVAC continues to update and maintain its websites (www.sarvac.ca and www.adventuresmart.ca).

Findings of audits completed in 2020-21

The SARVAC program did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The SARVAC program did not undergo any evaluations in 2020-21.

The first evaluation is planned for 2021-22.

Engagement of applicants and recipients in 2020-21

SARVAC provided its yearly Business Plan to Public Safety Canada, which was reviewed and discussed. Additional correspondence and consultations took place as needed.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

700,000

750,000

500,000

714,000

692,580

192,580

Total other types of transfer payments

Total program

700,000

750,000

500,000

714,000

692,580

192,580

Explanation of variances

The $0.2 million variance is attributed to expenditures lower than forecasted.

Workers Compensation

Workers Compensation

Start date

1959-60

End date

Ongoing

Type of transfer payment

Contribution

Type of appropriation

Appropriated through internal authority

Fiscal year for terms and conditions

2011

Link to departmental result(s)

Emergency Management

Link to the department’s Program Inventory

Emergency Response/Recovery

Purpose and objectives of transfer payment program

The objective of the Worker’s Compensation Program (WCP) is to compensate volunteer emergency service workers who are injured or killed in the course of emergency service training or work. The WCP is a contribution program between Public Safety Canada and  provinces/territories (P/Ts). The Department, as the program administrator, cost-shares 75% of the cost of claims for those who have been injured or killed, and who are not covered by a P/T Workers Compensation Acts or similar legislation. The other 25% is covered by P/Ts.

Results achieved

In 2020-21, Public Safety Canada continued to administer the WCP. Four provinces (British Columbia, Nova Scotia, Québec and Alberta) submitted costs for approval under the WCP, and 100% of the submitted claims (totalling $296,626) were approved and paid out.

Findings of audits completed in 2020-21

The WCP did not undergo any audits in 2020-21.

Findings of evaluations completed in 2020-21

The WCP did not undergo any evaluations in 2020-21, as a previous Evaluation of the Workers Compensation Program was published in 2015-16.

Engagement of applicants and recipients in 2020-21

Public Safety Canada ensured that ongoing collaboration and correspondence with the four provinces in the management of the program was completed.

 

Financial information (dollars)
Type of transfer payment

2018-19 Actual spending

2019-20 Actual spending

2020-21 Planned spending

2020-21 Total authorities available for use

2020-21 Actual spending (authorities used)

Variance (2020-21 actual minus 2020-21 planned)

Total grants

Total contributions

280,931

559,735

350,000

296,626

296,626

Total other types of transfer payments

Total program

280,931

559,735

350,000

296,626

296,626

Explanation of variances

The $0.3 million variance is the result of resources required from the existing reference level for this program, and therefore it was not reflected in the planned spending. The 2020-21 Public Accounts lapse is $53.4 thousand.

Gender-based analysis plus

Institutional GBA Plus Capacity

Public Safety Canada’s Gender-Based Analysis Plus (GBA Plus) governance model includes the following key aspects:

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

Public Safety completed an internal “Laser Audit” on its application of GBA Plus in 2019-20. The Audit’s recommendations include clarifying departmental GBA Plus roles and responsibilities, and developing detailed reporting measures to monitor and report on GBA Plus performance. Progress on deliverables in 2020-21 include:

Progress on other activities to support departmental GBA Plus capacity include:

National Security - Cyber Security

Gender and Diversity Impacts

Core Responsibility: National Security

Program Name: Cyber Security

Target Population: Cyber Security Cooperation Program:

Distribution of Benefits: Footnote5

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men   yes      
Women   yes      
 
By income level
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

Diversity is a significant part of the grants and contribution Cyber Security Cooperation Program, and as such, the majority of projects recommended for approval demonstrated how they help achieve diversity and inclusion as per GBA Plus requirements. Furthermore, recommended projects are distributed across Canada, with four projects in Ontario, three in British Columbia, and one each in Atlantic Canada, the Prairies, and Québec.

N/A (Program ongoing)

N/A (Program ongoing)

N/A

Other:

Public Safety Canada’s Cyber Security Cooperation Program (CSCP) aims to contribute to the federal government’s leadership role in advancing cyber security in Canada. By enabling close collaboration with other levels of governments, the private sector, academia, and non-governmental organizations, the CSCP’s purpose is to commission research and yield comprehensive results which help position domestic governments, businesses, and citizens to better anticipate trends, adapt to a changing environment, and remain on the leading edge of innovation in cyber security.

In the CSCP’s second call for applications, the Department made a targeted effort to ensure diversity and inclusivity standards were exceeded. Selection criteria encouraging gender equity, diversity and regional representation were included in the requirements; the majority of applications recommended for approval therefore met the targeted requirements.

GBA Plus Data Collection Plan

The CSCP initiatives recommended for approval met the diversity and inclusion requirements, and data will be available in future years. The Department is considering the implementation of a data collection plan which will help guide future GBA Plus improvements.

Program Links to Gender Results Framework

Core Responsibility: National Security

Cyber Security
Program name

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Cyber Security

yes

yes

yes

     

Program Links to Quality of Life Framework

Core Responsibility: National Security

Cyber Security
 

Prosperity

Health

Environment

Society

Good Governance

Cyber Security

yes

yes

yes

yes

yes

 

National Security - National Security Leadership

Gender and Diversity Impacts

Core Responsibility: National Security

Program Name: National Security Leadership

Target Population: All people in Canada, particularly those of equity-seeking groups   (e.g., LGBTQ2+, racialized communities, those living with a disability, etc.)

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men     yes    
Women     yes    
 
By income level
Low   yes      
High   yes      

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

The focus of Bias Sensitivity, Diversity and Identity (BSDI) is analyzing, understanding, and responding to structural inequities and biases in the national security realm. This was accomplished in 2020-21 by infusing BSDI considerations into all aspects of national security work to improve gender and diversity mainstreaming, enhance the safeguarding of rights and freedoms for Canadians, and produce a more adaptive and responsive national security community. Through capacity building, including through specialized training, the focus of BSDI was on applying intersectionality-based analysis to produce bias-sensitive and inclusive approaches to inform and shape policies, programs, operations, and corporate business practices. The use of BSDI supported diverse communities by enhancing awareness of the various identity factors that make us all unique individuals, in addition to the dynamic role of influential environmental factors.

Public Safety Canada has a better understanding of Canadian’s attitudes towards BSDI in national security, demonstrated through the nation-wide public opinion research on this issue conducted in 2020-21.

The survey interviewed 2,500 Canadians who are representative of various demographic groups. In addition to the Canadian general public, there were specific segments of the population who were of particular interest for this survey. To ensure diversity, data collectors ensured that at least 200 surveys were completed by people self-identifying with each of these eight segments:

  • Indigenous peoples (First Nations, Métis, Inuit etc.). n = 203
  • Racialized peoples including:
    • Blacks (African, Afro-Caribbean, Afro-Canadian, etc.) n = 218
    • South Asians (Indian, Pakistani, Bangladeshi, Sri Lankan, Indo-Caribbean) n = 233
    • East/Southeast Asians (Chinese, Korean, Japanese, Filipino, Vietnamese, etc.) n = 270
    • Middle East/West Asians (Arab, North African, Iranian, Afghan, Turkish, etc.) n = 221
  • Recent immigrants (arrived in Canada in the past 5 years)  n = 208
  • People living with a disability n = 286
  • Low-income Canadians (annual personal income of less than $30,000 if single or a household income of less than $40,000 if in a multi-person household) n = 323

Public Opinion Research

N/A

Other:

A qualitative impact that has been observed is an increased awareness of BSDI issues in the national security realm. This has been achieved through educational opportunities such as the  BSDI annual symposium, the practitioner’s toolkit, webinars series and the results of public opinion research. Training on implicit bias in national security was also delivered to over 80 national security practitioners in 2020-21.

Program Links to Gender Results Framework

Core Responsibility: National Security

National Security Leadership
Program name

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

National Security Leadership

yes

 

yes

yes

 

yes

Program Links to Quality of Life Framework

Core Responsibility: National Security

Cyber Security
 

Prosperity

Health

Environment

Society

Good Governance

Cyber Security

     

yes

yes

Community Safety - Border Policy

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Border Policy

Target Population: The First Nations Organized Crime Initiative (FNOCI) targets all Canadians with an emphasis on the Mohawk communities of Akwesasne and Kahnawake.

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men     yes    
Women     yes    
 
By income level
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

Other: In 2020-21, the FNOCI continued to contribute to the overall objective of keeping all Canadians safe by enhancing First Nations police services’ abilities to disrupt organized crime activities and foster positive community engagement.

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Border Policy
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Border Policy

yes

         

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Border Policy
 

Prosperity

Health

Environment

Society

Good Governance

Border Policy

     

yes

yes

Community Safety - Corrections

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Corrections

Target Population: Law enforcement agencies throughout Canada

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men       yes  
Women       yes  
 
By income level
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

In 2020-21, Québec and Ontario laboratories continued to process a large number of requests for DNA analysis that were related to violent crimes. For example, Québec Laboratoire de sciences judiciaires et de médecine légale estimated that 1,616 of the requests for DNA analysis that were completed in 2020-21 were related to sexual assault, 717 to assault or aggravated assault, and 601 to murder or attempted murder.

The capacity for DNA analyses is being expanded, which facilitates the investigation and prosecution of serious crimes.

https://www.Québec.ca/gouv/ministere/securite-publique/coordonnees/laboratoire-de-sciences-judiciaires-et-de-medecine-legale/

Biology Casework Analysis Contribution Program (publicsafety.gc.ca)

Analyses pertaining to sexual assault, assault or aggravated assault and murder or attempted murder comprised 43% of requests completed in 2020-21.

Other: Expanding the capacity of forensic testing and database storage may assist law enforcement with the investigation and resolution of crimes, particularly crimes that disproportionately affect women (sexual assault and aggravated assault in the form of intimate partner violence).

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Corrections
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Corrections

     

yes

   

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Corrections
 

Prosperity

Health

Environment

Society

Good Governance

Corrections

     

yes

 

Community Safety - Crime Prevention

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Crime Prevention

Target Population:

Crime Prevention Action Fund (CPAF): Vulnerable groups of the population, particularly children and youth from 6-24 years, and chronic offenders.

Security Infrastructure Program (SIP): Communities at risk of hate-motivated crime.

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
CPAF
By gender
Men   yes      
Women   yes      
           
SIP
By gender
Men N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
 
CPAF
By income level
Low yes        
High yes        
           
SIP
By income level
Low N/A N/A N/A N/A N/A
High N/A N/A N/A N/A N/A

 

Distribution of Benefits by age group
  First group Second group Third group
CPAF
By age group
Youth yes    
Senior yes    
       
SIP
By age group
Youth N/A N/A N/A
Senior N/A N/A N/A

 

Key Impacts:
 

Statistics

Observed Results

Data Source

Comment

CPAF

1. Number of projects serving Black youth selected for funding;

2. Percentage of the projects for Black youth with a focus on BIPOC women and girls/ 2SLGBTQ+ population.

  1. Ten projects serving Black youth were selected for funding;
  2. 30% of the projects for Black youth focus on BIPOC women and girls/2SLGBTQ+ population;
  3. Four projects serving Indigenous youth were selected for funding; and,
  4. 25% of Projects serving Indigenous youth focus on BIPOC women and girls/2SLGBTQ+ population.

Internal Document: CPAF - Project Eligibility Assessment Tool (PEAT) -Consolidated Data

Approximately $6 million of funding is being allocated through the CPAF 2021-22.

Target populations were established based on policy and strategic priorities and data and statistics related to overrepresentation in the criminal justice system.

The assessment criteria in the PEAT was amended to assign 5 bonus points to projects focusing on women and girls/2SLGBTQ+ population.

SIP

Recipients identify a sense of security in communities at risk of hate-motivated crime.

Since installing the security equipment funded by SIP, 87% of program recipients report an increased sense of security among the population that access the facility.

Application Forms /  Final Project Reports

Budget 2021 announced an additional investment of $2 million for  2021-22 to address an increase in anti-Asian racism since the beginning of the pandemic. This announcement builds on the 2020 Fall Economic Statement. SIP received $13 million over five years and   $2.6 million annually ongoing.

Other (SIP only): Since 2017, communities at risk that applied to the program are mainly Muslim (53%), Jewish (35%), Sikh (3%), Afro-Canadian (2.5%), Multi-cultural (1.5%), Indigenous (less than 1%), and other (3.7%).

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Crime Prevention
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Crime Prevention - CPAF

yes

     

yes

 

Crime Prevention - SIP

       

yes

 

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Crime Prevention
 

Prosperity

Health

Environment

Society

Good Governance

Crime Prevention - CPAF

yes

yes

 

yes

yes

Crime Prevention - SIP

yes

   

yes

 

Community Safety - Indigenous Policing

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Indigenous Policing

Target Population: First Nations and Inuit communities in Canada

Distribution of Benefits:

Distribution of Benefits by gender and income level and by demographic group
  First group Second group Third group Fourth group Fifth group
By gender
Men     yes    
Women     yes    
 
By income level
Low yes        
High yes        
           
By demographic group
Indigenous communities yes        
Non-Indigenous communities yes        

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

Percentage of First Nations Policing Program (FNPP)-funded officers that reported that their workload is dedicated to serving their community.

70% of FNPP-funded officers.

Program operations /

Recipient audits

N/A

Percentage of communities receiving policing services through the FNPP who report that policing services are being delivered in a manner that is respectful to their culture(s).

70% of communities receiving policing services through the FNPP.

Program operations /

Recipient audits

N/A

Incidents of police reported crime in Indigenous communities serviced by the FNPP.

24,000 incidents of crime per 100,000 population.

Statistics Canada - Canadian Centre for Justice Statistics (CCJS)

N/A

Incidents of police reported violent crime in Indigenous communities serviced by the FNPP.

10,000 incidents of violent crime per 100,000. population

Statistics Canada - Canadian Centre for Justice Statistics (CCJS)

N/A

Difference between police reported crime in First Nation and Inuit communities receiving FNPP funded police services and police reported crime in the rest of Canada.

19,000 incidents of police reported crime per 100,000 population.

Statistics Canada - Canadian Centre for Justice Statistics (CCJS)

N/A

GBA Plus Data Collection Plan: Public Safety Canada is currently working on improving its reporting of FNPP GBA Plus considerations. Over the last few years, the Department has been engaging with stakeholders across Canada to develop a revised Annual Performance Report (APR) which collects GBA Plus data. This revised APR is currently being piloted, and will be disseminated to both FNPP communities and FNPP police service providers. It will also collect information on the makeup of governance boards and committees (including youth, elders, women and girls). After the pilot data is analyzed, further revisions may be added following consultation with communities.

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Indigenous Policing
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Indigenous Policing

     

yes

   

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Indigenous Policing
 

Prosperity

Health

Environment

Society

Good Governance

Indigenous Policing

     

yes

yes

Community Safety - Law Enforcement and Policing

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Law Enforcement and Policing

Target Population: Firearms Policy: All Canadians, law enforcement, municipalities

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men   yes      
Women   yes      
 
By income level
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

Percentage of persons accused of firearm-related violent crime who are male.

In 2016, 90% of persons accused of firearm-related violence crime were male.

Firearms and violent crime in Canada, 2016

N/A

Number of victims of intimate-partner violence where a firearm was present who are female.

In 2019, there were 559 female victims of IPV where a firearms was present.

Family violence in Canada: A statistical profile, 2019

Section 3: Police-reported intimate partner violence in Canada, 2019

N/A

Other: Public Safety Canada gives due considerations to gender, age and geographic location in developing engagement activities; identifying policy and research priorities; and in crafting the design, delivery, implementation, monitoring, and evaluation of all activities related to firearms policy.

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Law Enforcement and Policing
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Law Enforcement and Policing

     

yes

   

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Law Enforcement and Policing
 

Prosperity

Health

Environment

Society

Good Governance

Law Enforcement and Policing

     

yes

yes

Community Safety - Serious and Organized Crime

Gender and Diversity Impacts

Core Responsibility: Community Safety

Program Name: Serious and Organized Crime

Target Population:

Online child sexual exploitation (OCSE): All Canadians / children and youth under the age of 18

Human Trafficking: Women, youth, children, and Indigenous Peoples

Biology Casework Analysis Program (BCAP): Law enforcement agencies throughout Canada

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
OCSE
By gender
Men       yes  
Women       yes  
           
Human Trafficking
By gender
Men         yes
Women         yes
           
BCAP          
By gender          
Men       yes  
Women       yes  
           
OCSE
By income level
Low     yes    
High     yes    
           
Human Trafficking
By income level
Low   yes      
High   yes      
           
BCAP          
By income level          
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
OCSE
By age group
Youth yes    
Senior yes    
       
Human Trafficking
By age group
Youth yes    
Senior yes    
       
BCAP
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

OCSE: # of reports by the public through Cybertip.ca.

1,290 reports to cybertip.ca involved the reporting person providing information about a child victim.

63.7% of the victims reported to Cybertip.ca were girls; while  26.2% were boys (the sex of 9.9% of the children was undetermined).

202020-21 Cybertip.ca annual progress report

N/A

Human Trafficking: Percentage of human trafficking victims who are female.

In 2019, 95% of victims are young women and girls.

Trafficking in persons in Canada, 2019 Juristat

The most recent statistics available are from the 2019 Juristat, published in May 2021.

Human Trafficking: Percentage of human trafficking victims were under 35 years of age.

In 2019, 89% victims of human trafficking were under 35 years of age, 21% of victims were less than 18 years old, and 43% were between 18 and 24 years.

Trafficking in persons in Canada, 2019 Juristat

The most recent statistics available are from the 2019 Juristat, published in May 2021.

BCAP:

During fiscal year 2020-21, Québec and Ontario laboratories continued to process a large number of requests for DNA analysis that were related to violent crimes. For example,  Québec Laboratoire de sciences judiciaires et de médecine légale estimated that 1,616 of the requests for DNA analysis that were completed in 2020-21 were related to sexual assault, 717 to assault or aggravated assault, and 601 to murder or attempted murder.

The capacity for DNA analyses is being expanded, which facilitates the investigation and prosecution of serious crimes.

Government of Québec Laboratoire de sciences judiciaires et de médecine légale

Biology Casework Analysis Contribution Program (publicsafety.gc.ca)

Analyses pertaining to sexual assault, assault or aggravated assault and murder or attempted murder comprised 43% of requests completed in  2020-21.

Other:

OCSE: Online sexual exploitation is a gendered crime. Recent analyses from the Canadian Centre for Child Protection indicate:

Human Trafficking: Human trafficking is a gendered crime that disproportionately affects young women and girls. While qualitative data show that some populations are particularly vulnerable to being trafficked (e.g. socio- and economically-disadvantaged groups of people such as Indigenous women and girls; homeless youth and youth-in-care; immigrants and refugees to Canada; visible minorities; LBGTQ2+ persons), there is limited data available through formal sources.

BCAP: Expanding the capacity of forensic testing and database storage may assist law enforcement with the investigation and resolution of crimes, particularly crimes that disproportionately affect women (sexual assault and aggravated assault in the form of intimate partner violence).

Supplementary Information Sources:

OCSE and Human Trafficking:

Human Trafficking:

GBA Plus is supported by qualitative and quantitative data and information gathered through:

GBA Plus Data Collection Plan:

OCSE:

Public Safety Canada works with federal partners to improve online child sexual exploitation data collection. To support this, a feasibility study was conducted by the Canadian Centre for Justice and Community Safety Statistics (CCJCSS), at Statistics Canada, to identify priority issues and data gaps that could inform efforts, programs and policies which aim to address the online sexual exploitation of children.

Public Safety Canada is also supporting Statistics Canada to develop an analytical study in the area of technology-facilitated child sexual exploitation and abuse. The report will include an analysis of incidents reported to the police, characteristics of victims and of accused persons, incident characteristics, trend analysis, geographical disparity etc.

There is a shortage of literature on the online sexual exploitation of Indigenous youth. Research is underway to help explain the relationship between Indigenous youths and online sexual exploitation.

Human Trafficking:

Public Safety Canada works with federal partners to improve human trafficking data collection and reporting, including consistency and comparability with the goal of developing a national data collection framework that will aim to improve how human trafficking data is collected, used, managed and shared among federal partners, stakeholders and with Canadians. To support this, the Department has entered into a multi-year letter of agreement with Statistics Canada to publish annual Special Juristat reports on human trafficking, which will include aggregate data that will also inform future GBA Plus analysis.

Program Links to Gender Results Framework

Core Responsibility: Community Safety

Serious and Organized Crime
 

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Serious and Organized Crime - OCSE

     

yes

   

Serious and Organized Crime - Human Trafficking

     

yes

   

Serious and Organized Crime - BCAP

     

yes

   

Program Links to Quality of Life Framework

Core Responsibility: Community Safety

Serious and Organized Crime
 

Prosperity

Health

Environment

Society

Good Governance

Serious and Organized Crime - OCSE

     

yes

 

Serious and Organized Crime - Human Trafficking

       

yes

Serious and Organized Crime - BCAP

     

yes

 

Emergency Management - Emergency Prevention / Mitigation

Gender and Diversity Impacts

Core Responsibility: Emergency Management

Program Name: Emergency Prevention / Mitigation

Target Population: All Canadians

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men     yes    
Women     yes    
 
By income level
Low   yes      
High   yes      

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

Percentage of Canadians aware of risks in their area and taking action to address these risks.

Percentage of Canadians who are aware of risks facing their household: 52%

Percentage of Canadians who have taken measures to respond to risks facing their household.

Established baseline of: 11%

The baseline survey conducted in December 2020. 

N/A

For the Emergency Management Public Awareness Contribution Program (EMPACP), key impacts are to be determined.

For the EMPAC, results are to be determined.

It is anticipated that surveys and focus groups will be launched in 2021-22.

For the EMPACP, results from research will inform community-based disaster risk reduction activities being advanced through this initiative.

Other: It is important to acknowledge and be aware of the different needs, resources, capacities, and vulnerabilities of individuals, groups, and communities that can intersect to exacerbate risks or strengthen resilience. This may include consideration of factors such as gender, socio-economic conditions, local community conditions and traditional Indigenous knowledge.

GBA Plus Data Collection Plan: Public Safety Canada engages regularly with whole-of-society participants to improve information-collection and sharing on disaggregated intra- and inter-jurisdictional risks and capabilities as part of the National Risk Profile.

It is anticipated that the surveys and focus groups for the EMPACP will be launched in 2021-22.

Additional polling and data collection will be conducted to better understand the GBA Plus impacts associated with emergency prevention and mitigation.

Program Links to Gender Results Framework

Core Responsibility: Emergency Management

Emergency Prevention / Mitigation
Program name

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Emergency Prevention / Mitigation

 

yes

yes

 

yes

 

Program Links to Quality of Life Framework

Core Responsibility: Emergency Management

Emergency Prevention / Mitigation
 

Prosperity

Health

Environment

Society

Good Governance

Emergency Prevention / Mitigation

yes

yes

yes

yes

yes

Emergency Management - Emergency Preparedness

Gender and Diversity Impacts

Core Responsibility: Emergency Management

Program Name: Emergency Preparedness

Target Population: All Canadians

Distribution of Benefits:

Distribution of Benefits by gender and income level
  First group Second group Third group Fourth group Fifth group
By gender
Men     yes    
Women     yes    
 
By income level
Low     yes    
High     yes    

 

Distribution of Benefits by age group
  First group Second group Third group
By age group
Youth   yes  
Senior   yes  

 

Key Impacts:
Statistics

Observed Results

Data Source

Comment

Integration of GBA Plus Analysis to Government Operations Center (GOC) planning products and briefing material.

The focus was on Indigenous Peoples as they are more at-risk of experiencing relocation and damages due to flooding and wildfires as a result of their likelihood of living in remote and often inaccessible communities.

GOC Geomatics products and consultations with partners.

The GOC’s Planning team began the integration of GBA Plus analyses into its situational awareness products, and event-specific and contingency plans. The integration was undertaken in Q4 2020-21, and were included in cyclical event products related to the wildfire season in Q1 2021-22.

Increase Employment Equity groups within the GOC.

At mid-year of 2020-21, 42% of the GOC staff identified as women,  9% visible minorities, and 4% persons with disabilities.

Public Safety Human Resources Report

The Public Safety Human Resources 2020-21 Employment Equity end-of-year summary was unavailable at the time the call-out for this information, thus only mid-year data was available.

Other: GOC Staff continue to sensitize themselves to GBA Plus. 71.4% of GOC employees have completed GBA Plus courses.

GBA Plus Data Collection Plan: The GOC undertakes routine consultations with federal, provincial, territorial and industry partners in the development of emergency preparedness plans and analyses, and also completes after-action reports which gather information following emergency response events, wherein partner organizations identify areas for improvement. Inter-agency emergency response exercises are also undertaken annually, following which participants are asked to provide input into ways to improve the response process, and the exercises themselves, to ensure equitable participation. Additionally, the GOC regularly seeks to increase employment equity representation in its workforce when undertaking staffing processes.

Program Links to Gender Results Framework

Core Responsibility: Emergency Management

Emergency Preparedness
Program name

Education and Skills Development

Economic Participation and Prosperity

Leadership and Democratic Participation

Gender-based Violence and Access to Justice

Poverty Reduction, Health and Well-Being

Gender Equality around the World

Emergency Preparedness

 

yes

yes

     

Program Links to Quality of Life Framework

Core Responsibility: Emergency Management

Emergency Preparedness
 

Prosperity

Health

Environment

Society

Good Governance

Emergency Preparedness

yes

     

yes

Definitions

Target Population: See Finance Canada definition of Target Group in the following document: User Instructions for the GBA Plus Departmental Summary - Budget 2020 - Canada.ca)

Gender Scale:

Income Level Scale:

Age Group Scale:

Gender Results Framework Pillars: see definitions at the following page: Gender Results Framework - Women and Gender Equality Canada)

Quality of Life Domains: See definitions in Annex-5-eng.pdf (budget.gc.ca)

Horizontal Initiatives

Addressing Drug Impaired Driving in Canada

General information

General information
Name of horizontal initiative

Addressing Drug-Impaired Driving (DID) 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, 2025Footnote6

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 take stock of overall trends and patterns in DID and results of the initiative; and an 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 on the Initiative.

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 DID. In addition, existing F/P/T bodies are also considering the implications of DID, including F/P/T Deputy Ministers Responsible for Justice and Public Safety.

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

$110,560,448

Total federal planned spending to date (dollars)

$73,048,895

Total federal actual spending to date (dollars)

$39,244,937

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 2020-21, Public Safety Canada continued to administer multi-year agreements with the provinces and territories aimed at building and enhancing law enforcement capacity to address 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 approvedFootnote7 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 of the initiative is to develop a common set of data metrics and implement standardized data collection and reporting on DID. Based on data on shared indicators collated from provinces, territories, and federal partners, Public Safety Canada produced the first Annual National Data Report to Inform Trends and Patterns in DID in 2020-21.The report is posted on the Public Safety Canada website.

In order to continue improving the response to DID, Public Safety Canada is funding the Centre for Addiction and Mental Health (CAMH) to conduct a laboratory study on the impacts of smoked cannabis on drivers.

Royal Canadian Mounted Police (RCMP)

National reporting related to DID continued throughout 2020-21. The RCMP’s Operational Research Unit (ORU) supported various policy-research initiatives and ad hoc statistical requests for the RCMP’s National Traffic Services (NTS) in 2020-21. The ORU and NTS contributed to Public Safety Canada’s DID year-end reportFootnote8 and the International Association of Chiefs of Police DRE year-end reportFootnote9, where annual statistics were reported for the country.Footnote10 Additionally, the ORU assisted with the Canadian Centre for Substance Abuse and Addiction DID Indicator Recommendations reportFootnote11, which seeks to support policymakers, key decision makers and other relevant stakeholders looking to address DID.

Due to the COVID-19 pandemic, all DRE training was suspended in March 2020, and it is unknown when training will resume. The training curricula for the SFST and DRE courses were still current as of the end of fiscal year 2020-21 and have not required any updates since the legalization of cannabis. The training packages are constantly being reviewed, and may be changed with potential new case law and other updates to the SFST or DRE programs in 2021.

Canada Border Services Agency (CBSA)

In 2020-21, the CBSA had planned to train 709 officers in the administration of the SFST which includes a battery of three divided-attention, physical coordination tests used to detect impairment in drivers. This would have brought the total number of SFST-trained officers to 1,425 by the end of the fiscal year - approximately 30% of Border Services Officers at land border ports of entry.

The CBSA also planned to procure and disseminate the Approved Drug Screening Equipment (ADSE) at 117 land border ports of entry, along with developing the related policies and procedures to support the use of this technology.

Due to ongoing impacts from the COVID-19 pandemic, the CBSA did not conduct any SFST training in fiscal year 2020-21.  In addition, no ADSE devices were procured as a result of SFST training dependencies. The CBSA will aim to complete its SFST training and ADSE procurement in fiscal year 2022-23.

Contact information

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

Shared outcomes

Shared outcomes
Name of theme

Training and Development Delivery

Capacity Building

Devices and Processing

Policy and Program Development

Awareness Campaign

Internal Services

TOTAL

Public Safety Canada

$500,516

$4,501,565

$723,795

$1,123,956

$441,694

$103,233Footnote12

$7,394,759

Canada Border Services Agency

$523,361

N/A

$23,158

$284,835

N/A

$121,776

$953,130

Royal Canadian Mounted Police

$419,837

N/A

N/A

N/A

$67,925

$67,696

$555,458

Total

$1,443,714

$4,501,565

$746,953

$1,198,946

$509,619

$502,550

$8,903,347

Performance information

Horizontal Initiative Overview
Name of horizontal initiative

Total federal funding allocated since the last renewal

2020-21 Planned spending

2020-21 Actual spending

Horizontal initiative shared outcome(s)

2020-21 Performance indicator(s)

2020-21 Target(s)

Date to achieve target

2020-21 Actual results

Addressing Drug-Impaired Driving in Canada

$110,972,550

$23,038,108

$8,903,347

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, 2025

100%

% of standardized data metrics adopted by P/T

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

March 31, 2025

100%

Completion of CBSA system updates to track DID entries

100% completion of system changes

March 31, 2025

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 Oral Fluid Drug Screening Devices

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

March 31, 2021

39%Footnote13

Number of Border Services Officers trained

1,425 CBSA Border Services Officers trained at land ports of entry by the end of 2021

March 31, 2022

716 Border Services Officers  (of the 1,425 target) are SFST-trained, however, none of these were trained in fiscal year 2020-21 due to the COVID-19 pandemic.

# of Oral Fluid Drug Screening Devices (ADSEs)Footnote14 deployed

1,500 oral fluid drug screening devices rolled out over 3 years, beginning in major metropolitan centres

March 31, 2021

339 ADSEs purchased by provinces and territories in total.

2018: 33 devices

2019: 205 devices

2020: 101 devicesFootnote15

# of officers trained as Drug Recognition Experts

130-150 New Drug Recognition Experts trained in each year of the initiative

March 31, 2025

0Footnote16

% of frontline officers satisfied with the training

80% of officers surveyed are satisfied with the training

March 31, 2025

N/AFootnote17

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

Campaign Objectives - Awareness, attitudes and behaviors

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

March 31, 2025

N/A Footnote18

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, 2025

N/AFootnote19

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

10% reduction below adjusted baseline in survey respondents who consumed a drug and drove

Baseline, smoking or vaping cannabis: 26% in 2019

Baseline, ingesting cannabis: 16% in 2019

March 31, 2025

4% decrease between 2019 and 2020 in the percent of individuals who reported driving within two hours of smoking or vaporizing cannabisFootnote20

3% decrease between 2019 and 2020 in the percent of individuals who reported driving within two hours of ingesting cannabisFootnote21

Additionally, the 2018 Canadian Cannabis Survey reported that among people who used cannabis in the past 12 months, 39% had reported that they have ever driven within two hours of using any type of cannabis via any consumption method. The results for 2019 and 2020 therefore represent a significant decrease in comparison to the 2018 figure.

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

10% reduction below adjusted baseline in survey respondents who were passengers of drivers who consumed drugs

Baseline: 39% in 2017Footnote22

March 31, 2025

16% decrease between 2017 and 2020

2017 CCS: 39%

2018 CCS: 31%

2019 CCS: 28%

2020 CCS: 23%

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

10% reduction below adjusted baseline in number of fatal accidents with drivers who test positive for any drug

March 31, 2025

N/AFootnote23

% of injuries from accidents where drivers test positive for drugs

10% reduction below adjusted baseline in number of injuries from accidents where drivers test positive for any drug

March 31, 2025

N/AFootnote24

Number of referrals by CBSA to police of jurisdiction

10% increase above  baseline by 2021-22Footnote25

Baseline: 87 in 2020-21

March 31, 2022

87

 

Theme 1 - Horizontal Initiative Activities: Training Development and Delivery
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Training and Development Delivery

$11,158,000

$660,000

$500,516

Provinces and territories are able to send frontline police officers to training sessions for Standard Field Sobriety Testing, “Introduction to Drug-Impaired Driving” and Oral Fluid Drug Screening Devices

Number (#) of training sessions for Standard Field Sobriety Testing, “Introduction to Drug-Impaired Driving” and Oral Fluid Drug Screening Devices

5 training sessions for Standardized Field Sobriety Testing, “Drugs that Impair”, and Oral Fluid Drug Screening Devices

March 31, 2025

N/AFootnote26

Provinces and territories increase the number of certified Drug Recognition Experts in their jurisdiction

Number (#) of Drug Recognition Experts certified

500 Drug Recognition Experts certified

March 31, 2025

N/AFootnote27

Impaired driving curriculum is taught in police colleges

Percent (%) of police colleges to incorporate impaired driving into curriculum

50% of police colleges incorporate impaired driving into curriculum

March 31, 2025

100%Footnote28

Internal Services

N/A

$309,689

$103,233

$103,233

N/A

N/A

N/A

N/A

N/A

Canada Border Services Agency

Force Generation

Training and Development Delivery

$2,711,136

$147,241

$147,241

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 and pilot course by end 2018

Completion of material and pilot course by end 2018

March 31, 2019

N/AFootnote29

Traveller Facilitation and Compliance Program

Training and Development Delivery

$4,976,718

$2,017,636

$336,273

Buildings and Equipment

Training and Development Delivery

$202,980

$39,847

$39,847

Officers trained and equipped to enforce new legislation

Percent (% of Border Services Officers at land (marine) ports of entry trained in SFST

30% by end of year 2021

March 31, 2022

716  Border Services Officers  (50%) of the 1,425 target are SFST-trained, however, none of these were trained in fiscal year 2020-21 due to COVID-19 restrictions.

Reduced number of drug-impaired drivers at land (and marine) ports of entry, improving public safety

Number (#) of suspect ted drug-impaired drivers intercepted at land ports of entry

10% decrease below adjusted baseline by year 2021

Baseline: 191 in 2020

March 31, 2022

191

Internal Services

N/A

$561,695

$121,776

$121,776

N/A

N/A

N/A

N/A

N/A

Royal Canadian Mounted Police

Sub-Program 1.1.1.: Contract Policing

Training Development and Delivery

$6,383,256

$1,724,239

$419,837

Training materials that follow the International Association of Chiefs of Police (IACP) guidelines are developed

Percent (%) of training materials follow IACP guidelines

100%

March 31, 2025

100%

Training following the IACP guidelines is delivered

Number (#) of sessions delivered

Up to 11 DRE certification sessions by year 2

March 31, 2020

45 certifications totalFootnote30

2018-19: 22 certifications

2019-20: 23 certifications 

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

Percent (%) of participants find the training materials and sessions on Drug Recognition Expert evaluations meet their needs

80%

March 31, 2025

N/AFootnote31 in 2020-21, however, the 2019-20 result was that 100% of participants were satisfied.

Internal Services

N/A

$345,619

$60,680

$57,932

N/A

N/A

N/A

N/A

N/A

 

Theme 2 - Horizontal Initiative Activities: Capacity Building
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Capacity Building

$50,625,000

$10,875,000

$4,501,565

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

Number (#) of dedicated trainers

Up to 83  dedicated trainers in Canada

March 31, 2025

23.6 FTE dedicated trainers; 18 data analystsFootnote32

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

Percent (%) of provinces and territories that have a dedicated data analyst

100%

March 31, 2025

100%

 

Theme 3 - Horizontal Initiative Activities: Devices & Processing
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Devices and Processing

$20,336,555

$5,148,764

$723,795

Device standards are developed

Number (#) of standards developed

Set of developed standards acceptable for inclusion in the Criminal Code

March 31, 2025

N/AFootnote33

Devices are submitted for testing against the standards

Number (#) of devices received for testing against the standards

Police services are able to choose from multiple approved devices

March 31, 2025

N/AFootnote34

Number (#) of devices that meet standards

Police services are able to choose from multiple approved devices

March 31, 2025

2 devices which meet standards

Devices are screened

Number (#) of devices and swabs purchased

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

March 31, 2025

29 devices and swabs purchased

Purchase of devices and swabs

Percent (%) of frontline officers who have access to oral fluid drug screening devices

15% of frontline officers have access to oral fluid drug screening devices by year 5

March 31, 2025

N/AFootnote35

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Devices and processing

$1,015,262

$23,158

$23,158

Devices are deployed to all land ports of entry to help interdict drug-impaired drivers

Number (#) of devices and swabs procured and disseminated

4 devices procured by 2018;

117 devices procured and disseminated to all land ports of entry

March 31, 2025

0Footnote36

 

Theme 4 - Horizontal Initiative Activities: Policy and Program Development
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Policy and Program Development 

$5,454,480

$915,756

$1,123,956

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

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

100%

March 31, 2025

85%Footnote37

Evidence-based information on drug-impaired driving and impairment

Number (#) of research projects on impairment

2 research products

March 31, 2025

1

Number (#) of information notes providing advice

4 information notes per year

March 31, 2025

N/AFootnote38

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Policy and Program Development 

$2,992,209

$617,989

$284,835

CBSA has developed the necessary policies and procedures to support the Border Services Officers including Written Collaborative Arrangements with various police agencies

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

100%

March 31, 2025

60%Footnote39

CBSA has access to reliable data on drug-impaired driving

Number (#) of drug-impaired driving offences recorded in CBSA Integrated Customs Enforcement System

10% increase above baseline by 2021

Baseline: 87 in 2020

March 31, 2022

87

 

Theme 5 - Horizontal Initiative Activities: Awareness Campaign
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Crime Prevention

Public Awareness Campaign 

$2,657,184

$457,238

$441,694

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

Percent (%) of web traffic on Canada.ca/Cannabis

Years 1-2: 25% increase in web traffic

Years 3-4: 50% increase in web traffic

March 31, 2025

66,947%Footnote40

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

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

Increase percentage by 5%

March 31, 2025

N/AFootnote41

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

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

Increase percentage by 5%

March 31, 2025

N/AFootnote42

Percent (%) of parents who have used materials from the Public Awareness Campaign with their children

Any statistically significant increase in parents who have used campaign resources with their children

March 31, 2025

N/AFootnote43

Royal Canadian Mounted Police

Sub-Program 1.1.1: Contract Policing

Public Awareness Campaign

$581,734

$115,347

$67,925

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

Number (#) of consultation sessions with youth by the RCMP Contract and Aboriginal Policing unit to discuss drug-impaired dangers and risks

Minimum 1 consultation per yearFootnote44

March 31, 2025

National Youth Services completed two (2) sessions in fiscal year 2020-21 on DID.

Six (6) schools from across Canada attended the RCMPTalks event on October 14, 2020.

The National Youth Advisory Committee discussed DID as part of their mandatory questions and as a virtual Table Topic conversation with committee members.

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

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

5 awareness products developed

March 31, 2025

No new products for DID were created this fiscal year.

There were no new drug-impaired driving products developed during 2020-21. However, the 5 previously created products continued to be used and updated as required. Additionally, there were a relatively low number of requests for existing paper-format DID products as COVID-19 restrictions limited the ability to distribute them locally.

RCMP awareness products are informative and helpful

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

80% of consulted youth strongly agree or agree that the RCMP awareness products of drug-impaired driving were informative and helpful

March 31, 2021

87% of National Youth Advisory members expressed positive comments regarding the DID products created by National Youth Services. A follow-up survey was created for the RCMPTalks session but had limited completion; therefore, results would be inconclusive.

Internal Services

N/A

$31,498

$10,194

$9,764

N/A

N/A

N/A

N/A

N/A

 

Total spending, all themes
 

Total federal funding allocated since the last renewal

2020-21 Total federal planned spending

2020-21 Total federal actual spending

Training Development and Delivery

$25,432,090

$4,588,963

$1,443,714

Capacity Building

$50,625,000

$10,875,000

$4,501,565

Devices and Processing

$21,351,817

$5,171,922

$746,953

Policy and Program Development

$8,446,689

$1,533,745

$1,408,791

Awareness Campaigns

$3,238,918

$572,585

$509,619

Subtotal, all themes

$109,094,514

$22,742,215

$8,610,642

Internal Services

$1,248,501

$295,883

$292,705

Total, all themes

$110,343,015

$23,038,098

$8,903,347

An Emergency Management Strategy for Canada

General information

General information

Name of horizontal initiative

An Emergency Management Strategy for Ensuring Better Disaster Management in Canada (the Horizontal Initiative)

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 this horizontal initiative, including the Director General Emergency Management Committee (DG-EMC), in addition to working-level committees.

DG-EMC is chaired by Public Safety Canada and meets on a regular basis. DG-EMC provides direction to working groups and serves as a permanent governance committee for federal emergency management oversight. DG National Risk Profile (NRP), chaired at the DG level, normally meets on a monthly basis. The DG NRP provides guidance on the development of the NRP, including report development, stakeholder engagement and methodology.

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)

$54,794,049

Total federal actual spending to date (dollars)

$44,035,099

Date of last renewal of the horizontal initiative

N/A - No renewal

Total federal funding allocated at the last renewal, and source of funding (dollars)

N/A - No renewal

Additional federal funding received after the last renewal (dollars)

N/A - No renewal

Total planned spending since the last renewal

N/A - No renewal

Total actual spending since the last renewal

N/A - No renewal

Fiscal year of planned completion of next evaluation

2023-24

Performance highlights

Strategic Objective 1:

Emergency Management Strategy for Canada (EM Strategy)

In 2020-21, Public Safety Canada supported Strategic Objective 1 of the Emergency Management Strategy for Canada: Toward a Resilient 2030 (EM Strategy) by continuing to work closely with partners to develop a federal, provincial, and territorial (FPT) Action Plan to advance the EM Strategy in future years. These Action Plans will support a capability-based planning approach which aims to enhance our understanding of disaster risk, improve cohesion across Canada’s EM system, and increase the resilience of all Canadians to natural disasters.

In January, 2021, as federal lead, Public Safety Canada successfully co-drafted with provinces and territories (P/Ts) an initial set of five strategic actions to provide a framework for a forthcoming EM Strategy Action Plan, and a working group was convened to support this.

Strategic Objective 2:

National Risk Profile (NRP):

In 2020-21, Public Safety Canada continued to lead the development of the NRP and further advanced approaches to risk and capability assessments, including through external engagement with P/Ts, Indigenous organizations and communities, and other whole-of-society participants. Stakeholders were identified through engagement with P/Ts and other federal departments. A series of twelve virtual risk assessment sessions was launched in March 2021, and five of these sessions were completed by the end of the fiscal year, with the remaining sessions having been completed in April 2021. These sessions collected qualitative and quantitative data from whole-of-society subject matter experts regarding the potential impacts on people, social functions, the economy, the environment, and government. The hazards and associated risks discussed in these sessions included earthquakes, wildfire, and floods. The potential impacts of pandemics taking place concurrently to these scenarios were also discussed, in addition to future drivers of risk which may potentially arise over the next three decades, such as climate change and population growth. These sessions strengthened inter-agency and inter-jurisdictional linkages and collaboration. The evidence and data being compiled from these sessions will inform the first public report of the NRP, which is planned for release by the end of 2022. This public report will incorporate the findings of these sessions to help increase Canadians’ awareness of, and resilience to, disasters such as floods, wildland fires and earthquakes.

Critical Infrastructure (CI) Resilience Programs (CIRP):

Led by Public Safety Canada, the CIRP supports Strategic Objective 2 via the Regional Resilience Assessment Program (RRAP) and the Virtual Risk Analysis Cell (VRAC). In 2020-21, the RRAP conducted a number of assessments across critical infrastructure sectors despite the impacts of the COVID-19 pandemic, and also provided owners and operators with several options for consideration regarding their security and resilience. The VRAC also undertook a number of research and analytical activities focused on critical infrastructure resilience, which resulted in information products being shared with both public and private sector stakeholders. Additionally, the VRAC’s 2020-21 assessments included impacts that may be felt across CI sectors during cyclical events (such as floods and wildfires) due to the added complexity from the COVID-19 pandemic. Performance metrics for this initiative under the horizontal initiative remained strong, with over 97% of critical infrastructure owners/operators indicating that they took action to manage risks following their RRAP site assessment, and over 98% indicated that their level of awareness and understanding of risks increased as a result. The performance metric for the VRAC team will be measured beginning in March, 2022.

NRP - Wildland Fire:

In support of the development of common approaches to wildfire risk assessments, Natural Resources Canada (NRCan) convened regular meetings of the Intergovernmental Table on Wildland Fire Risk (ITWFR) in 2020-21, engaged P/Ts, and participated in NRP Director General (DG) Steering Committees. NRCan also developed wildfire scenarios for federal risk workshops. This work was undertaken in support of the release of the first publicly available National Risk Assessment, which is scheduled for completion in 2021-22.

Earthquake Early Warning (EEW):

NRCan informs risk reduction efforts and decision-making via the national earthquake risk assessment, which  takes into account social, economic and physical impacts of earthquakes on public safety, infrastructure, the economy, and the capacity of communities to respond and recover from seismic events. The 2020 NRCan Canadian National Seismic Hazard Model was also added to the OpenQuake application to provide a foundation for earthquake risk modeling in Canada.

Federal Flood Mapping Guideline Series:

In 2020-21, the Canada Centre for Mapping and Earth Observation advanced the Federal Flood Mapping Guideline series via the publication of two additional guidance documents, which included the Federal Airborne LiDAR Data Acquisition Guideline with Nova Scotia Community College and the Federal Flood Damage Estimation Guidelines for Buildings and Infrastructure with Geological Survey of Canada and IBI group). This brought the total number of published documents to seven. The publication of this data supports high risk areas and helps to inform Canadians. A number of tools such as the River Ice Mapping with Emergency Geomatics Services are under development, and are on track for completion in 2023.

Strategic Objective 3:

Emergency Management Public Awareness Contribution Program (EMPACP):

Following the first call for proposal for the EMPACP in 2019-20, a contribution agreement for a four year project was signed with the successful funding recipient in August, 2020. The project will deliver a national public awareness campaign targeting at risk populations, including seniors, newcomers to Canada and Indigenous communities, and may also include potential partnerships with other organizations. Since the launch of this project, work has begun to design surveys and focus groups in order to gather baseline data and identify the needs and barriers to preparedness among the targeted groups. While progress on this initiative has been delayed by operational pressures associated with the COVID-19 pandemic, it is anticipated that the surveys and focus groups will launched in 2021-22. Results from this research will inform community-based disaster risk reduction activities being advanced through this initiative in order to improve public awareness of natural hazard risks, enhance access to information at the individual and community level, as well as deliver tools in culturally appropriate ways that best support the needs of at risk groups.

Wildland Fire Resilience:

To support a strengthened evidence base for wildfire risk management decision-making, NRCan funded the Canada Wildfire Natural Sciences and Engineering Research Council (NSERC) Strategic Network, in addition to 17 contribution agreements with national and regional organizations for wildland fire research, capacity building and tool development. NRCan conducted research and consultations with stakeholders on enhancements to Canadian Forest Service wildfire modeling and information systems. This work will improve the information systems that enable Canadian jurisdictions to rapidly compile comprehensive information on current and projected wildfire activity.

FireSmart Program

In 2020-21, the FireSmart program — led by Indigenous Services Canada (ISC) — supported 95 projects with its $9,276,448 nationwide. These projects provide participating First Nations communities with an increased knowledge of wildland fire risks and their management, training in forest firefighting, and the ability to action fuel management efforts.

Strategic Objective 4:

National Risk Profile (NRP) - Hazard Floodplain Mapping:

In 2020-21, Environment and Climate Change Canada’s (ECCC) National Hydrological Services  (NHS) initiated updates to the hydrologic and hydraulic guidelines, and also conducted outreach activities with P/Ts. Due to the impacts of the COVID-19 pandemic, the hiring of full-time equivalents (FTEs) was significantly delayed, however, the NHS hired one FTE in August 2020, in addition to two casual employees to support this file.

Contact information

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

Shared outcomes

Shared outcomes

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

TOTAL

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

N/A

Public Safety Canada

$0

$1,725,774Footnote45

$598,862

$0

$0

$595,103Footnote46

$2,919,739

Environment and Climate Change Canada

$0 

$114,465

$0 

$910,368

$0 

$116,139

$1,140,972

Indigenous Services Canada

$0 

$0 

$9,566,236

$0 

$0 

$77,794

$9,644,030

Natural Resources Canada

$0 

$3,773,634

$4,843,361Footnote47

$1,958,222Footnote48

$0 

$1,212,194Footnote49

$11,787,411

Natural Sciences and Engineering Research Council

(MOU with NRCan)

$0 

$324,000Footnote50

$1,242,000Footnote51

$0 

$0 

$0 

$1,566,000

TOTAL

$0  

$5,937,873

$16,250,459

$2,868,590

$0  

$2,001,230

$27,058,152

Performance information

Horizontal Initiative Overview

Name of horizontal initiative

Total federal funding allocated since the last renewal

2020-21 Planned spending

2020-21 Actual spending

Horizontal initiative shared outcome(s)

2020-21 Performance indicator(s)

2020-21 Target(s)

Date to achieve target

2020-21 Actual results

An Emergency Management Strategy for Ensuring Better Disaster Management in Canada

$162,006,374

$36,528,365

$27,058,152

Relative reduction of disaster impacts

Disaster impacts are less than projected by UN Sendai reporting projections

Any statistically significant reduction

Fiscal year 2023-24

N/A.Footnote52

Strategic Objective 1: Enhance whole-of-society collaboration and governance to strengthen resilience

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

N/A (Target for fiscal year 2023-24 is 90%)

Fiscal year 2023-24

On-track toward target for current initiatives by 2023-24.

Strategic Objective 2: Improve understanding and awareness of disaster risks to enable risk-informed decision-making in all sectors of society

% of years updated National Risk Profile (NRP) made public

N/A (Target for fiscal year 2023-24 is 80%)

Fiscal year 2023-24

The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022.

Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities

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

Target for fiscal year 2023-24 is 100%

Fiscal year 2023-24

A baseline of 52% was established.

Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities

Continuous improvements in Core Capability evaluation scores

Statistically significant improvement

Fiscal year 2022-23

The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022.

Strategic Objective 5: Strengthen recovery efforts by building back better to minimize the impacts of future disasters

N/A

N/A

N/A

N/AFootnote53

Theme 1 - Details

Theme 1 - Details

Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

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

$0

$0

$0

Increased collaboration with EM Partners

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

N/A (Target for fiscal year 2023-24 is 90%).

Fiscal year 2023-24

On-track toward target for current initiatives by 2023-24

 

Theme 1 - Horizontal Initiative Activities

Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Indigenous Services Canada

N/A

N/A

$0

$0

$0

N/A

N/A

N/A

Fiscal year  2020-21

N/AFootnote54

Public Safety Canada

Emergency Prevention/ Mitigation

FPT EMS: AP:

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%

Fiscal year  2023-24

Public Safety Canada continues to engage Indigenous representatives in the development of emergency prevention and mitigation initiatives.

Percent (%) of FPT strategies approved with FPTI governance

Baseline: 0% in 2018

100%

Fiscal year 2023-24

Public Safety Canada continues to engage Indigenous representatives in the development of emergency prevention and mitigation initiatives

Theme 2 - Details

Theme 2 - Details

Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

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

$30,949,906

$7,017,492

$5,937,873

Improved availability of information on disaster risks

% of years updated National Risk Profile (NRP) made public

80%

Fiscal year 2023-24

The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022.

Theme 2 - Horizontal Initiative Activities

Theme 2 - Horizontal Initiative Activities

Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Emergency Prevention / Mitigation

National Risk Profile - National Strategic Risk Assessment:  Development of tools to enable P/Ts and municipalities to complete risk assessments across the country, leading to a complete picture of risks in Canada.

$6,385,668

$1,342,709

$1,114,893

Improved decision-making to increase resilience

% of P/Ts providing risk assessments to the NRP

Baseline: 0% in 2018

30%

(Target for fiscal year 2023-24 is 70%)

Fiscal year 2023-24

31%Footnote55

% of years updated NRP made public

(1 / alternating years)

Baseline: 0% in 2018

50% (1 / alternating years)

Fiscal year 2023-24

The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022.

Critical Infrastructure

Critical Infrastructure Resilience Programs: RRAP and VRAC

$5,149,571

$1,043,012

 $610,881

Improved awareness and understanding of disaster risks

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

90%

Fiscal year 2023-24

97.56%

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

90%

Fiscal year 2023-24

98.60%

The % of respondents that indicated VRAC analytical products increased understanding and awareness of disaster risks

75%Footnote56

Fiscal year 2023-24Footnote57

N/AFootnote58

Natural Resources Canada

Wildfire Risk Management

NRP - Wildland Fire Risk:

Development of a Wildland Fire Risk Assessment

$2,852,616

$514,863

$466,502

Improved decision-making to increase resilience

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

100%

Fiscal year 2023-24

On track for completion by 2023-24

Online Risk Assessment tool report to be completed by 2023-24 only.

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

100%

Fiscal year 2023-24

On track for completion by 2023-24.

Geoscience to Keep Canada Safe

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

$5,448,869

$1,076,755

$1,120,957

Improved decision making to increase resiliency

Publicly available coverage of earthquake risk assessed at the neighborhood level for Canada

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

Fiscal year 2023-24

On-track for completion by 2023-24.

In 2020-21, a national earthquake risk assessment was developed and reviewed. It is under revision for publication and release.

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

5 (from baseline of 1)

Fiscal year 2023-24

40% completion of the 2023-24 target (2/5).

In 2020-21, the City of Vancouver developed an earthquake risk assessment and retrofit policy based on NRCan models and knowledge. Further, the Strathcona Regional District in BC used an NRCan earthquake risk assessment to develop a mass casualty event plan.

Core Geospatial Data

NRP - Floodplain Mapping: Developing Canadian Framework for best practices in Floodplain Mapping

$8,297,685

$2,384,736

$2,186,175

Improved decision making to increase resiliency (specifically: flood risk geospatial data being 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

Fiscal year 2023-24

Two Geospatial tools were developed (CanFlood flood risk assessment tool and National Flood Hazard Data Layer) and 2 more were under development (National Flood Susceptibility Map, and the “On the fly flood mapping tool”) in 2020-21. These are on track for completion by 2023-24.

Natural Resources Canada  / National Science and Engineering Research Council (NSERC):

(Memorandum of Understanding with Natural Resources Canada)

Wildfire Risk Management

NRP - Wildland Fire Risk: Development of a Wildland Fire Risk Assessment

$1,404,000

$324,000

$324,000

Improved decision-making to increase resilience

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

100%

Fiscal year 2023-24

On track for completion by 2023-24.

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

100%

Fiscal year 2023-24

On track for completion by 2023-24

Environment and Climate Change Canada

Hydrological Services Program

Developing best practices in Floodplain Mapping

$1,411,497

$331,417

$114,465

Other Government Departments, provinces, 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

December 2023

N/AFootnote59

Theme 3 - Details

Theme 3 - Details

Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Increase whole-of-society disaster prevention and mitigation activities

$83,965,956

$18,994,480

$16,250,459

Increased awareness of disaster risk reduction strategies

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

100%

2023-24

A baseline of 52% was established

Theme 3 - Horizontal Initiative Activities

Theme 3 - Horizontal Initiative Activities

Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 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

$598,862

Increased awareness of disaster risk reduction strategies

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

60%

Fiscal year 2023-24

A baseline of 52% was established.

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

60%

Fiscal year 2023-24

A baseline of 11% was established.

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

$6,270,274

$4,843,361

Use of Tools/Advice and Assessments by decision makers to influence response

% of FPT responsible authorities indicating that Canadian Fire Services (CFS) wildfire science and systems

100%

Fiscal year 2023-24

On track for completion by 2023-24

2020-21 was consultation phase for CFS system development, plans are to survey P/Ts on use of science and systems after 2021-22.

Indigenous Services Canada

Emergency Management Assistance

FireSmart Program for Indigenous Communities:(Specifically: training for on-reserve communities for in wildland fire management)

$47,352,853

$10,482,206

$9,566,236

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

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

20 by fiscal year 2020-21

100 by fiscal year 2023-24

Fiscal year 2020-21

Fiscal year 2023-24

N/AFootnote60

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

362 hectares by fiscal year 2020-21

4050 hectares by fiscal year 2023-24

Fiscal year 2020-21

Fiscal year 2023-24

NAFootnote61

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

$1,242,000

$1,242,000

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%

Fiscal year 2023-24

On track for completion by 2023-24

2020-21 was a consultation phase for CFS system development; plans are to survey P/Ts on use of science and systems after 2021-22.

Theme 4 - Details

Theme 4 - Details

Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

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

$38,182,113

$8,515,163

$2,868,590

Increase preparedness and response capabilities with in Canadian communities

Continuous improvements in Core Capability evaluation scores

Statistically significant improvement

Fiscal year 2022-23

N/AFootnote62

Theme 4 - Horizontal Initiative Activities

Theme 4 - Horizontal Initiative Activities

Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 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

$7,555,500

$1,958,222

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 based on integrated system testing in 2021-22 and 2022-23

Fiscal year 2023-24

On track for completion by 2023-24.

Planning and consultation continues. Major equipment procurement posted for bidding. Software implemented for testing.

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

$959,663

$910,368

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

% 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

Target will be established once baseline is identified in March 2022

Fiscal year 2023-24

NA.Footnote63

Theme 5 - Details

Theme 5 - Details

Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Strengthen recovery efforts by building back better to minimize the impacts of future disasters Footnote64

$0

$0

$0

Reduction in repeat DFAA claims by Building Back Better

N/A

N/A

Fiscal year 2023-24

N/A

Theme 5 - Horizontal Initiative Activities

Enhance whole-of-society collaboration and governance to

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

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/AFootnote65

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/AFootnote66

Total spending, all themes

Total spending, all themes
 

Total federal funding allocated since the last renewal

2020-21 Total federal planned spending

2020-21 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

$7,017,492

$5,937,873

Strategic Objective 3: Increase whole-of-society disaster prevention and mitigation activities

$83,965,956

$18,994,480

$16,250,459

Strategic Objective 4: Enhance preparedness activities to allow for better response capacity and coordination and foster the development of new capabilities

$38,182,113

$8,515,163

$2,868,590

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

$34,527,135

$25,056,922

Internal Services

$8,908,399

$2,001,230

$2,001,230

Total

$162,006,374

$36,528,365

$27,058,152

Initiative to Take Action against Gun and Gang Violence

General information

General information
Name of horizontal initiative

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

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 and Emergency Preparedness 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 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 Canada to promote improved data collection, research and information sharing.

Royal Canadian Mounted Police (RCMP): The RCMP is expanding and enhancing existing services 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 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 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; and
  • 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 Canada will enhance federal leadership by developing an integrated, results-based approach to reducing gun and gang violence across Canada, including by developing expertise on guns and gangs including linkages to other illicit markets; creating a national strategy; as well as improving the collection of national data related to gun and criminal activity in a coordinated approach with partners and the sharing of information and best practices to avoid duplication of efforts.

Governance structures

Public Safety Canada 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 Canada 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 in this reporting period.

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

$358,831,276

Total federal planned spending to date (dollars)

Public Safety Canada: $92,308,361

Canada Border Services Agency: $35,000,739

Royal Canadian Mounted Police: $16,284,374

Total: $143,593,474

Total federal actual spending to date (dollars)

Public Safety Canada: $87,719,940

Canada Border Services Agency: $17,388,758

Royal Canadian Mounted Police: $10,979,710

Total: $116,088,408

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

2022-23.

Performance highlights

Public Safety Canada:

The majority of the ITAAGGV funding (approximately $226M) was provided to Public Safety Canada through the Gun and Gang Violence Action Fund (GGVAF). By fiscal year 2020-21, all thirteen provinces and territories (P/Ts) signed funding agreements for their full funding allocations, allowing the disbursement of funds in support of their efforts in enforcement, prevention, prosecution, data collection, and training.

Public Safety Canada’s research priorities include engagement with academic and external partners with knowledge on guns and gangs from across Canada to share knowledge of good practices and emerging priorities, and identify specific research and data gaps. Stakeholders are ready to be engaged with a stakeholder engagement survey.

As a follow-up to the recommendations of a 2018-2019 feasibility study on the collection of additional data on the criminal use of firearms, the Firearms Data Collection Study was underway in 2019-2020. Statistics Canada, in collaboration with Public Safety Canada, is continuing work to improve data collection on crime guns and gang-related criminal incidents including developing a standard definition of crime gun and shooting. Implementation of the addition of new firearm related variables by the Canadian Centre for Justice and Community Safety Statistics to the Uniform Crime Reporting Survey is underway.

Royal Canadian Mounted Police (RCMP):

As part of the ITAAGGV, the RCMP has bolstered contributions to the federal government’s “Guns & Gangs” priority to address criminal firearms usage in Canada. Specifically, the RCMP strengthened its ability to support firearms-related criminal investigations, open source research, inspections and identification, intelligence development and analysis, and the coordination of specialized training.

Additionally, the RCMP is supporting the establishment of analytical capacity to support research and strategic analysis on firearm and gang violence, coordinating efforts to exchange information and share data, establishing new initiatives focused on the “Guns & Gangs” priority, and leading opportunities to collaborate with ITAAGGV stakeholders. This has led to opportunities to: contribute to firearms licence eligibility screening for high-risk individuals; further engagement with partners, including Canadian police services, to collect pertinent firearms information to support research and analysis on gun and gang violence; sustain effective service delivery for the Canadian Integrated Ballistics Identification Network (CIBIN) that provides timely support for investigations by establishing linkages between firearms and crime scenes; improve intelligence gathering and information sharing; and engage with working groups to focus and align efforts on street gangs.

During 2020-21, the RCMP’s Federal Policing National Intelligence (FPNI) Criminal Use of Firearms Intelligence Team (CUFIT) program transferred the responsibility for Divisional Firearms Intelligence Officers to the Canadian Firearms Program (CFP), while retaining the Firearms Intelligence Analyst positions and RCMP Division reporting structures. This re-alignment creates a more streamlined reporting structure to better position resources to meet operational needs. The Firearms Intelligence Analyst positions focus on criminal activity related to firearms, which has included the production of intelligence products to support divisional operations.

In 2020-21, the COVID-19 pandemic presented numerous intelligence collection, human resource, and intelligence-sharing challenges. Staffing processes for the Firearms Intelligence Analyst positions were delayed, but are expected to be completed in 2021-22.

Canada Border Services Agency (CBSA):

Due largely to the COVID-19 pandemic, some activities in 2020-21 were either delayed, saw an increase in costs, or were temporarily put on hold. However, CBSA submitted a re-profile request in the spring of 2020 to the Treasury Board of Canada (TB) which impacted three of the activities under CBSA’s purview, including the All Weather Facility, the Interpol Interface and Air Cargo Security.

As of the end of 2020-21, CBSA has installed and implemented four of the six Dual-View X-rays. CBSA and Canada Post Corporation (CPC) are working together within the Postal Modernization project to determine the installation locations of the remaining units. It is expected the installation of the remaining units will be completed in 2021. The Agency is also studying the possibility of connecting the X-rays to CBSA’s network, which would allow for data to be extracted and transmitted for uses by various lines of business and downstream applications such as artificial applications. CBSA is planning on performing a pilot to test the efficacy of connecting these devices.

Due to the COVID-19 pandemic and the resulting supply-chain impacts and increase in costs for professional services, costs and scheduling delays for the All-Weather Facility increased in 2020-21. As such, CBSA requested the timeline be adjusted for completion to October, 2021. The schedule adjustment and re-profiling of funds was approved in June, 2020.

The Interpol Threat Interface is still in the pre-planning phase. In 2020-21, CBSA began the development of a feasibility study, a concept case and a project brief, and these products are expected to be completed by the end of 2021-22.

Also in 2020-21, the Advanced Vehicle Concealment course was developed, and the “Train the Trainer” course was completed. Although the rollout of the course itself was initiated, it was subsequently put on hold due to COVID-19 restrictions. It is expected that the training of the remaining officers will be completed in 2021-22, once travel restrictions have been lifted.

With regards to Air Cargo Security, procurement of the remaining Contraband Outfitted Mobile Examination Trucks (COMETs) and vans, and their associated fit-up and deployment occurred in 2020-21. The trucks were also modified to include CBSA branding, lighting, and safe storage spaces for detection equipment. There are still 2 trucks that are scheduled to receive the required modifications, and CBSA is in the process of selecting a vendor which can provide the design, production and delivery of the remaining required modifications to the vans. It is expected this will be completed by the end of 2021. All vehicles are being used in the interim.

In 2020-21, all 18 Handheld X-Ray units were procured, as were an additional 10 units. The majority of the units (25) were distributed to operations where training was also provided. The remaining 3 units will be deployed when COVID-19 travel restrictions have been lifted.

Due to the COVID-19 pandemic and related delays, the Government of Canada (GOC) has paused the procurement of the Pallet Large Scale Imaging (PLSI) equipment. CBSA therefore began the process of acquiring a new vendor for the PLSI’s in 2020-21, and will also reassess the efficacy of installing this equipment in air cargo locations in comparison to other locations where risks may be higher.

As of the end of 2020-21, the Detector Dog Teams have been deployed and the collection of baseline data has begun.

Contact information

Satish Seetharam
Manager, Guns & Gangs Policy Development
Public Safety Canada
satish.seetharam@ps-sp.gc.ca

Shared outcomes

Shared outcomes
Name of theme

Investing in Communities through a Grants and Contribution Program

Enhancing Federal Enforcement Capacity within RCMP and CBSA

Enhancing Federal Leadership by Public Safety

Internal Services

TOTAL 2020-21 Actual Spending

Theme outcome(s)

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

Enhanced operational responses through intervention, interdiction and enforcement

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

N/A

N/A

Public Safety Canada

$45,732,940

N/A

$865,663Footnote67

$381,648

$46,980,251

Royal Canadian Mounted Police

N/A

$3,836,665

N/A

$828,918

$4,665,583

Canada Border Services Agency

N/A

$8,804,709

N/A

$649,988

$9,454,696

TOTAL 2020-21 Theme Spending

$45,732,940

$12,641,374

$865,663

$1,860,554

$61,100,530

Performance information

Horizontal Initiative Overview
Name of horizontal initiative

Total federal funding allocated since the last renewal

2020-21 Planned spending

2020-21 Actual spending

Horizontal initiative shared outcome(s)

2020-21 Performance indicator(s)

2020-21 Target(s)

Date to achieve target

2020-21 Actual results

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

$359,056,000Footnote68

$69,712,260

$61,100,530

Gun and gang violence is reduced

Number of firearm-related homicides; and

< 223 (Reduction from 2016 levels)

March 31, 2023

277Footnote69

Number of gang-related homicides

< 143 (Reduction from 2016 levels)

March 31, 2023

148Footnote70

 

Theme 1 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Investing in Communities through a Grant and Contribution Program

$226,551,470

$47,147,905

$45,732,940

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

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

100%

March 2021

100%

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

50% at project completion

March 2022

50% of provinces and territories which received funding in 2020-21 developed knowledge products

 

Theme 1 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Crime Prevention

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

$226,551,470

$47,147,905

$45,732,940

Communities have capacity to respond to gun and gang violence

New resources dedicated to guns and gangs within police services

Exceed baseline

Baseline of 93 established in 2020-21

March 2020, then annually

93 law enforcement resources (personnel), 5 data specialists and 19 prosecutors hired in 2020-21

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

Exceed baseline

Baseline of 212 established in 2020-21

March 2020, then annually

212 initiatives in 2020-21

Internal Services

N/A

$1,939,320

$381,648

$381,648

N/A

N/A

N/A

N/A

N/A

 

Theme 2 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$124,941,056

$20,921,191

$14,120,280

Enhanced operational responses through intervention, interdiction and enforcement

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

TBD

2022

N/AFootnote71

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/AFootnote72

N/A

Analysis of intelligence from domestic and foreign law enforcement partners led to operational action against a transnational organized crime group.

The intelligence file resulted from the arrest of an individual in British Columbia, and led to collaboration between two RCMP divisions and National Headquarters with respect to associated individuals in Alberta. These individuals were assessed to have provided security for a significant transnational organized crime group. Information was also shared with Five Eyes (FVEY) partners leading to further collaboration in targeting the transnational organized crime network. This file is now ongoing in the divisions.

 

Theme 2 - Horizontal Initiative Activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal 2020–21 Planned spending for each horizontal initiative activity 2020–21 Actual spending  for each horizontal Initiative activity 2020–21 Horizontal initiative activity expected result(s) 2020–21 Horizontal initiative activity performance indicator(s) 2020–21 Horizontal initiative activity target(s) Date to achieve horizontal initiative activity target 2020-21 Actual results

Canada Border Services Agency

Commercial-Trade Facilitation & Compliance

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

$4,395,265

$297,204

$111,434

Enhance ability to screen significantly increased volumes of mails items at all postal facilities

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

65.32% of mail items were assessed in 2020-21

Field Technology Support

$1,177,080

$446,771

$544,709

Force Generation

$1,246,728

$533,859

$533,859

Intelligence Collection & Analysis

$2,370,709

$164,741

$22,363

Enhance ability to screen significantly increased volumes of mails items at all postal facilities

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

35.21% of international postal shipments were examined using Dual View X-ray technology in 2020-21

Buildings and Equipment

$349,331

$61,147

$54,436

Commercial-Trade Facilitation & Compliance

Detecting Firearms – Detector Dogs

$3,067,662

$70,768

$469,673

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)Footnote73

March 31, 2020

18,832 examinations in 2020-21 for the Detector Dog Service Program (decrease of 248 from baseline)Footnote74

Force Generation

$1,380,249

$597,723

$597,723

Buildings and Equipment

$275,059

$59,859

$6,147

Building and Equipment

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

$11,904,469

$3,533,234

$2,736,403

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

The construction of an All Weather Facility will provide cost avoidance and training efficiencies with an anticipated value of  $339K per year for the CBSA

March 31, 2023

N/AFootnote75

Percentage increase in annual revenue

20% increase from current revenue stream

March 31, 2023

N/AFootnote76

Targeting

Transnational
Organized Crime Threat Identification - INTERPOL Interface

$5,596,821

$261,780

$261,780

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

Percentage of all inbound air passengers systematically queried against INTERPOL databases

100%

March 31, 2021

N/AFootnote77

$471,750

$61,066

$61,066

Force Generation

Buildings and Equipment

$26,144

$4,212

$4,212

Percentage of air passengers who matched an INTERPOL Red Notice or Stolen or Lost Travel Document (SLTD) referred for an examination that led to a result.

TBD

March 31, 2020

N/AFootnote78

Force Generation

Advanced Vehicles Concealment Techniques Course

$529,363

$78,577

$78,577

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

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

Post development:
2% of identified officers to be trained per year

March 31, 2023

N/AFootnote79

Commercial-Trade Facilitation & Compliance

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

$40,652,887

$711,269

$709,145

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 technologyFootnote80

March 31, 2025

Year 1 post implementation: 36%

Force Generation

$2,134,907

$912,281

$912,281

Field Technology Support

$11,601,930

$5,322,884

$1,072,800

Targeting

$345,044

$0

$0

Buildings and Equipment

$534,735

$839,961

$628,101

Internal Services

N/A

$4,796,042

$649,988

$649,988

N/A

N/A

N/A

N/A

N/A

Royal Canadian Mounted Police

Police Operations - Federal Policing

Produce intelligence products

$3,923,819

$843,832

$94,521

Increased operational collaboration

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

70

March 31st, 2023

N/A  – Firearms Intelligence OfficersFootnote81 – Firearms Intelligence Analysts (FIA)

Canadian Law Enforcement Services - Criminal Intelligence Service Canada

Produce intelligence products

$1,240,885

$248,457

$116,993

Increased operational collaboration

Percentage of respondents satisfied with the Threat Assessment on Gangs

75%

March 31st, 2023

N/AFootnote82

Canadian Law Enforcement Services - Canadian Firearms Program (CFP)

Promote stakeholder engagement, collaboration and outreach

$4,119,786

$918,969

$428,105

Increased operational collaboration

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

225

March 31st 2023

289 open source intelligence reports were created and shared during fiscal year 2020-21.

Increased operational collaboration

Number of Firearm investigations that were initiated by intelligence products developed by the CFPFootnote83

50

March 31st, 2023

159 investigations were initiated by intelligence products during fiscal year 2020-21.

Canadian Law Enforcement Services - Canadian Firearms Program (CFP)

Build capacity to prevent and intercept illegal firearms in Canada

$15,801,956

$3,027,818

$2,943,650

Enhanced capability to respond to gun and gang violence

The number of individuals that have received training from National Weapons Enforcement Support Teams (NWEST)Footnote84

4500 

March 31st, 2023

1164 individuals have received training from NWEST fiscal yearFootnote85

Canadian Law Enforcement Services - National Forensic Laboratory Services

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

$2,238,200

$406,520

$253,396

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 (CIBIN) within 90 days

75%

March 31st, 2023

Results uploaded as part of ‘work-flow’ pilot project: 100% met 90-day standard
Results for routine files uploaded to CIBIN/IBIS: 90% met 90-day standard
Results uploaded as part of investigative support: 75% met 90-day standard

Internal Services

N/A

$4,760,235

$868,271

$828,918

N/A

N/A

N/A

N/A

N/A

 

Theme 3 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Enhancing Federal Leadership by Public Safety

$5,624,154

$1,261,516

$865,663 Footnote86

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/AFootnote87

 

Theme 3 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Law Enforcement

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

$5,624,154

$1,261,516Footnote88

$865,663

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

53%Footnote89

Number of hits on gun and gang violence items on Public Safety Canada website

34,486 hits

March 2021

82,417 hits

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

14,291 downloads

March 2021

13,401 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/AFootnote90

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/AFootnote91

 

Total spending, all themes
 

Total federal funding allocated since the last renewal

2020-21 Total federal planned spending

2020-21 Total federal actual spending

Investing in Communities through a Grant and Contribution Program

$226,551,470

$47,147,905

$45,732,940

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$115,384,779

$19,402,932

$12,641,374

Enhancing Federal Leadership by Public Safety

$5,624,154

$1,261,516

$865,663

Subtotal, all themes

$347,560,403

$67,812,353

$59,239,977

Internal Services

$11,495,597

$1,899,907

$1,860,554

Total

$359,056,000

$69,712,260

$61,100,530

National Cyber Security Strategy

General information

General information
Name of horizontal initiative

National Cyber Security Strategy (NCSS)

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 published 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 and Emergency Preparedness, 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)

$513,988,851Footnote92

Total federal planned spending to date (dollars)

$289,645,992

Total federal actual spending to date (dollars)

$ 214,835,733

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 third year, the NCSS and the Canadian Center for Cyber Security (the “Cyber Centre” or “CCCS”) achieved several significant milestones: Canadian Centre for Cyber Security

In 2020-21, CSE reached a major milestone in the establishment of the Cyber Centre with the completion of construction on CSE’s new facility at 1625 Vanier. Despite the challenges created by the COVID-19 pandemic, employee moves to the new facility were completed in November 2020, including the exit of CSE employees from Public Safety Canada and Shared Services Canada facilities. Throughout the pandemic, the facility provided an important secondary site where specialized IT could be accessed in a safe manner.

During this timeframe, the CCCS Project also made important progress on building the multi-classification environment required to support the Cyber Centre as an outward-facing organization that would also remain integrally connected to CSE and the rest of the Security and Intelligence community.  Achievements included the implementation of networks at multiple classification levels, the creation of an integrated and intuitive physical security environment, and the early adoption of collaboration tools configured to meet CSE’s information security requirements.

Supporting Canadian Critical Infrastructure

The Critical Infrastructure Directorate (CID) incurred delays conducting cyber assessments as a result of the COVID-19 pandemic. CID has since adapted to this new operational context, and performance reporting is scheduled to begin in the upcoming fiscal year. Results from the Industrial Controls Systems (ICS) workshops are well above the target, with 73% of participants indicating they are better prepared to manage ICS risks than in previous years, and 89% of cyber exercise participants are better prepared to respond to cyber security incidents than in previous year.

Improved Integrated Threat Assessments

The Cyber Centre’s Strategic Assessments Program continued its ground-breaking work on strategic cyber threat reporting in 2020-21, notably by releasing the National Cyber Threat Assessment 2020 and publishing additional unclassified reports on cyber threats tied to the COVID-19 pandemic that are available to all Canadians. It has also published numerous classified assessments (including technical assessments to support public attributions) and has created related material for a wide variety of audiences at various classification levels. In addition, the Program also produced unclassified and classified assessment products with allies. Over the past year, the Program has continued to hire strategic assessors and data scientists to increase its capacity, more than doubling in size during 2020-21. It has also worked with other Government of Canada assessment teams and academic researchers to continue to improve its assessment and data science methodologies and approaches.

Preparing Government of Canada Communications for Advances in Quantum (IQSC)

In 2020-21, the Cyber Centre continued to communicate and engage with Government of Canada departments on quantum preparedness activities. It also engaged with U.S. cryptography vendors and security partners to evaluate project deliverable against Canadian requirements and to identify what, if any, changes are required.

Expanding Advice and Guidance to the Finance and Energy Sectors

The Cyber Centre notably increased its engagement with the Finance and Energy sectors in 2020-21. Within the Finance sector, the Cyber Centre expanded engagement across the Banks subsector in 2020-21. The PURPLECORAL initiative is now underway with a multi-way non-disclosure agreement that allowed the initiative to add two new member organizations. This initiative is a cross-sector (Finance and Energy) cyber intelligence pilot project based on mutual trust that encourages working level analyst-to-analyst sharing between organizations of tactical and strategic information that is typically siloed.

Within the Energy sector, the Cyber Centre continued to build trust and confidence. Membership in the sector forum (Enersec) grew notably, due to advanced partnerships within the Electricity and Gas subsectors, and continued progress engaging in other subsectors.

Contact information

Public Safety Canada
National Cyber Security Directorate
PS.NCSD-DGCN.SP@ps-sp.gc.ca

Shared outcomes

Shared outcomes
Name of theme

Secure and Resilient Systems

Innovative and Adaptive Cyber Ecosystem

Effective Leadership, Governance and Collaboration

Internal Services

TOTAL

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

N/A

N/A

Public Safety Canada

$1,009,198

$0

$2,047,350

$570,585

$3,627,133

Communications Security Establishment

$5,387,953

$0

$34,530,866

$0

$39,918,819

Canadian Security Intelligence ServiceFootnote93

N/A

N/A

N/A

N/A

N/A

Employment and Social Development Canada

$0

$2,845,416

$0

$54,584

$2,900,000

Global Affairs Canada

$0

$0

$1,411,161

$285,328

$1,696,489

Innovation, Science and Economic Development Canada

$0

$5,202,547Footnote94

$0

$199,609

$5,402,156Footnote95

Natural Resources Canada

$0

$0

$2,042,515

$146,936

$2,189,451

Royal Canadian Mounted Police

$29,708,469

$0

$0

$4,194,534

$33,903,003

TOTAL

$36,105,620

$8,047,963

$40,021,892

$5,451,575

$89,637,050

Performance information

Horizontal Initiative Overview
Name of horizontal initiative

Total federal funding allocated since the last renewal

2020-21 Planned spending

2020-21 Actual spending

Horizontal initiative shared outcome(s)

2020-21 Performance indicator(s)

2020-21 Target(s)

Date to achieve target

2020-21 Actual results

National Cyber Security Strategy

$513,988,851Footnote96

$122,496,385

$89,637,050

Security and prosperity in the digital age

Percentage of partners indicating that Public Safety Canada provides effective leadership in advancing Canada’s cyber security interests

80%

March 31, 2022

100%

 

Theme 1 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Secure and Resilient Systems

$267,899,359

$69,550,092

$40,592,919

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, 2022

100%

 

Theme 1 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Communications Security Establishment

Cyber Security

Improved Integrated Cyber Assessments, Expanding Advice and Guidance to Finance and Energy Sectors

$43,947,180

$9,465,621

$5,387,953

Increased number of threat assessments, micro reports and presentations

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

Trending upwards from 2017-18 baseline and 2018-21 results

Ongoing

CCCS was able to produce more reports and presentations in 2020-21 compared to 2017-18, 2018-19 and 2019-20.

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 and 2019-21 results

Ongoing

The total number of partnerships between the CCCS and Finance and Energy sector companies surpassed the baseline established in 2018-19 and results from 2019- 20.

Number of requests for assistance received from Finance and Energy sector partners

Trending upwards from 2018-19 baseline and 2020-21 results

Ongoing

The number of requests received from Energy and Finance sector partners in 2020-21 was higher than the established target and higher than the amount of requests received in 2019-20.

Percentage of requests where assistance was provided to Finance and Energy Sector partners

Trending upwards from 2019-20 baseline

Ongoing

The CCCS was able to meet its target by responding to a percentage of requests equal to or higher than the established baseline in 2019-20.

Communications Security EstablishmentFootnote97

Cyber Security

Interim Quantum Safe Capability

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Public Safety Canada

Critical Infrastructure

Supporting Canadian Critical Infrastructure

$6,983,000

$1,733,000

$1,301,963

Critical infrastructure stakeholders take risk management action

Percentage of originally identified vulnerabilities that have been addressed when reassessed

60%

March 31, 2022

N/AFootnote98

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/AFootnote99

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

60%

March 31, 2021

73%

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

60%

March 31, 2021

89%

Canadian Security Intelligence ServiceFootnote100

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)

$137,539,000

$36,211,961

$21,221,955

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

Percentage of law enforcement coordination requests addressed during Initial Operating CapacityFootnote101

75% of law enforcement coordination requests to be addressed

March 31, 2021

The NC3 reached Initial Operating Capability (IOC) in April of 2020.

During IOC, 100% law enforcement coordination requests were addressed.

2020-21:

The NC3 received and actioned more than 1,600 requests for operational assistance from law enforcement partners (including 875 requests from Canadian law enforcement partners, and 815 requests from international law enforcement partners).

Federal Policing Cybercrime Enforcement

$79,430,179

$22,139,510

$12,681,047

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

Target N/A - Will not have a target as they respond to the occurrences that take place in a year

March 31, 2023

91/3,782 cyber-related occurrences cleared (2%)Footnote102

 

Theme 2 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21  Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$8,849,000

$8,302,156

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, 2021

66.66%Footnote103

 

Theme 2 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Innovation, Science and Economic Development

Companies Investment and Growth

Cyber Security Assessment and Certification for SMEs

$28,400,000

$5,949,000

$5,402,156Footnote104

Canadian Business are more Cyber Secure

Percentage of SMEs that obtained certification in the first two years that recertify

80%

March 31, 2022

N/AFootnote105

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

79%

March 31, 2022

75.8% (in 2018)

Employment and Social Development Canada

Learning Skills Development and Employment

Student Work Placement Program

$8,300,000

$2,900,000

$2,900,000

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

364

March 31, 2021

437

Percentage of sustained PSE and industry partnerships

5

March 31, 2021

15

 

Theme 3 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Effective Leadership, Governance and Collaboration

$209,389,492

$44,097,293

$40,741,976

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

Percentage of the funded initiatives that achieve their performance targets

80%

March 31, 2021

82%

 

Theme 3 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Cyber Security

Enhanced Strategic Policy Capacity in Cyber Security and Cybercrime

$4,388,724

$1,094,776

$1,094,776

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

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

80%

March 31, 2021

100%

Cyber Security Cooperation Program

$8,300,000

$2,000,000

$1,230,394

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, 2022

N/AFootnote106

Percentage of stakeholders that indicate they are adopting cyber best practices

80%

March 31, 2022

N/AFootnote107

Communications Security Establishment

Cyber Security

Canadian Centre for Cyber Security

$171,794,663

$35,100,924

$34,530,866

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 resolved to (beyond an acknowledgement) within 2 working days.

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

Ongoing

The CCCS was able to resolve 56% of client service requests within 2 working days and resolve 88% of client service requests in 2 months or less.

Functionality of CCCS IM/IT infrastructure consistently meets the operational requirements of employees (expressed as a % of total system uptime)

N/A

N/A

CCCS now has functional IM/IT infrastructure that consistently meets the operational requirement of its employees, including while working offsite during the COVID-19 pandemic. However, this specific indicator (% of total system uptime) cannot currently be measured as a baseline until full operational capacity is resumed post-pandemic as “system uptime” includes systems at 1625 Vanier. System uptime is affected by load, and until capacity is complete or near complete, load at 1625 Vanier will not be sufficient to allow IT infrastructure functionality to be baselined under realistic operating conditions. Partial baseline may be established in 2021-22.

In collaboration with provinces, territories and the private sector, the CCCS will enable the federal government to 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

Percentage of high priority Telecommunication Service Providers (TSPs) that have received architecture advice per Service Level Agreement (SLA) following full operationalization of the CCCS

92.8%

N/A

100%

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

Public outreach: Percentage of respondents aware of CCCS and its role

N/A

N/A

A telephone survey conducted with 2,505 Canadians between February 11, 2020 and March 7, 2020 revealed that when respondents were asked to name the organization that is part of CSE with primary responsibility for providing advice, guidance, services, and support on cyber security, 2% correctly named the CCCS.

Web, social media, and media monitoring: Number of visitors to CCCS website

Baseline +

Ongoing

618,822 total unique visits were recorded on Cyber.gc.ca between April 1, 2020 and March 31, 2021.

Web, social media, and media monitoring:  Number of visitors to Get Cyber Safe website

Baseline+

Ongoing

821,093 total unique visits were recorded on GetCyberSafe.ca between April 1, 2020 and March 31, 2021.

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

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

Baseline+

Ongoing

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.

Results from a pop survey of co-located CCCS employees demonstrate an increase in the ease of collaboration between former CSE, PS-CCIRC, and SSC employees

Increase in ease of collaboration

Survey to be conducted within 3 months of completed employee moves (IOC 3). Date of full occupation of new facility dependent on workforce posture decisions related to the COVID-19 pandemic. Date of survey TBD.

Delayed due to the COVID-19 pandemic posture. Expected in 2021-22.

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

Baseline+

Ongoing

There was an average improvement of 5.7% in the 2020 PSES for CCCS compared to 2018 PSES results for CSE-IT Security, PS-CCIRC, and SSC-SOC.

Planned milestones identified in the CCCS Project Schedule

IOC 3 - Facility Fit up and Move Complete

- Facility fit-up complete

- Employee moves complete

- Functional IT learning center

The facility fit-up and moves are completed

October 2020

The facility fit-up and moves were completed in November 2020.

As of March 31, 2021, the date of the move of the IT Learning Centre to the new facility was ''TBD'' due to the posture associated with the COVID-19 pandemic.

Actual budget variance from projected budget

Plus or minus 5%

N/A

Target Met

Natural Resources Canada

Energy Safety and Security and Petroleum Resources

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

$10,000,000

$2,640,840

$2,189,451

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 energy infrastructure protection

14

March 31, 2021

14

Global Affairs Canada

International Security and Diplomacy

International Strategic Framework for Cyberspace

$14,906,105

$3,260,753

$1,696,489

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 continued to support the Government of Canada in taking a leadership role to advance Canada’s cyber security interests internationally and shape the international cyber security environment in Canada’s favour.

- Active engagement at the UN Cyber Negotiations. GAC contributed to the adoption by the UN Open-Ended Working Group on ICTs and International Security (OEWG) of a final report reflecting Canadian priorities, including a strong reaffirmation of the framework for responsible state behaviour in cyberspace, anchored in the applicability of international law, agreed norms of responsible behaviour and confidence-building measures (CBMs). Canada participated actively in negotiations and brought forward several proposals that were included in the OEWG final recommendations, including gender equality, non-governmental stakeholder participation, norm implementation and international law capacity building.

- Advancing gender equality. In line with Canada’s Feminist Foreign Policy, GAC played a leadership role internationally in advancing gender equality and women’s meaningful participation in international cyber policy discussions and negotiations. This included funding research on the gender dimensions of cyber security, funding the participation of women in international cyber security negotiations and hosting advocacy events to further international awareness and support.

- Promoting multi-stakeholder’s involvement. Canada was a leader in advocating for greater multi-stakeholder engagement in international cyber negotiations, including by organizing a multi-stakeholder engagement series in December 2020 (Lets Talk Cyber) to allow non-governmental stakeholders to contribute the UN OEWG process.

- Confidence building measures (CBMs) and Capacity building. Canada continued engaging through regional organisations (OAS, OSCE, ARF), to promote the adoption of CBMs aimed at reducing the risk of conflict between States in cyberspace. For example, at the OSCE, Canada and Kazakhstan lead on the implementation of CBM # 4 on taking measures to ensure an open, interoperable, and secure Internet.  Canada also continued to support capacity-building efforts to increase the resilience of States to malicious cyber activity, notably through the Anti-Crime and Capacity Building Program (ACCBP).

- Working with allies to respond to malicious cyber. Canada continued working in cooperation with our partners and allies to hold States accountable for malicious activity in cyberspace, including by calling out specific actions undertaken by States or their proxies.

 

Total spending, all themes
 

Total federal funding allocated since the last renewal

2020-21 Total federal planned spending

2020-21 Total federal actual spending

Secure and Resilient Systems

$267,899,359

$69,550,092

$36,105,620

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$8,849,000

$8,047,963

Effective Leadership, Governance and Collaboration

$209,389,492

$44,097,293

$40,031,892

Subtotal, all themes

$513,988,851 Footnote108

$122,496,385

$84,185,475

Internal Services

-

-

$5,451,575

Total

$513,988,851 Footnote109

$122,496,385

$89,637,050

National Strategy to Combat Human Trafficking

General information

General information
Name of horizontal initiative

National Strategy to Combat Human Trafficking (NSCHT)

Lead department

Public Safety Canada

Federal partner departments

Canada Border Service Agency (CBSA)

Financial Transactions and Report Analysis Centre of Canada (FINTRAC)

Immigration, Refugees and Citizenship Canada (IRCC)

Women and Gender Equality Canada (WAGE)

Public Services and Procurement Canada (PSPC)

Note: Other government departments such as the Department of Justice Canada (JUS), Employment and Social Development Canada (ESDC), the Royal Canadian Mounted Police (RCMP) and Global Affairs Canada (GAC) 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 (the “National Strategy” or “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. The NSCHT brings together all federal human trafficking efforts under a cohesive framework in order to ensure enhanced coordination and alignment of initiatives. It is also an evergreen roadmap for federal efforts that allows new activities and initiatives advancing 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 victims and survivors as well as the promotion of culturally-respectful approaches. The NSCHT will also aim to increase awareness of human trafficking so Canadians can better understand the signs of the 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:

  • Enhance supports and services to victims affected by this crime;
  • 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 with international partners.

The NSCHT is funded through an investment of $57.22M over five years, beginning in 2019-20, and   $10.28 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 youth at-risk pilot projects and youth hackathons, develop a national case management standard/guidelines and multi-sectoral training tools, establish a survivors advisory committee, appoint a Chief Advisor to Combat Human Trafficking, host an anti-human-trafficking conference, and hold annual stakeholder engagement sessions.

CBSA received funding to assess immigration enforcement processes and to establish a dedicated team of border officials to strengthen strategies.

WAGE received funding to support the development and implementation of promising practices to enhance empowerment supports for at-risk populations and survivors.

IRCC received funding to better detect and respond to suspected cases of human trafficking and to provide protection to victims.

PSPC received funding to enhance federal procurement supply chains with the goal of ensuring they are free from human trafficking and labour exploitation.

FINTRAC received funding to enhance Project PROTECT and increase capacity to produce financial intelligence on money laundering.

For additional information on the National Strategy: https://www.publicsafety.gc.ca/cnt/rsrcs/pblctns/2019-ntnl-strtgy-hmnn-trffc/index-en.aspx

Governance structures

Public Safety Canada established 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 an interdepartmental group that serves as the working-level governance body for the NSCHT, and which brings government 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 IRCC, JUS, the RCMP, ESDC, CBSA, Indigenous Services Canada (ISC), WAGE, GAC, PSPC, Service Canada, Statistics Canada (STATCAN), FINTRAC, the Public Prosecution Service of Canada (PPSC), the Public Health Agency of Canada (PHAC), and the Department of National Defense (DND).

Additionally, existing federal, provincial, and territorial forums, including the Federal-Provincial-Territorial Working Group on Trafficking in Persons (FPT WG TIP) and the Federal-Provincial-Territorial 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)

$56,896,306

Total federal planned spending to date (dollars)

$31,148,469

Total federal actual spending to date (dollars)

$10,791,993

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

In 2020-21, Public Safety Canada continued to coordinate the Government of Canada’s response to human trafficking and advance initiatives and activities under the NSCHT. Under the Contribution Program to Combat Serious and Organized Crime (CPCSOC), Public Safety Canada launched a call for proposals for anti-human trafficking projects seeking to provide trauma-informed and survivor-centered services, and seeking to raise awareness of human trafficking among youth at-risk. In 2020-21, Public Safety Canada also hosted a three-part webinar series with the theme of “Strengthening Relationships”. Through the webinar series, Public Safety Canada engaged the academic, technology, and financial sectors, and ensured that human trafficking survivors’ lived experiences were incorporated into the engagement sessions. In February 2021, the Department launched the National Human Trafficking Awareness Campaign which aims to inform the public of the signs, facts, and resources to report incidences of human trafficking.

CBSA conducted assessments of immigration enforcement processes to ensure that adequate safeguards are in place for victims and survivors of human trafficking and gender-violence more broadly, and established a dedicated team of officials to strengthen strategies to combat human trafficking.

FINTRAC has played a key role in helping protect and rescue some of Canada’s most vulnerable citizens through Project Protect. In 2020-21, FINTRAC worked closely with Canada’s financial institutions to develop an 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 received thousands of suspicious transaction reports related to Project Protect in 2020-21, and was able to provide 216 disclosures of actionable financial intelligence, including thousands of transaction reports, to Canada’s municipal, provincial, and federal police forces in support of their human trafficking investigations.

Also in 2020-21, FINTRAC provided two presentations to partners taking part in the Canadian Police College’s Human Trafficking Investigators Course, as well as partners participating in a Human Trafficking Investigators Course at the Ontario Police College. FINTRAC also provided targeted presentations to the Ottawa Police Service and the Canada Revenue Agency in November 2020. Internationally, FINTRAC continued to work closely with the Australian Transaction Reports and Analysis Centre (AUSTRAC) to exchange insights and best practices relating to Project Protect, included participating in an operational meeting with AUSTRAC in  2020-21 and taking part in an AUSTRAC-led webinar with Indonesia’s financial intelligence unit. FINTRAC was pleased to provide additional guidance to its Indonesian counterpart as part of a follow-up teleconference in September, 2020. As part of the World Day Against Trafficking in Persons in July 2020, FINTRAC’s analysts responded to several questions in support of the Committed to the Cause - Working on the Frontline to End Human Trafficking campaign.

PSPC has taken a number of measures to prevent and reduce the potential risks of human trafficking, forced labour, and related human and labour rights abuses in federal procurement supply chains. In 2020-21, PSPC launched a consultation process to update the Code of Conduct for Procurement (“the Code”) to outline Canada’s expectations for suppliers regarding human and labour rights. As a result of this consultation, a new Code was developed which now includes new expectations for suppliers to mitigate risks of human trafficking and forced labour. A report summarizing the results of the consultation has also been prepared for public dissemination. Implementation of the updated Code is anticipated in summer 2021.

PSPC also awarded a contract to conduct a risk assessment of human trafficking, forced labour, and child labour in federal procurement supply chains to the University of Nottingham’s Rights Lab. Findings of this assessment will allow PSPC to identify which goods being procured by PSPC are at the greatest risk of being produced with forced labour. The findings of the risk assessment will inform an evidence-based approach to protect procurement supply chains from exposure to forced labour.

WAGE launched a call for proposals under the “Empowerment” Pillar of the NSCHT, entitled the “Continuum of Care - Prevention and Interventions for Vulnerable Populations initiative”. The initiative is providing funding to eligible organizations to develop and implement promising practices to enhance empowerment supports for at-risk populations and victims and survivors of human trafficking, including women and girls, Indigenous women and girls, LGBTQ2, and gender diverse people. WAGE is currently funding 43 projects for a total investment of $14M.

IRCC has assigned four (4) full-time equivalents (FTEs) to conduct administrative investigation into transnational human trafficking networks, support enforcement partners, and provide valuable information to immigration officers globally to better detect cases of human trafficking. IRCC has also established a human trafficking working group which meets on a biweekly basis to bring focus to how the Department manages human trafficking issues internally and promote effective information sharing. In light of the COVID-19 pandemic and travel restrictions, IRCC was unable to host its annual Victims of Trafficking in Persons (VTIP) Symposium, however, planning and preparations for the 2021-22 edition are underway. In 2020-21, IRCC also began policy research and analysis efforts to determine whether the existing tools (i.e. Ministerial Instructions, Public Policy authorities, and program delivery guidance) used by the Department 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.

Contact information

Mark Schindel
Manager, Policy Development
Serious and Organized Crime Division
mark.schindel@ps-sp.gc.ca
613-618-8657

Shared outcomes

Shared outcomes
Name of theme

Empowerment

Prevention

Protection

Prosecution

Partnerships

Internal Services

TOTAL

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

N/A

Public Safety Canada

$492,574

$1,621,836Footnote110

$985

N/A

$672,017Footnote111

$352,246

$3,139,658

Canada Border Services Agency

N/A

N/A

$261,398

$848,721 

N/A

$247,975

$1,358,094

Financial Transactions and Reports Analysis Centre of Canada

N/A

N/A

N/A

$388,324

N/A

$62,903

$451,227

Immigration, Refugees and Citizenship Canada

N/A

N/A

$1,484,254

N/A

N/A

$139,256

$1,623,510

Public Services and Procurement Canada

$675,561Footnote112

N/A

N/A

N/A

N/A

$74,669

$750,230

Women and Gender Equality Canada

$745,208

N/A

N/A

N/A

N/A

$105,272

$850,480

TOTAL

$1,913,343

$1,621,836

$1,746,637

$1,237,045

$672,017

$982,321

$8,173,199

Performance information

Horizontal Initiative Overview
Name of horizontal initiative

Total federal funding allocated since the last renewal

2020-21 Planned spending

2020-21 Actual spending

Horizontal initiative shared outcome(s)

2020-21 Performance indicator(s)

2020-21 Target(s)

Date to achieve target

2020-21 Actual results

National Strategy to Combat Human Trafficking

$57,201,127

$13,236,067

$8,173,199

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 against baseline of 66% of Canadians

End of each fiscal year until March 31, 2023

On track to meet target date of March 31, 2023

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 providersFootnote113

End of each fiscal year until March 31, 2023

Between April 1, 2020 and March 31, 2021, the Hotline recorded 355 referrals to appropriate support services.

42% increase.

Percentage of police-reported incidents of trafficking in persons

Increase against baseline of 228 police reported incidents of  trafficking in personsFootnote114

March 31 2022

2019: 546 incidents, 139% increase against baseline

2020: 515 incidents, 125% increase against baselineFootnote115

On track to meet target date of March 31, 2022Footnote116

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 casesFootnote117

End of each fiscal year until March 31, 2024

N/AFootnote118

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/AFootnote119

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

69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners by the end of 2020-21Footnote120

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/AFootnote121

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 offenceFootnote122

March 31, 2024

-13.6% (216 disclosures)Footnote123

 

Theme 1 - Details
Name of theme

Total federal theme funding allocated since the last renewal*

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Empowerment

$21,191,788

$3,890,379

$2,093,284

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/AFootnote124

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 services

March 31, 2022

N/AFootnote125

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/AFootnote126

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

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

The Survivors Advisory Committee (SAC) is on track to be established in 2021-22.Footnote127

 

Theme 1 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Empowerment Projects

$4,800,000

$1,200,000

$318,354

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 that offer tailored services for victims and survivors of human trafficking by 2020-21Footnote128

March 31, 2021

N/AFootnote129

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/AFootnote130

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 supportsFootnote131

March 31, 2022

N/AFootnote132

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

15% of service providers’ employees trained in providing trauma-informed servicesFootnote133

March 31, 2022

N/AFootnote134

Public Safety Canada

Serious and Organized Crime

Survivor-led Advisory Committee

$800,000

$200,000

$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

The SAC will be established in 2021-22.Footnote135

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

The SAC is on track to be established in 2021-22.Footnote136

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

The SAC is on track to be established in 2021-22Footnote137

Public Safety Canada

Serious and Organized Crime

Youth Hackathons

$400,000

$400,000

$174,220

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/AFootnote138

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

Number of emerging practicesFootnote139 identified in youth hackathons

10 per projectFootnote140

June 30, 2021

N/AFootnote141

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/AFootnote142

Women and Gender Equality Canada

Community and Action Innovation

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

$9,647,742

$831,876

$745,208

Service providers offer trauma-informed services to victims and survivors

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

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

March 31, 2025

N/AFootnote143

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

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

March 31, 2025

N/AFootnote144

Internal Services

N/A

$352,358

$110,424

$105,272

N/A

N/A

N/A

N/A

N/A

Public Services and Procurement Canada

Acquisitions Program

Ethical Procurement

$4,832,315

$1,073,410

$675,561

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/AFootnote145

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/AFootnote146

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/AFootnote147

Internal Services

N/A

$359,373

$74,669

$74,669

N/A

N/A

N/A

N/A

N/A

 

Theme 2 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21  Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Prevention

$10,719,375

$2,743,001

$1,621,836

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

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

10% annual increase against baseline

Baseline: 1,384 signals received in 2019-20

End of each fiscal year until March 31, 2023

Between, April 1 2020 and March 31, 2021, the Hotline recorded 3,087 signals received.

123% increase.

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

15% annual increase against baseline

Baseline: 28 tips in 2019-20

End of each fiscal year until March 31, 2023

Between April 1 2020 and March 31 2021, the Hotline reported 48 tips and enquiries to law enforcement.

71% increase.

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% annual increase against baseline

Baseline: 250 referrals to service providers

End of each fiscal year until March 31, 2023

Between April 1, 2020 and March 31, 2021, the Hotline recorded 355 referrals to appropriate support services.

42% increase.

 

Theme 2 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

National Public Awareness Campaign

$6,529,375

$1,583,001

$1,312,443

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

Baseline: 66% of Canadians in 2019

March 31, 2022

On track to meet target date of March 31, 2022.Footnote148

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

Baseline: 74% in 2019

March 31, 2023

On track to meet target date of March 31, 2023.Footnote149

Public Safety Canada

Serious and Organized Crime

Pilot Projects for at-risk youth

$3,200,000

$800,000

$149,393

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/AFootnote150

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

March 31, 2022

N/AFootnote151

Public Safety Canada

Serious and Organized Crime

Research projects

$260,000

$160,000

$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)

2 projects per year

March 31, 2021

N/AFootnote152

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/AFootnote153

Public Safety Canada

Serious and Organized Crime

Data Collection projects

$730,000

$200,000

$160,000

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 in 2020-21Footnote154

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/AFootnote155

Public Safety Canada

Serious and Organized Crime

Social Programming Hub / Website

$0

$0

$0

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

Percentage increase in page views for tools and resources

10% increase against baseline

Baseline: 13,684 views of the human trafficking homepage in 2018-19

March 31, 2024

148.68% increase

11,342 page views of the human trafficking homepage since the launch of the updated website (December 2020 - March 2021)Footnote156

Percentage increase in product downloads

10% increase against baseline

Baseline: 5,695 human trafficking-related downloads in 2018-19

March 31, 2024

N/AFootnote157

 

Theme 3 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Protection

$11,212,771

$3,029,020

$1,885,893

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 cases

March 31, 2022

From April 1 2020 to March 31 2021, the Hotline recorded 341 cases of human trafficking.

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

On track to meet target date of March 31, 2022Footnote158

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

10 large-scale administrative investigations into human trafficking initiated by IRCC in 2020-21. 100% of the 10 investigations identified potential foreign national victims and/or perpetrators of human trafficking

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

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

Ongoing

42% IRPA reviewed and 40% IRPR  reviewed

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/AFootnote159

 

Theme 3 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Case management standard

$400,000

$400,000

$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 baselineFootnote160

End of each fiscal year beginning 2021-22

N/AFootnote161

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/AFootnote162

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/AFootnote163

Public Safety Canada

Serious and Organized Crime

Multi-sectoral training tools

$250,000

$ 250,000

$985

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 baselineFootnote164

End of each fiscal year beginning 2021-22

N/AFootnote165

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

On track to meet target date of March 31, 2023Footnote166

Immigration, Refugees and Citizenship Canada

Visitors, International Students & Temporary Workers

Protection of foreign national Victims of Trafficking in Persons

$8,323,518

$1,849,744

$1,484,254

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/AFootnote167

N/AFootnote168

In 2020-21, 90 VTIP TRPs issued. Breakdown as followsFootnote169:

16 initial VTIP TRPs issued, and 74 subsequent VTIP TRPs issued.Footnote170

Gender: 29 VTIP TRPs issued to females, 61 VTIP TRPs issued to males.Footnote171

Age: 5 issued to victims under the age of 18; 9 issued to victims aged 18 to 24; and 76 issued to victims aged 25 to 54.

Nationality/Passport:

  • Mexico: 70
  • Guatemala: 5
  • Philippines: 4
  • India: 2
  • United States: 2
  • Antigua and Barbuda, Brazil, Hong Kong SAR, Jamaica, Namibia, St. Lucia and the United Kingdom and Overseas Territories: 1 each

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

N/AFootnote172

N/AFootnote173

N/AFootnote174

Percentage of VTIP TRP applications submitted processed to a final decisionFootnote175

100% of submitted applications

Ongoing

100% of TRP applications received in 2020-21 were processed to final decision. 88% were passed (VTIP TRPs issued), and 12% were failed (VTIP TRPs refused).

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

10 large-scale administrative investigations into human trafficking initiated by IRCC in 2020-21.Footnote176 100% of 10 investigations identify potential foreign national victims and/or perpetrators of human trafficking.

Internal Services

N/A

$626,652

$139,256

$139,256

N/A

N/A

N/A

N/A

N/A

Canada Border Services Agency

Management & Oversight

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

$1,612,601

$390,020

$261,398

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 (IRPR) reviewed

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

Ongoing

42% IRPA reviewed and 40% IRPR  reviewed

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/AFootnote177

Internal Services

N/A

$1,194,910

$246,250

$246,250

N/A

N/A

N/A

N/A

N/A

 

Theme 4 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Prosecution

$9,039,707

$2,280,864

$1,547,923

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

Target is an increase against baseline of 27% of completed court cases (2008-09 to 2015-16; Trafficking in Persons in Canada, 2016 Juristat)

March 31, 2022

N/AFootnote178

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

7 CBSA criminal investigations cases in 2020-21

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 offenceFootnote179

March 31, 2024

-13.6% (216 disclosures)Footnote180

 

Theme 4 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Canada Border Services Agency

Intelligence Collection & Analysis; Targeting; Immigration Enforcement; Criminal Investigations; Training & Development

Establish a Dedicated Expert Group

$4,764,154

$1,144,292

$848,721

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

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

32 intelligence products produced in 2020-21

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

3 new scenarios based targeting rules and 6 existing scenarios reviewed in 2020-21

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

23 leads referred to the CBSA in 2020-21

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 volumesFootnote181

End of each fiscal year until March 31, 2024

7 CBSA criminal investigations cases in 2020-21

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

Zero investigationsFootnote182

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)

Complete the updates by end of fiscal 2020-21

March 31, 2021

N/AFootnote183

Ongoing incremental updates to training

Complete the updates by end of fiscal 2020-21

March 31, 2021

N/AFootnote184

Internal Services

N/A

$1,206,725

$247,975

$247,975

N/A

N/A

N/A

N/A

N/A

Financial Transactions and Reports Analysis Centre of Canada

Intelligence Program

Project Protect

$2,494,007

$584,507

$388,324

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

-13.6% (216 disclosures)Footnote185

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

1 productFootnote186

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

Greater than 15%

March 31, 2024

262%

(12,292 suspicious transaction reports)

Internal Services

N/A

$374,821

$104,090

$62,903

N/A

N/A

N/A

N/A

N/A

Public Safety Canada

Serious and Organized Crime

International Conference on Human Trafficking

$200,000

$200,000

$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

NAFootnote187

 

Theme 5 - Details
Name of theme

Total federal theme funding allocated since the last renewal

2020-21 Federal theme planned spending

2020-21 Federal theme actual spending

Theme outcome(s)

Theme performance indicator(s)

Theme target(s)

Date to achieve theme target

2020-21 Actual results

Partnerships

$5,107,486

$1,292,803

$1,024,263

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

69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners  by the end of 2020-21Footnote188

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

Target to be established once baseline set. Baseline to be set by March 2021

March 31, 2022

24 committees, contact groups, working groups or expert groups chaired, co-chaired or convene by Public Safety Canada.

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

Target is to be established once baseline is set. Baseline to be set by March 31, 2021

March 31, 2022

N/AFootnote189

 

Theme 5 - Horizontal Initiative Activities
Departments

Link to the department’s Program Inventory

Horizontal initiative activity (activities)

Total federal funding allocated to each horizontal initiative activity since the last renewal

2020-21 Planned spending for each horizontal initiative activity

2020-21 Actual spending for each horizontal initiative activity

2020-21 Horizontal initiative activity expected result(s)

2020-21 Horizontal initiative activity performance indicator(s)

2020-21 Horizontal initiative activity target(s)

Date to achieve horizontal initiative activity target

2020-21 Actual results

Public Safety Canada

Serious and Organized Crime

Annual Stakeholder Engagement

$135,000

$30,000

$11,930

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/AFootnote190

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

69 new human trafficking-related initiatives launched by Canada in cooperation with one or more partners by the end of 2020-21Footnote191

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

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

Chief Advisor to Combat Human Trafficking

$560,538

$186,846

$0

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

Percentage of Chief Advisor recommendations approved or implemented

50% of recommendations are approved or implemented

March 31, 2022

N/AFootnote192

Coordination of Government Efforts and Information Sharing

$3,058,293

$723,711

$660,087

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

Percentage increase in page views/visits

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

End of each fiscal year until March 31, 2024

11,342 page views of the HT homepage since the launch of the updated website (December 2020 - March 2021)

Number of products developed and published

4 products developed and published annually (against baseline data: 15 PS products and reports published between 2012-2017)

End of each fiscal year until March 31, 2024

N/AFootnote193

Number of interdepartmental meetings held on human trafficking

6 interdepartmental meetings per year (an increase against the baseline of 4 meetings per year)

End of each fiscal year until March 31, 2024

20 interdepartmental meetings held on human trafficking in 2020-21

Internal Services

N/A

$1,353,655

$352,246

$352,246

N/A

N/A

N/A

N/A

N/A

 

Total spending, all themes
 

Total federal funding allocated since the last renewal

2020-21 Total federal planned spending

2020-21 Total federal actual spending

Empowerment

$20,480,057

$3,705,286

$1,913,343

Prevention

$10,719,375

$2,743,001

$1,621,836

Protection

$10,586,119

$2,889,764

$1,746,637

Prosecution

$7,458,161

$1,928,799

$1,237,045

Partnerships

$3,753,831

$940,557

672,017

Subtotal, all themes

$52,997,543

$12,207,407

$7,190,878

Internal Services

$4,273,584

$1,028,660

$982,321

Total

$57,271,127

$13,236,067

$8,173,199

Responses to parliamentary committees and external audits

Response to parliamentary committees

There were no parliamentary committee reports requiring a response in 2020-21.

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

2020 Fall Reports of the Commissioner of the Environment and Sustainable Developments:

Report 2: Departmental Progress in Implementing Sustainable Development Strategies - Safe and Healthy Communities

Summary:

The Federal Sustainable Development Strategy (FSDS) sets out the Government of Canada’s environmental sustainability priorities, establishes goals and targets, and identified actions to achieve them. It also outlines planned actions to promote clean growth; ensure healthy ecosystems; and build safe, secure and sustainable communities over a 3-year period.

In October 2020, the Commissioner of the Environment and Sustainable Development (CESD) tabled its report entitled Departmental Progress in Implementing Sustainable Development Strategies. The review included 12 departments, including Public Safety, and focused on whether federal departments and agencies contributed to the 2016-2019 FSDS goal of “safe and healthy communities”, which includes:

Recommendations:

The CESD found that no departments or agencies explicitly stated—under the safe and health communities goal in their Departmental Sustainable Development Strategies—how they would address three of the ten contributing actions. As a result, Canadians did not know what actions, if any, the departments or agencies intended to take in these areas.

The CESD therefore provided two recommendations in its report. While one recommendation applied only to Environment and Climate Change Canada, the second applied to all implicated departments (including Public Safety Canada):

“Departments and agencies responsible for helping achieve the goal of safe and healthy communities should collectively ensure that their department sustainable development strategies support all contributing actions in the Federal Sustainable Development Strategy”.

Public Safety Canada’s Response (including corrective actions):

Public Safety Canada agreed that Departmental Sustainable Development Strategies should address the contributing actions within each federal organization’s mandate, so that all federal organizations contributing to a Federal Sustainable Development Strategy goal would collectively address all contributing actions.

Public Safety Canada also committed to continuing to report on its own departmental actions supporting those contributing actions that fall within its mandate.

Response to audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages

There were no audits in 2020-21 requiring a response.

Footnotes

  1. 1

    Statistics Canada. Table 35-10-0069-01  Number of homicide victims, by method used to commit the homicide

  2. 2

    Statistics Canada. Table 35-10-0170-01  Number and percentage of homicide victims, by type of firearm used to commit the homicide

  3. 3

    Statistics Canada. Table 35-10-0075-01  Number, percentage and rate of gang-related homicide victims

  4. 4

    Statistics Canada. Table 35-10-0075-01  Number, percentage and rate of gang-related homicide victims

  5. 5

    See page [100] for definitions of gender and income level groups.

  6. 6

    Given that funds from FY 2017-2018 were re-profiled into FY 2022-23, the initiative was extended a first time to March 31, 2023, and subsequently to March 31, 2025.

  7. 7

    Moving forward, “approved drug screening equipment (ADSE)” or “drug screeners” will be used as the official terms in replacement of “devices” or “oral fluid screening devices”.

  8. 8

    This report will not be finalized until late 2021.

  9. 9

    This report contains analyses for United States and Canada. Canadian data can be found at the end of the report.

  10. 10

    These annual reports are conducted for the calendar year (i.e., January to December 2020).

  11. 11

    As of July 2021, this report is not yet published.

  12. 12

    Internal Services: $103,233. SSC: $4200. EBP: $124,633. PSPC: $81,012.

  13. 13

    Given that not all provinces and territories (P/Ts) report data on frontline officers, we are using the most recent Statistics Canada figures on the number of sworn officers. As of May 15, 2019, there were 68,718 police officers in Canada. In2020-21, P/Ts reported that a total of 26,577 officers (39%) were trained in SFST. However, Québec trains 100% of its officers in SFST. Therefore, excluding Québec, 15% of all officers are trained in SFST.

  14. 14

    Moving forward, “Approved Drug Screening Equipment (ADSE)” will be used as the official term, instead of “Oral Fluid Screening Devices”.

  15. 15

    In fiscal year 2020-21, eleven provinces and territories purchased ADSE. This result does not discuss how many were actually deployed or used.

  16. 16

    Due to COVID-19 safety protocols, all RCMP led DRE training was suspended during FY 2020-21.

  17. 17

    Public Safety Canada does not track the satisfaction of trainees as this process is done by the Canadian Police Knowledge Network (CPKN).

  18. 18

    The final public opinion research tracking survey will take place in 2021-22.

  19. 19

    The final public opinion research tracking survey will take place in 2021-22.

  20. 20

    Canadian Cannabis Survey 2020: 22% of respondents have ever driven within 2 hours of smoking or vaping cannabis; a 4% reduction from 26% in 2019.

  21. 21

    Canadian Cannabis Survey 2020: 13% of respondents have ever driven within 4 hours of ingesting a cannabis product; a 3% reduction from 16% in 2019

  22. 22

    Canadian Cannabis Survey, 2017: https://www.canada.ca/en/health-canada/services/publications/drugs-health-products/canadian-cannabis-survey-2017-summary.html#a3

  23. 23

    There are issues with the completeness and reliability of existing data. Public Safety Canada is working to find alternative indicators to address the issue.

  24. 24

    There are issues with the completeness and reliability of existing data. Public Safety Canada is working to find alternative indicators to address the issue.

  25. 25

    Please note that while current baseline data is available, it is expected that drug-impaired driving will spike after the first years of legalization, as has been seen in other similar jurisdictions that have legalized cannabis. Targets may need to be adjusted based on these initial increases.

  26. 26

    Due to COVID-19 safety protocols, training was suspended during FY 2020-21.

  27. 27

    There are issues with the completeness and reliability of existing data. Public Safety Canada is working with P/T colleagues to address the issue. Due to COVID-19 safety protocols, the RCMP has suspended DRE training in FY 2020-21.

  28. 28

    The RCMP police college for all RCMP officers, as well as the Ontario and Québec police colleges all offer basic training on DID.

  29. 29

    Due to COVID-19 restrictions, SFST was put on hold and will not resume before FY 2022-23.

  30. 30

    Due to the COVID-19 pandemic, all DRE training was suspended in March of 2020 and has yet to resume.

  31. 31

    Due to the COVID-19 pandemic, all DRE training was suspended in March of 2020 and has yet to resume.

  32. 32

    While data analysts are dedicated to the drug-impaired driving file, dedicated trainers often undertake additional duties to training alone, and thus are represented with a number of full-time employees for their time.

  33. 33

    Development of device standards is the responsibility of the Department of Justice Canada.

  34. 34

    The Government of Canada does not track the number of devices submitted by private companies for evaluation as this process is done by an independent scientific body, the Drugs and Driving Committee of the Canadian Society of Forensic Science.

  35. 35

    Data currently not available since the purchase of ADSE by a province or territory may not automatically translate into their being accessible to law enforcement officers.

  36. 36

    No Approved Drug Screening Equipment will be procured until at least FY 2021-22.

  37. 37

    Two provinces (Nunavut and Newfoundland-Labrador) have submitted incomplete data for FY 2020-21.

  38. 38

    No research notes completed yet.

  39. 39

    Due to the COVID-19 pandemic, responding police agencies did not have the resources to advance these agreements.

  40. 40

    Please note this uptake is extremely high due to a new marketing tactic on the social media site TikTok.

  41. 41

    The final public opinion research tracking survey will take place in 2021-22.

  42. 42

    The final public opinion research tracking survey will take place in 2021-22.

  43. 43

    The final public opinion research tracking survey will take place in 2021-22.

  44. 44

    No additional consultation sessions were planned with youth in regard to drug-impaired driving. However, drug-impaired driving remained as a component of the National Youth Advisory Committee’s discussions in 2020-21.

  45. 45

    Amount does not include $1,047,594 in ongoing funding.

  46. 46

    Amount does not include $322,406 in ongoing funding.

  47. 47

    Amount does not include $4,997,127 in ongoing funding

  48. 48

    Amount does not include  $2,340,550 in ongoing funding

  49. 49

    Amount does not include $567,823 in ongoing funding

  50. 50

    NRCan has transferred a total of $1,404,000 over five years to the Natural Sciences and Engineering Research Council of Canada (NSERC), to support NRCan’s work under the NRP Wildland Fire Risk activity.

  51. 51

    NRCan has transferred a total of $4,050,000 over five years to the Natural Sciences and Engineering Research Council of Canada (NSERC), to support NRCan’s work under the Increasing Resiliency to Wildland Fire activity.

  52. 52

    The data for this period is not yet available.

  53. 53

    This item was not covered by the Horizontal Initiative’s budget items in Budget 2019 and is therefore not subject to reporting through the Horizontal Initiative Results Framework.

  54. 54

    The result for this indicator is not available. Items in the Emergency Management Strategy funding which were not included in the EMS budget items in Budget 2019 (e.g., The Indigenous Fire Marshall’s Office) and the associated indicators of each item are not part of the reporting requirements of the EMS Horizontal Results Framework.

  55. 55

    Risk assessments were identified and accessed from communities from 31% of P/T jurisdictions. These were used for the development of virtual risk and capability assessments.

  56. 56

    The focus of the Virtual Risk Analysis Cell (VRAC) has shifted away from the "event" state and will focus more on "steady" state work. This change in direction will require a review to determine the best way forward. In 2021-22, VRAC will develop a set of survey questions to solicit recommendations on what products/tools would be useful for stakeholders or to identify gaps in resilience analysis that could be filled. Once products/tools are set, questions will be developed to determine if the VRAC analytical products increased the understanding and awareness of disaster risks.

  57. 57

    The original survey was to be completed by March 31, 2020; however, now, it is targeted to be completed by March 31, 2022, which means that feedback will only begin to be collected in 2022-23.

  58. 58

    See two preceding footnotes.

  59. 59

    The COVID-19 pandemic caused delays in hiring the proper staff to work on these publications. One publication is expected later in 2021.

  60. 60

    This information is provided in the final reports submitted by project recipients which are usually received by the end of July. However, due to the unprecedented pressures and challenges all organizations are facing at this time due to the COVID-19 pandemic, ISC anticipates delays in receiving final reports for our grant and contribution funding agreements.

  61. 61

    This information is provided in the final reports submitted by project recipients which are usually received by the end of July. However, due to the unprecedented pressures and challenges all organizations are facing at this time due to the COVID-19 pandemic, ISC anticipates delays in receiving final reports for our grant and contribution funding agreements.

  62. 62

    The NRP risk and capability assessments are underway and the NRP Report is planned for publishing by the end of 2022. This work will contribute to data for this high level performance indicator for Theme 4.

  63. 63

    The program is currently in development and ECCC expects to demonstrate the product at the end of 2021-22.

  64. 64

    Items in the Emergency Management Strategy funding which were not included in the EMS budget items in Budget 2019 (e.g., DFAA or the 2019 Floods - Grant to Red Cross Initiative) and the associated indicators of each item are not part of the reporting requirements of the EMS Horizontal Results Framework.

  65. 65

    Theme 5 was not covered by the EMS budget items in Budget 2019 and is therefore not subject to reporting through the EMS Horizontal Initiative Results Framework.

  66. 66

    Theme 5 was not covered by the EMS budget items in Budget 2019 and is therefore not subject to reporting through the EMS Horizontal Initiative Results Framework.

  67. 67

    Includes Centrally Held amounts of EBP, PSPC, and SSC.

  68. 68

    Includes Internal Services

  69. 69

    Statistics Canada. Table 35-10-0069-01  Number of homicide victims, by method used to commit the homicide

  70. 70

    Statistics Canada. Table 35-10-0075-01  Number, percentage and rate of gang-related homicide victims

  71. 71

    CBSA does not currently have a standard process of collecting random referral data. However, in 2020-21, CBSA seized 549 firearms at ports of entry (POEs) and/or cargo locations, compared to 752 in 2019-20. This indicator will be reviewed to determine whether a revised performance measure should be implemented.

  72. 72

    Due to the qualitative nature of the indicator, a target cannot be established.

  73. 73

    All subsequent years targets are based on exceeding the number of examinations by 155 from the baseline year. Baseline target from which every year is measured = 22,712 examinations.

  74. 74

    The decrease is primarily due to the ramifications of the COVID-19 pandemic, including disruptions to facilities and social distancing requirements which created operational and logistical challenges.

  75. 75

    CBSA will require a full year of operation in order to establish a baseline - the baseline will be established in the 2021-22 and 2022-23 fiscal years.

  76. 76

    CBSA will require a full year of operation in order to establish a baseline - the baseline will be established from Nov of 2021 to Oct of 2022.

  77. 77

    Due to an unforeseen delay in 2020-21, the delivery of the Feasibility Study (previously scheduled to be delivered by March 31st, 2021) has been deferred and is now tracking for completion in FY 2021-22.

  78. 78

    Due to an unforeseen delay in 2020-21, the delivery of the Feasibility Study (previously scheduled to be delivered by March 31st, 2021) has been deferred and is now tracking for completion in FY 2021-22.

  79. 79

    Due to the COVID-19 pandemic, CBSA was unable to deliver the planned training. The course has also been renamed to “Advance Automobile Examination” (AAE).

  80. 80

    Note: % will increase yearly until full installation

  81. 81

    The Firearms Intelligence Officer positions transferred from Federal Policing to the responsibility of the Canadian Firearms Program within Specialized Policing Services in fiscal year 2020-21. During this time of transition, the positions were minimally staffed, and support from divisions was not available. Therefore, the RCMP is unable to provide quantitative results for this indicator. Reporting will resume in 2021-22.

  82. 82

    Information unavailable for this period as the performance indicator is being amended to accurately measure success related to the provision of objective and accurate intelligence assessments to operational clients.

  83. 83

    This performance indicator was amended to reflect the manner in which pertinent investigations on the criminal use of firearms are initiated by intelligence products to ensure accurate reporting on results.

  84. 84

    This performance indicator was amended to include the total number of individuals, first time and returning students, who received training from National Weapons Enforcement Team (NWEST) to accurately report on RCMP results related to building capacity to prevent and intercept illegal firearms in Canada.

  85. 85

    Results for this period were impacted by restrictions related to the COVID-19 pandemic and the delivery of training.

  86. 86

    Includes Centrally Held EBP, PSPC, and SSC.

  87. 87

    Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 pandemic. The survey is expected to be provided to stakeholders with results to follow in year 4

  88. 88

    Includes SSC, EBP, and PSPC Accommodation.

  89. 89

    This percentage is based on the police services that are included in the organized crime coverage, not all police services.

  90. 90

    Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 situation. The survey is expected to be provided to stakeholders with results to follow in year 4.

  91. 91

    Results unavailable as the Stakeholder survey had not been provided to stakeholders for 2020-21 as a result of the ongoing COVID-19 situation. The survey is expected to be provided to stakeholders with results to follow in year 4.

  92. 92

    This amount includes internally reallocated funds

  93. 93

    CSIS will report internally on their expenditures through the appropriate mechanism in place.

  94. 94

    Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada

  95. 95

    Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada

  96. 96

    This amount includes internally reallocated funds

  97. 97

    CSE will report internally on their expenditures and expected results through the appropriate mechanisms already in place.

  98. 98

    Results are not yet available, as the launch of tools and data collection has not yet begun. Measurement for this metric will begin March 31, 2022

  99. 99

    Results are not yet available, as the launch of tools and data collection has not yet begun. Measurement for this metric will begin March 31, 2022

  100. 100

    CSIS will report internally on their expenditures and expected results through the appropriate mechanisms already in place

  101. 101

    While this indicator is not part of the National Cyber Security Strategy Horizontal Initiative Performance Measurement Framework, it has previously been used to measure results during the Initial Operating Capacity (IOC) phase of the National Cybercrime Coordination Unit (NC3), and is therefore included here.

  102. 102

    The methodology to calculate the clearance rate aligns with the Canadian Centre for Justice Statistics clearance status definitions. The clearance rate reflects the total number of incidents cleared (by charge or otherwise) during the year divided by the total number of incidents recorded during the year. 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. It is important to note that this indicator does not highlight all the work Federal Policing is doing to investigate, prevent and disrupt cybercrime; success in cybercrime investigations is not solely based on cleared criminal cases. While obtaining criminal charges and a successful prosecution is an ideal goal for law enforcement, there are instances when charges are not feasible. Subsequently, minimizing the harm to the victims, preventing the event from reoccurring, or disrupting it completely becomes the focus. To achieve results, Federal Policing works closely with public and private, domestic and international partners, as well as victims of cybercrime to achieve desired outcomes of detecting, preventing, and responding to threats to the safety and security of the people of Canada and Canadian interests.

  103. 103

    One of the initiatives being funded has until March 31, 2022 to meet its target, and is therefore not included in this figure. Final results will be provided once this deadline has passed.

  104. 104

    Includes amounts contributed by the Communications Security Establishment and the Standards Council of Canada

  105. 105

    Results will be reported in 2021-22. The target is not yet directly comparable to results as SMEs that obtained certification are not yet due to recertify.”

  106. 106

    Results are not yet available, as the launch of tools and data collection has yet begun.

  107. 107

    Results are not yet available, as the launch of tools and data collection has yet begun.

  108. 108

    This amount includes internally reallocated funds

  109. 109

    This amount includes internally reallocated funds

  110. 110

    $1,496,034 + $125,082 Centrally Held.

  111. 111

    $461,575 + $210,442 Centrally Held.

  112. 112

    Includes Salary, O&M, EBP, Accommodation, and SSC Costs.

  113. 113

    Baseline was established in 2019-20. The Canadian Human Trafficking Hotline launched on May 29, 2019.

  114. 114

    While the ultimate, long-term goal is to decrease the percentage of police-reported incidents of trafficking in persons, the Uniform Crime Reporting Survey demonstrates a general upward trend since 2010. This trend is expected to continue in the short to medium-term as prevention and protection measures are successful and therefore increase the rate of reporting incidents. A decrease in police-reported incidents can be expected as a long-term goal.

  115. 115

    Data of police-reported incidents of trafficking in persons is collected based on calendar years (January to December).

  116. 116

    While the ultimate, long-term goal is to decrease incidents of trafficking in persons, the short and medium term goal is to increase police-reported incidents. Since 2010, the Uniform Crime Reporting Survey demonstrates a general upward trend.

  117. 117

    Baseline is based on completed adult court cases between 2008-09 and 2015-16.

  118. 118

    Data for 2020-21 is not yet available. However, in 2018-19 (the most recent years for which data is available), there were 104 completed cases processed in adult criminal courts in Canada where there was at least one charge of a human trafficking offence. Of these 104 cases, 47% (49 cases) involved human trafficking as the most serious offence.

  119. 119

    Due to the impact of the COVID-19 pandemic, the signing of Contribution Agreements for funded organizations was delayed, resulting in the majority of projects starting in 2021-22. The Department will be in a position to report on results next fiscal year.

  120. 120

    Actual results based on input from GOC departments/agencies funded through the National Strategy to Combat Human Trafficking.

  121. 121

    This result will be achieved once federal suppliers of high-risk goods have been engaged with and provided with information about risks in their supply chains. PSPC may introduce due diligence requirements for suppliers of high-risk goods that would have them identify risks in their supply chains and the actions taken to mitigate those risks as part of their bids.

  122. 122

    Baseline: Approximately 250 financial intelligence disclosures related to human trafficking were sent in 2017-18.

  123. 123

    The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, the Intelligence Sector operated at anywhere between 33% and 75% capacity given safety, and public health protocols relative to pandemic waves in Ottawa and the workplace.

  124. 124

    Through the risk assessment of human trafficking, forced labour and child labour, PSPC has taken the initial step of identifying high-risk procurements which will serve as the basis to achieve this desired outcome.

  125. 125

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  126. 126

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  127. 127

    The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.

  128. 128

    Baseline: Three (3) projects funded through CPCSOC between 2016 -2019.

  129. 129

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  130. 130

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  131. 131

    Target may be adjusted after first year of funding.

  132. 132

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  133. 133

    Employee-training is not a condition of receiving this funding; however, 7/20 service providers indicated they will train employees, a number anticipated to decrease over the course of the project).

  134. 134

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic.  This delay resulted in the majority of projects starting in FY 2021-22. The Department will be in a position to report on results next fiscal year.

  135. 135

    The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.

  136. 136

    The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.

  137. 137

    The Survivors Advisory Committee (SAC) was not established in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a terms of reference and a candidates list were drafted.

  138. 138

    The signing of Contribution Agreements for funded organizations were delayed in 2020-21 challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in  2021-22. The Department will be in a position to report on results next fiscal year.

  139. 139

    Emerging practices refer to interventions, ideas, opinions that are new, innovative and which hold promise based on some level of evidence of effectiveness or change that is not research-based and/or sufficient to be deemed a ‘promising’ or ‘best’ practice.

  140. 140

    Baseline of 17 emerging practices per event; UNODC 2018-19.

  141. 141

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathons, this constitutes 50% of 2020-21 actual results.

  142. 142

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathon’s, this constitutes 50% of  2020-21 actual results.

  143. 143

    Results for this indicator are not yet available. Initial results are expected by 2024-25, once first cycle of funded projects is completed.

  144. 144

    Results for this indicator are not yet available. Initial results are expected by 2024-25, once first cycle of funded projects is completed.

  145. 145

    PSPC launched a consultation process to update the Code of Conduct for Procurement (the Code) to outline Canada’s expectations for suppliers regarding human and labour rights. Following an analysis of the results of the consultation, an updated Code will be released in summer 2021. Once implemented, the Code will be shared with 100% of PSPC’s suppliers in order to ensure compliance with the new expectations set forth in the Code.

  146. 146

    PSPC launched a Request for Proposals to undertake a risk assessment of human trafficking, forced labour and child labour in PSPC’s supply chains. Findings from the assessment will identify which goods are at the highest levels of risk. This will enable PSPC to implement targeted actions to address risks and raise awareness among suppliers. PSPC is examining different approaches to gauge supplier awareness.

  147. 147

    In 2020, Public Opinion Research and Focus Groups were conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.

  148. 148

    In 2020, Public Opinion Research and Focus Groups were conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.

  149. 149

    In 2020, Public Opinion Research was conducted to inform the campaign and determine target audience and in February 2021, the first paid advertising campaign was launched which included a national website, social media and video advertisements.

  150. 150

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathon’s, this constitutes 50% of 2020-21 actual results.

  151. 151

    The signing of Contribution Agreements for funded organizations was delayed in 2020-21 due to challenges related to the COVID-19 pandemic. This delay resulted in the majority of projects starting in FY 2021-22. Results for this indicator are not yet available as the Department is waiting for an organization’s final activity report. As there were only two Youth Hackathons, this constitutes 50% of 2020-21 actual results.

  152. 152

    Research was not completed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, two products (i.e. literature review, research paper) were drafted.

  153. 153

    The data source tool for this indicator has not yet been developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.

  154. 154

    Preliminary national estimates on police-reported human trafficking incidents, 2020.

  155. 155

    The data source tool for this indicator has not yet been developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.

  156. 156

    The performance indicator for the activity was created before the website was re-designed and launched on December 7, 2020.The 2018-19 baseline reflects visits to the homepage, not an individual tools and resources page. To provide comparable results, the 2020-21 Actual Results reflect the number of page views for the homepage.

  157. 157

    The products which this performance indicator is intended to measure have not been published due to challenges related to the COVID-19 pandemic. The products are on track to be published on the website and used in 2021-22.

  158. 158

    The case management standards/guidelines were not developed in 2020-21 due challenges related to the COVID-19 pandemic. In the interim, statements of work were drafted. Third party contracts to develop the guidelines are on track to be signed in 2021-22.

  159. 159

    On track for March 31, 2024

  160. 160

    Baseline will be established in 2021-22.

  161. 161

    The case management standards/guidelines were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, statements of work were drafted. Third party contracts to develop the guidelines are on track to be signed in 2021-22.

  162. 162

    The data source tool for this indicator was not developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.

  163. 163

    The data source tool for this indicator was not developed due to challenges related to the COVID-19 pandemic. The tool is now on track to be used in 2022-23.

  164. 164

    The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.

  165. 165

    The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.

  166. 166

    The multi-sectoral training tools were not developed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a third party has been engaged to develop the tools. The training tools are on track.

  167. 167

    Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.

  168. 168

    Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.

  169. 169

    Data are preliminary estimates and are subject to change.

  170. 170

    Initial VTIP TRPs are issued to victims when they first come to the attention of IRCC, and they are often issued as short-term status documents, up to 180 days. IRCC may issue a subsequent or longer-term VTIP TRP to individuals if they have determined that there are reasonable grounds to believe that the individual continues to be a victim of trafficking in persons.

  171. 171

    IRCC has reported on the issuance of VTIP TRPs broken down by male and female. No persons have identified unknown or another gender on their application.

  172. 172

    Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.

  173. 173

    Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.

  174. 174

    Given the unpredictability of the frequency and volume of cases of human trafficking, as well as the discretionary nature of the department’s measures to address human trafficking, it would not be appropriate to establish targets for these indicators. Each case of human trafficking is handled based on its individual complexities and circumstances.

  175. 175

    TRP applications are those submitted to a local office (Domestic Network offices across Canada); this calculation excludes any applications that are withdrawn or returned as incomplete.

  176. 176

    Data has been rounded to prevent individuals from being identified when IRCC data is compiled and compared to other publicly available statistic. Note: As IRCC investigations data is manually tracked, data should be considered preliminary and subject to change without notice. Data source: IRCC as of June 29, 2021.

  177. 177

    On track for March 31, 2024

  178. 178

    Data for 2020-21 is not yet available. However, in 2018-19 (the most recent years for which data is available), there were 104 completed cases processed in adult criminal courts in Canada where there was at least one charge of a human trafficking offence. Of these 104 cases, 47% (49 cases) involved human trafficking as the most serious offence.

  179. 179

    Baseline: approximately 250 financial intelligence disclosures related to human trafficking were sent in FY 2017-18

  180. 180

    The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, FINTRAC’s Intelligence Sector operated at anywhere between 33% and 75% capacity due to public health restrictions and social distancing requirements.

  181. 181

    It is not anticipated that there will be a short-term increase in CBSA criminal investigations of human trafficking; however within the coming year, the CBSA Criminal Investigations program will examine its role in cases where human trafficking is implicated, and may adjust this target.

  182. 182

    The COVID-19 pandemic drastically affected the ability to proceed with enforcement activities against inadmissible persons, including those who may be involved in human trafficking.

  183. 183

    This target was not met due to challenges associated with the COVID-19 pandemic. Results are expected in 2021-22.

  184. 184

    This target was not met due to challenges associated with the COVID-19 pandemic. Results are expected in 2021-22.

  185. 185

    The decrease in disclosures for 2020-21 is due to challenges related to the COVID-19 pandemic. During fiscal year 2020-21, FINTRAC’s Intelligence Sector operated at anywhere between 33% and 75% capacity due to public health restrictions and social distancing requirements.

  186. 186

    Operational alert: Laundering of proceeds from online child sexual exploitation.

  187. 187

    The conference was not held in 2020-21 due to challenges related to the COVID-19 pandemic. The conference is on track to be held (in-person) in 2022-23. 

  188. 188

    Results gathered from National Strategy to Combat Human Trafficking-funded departments.

  189. 189

    The Chief Advisor was not appointed in 2020-21 due to pandemic-related challenges. In the interim, a Special Advisor has been appointed.

  190. 190

    Due to the impacts of the COVID-19 pandemic, no in-person engagements were held with internal and external stakeholders. However, Public Safety Canada held 24 virtual interdepartmental meetings with federal stakeholders on human trafficking, in addition to 3 virtual stakeholder engagement webinars.

  191. 191

    Results gathered from National Strategy to Combat Human Trafficking-funded departments.

  192. 192

    The Chief Advisor was not appointed in 2020-21 due to challenges related to the COVID-19 pandemic. In the interim, a Special Advisor has been appointed.

  193. 193

    The informational products which this performance indicator was designed to measure have not been published due to challenges related to the COVID-19 pandemic. The products are on track to be published on the website and used for 2021-22.

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