Supplementary Information Tables

Table of Contents

Departmental Sustainable Development Strategy

Greening Government

The Government of Canada will transition to low-carbon, climate resilient, and green operations.

Responsible Minister:

All Ministers

Greening Government
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Contribution by each departmental action to the FSDS goal and target Starting point(s) Performance indicator(s) Target(s) Program(s) in which the departmental actions will occur

Reduce GHG emissions from federal government facilities and fleets by 40% by 2030 (with an aspiration to achieve this target by 2025) and 80% below 2005 levels by 2050 (with an aspiration to be carbon neutral).

Fleet management will be optimized including by applying telematics to collect and analyze vehicle usage data on vehicles scheduled to be replaced.

100% of new light-duty unmodified administrative fleet vehicle purchases will be zero-emission vehicles or hybrids.

All new executive vehicle purchases will be zero-emission vehicles or hybrids.

Promote behaviour change – e.g. anti-idling engagement.

Replace non-fuel efficient vehicles with fuel efficient models and/or when purchasing new vehicles they are fuel efficient (i.e. hybrids) which will contribute to reducing GHG emissions.Footnote 1

Develop an agreement to be signed by drivers of vehicles about anti-idling and to encourage reduction in GHG emissions from fleet vehicles.

SDG 7 (Affordable and Clean Energy)

SDG 11 (Sustainable Cities and Communities)

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

Performance indicator: Number of hybrid vehicles

Starting point: Fiscal year 2019-20 = 1

Target: By 2023, 100% of fleet will be composed of hybrid vehicles

Performance indicator: Percentage of drivers (of fleet vehicles) to sign the agreementsFootnote 2

Starting point: Fiscal year 2019-20 = 0

Target: 100% of fleet vehicle drivers sign the agreementFootnote 3

Corporate Management BranchFootnote 4

Our administrative fleet will be comprised of at least 80% zero-emission vehicles by 2030.

Fleet management will be optimized including by applying telematics to collect and analyze vehicle usage data on vehicles scheduled to be replaced.

75% of new light-duty unmodified administrative fleet vehicle purchases will be zero-emission vehicles or hybrids.

All new executive vehicle purchases will be zero-emission vehicles or hybrids.

Promote behaviour change – e.g. anti-idling engagement.

As conventional vehicles are replaced over their lifetimes with zero-emission or hybrid vehicles and the size of the fleet is reduced, a greater proportion of the fleet will be zero emission or hybrid.

SDG 7 (Affordable and Clean Energy)

SDG 11 (Sustainable Cities and Communities)

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

Performance indicator: Number of vehicles in fleet

Starting point: Fiscal year 2019-20 = 4 vehicles

Target: reduce fleet by 1 vehicle – 25%

Number of hybrid vehicles

Starting point Fiscal year 2019-20 = 1 vehicle – 25% of fleet

Target: minimum of 2 hybrid vehicles within fleet – 50% by 2021

Performance indicator: Number of administrative vehiclesthat arezero-emission vehicles or hybrids

Starting point Fiscal year 2019-20 = 2 vehicles – 50% of fleet

Target: 100% by 2023

Performance indicator: Number of executive vehicles that are zero-emission vehicles or hybrids

Starting point Fiscal year 2019-20 = 2 vehicles – 50% of fleet

Target: 100% by 2021

Corporate Management Branch

Continue to work closely with PSPC when purchasing new vehicles.Footnote 5

As vehicles are replaced over their lifetimes with zero-emission or hybrid vehicles, the department will reduce its greenhouse gas emissions.

SDG 7 (Affordable and Clean Energy)

SDG 11 (Sustainable Cities and Communities)

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

Starting point: 25% of vehicles are hybrid or zero emission

Performance indicator: % of new vehicles purchased using Public Services and Procurement Canada’s Departmental Individual Standing Offer (PSPC DISO) for executive and light-duty vehicles that have a green procurement indicator

Target: 100% by 2023

Corporate Management Branch

Actions supporting the Goal: Greening Government

Departments will use environmental criteria to reduce the environmental impact and ensure best value in government procurement decisions.

Reduce the intake of paper proposals from supplier community by establishing an e‑bidding in competitive processes.

E-bidding and optimization of existing technology will reduce paper consumption and real property footprint.

SDG 12 (Responsible Consumption and Production)

Starting Point: Data unavailable

Performance indicator: Percentage of competitive procurement files that use e‑bidding

Target: 25% in 2020

50% in 2021

90% in 2022

Corporate Management Branch

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

Incorporate environmental consideration evaluation criteria which will reduce the environmental impact of the product or service being purchased in large procurements.

SDG 12 (Responsible Consumption and Production)

Starting point: no environmental specific evaluation criteria

Performance indicator: % of solicitations estimated over $500K that include at least 1 environmental consideration criteria

Target: 2020 – 30% of solicitations exceeding $500K

Target: 2021 – 50% of solicitations exceeding $500K

Target: 2022 – 75% of solicitations exceeding $500K

Target: 2023 – 100% of solicitations exceeding $500K

Corporate Management Branch

Incorporate environmental considerations into the procurement of goods and services using existing standing offers and supply arrangements.

Procurement of goods and services via existing National Master Standing Offer/Supply Arrangements with green status.

Green status goods and services are environmentally preferable, and which have a reduced impact on the health of Canadians and on the environment.Footnote 6

SDG 12 (Responsible Consumption and Production)

Starting point: 90%

Performance indicator: % of procurements against standing offers and supply arrangementsFootnote 7 that have a green indicator status

Target: 2021 – maintain 90%

Target: 2023 – 95%

Corporate Management Branch

Departments will adopt clean technology and undertake clean technology demonstration projects.Footnote 8

Lead by example as an early adopter of clean technology innovations.Footnote 9

Maintain or improve existing approaches to sustainable workplace practices (printer ratios, paper usage, green meetings).Footnote 10

Reduce printing units which will help reduce GHG emissions.

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: Printer ratio of 9 to 1 in 2018-19

Performance indicator: Reduction in the ratio of printers to employeesFootnote 11 Footnote 12

Target: Printer ratio of 10 to 1

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Reduce paper consumption which will lower the need to purchase paper, thus reducing GHG emissions produced during manufacturing and transportation of paper.Footnote 13

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

 

Starting point: Total number of paper usage in 2018-19 (4,675,000)

Performance indicator: Number of paper usageFootnote 14

Target: Reduction of 233,750 pages(5% reduction)Footnote 15

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Maintain a power management standard for multifunctional printers.Footnote 16

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: 100% of multifunctional printers are power managed

Performance indicator: Percentage of multifunctional printers that are power managedFootnote 17

Target: 100%

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Incorporate environmental considerations into purchasing decisions which will help reduce GHG emissions (recycled paper content).Footnote 18

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: Percentage of recycled paper purchased containing a minimum of 30% recycled content in 2018-19 (100%)

Performance indicator: Percentage of copy paper and envelopes purchased will contain a minimum of 30% recycled contentFootnote 19

Target: 100%

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Continue to improve video and teleconferencing capabilities, thereby reducing the need to commute and travel for in-person meetings and paper usage.Footnote 20

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: Number of boardrooms in 2018-19 with improved audiovisual equipment (6)

Performance indicator: Number of boardrooms with improved audiovisual equipmentFootnote 21

Target: 3 additional boardrooms with updated audiovisual equipment (total of 9)Footnote 22

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Promoting the use of the department’s upgraded video and teleconferencing facilities.Footnote 23

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: Number of communiques sent to staff in 2019-20 promoting the use of the department’s video and teleconferencing facilities (0)

Performance indicator: Number of communique(s) sent to PS staff promoting the use of the department’s video and teleconferencing facilitiesFootnote 24

Target: 1 communique

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Work with SSC to increase network bandwidth and improve Wi-Fi in all National Capital Region (NCR) buildings.Footnote 25

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: 30mbps per regional site in 2019-20 (bandwidth) & Wi-Fi legacy

Performance indicator: Percentage of sites with upgraded network bandwidth and improve Wi-Fi in all NCR buildingsFootnote 26

Target: 100% of sites upgraded to Shared Services Canada/Microsoft recommended bandwidth & migration to GC Wi-Fi in all NCR buildingsFootnote 27

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Dispose of waste in an environmentally sound and secure manner.

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

Reuse or recycle workplace material and assets in an environmentally sound and secure manner (toner cartridges).Footnote 28

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting Point: 100% of e-waste disposed

Performance indicator: Percent of e-waste disposed environmentally in 2018-19Footnote 29

Target: 100% of e-waste disposed environmentally in 2023Footnote 30

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Maintain the ratio of IT assets per employee by implementing a One Device Policy with very limited exceptions.Footnote 31

FSDS: 12.5: By 2030, substantially reduce waste generation through prevention, reduction, recycling and reuse.

SDG 12 (Responsible Consumption production)

Starting point: Ratio of 1.5 devices per employee in 2019-20Footnote 32

Performance indicator: Ratio of devices per employeeFootnote 33

Target: Ratio of 1.1 devices per employee in 2023Footnote 34

Corporate Management Branch

Lead by example as an early adopter of clean technology innovations:

Encourage sustainable business travel practices or commute to work through messaging and events to reduce GHG emissions.

Increase awareness on green travel practices, including telework, which will contribute to a reduction in GHG emissions.Footnote 35

Promote and encourage sustainable travel practices to reduce carbon footprint per employee.

FSDS: 13.2: Integrate climate change measures into national policies, strategies and planning

SDG 13 (Climate Action)

Starting point: FY 2019-20 = Data unavailable

Performance indicator: Number of messages and events published via InfoTV, InfoBulletin released to encourage green travel practices

Target: minimum of 2 messages per year

Corporate Management Branch

Support for green procurement will be strengthened, including guidance, tools and training for public service employees.

Develop an initiative that will enable procurement officers to work digitally and not be required to print files.

Optimization of existing technology will reduce paper use and real property footprint.

SDG 12 (Responsible Consumption and Production)

Starting point: 0%Footnote 36 digitization of procurement documents

Performance indicator: Percentage of documents able to be electronically approved or digitally signedFootnote 37

Target 2021: 100%Footnote 38 of procurement documents not requiring legal signature are saved electronically and not placed on a paper file

Target 2023: Implementation of electronic approval or digital signature initiative allowing procurement officers to save 100%Footnote 39 of documents electronically

Corporate Management Branch

Enhance knowledge within the Contracting and Procurement Unit that will assist in the development of evaluation criteria that will reduce environmental impact.

Increased knowledge will help to ensure criteria are appropriate and effective.

Starting point: All procurement officers have taken the Green Procurement Course

Performance Indicator: PercentageFootnote 40 of officers to participate in at least one training sessions to enhance knowledge

Target 2021 – 75% of officers have taken new Course – Procurement – Reducing environmental impact in purchasing goods and services

Corporate Management Branch

Incorporate environmental considerations into the development of procurement instruments or Request for Proposals (RFPs) and contracts subject to trade agreements.

Ensure procurement officers, managers and functional heads of procurement and material include contribution to and support for the Government of Canada Policy on Green Procurement objectives in their performance agreements.Footnote 41

FSDS: Continue to demonstrate a strong commitment to international leadership on clean growth and climate change.

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

Starting point: N/A

Performance indicator: RFPs subject to trade agreements include reminders to vendors to refrain from printing the RFP and associated solicitation documents

Target: 100% of RFPs

Starting point: Data unavailableFootnote 42

Performance indicator: PercentageFootnote 43 of contracting Officers, Directors and Directors General of Corporate Services have DSDS related procurement objectives included in their annual performance agreements.

Target: 100% of Corporate Services Directorate (CSD) functional authorities have DSDS related procurement objectives included in their annual performance agreements.

Corporate Management Branch

Increase training and support on assessing climate change impacts, undertaking climate change risk assessments and developing adaptation actions to public service employees, and facilitate sharing of best practices and lessons learned.

Encourage employees to adopt sustainable workplace practices and engage them in green initiatives through the Green Committee, education and awareness.

Employee mobilization to support the FSDS targets of waste and energy reduction through employee engagement and behavioural change towards workplace activities.

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

Starting point: Data unavailable

Performance indicator: Engagement through the creation of a Green Committee and green initiatives/activities

Target: Creation of Green Committee by 2023Footnote 44

Corporate Management Branch

Reduction of Real Property space envelopeFootnote 45

Continue to work closely with PSPC to reduce space utilization.

Work with our partners to develop new and innovative ways to reduce our footprint.

Work to develop a workplace evolution project to modernize and reduce space footprint.Footnote 46

FSDS: 9.4: By 2030, upgrade infrastructure and retrofit industries to make them sustainable, with increased resource-use efficiency and greater adoption of clean and environmentally sound technologies and industrial processes, with all countries taking action in accordance with their respective capabilities.

SDG 9 (Industry, Innovation and Infrastructure)

SDG 12 (Responsible Consumption and Production)

SDG 13 (Climate Action)

SDG 17 (Partnerships for the Goals)

Starting point: 36,181 m2 space

Performance indicator: Reduction of footprint

Target: Reduction of 638 m2

Corporate Management Branch

Effective Action on Climate Change

A low-carbon economy contributes to limiting global average temperature rise to well below two degrees Celsius and supports efforts to limit the increase to 1.5 degrees Celsius.

Responsible Minister:

Minister of Environment and Climate Change; supported by a whole-of-government approach to implementation.

Effective Action on Climate Change
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Contribution by each departmental action to the FSDS goal and target Starting point(s), Performance indicator(s), Target(s) Program(s) in which the departmental actions will occur

Actions supporting the Goal: Effective Action on Climate ChangeFootnote 47 Footnote 48

Emergency ManagementFootnote 49

Improve emergency management in Canada. This includes helping to ensure communities and infrastructure are resilient to natural disasters, such as forest fires and floods.

FSDS: Leading an Emergency Management Strategy for Ensuring Better Disaster Management in Canada. 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 correlating increase in post-disaster costs highlights the need to find innovative and sustainable ways to reduce disaster risks, and to strike a better balance of responsibility for disaster costs across society.

SDG 9 (Industry, Innovation, and Infrastructure)

Starting point: 0 years National Risk Profile is made public

Performance indicator: National Risk Profile is published every two years (starting 2022 to 2023)

Number of times National Risk Profile is made public every two years.

Target: 1 starting in 2022 to 2023

Emergency Management and Programs Branch (EMPB)

Modern and Resilient Infrastructure

Modern, sustainable, and resilient infrastructure supports clean economic growth and social inclusion.Footnote 50

Responsible Minister:

Minister of Infrastructure and Communities

Modern and Resilient Infrastructure
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Contribution by each departmental action to the FSDS goal and target Starting point(s), Performance indicator(s), Target(s) Program(s) in which the departmental actions will occur

Actions supporting the Goal:

Modern and Resilient InfrastructureFootnote 51

This section is for actions that support the Modern and Resilient Infrastructure Goal but do not directly support an FSDS target

Resilience of Critical InfrastructureFootnote 52

Improve emergency management in Canada. Improving Canada's ability to predict and respond to threats and helping to assess the condition and resilience of critical infrastructure in the aftermath of a natural disaster.

FSDS: Improve emergency management infrastructure

SDG 9 (Industry, Innovation, and Infrastructure)

Starting point: Data unavailable

Performance indicator: Percentage of critical infrastructure owners / operators that take risk management action following a Regional Resilience Assessment Program site assessment

Target: 90%

Starting point: Data unavailable

Performance indicator: Percentage of Regional Resilience Assessment Program site assessment participants who indicated their level of awareness/ understanding has increased as a result of the assessment

Target: 90%

National and Cyber Security Branch

Safe and Healthy Communities

All Canadians live in clean, sustainable communities that contribute to their health and wellbeing.

Responsible Minister:

Minister of Environment and Climate Change; Minister of Health

Safe and Healthy Communities
FSDS target(s) FSDS contributing action(s) Corresponding departmental action(s) Contribution by each departmental action to the FSDS goal and target Starting point(s), Performance indicator(s), Target(s) Program(s) in which the departmental actions will occur

Actions supporting the Goal:
Safe and Healthy Communities

Prevent environmental emergencies or mitigate their impacts.

The Department continues its work such that Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events. This departmental action includes its support of the Emergency Management Strategy for Canada: Towards a Resilient 2030 (approved by FPT Ministers Responsible for Emergency Management in January 2019) and the intended future development of an Action Plan to facilitate biennial priority setting and reporting.

FSDS: Continue to protect habitats and support vulnerable people and sectors. Targeting vulnerable populations and effectively increase risk awareness while paying special attention on supporting robust partnerships within the emergency management community.

SDG 11 (Sustainable Cities and Communities)

Starting point: To be determined, once a baseline is set in 2021 to 2022Footnote 53

Performance indicator: Percentage of Canadians (responding to a baseline survey conducted for advertising campaign on Emergency Preparedness – expected by March 2021) who have taken measures to respond to risksFootnote 54

Target: To be determined (based on baseline survey results)

Emergency Management and Programs Branch (EMPB)

Details on Transfer Payment Programs of $5M or More

Biology Casework Analysis Contribution Program:

General Information

Start date
2010–11
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions
2014-2015
Link to 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
The 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).
Expected results
The specific objectives of the BCACP are as follows:
  • Increased operational capacity in the Ontario and Quebec forensic laboratories;
  • Decreased processing turnaround times;
  • Decreased case backlog; and
  • Increased number of profiles submitted to the Crime Scene Index of the National DNA Data Bank.
These objectives will be monitored using the following performance indicators:
  • The total number of cases completed;
  • The number of cases completed, disaggregated by type;
  • Case turnaround times for primary and secondary designated offences;
  • Backlog of cases waiting to be processed; and
  • The number of DNA profiles submitted to the Crime Scene Index of the National DNA Databank.
Fiscal year of last completed evaluation
2019-20
Decision following the results of last evaluation

An Evaluation of Public Safety’s Role in Support of DNA Analysis was completed in May 2019.

Decision:

Continuation

Summary of the Evaluation’s Findings:

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

Recommendations:

That Public Safety should:

  • Clarify and formally communicate the role of Public Safety with respect to policy in support of DNA analysis;
  • In consultation with FPT stakeholders, clarify the role of the DNA Working Group and ensure the DNA Working Group fulfills its objectives, as stated in its Terms of Reference; and
  • Work with Public Safety’s Grants and Contributions Centre of Expertise to implement sound and timely processes/practices for the administration of the BCACP, including reporting requirements that are proportionate to the current risk profile, and documenting key decisions.
Fiscal year of next planned evaluation
FY 2024-2025
General targeted recipient groups
Provincial governments of Ontario and Québec.
Initiatives to engage applicants and recipients
Public Safety and RCMP engaged the governments of Ontario and Québec through their cooperative participation in populating the Crime Scene Index of the NDDB.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

6,900,000

6,900,000

6,900,000

6,900,000

Total other types of transfer payments

0

0

0

0

Total program

6,900,000

6,900,000

6,900,000

6,900,000

Contribution Program to Combat Serious and Organized Crime:

General Information

Start date
2014
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2019–20
Link to 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’s Contribution Program to Combat Serious and Organized Crime (CPCSOC) supports initiatives, research, partnership building, specialized police services, projects and programs to increase knowledge, raise awareness and/or help advance efforts to combat serious and organized crime. This is achieved through funding allocations to eligible recipients. Serious and organized crime (e.g., drug trafficking, identity theft, financial crimes, auto theft, contraband tobacco smuggling, human trafficking, and child sexual exploitation, among others) pose significant threats to the health and safety of Canadians.

Under the CPCSOC, the Department provides funding to support:

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.
Expected results

The ultimate outcome of this program contributes to the Department’s Strategic Outcome “A Safe and Resilient Canada” by enhancing efforts to combat serious and organized crime.

Immediate outcomes:

Streams A & C:

  • Creation, promotion and/or dissemination of educational and/or awareness materials/resources;
  • Production of initiatives, research projects, training and/or workshops in the area of serious and organized crime; and
  • Shared knowledge in the area of serious and organized crime leading to improved policy development and decision making.

Stream B:

  • Enhanced capacity for First Nations police to investigate organized crime networks and related criminal activities on First Nations territories;
  • Improved information and intelligence sharing on the nature of organized crime activity, increase seizures of illegal commodities; and
  • Increased disruption of criminal organizations on First Nations territories.
Intermediate outcomes:

Streams A & C:

  • Increased collaboration and partnerships with non-governmental organizations, experts, and stakeholders (e.g. recipient organizations and project partners/contributors);
  • Increased public understanding of serious and organized crime in the Canadian context (i.e. may include assessment and triage of material); and
  • Enhanced understanding of serious and organized crime issues amongst policy decision makers leading to better informed policy or legislative recommendations and/or direction and decisions.

Stream B:

  • Reduced organized crime activity and related criminal activities on First Nations territories.
The following performance indicators will be used to measure the progress made towards the desired outcomes:

Streams A & C:

  • Number of education and awareness materials or breadth of awareness campaigns disseminated across Canada, increasing awareness among Canadians;
  • Number of tips triaged by Cybertip.ca, increasing the responsiveness of police; and
  • Increases or decreases in a particular crime rate as a result of the program’s initiatives/projects.

Stream B:

  • Number and size of seizures of contraband;
  • Number of arrests and convictions;
  • Number of law enforcement investigations undertaken related to serious and organized crime; and
  • Number of organized crime groups disrupted in and around First Nations communities.

Note: Metrics to be gathered will include monitoring the trend of organized crime activities, and whether and to what extent the information gathered (increase or decrease in crime rate) are expected to help inform government policy and/or legislative development and decision-making. Additional indicators may be developed to enhance performance measurement as contribution agreements are developed and finalized within the CPCSOC.

Fiscal year of last completed evaluation
2018–19: Akwesasne Organized Crime Initiative
Decision following the results of last evaluation
An Evaluation of the Akwesasne Organized Crime Initiative was completed (approved) on March 6, 2019.
Decision:

Continuation

Summary of the Evaluation’s Findings:
The evaluation found that the initiative is meeting the financial needs for Akwesasne Mohawk Police Service (AMPS) members to participate in joint operations with law enforcement partners through the Joint Investigation Team (JIT), both in Canada and the US. However, other capacity-related barriers exist, such as the recruitment of specialized police officers. Concerns were also raised regarding reporting requirements and usefulness of performance measures, along with the impact of the length of the contribution agreements. Challenges in administrative roles and responsibilities were experienced by both the recipients and the program. Opportunities for coordination between the Initiative and First Nations Policing Program were identified.
Recommendations:

That Public Safety should:

  • Continue to support the Akwesasne Mohawk Police Service in building their capacity to ensure their full participation on the Joint Investigative Team and contribution to the disruption of organized crime in and around Akwesasne;
  • Identify the appropriate funding mechanism (e.g. multi-year contribution agreement or grant) to support the Akwesasne Mohawk Police Service’s sustained long-term participation in the Joint Investigative Team; and
  • Explore opportunities to streamline administrative requirements for the Akwesasne Mohawk Police Service and internal PS practices to increase efficiency and address existing burdens on both the recipient and PS staff. This could include revising reporting requirements, considering longer term funding and increasing coordination with other programs.
Fiscal year of next planned evaluation

An Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet is being planned for 2021-2022, and will focus on Public Safety 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 will lead an evaluation of the Addressing Drug Impaired Driving Horizontal Initiative, which is tentatively planned for 2024-25.

General targeted recipient groups
  • Not-for-profit organizations and charities;
  • Academia and public institutions;
  • Aboriginal recipients;
  • International (non-government);
  • Domestic not-for-profit organizations that support public safety;
  • International organizations that support public safety, including non-governmental organizations and organizations with whom Canada is affiliated;
  • Canadian universities and educational institutions;
  • Other levels of government (provincial, territorial, regional, municipal, local, including Indigenous governments); and
  • Provincial or local police services, including Indigenous police services, and/or its governing authority (also known as a board, a police board, a designed board of a police commission).
Initiatives to engage applicants and recipients
Applicants are engaged through calls for proposals to address issues relevant to the CPCSOC program, e.g., human trafficking, and child sexual exploitation. In some cases, CPCSOC applicants are identified specifically 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 virtual meetings.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

25,783,187

31,906,740

23,667,222

17,325,013

Total other types of transfer payments

0

0

0

0

Total program

25,783,187

31,906,740

23,667,222

17,325,013

Community Resilience Fund:

General Information

Start date
2016–17
End date
Ongoing
Type of transfer payment
Grant and Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2016–17
Link to 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 countering of radicalization to violence 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.
Expected results

The expected results and outcomes of the CRF are as follows:

Immediate Outcomes:
  • Current and emerging CRV issues are identified; and
  • CRV research and programming gaps are identified.
Intermediate Outcomes:
  • Best practices are identified;
  • Identified gaps/needs/priorities have applied initiatives;
  • CRV policy and program activities are informed/supported by relevant funded initiatives; and
  • Partners are prepared to contribute to identified CRV issues.
Fiscal year of last completed evaluation
2020-21
Decision following the results of last evaluation
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 included the CRF, and 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 countering of radicalization to violence practitioners. To help create a knowledge-base, and to collect data on the effectiveness of programming, the Centre should encourage and support project-level evaluations.

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

Recommendations:

That Public Safety 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.
Fiscal year of next planned evaluation
2025-26
General targeted recipient groups
  • National, provincial, territorial, municipal, Indigenous, community or professional organizations and associations which have voluntarily associated themselves for a not-for-profit purpose, and which have the mandate to represent their membership or community;
  • Not-for-profit organizations, including non-governmental organizations, non-profit corporations, community groups, umbrella organizations, and regulatory bodies and apprenticeship authorities, as well as associations serving the private sector;
  • A provincial or local police service, including an Indigenous police service, and/or its governing authority (also known as a board or police commission);
  • Provincial, territorial, municipal, regional, and Indigenous governments, and their agencies;
  • Universities and educational institutions;
  • Individual researchers acting in their personal capacity;
  • Research institutions, domestic or international, with established record in relevant field(s), pursuing a domestic focus;
  • International non-governmental organizations, including bodies associated/affiliated with organizations of which Canada is a member, which have as their purpose supporting domestic public safety as a priority; and
  • For-profit institutions with a record of developing and delivering programming, and performing research or related activities relevant to the goals of the Canada Centre. These for-profit institutions may be eligible provided that the nature and the intent of the activity are non-commercial.
Initiatives to engage applicants and recipients

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.

In addition, in 2021-22, the Canada Centre will develop a stakeholder and community engagement plan with updated objectives to improve meaningful engagement opportunities for individuals and groups within the countering radicalization to violence field and beyond. The Canada Centre will also update expand its web presence.

Public Safety 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. Public Safety 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
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

568,630

3,500,000

3,500,000

3,500,000

Total contributions

6,431,370

3,500,000

3,500,000

3,500,000

Total other types of transfer payments

0

0

0

0

Total program

7,000,000

7,000,000

7,000,000

7,000,000

Disaster Financial Assistance Arrangements:

General Information

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 storms. When response and recovery costs exceed what individual P/Ts could reasonably be expected to bear on their own, the DFAA provides the Government of Canada with a fair and equitable means of assisting P/Ts.

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

Expected results

The expected result of the DFAA is that provinces and territories are supported in their response and recovery efforts for large-scale natural disasters. Program outcomes include:

  • Provinces and territories affected by natural disasters receive federal cost sharing for response and recovery expenditures that would place an undue burden on the provincial/territorial government;
  • Advance, interim and final DFAA payments to provinces and territories affected by significant natural disasters to cost share DFAA eligible provincial/territorial response and recovery expenditures;
  • Canadians know that the federal government provides financial support to provincial and territorial governments for response and recovery for particular events; and
  • Individuals, small businesses including farms, and municipalities have financial assistance for basic response and recovery.

The following performance indicators will assist in measuring and monitoring the progress of the desired outcomes:

  • Percentage of events meeting the DFAA cost sharing threshold for which Orders in Council are approved (target of 100%);
  • Amount and number of DFAA payments in response to provincial and territorial requests;
  • Media coverage; and
  • Annual accounting of provincial and territorial response and recovery expenditures for events for which the DFAA have been approved.
Fiscal year of last completed evaluation
2016-17
Decision following the results of last evaluation

An Evaluation of the Disaster Financial Assistance Arrangements was completed in 2016-17.

Decision:
Continuation
Summary of the Evaluation’s Findings:
The evaluation found that the DFAA is still relevant due to the increasing frequency, severity and costs of disasters affecting Canadian communities. Provinces and territories still need the federal government's support with response and recovery costs.
Recommendations:
  • Update guidelines and templates to increase their effectiveness in ensuring consistency of P/T submissions;
  • Establish, in collaboration with P/Ts, criteria and mechanisms whereby audits conducted by P/Ts complement and streamline federal audit requirements;
  • Further promote the use of the DFAA mitigation component to reduce the financial burden of future disasters on P/Ts and the federal government.
Fiscal year of next planned evaluation
2021-22
General targeted recipient groups
Provinces and territories
Initiatives to engage applicants and recipients
Regular engagement with provinces and territories via the Public Safety Regional Offices and Senior Officials Responsible for Emergency Management (SOREM), including two semi-annual accounting exercises.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

205,000,000

445,750,181

100,000,000

100,000,000

Total other types of transfer payments

0

0

0

0

Total program

205,000,000

445,750,181

100,000,000

100,000,000

First Nation and Inuit Policing Facilities:

General Information

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 Funding for First Nation and Inuit Policing Facilities Program (FFNIPF) is providing $88.6 million over seven years, beginning in 2018–19, to repair, renovate or replace policing facilities owned by First Nation and Inuit communities. The program will help ensure policing facilities comply with current building, policing, and health and safety standards.

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

Expected results

Throughout the life cycle of this program, the FFNIPF will aim to achieve the following expected results:

  • Establish a framework to inform First Nation and Inuit policing infrastructure;
  • Support First Nation and Inuit policing infrastructure projects which address and attempt to mitigate the highest risks to human life; and
  • Support First Nation and Inuit Police service delivery by improving the police facility.

These results will be measured through the following performance indicators:

  • Percentage of police service providers that identify that their police facility is a safe and healthy workplace;
  • Percentage of police facilities professionally assessed; and
  • Percentage of funded projects targeting high risk facilities.
Fiscal year of last completed evaluation
N/A – New Program
Decision following the results of last evaluation
N/A – New Program
Fiscal year of next planned evaluation
2023–24
General targeted recipient groups
  • A regional or local government, including:
  • A “council of the band” within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5;
  • A government of a First Nation or Inuit community established by an act of Parliament or a legislature;
  • A First Nation or Inuit police service or police governing authority (also known as a board, a police board, a designated board, or a police commission); and
  • Owner of police facility located in a First Nation or Inuit community renting a facility to the RCMP, when the RCMP is providing policing to the First Nation or Inuit community pursuant a Community Tripartite Agreement (CTA) made pursuant the First Nation Policing Program if the First Nation or Inuit community has under the CTA an obligation to provide to the RCMP a police facility
Initiatives to engage applicants and recipients
As the recipients for FFNIPF are the same as FNPP, Public Safety will continue its engagement activities with the same program stakeholders, including Indigenous communities, provinces and territories, and Indigenous organizations for the two programs. The Department will continue to work closely with the Department of 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
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

13,571,293

18,247,326

15,251,577

13,100,000

Total other types of transfer payments

0

0

0

0

Total program

13,571,293

18,247,326

15,251,577

13,100,000

First Nations Policing Program:

General Information

Start date
1991–92
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018-2019
Link to 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 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 also 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.
Expected results

This funding is central to achieving the results of the Department’s Indigenous Policing Program whereby First Nation and Inuit communities are expected to have access to dedicated and responsive police services.

Throughout the life cycle of this program, the FNPP aims to reduce the likelihood of criminality by working in close collaboration with partners in the provinces and territories to design and deliver activities that are specific and appropriate to regions and communities.

The expected results of the FNPP are that:
  • Indigenous communities have access to the this funding;
  • Funded policing services are dedicated;
  • Funded policing services are responsive to the needs and cultures of the First Nation and Inuit communities they serve; and
  • People living in First Nation and Inuit communities feel safe.
These results will be measured through the following performance indicators:
  • Percentage of First Nation and Inuit communities that receive funding;
  • Percentage of First Nation and Inuit populations that receive funding;
  • Percentage of funded officers that report that their workload is dedicated to serving the First Nation and Inuit community/communities;
  • Percentage of police officers have received/completed cultural orientation packages and/or training;
  • Percentage of communities receiving this funding report that policing services are being delivered in a manner that is respectful to their culture(s); and
  • A sustained reduction of police reported crime over time.
Fiscal year of last completed evaluation

2015-16

A second evaluation of the First Nation Policing Program began in 2019–20 and is still in progress.

Decision following the results of last evaluation

An Evaluation of the First Nations Policing Program was completed in 2014-15.

Decision:
Continuation
Summary of the Evaluation’s Findings:

The evaluation found that a program that addresses safety and security in First Nations and Inuit communities remains relevant and necessary. From 2004 to 2013, the overall volume of crime in FNPP communities declined as it did in the rest of Canada. However, the incidents of crime on-reserve still remained almost four times higher, and incidents of violent crime were about six times higher than the rest of Canada. Risk factors of offending and victimization are higher among the Aboriginal population. In this broader social context, policing is not the sole answer to reducing crime in First Nation and Inuit communities.

In terms of roles and responsibilities, all levels of government and communities themselves have a role to play in the FNPP. The Government of Canada has a role in coordinating police services in First Nation and Inuit communities. However, it is important that communities are engaged in order to participate in setting policing priorities and negotiating agreements. Policing should be planned and managed primarily at the provincial/territorial level as it is this level of government that is responsible for general policing and policing standards.

Due to its role in keeping communities safe and secure, PS is the federal department best suited to play a coordination role for the FNPP. It is also well suited to maintain linkages to other federal investments in First Nation and Inuit communities in the area of health, education, social services and economic development.

Recommendations:

That Public Safety should:

  • Ensure that future policy and program objectives are communicated and incorporate elements that support a continuum of community capacity and responsibility, with alternative service delivery approaches;
  • Develop criteria that assist in assessing community needs and capacity as they relate to public safety to guide discussions with communities and inform future program design and accessibility decisions;
  • Develop an accountability mechanism to clarify the delineation and linkages between Provincial or Territorial Police Service Agreements (PPSA/TPSA) PPSAs/TPSAs and FNPP agreements where the RCMP is the service provider; and
  • Explore opportunities to increase flexibility in the funding model, including the duration of program funding and agreements, to better facilitate long-term planning for program recipients.
Fiscal year of next planned evaluation
2021-22
General targeted recipient groups
  • A provincial, territorial, regional or local / municipal government or authority, including:
    • A “council of the band” within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5;
    • A government of an Indigenous community (First Nation or Inuit) established by an act of Parliament or a legislature;
  • A police service or a police governing authority (also known as a board, a police board, a designated board, or a police commission);
  • An association or a not-for-profit legal person; and
  • A university or another post-secondary educational institution.
Initiatives to engage applicants and recipients
As the recipients for FNPP are the same as FFNIPF, Public Safety will continue its engagement activities with the same program stakeholders, including Indigenous communities, provinces and territories, and Indigenous organizations for the two programs. The Department will continue to work closely with the Department of 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
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

113,230,319

172,070,209

176,787,325

176,807,310

Total other types of transfer payments

0

0

0

0

Total program

113,230,319

172,070,209

176,787,325

176,807,310

Gun and Gang Violence Action Fund:

General Information

Start date
2018
End date
2023
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018–19
Link to 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 (P/T), municipal and community levels by providing funding to P/Ts. Funding is provided to P/Ts with the goals of supporting police services and other organizations in enhancing efforts to prevent, disrupt and combat gun and gang violence, and increasing awareness and understanding of related issues.
Expected results

The immediate outcome of the GGVAF is that communities have capacity to respond to gun and gang violence. The intermediate outcome is that informed initiatives to respond to gun and gang violence are implemented across Canada, and the long-term outcome is that gun and gang violence is reduced, thus contributing to a Safe and Resilient Canada.

The success of these expected results will be measured through the following performance indicators:

  • Number of additional initiatives dedicated to responding to gun and gang violence which are implemented;
  • Number of new resources dedicated to guns and gangs within police services;
  • Percentage of recipients and project partners who have integrated knowledge from funded initiatives into their practice or decision making;
  • Degree to which P/T stakeholders report that GGVAF funding has enabled them to better respond to gun and gang violence in their jurisdictions;
  • Number of firearm-related homicides; and
  • Number of gang-related homicides.
Fiscal year of last completed evaluation
N/A – New Program
Decision following the results of last evaluation
N/A – New Program
Fiscal year of next planned evaluation
2022-23
General targeted recipient groups

Provincial and territorial governments are the only direct eligible recipients to receive contributions under the GGVAF. However, provincial and territorial governments may further distribute funds to the following ultimate eligible recipients:

  • Another level of government (regional, municipal, local), including a band within the meaning of subsection 2(1) of the Indian Act, R.S.C. 1985, c.I-5, or an Indigenous (First Nation, Inuit or Metis) community recognized as a legal entity that has entered into a self-government agreement, which has been approved and has force of law under an act of Parliament or a legislature;
  • A provincial or local/regional police service, including an Indigenous police service, and/or its governing authority (also known as a board, a police board, a designed board of a police commission), if it has the legal capacity to enter into a funding agreement;
  • A Canadian university, educational institution/board of education; and
  • A domestic not-for-profit organization, including an Indigenous organization, if:
    • It has the legal capacity to enter into a funding agreement; or
    • It is an association or society of persons, including a professional association, that have voluntarily associated themselves and that have a mandate to represent their membership and has the legal capacity to enter into a funding agreement on behalf of their membership.
Initiatives to engage applicants and recipients

Public Safety provides funding directly to P/Ts, based on a funding methodology, to support them in identifying and funding priority initiatives in:

  • Law enforcement efforts to combat gun and gang violence and
  • Provincial/territorial, municipal and other organizations to undertake prevention intervention initiatives.

P/T governments may further distribute funding to eligible ultimate recipients through their own processes within each jurisdiction.

As P/Ts are the sole eligible recipients to receive contributions under the GGVAF, the engagement of recipients takes place at various forums attended by federal, provincial and territorial government representatives

Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

44,286,022

61,286,023

75,586,023

0

Total other types of transfer payments

0

0

0

0

Total program

44,286,022

61,286,023

75,586,023

0

Memorial Grant Program for First Responders:

General Information

Start date
2018-19
End date
Ongoing
Type of transfer payment
Grant
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2018-19
Link to 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 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.

Expected results

The Memorial Grant Program for First Responders aims to achieve the following outcomes:

  • Stakeholders are aware of the Memorial Grant Program for First Responders (i.e., eligibility criteria);
  • A well-managed and well established Memorial Grant Program for First Responders which is responsive to stakeholders needs; and
  • There is a well-supported community of first responders and their families.

These goals will be measured through the following performance indicators:

  • Percentage of stakeholders who indicate program awareness;
  • Number of website page views to the Memorial Grant Program for First Responders webpage;
  • Percentage of eligible applicants who apply for the Memorial Grant Program;
  • Elapsed time from submission of a completed application claim and decision;
  • Elapsed time from receipt of a decision at Public Safety to payment and/or notification;
  • Percentage of total expenditures directed to the administration of the program;
  • Percentage of favorable decisions and/or rejections made without requesting a level of review or appeal;
  • Percentage of first responders and/or their families who perceive the Memorial Grant Program positively; and
  • Percentage of stakeholder groups who perceive the Memorial Grant Program positively.
Fiscal year of last completed evaluation
N/A – New program
Decision following the results of last evaluation
N/A – New program
Fiscal year of next planned evaluation
2021-2022
General targeted recipient groups
Eligible beneficiaries of fallen First Responders (police, firefighters, paramedics, correctional, probation, and parole officers - including auxiliary members and volunteers).
Initiatives to engage applicants and recipients
Public Safety has and will continue to use existing avenues, such as the Assistant Deputy Ministers—Senior Officials Responsible for Emergency Management group, and meetings of the Federal-Provincial-Territorial Deputy Ministers Responsible for Justice and Public Safety, to engage provinces and territories on the Memorial Grant Program for First Responders.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

21,600,000

21,600,000

21,600,000

21,600,000

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

21,600,000

21,600,000

21,600,000

21,600,000

National Crime Prevention Strategy:

General Information

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 the 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 strategies in Canada. Through the NCPS, Public Safety provides time-limited funding to organizations for the development, implementation and evaluation of evidence-based interventions, with a view to building knowledge of “what works” in crime prevention.

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

The Crime Prevention Action Fund (CPAF) support 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) support 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 at-risk 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 Aboriginal and northern populations. The objectives of the NACPF are to:

  • Support the dissemination of knowledge and the development of tools and resources for Aboriginal and northern populations; and
  • Support capacity building and explore ways to develop culturally sensitive crime prevention practices among Aboriginal 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 the 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 Aboriginal 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.
Expected results
The NCPS aims to achieve the following expected results:
  • At-risk individuals are reached and supported through direct interventions;
  • Positive changes in risk and protective factors associated with criminal behavior;
  • Reduced offending among targeted at-risk populations; and
  • Increased physical security of educational institutions, places of worship and community centres in targeted communities (Security Infrastructure Program).

These goals will be measured through the following performance indicators, with regards to the CPAF, NACPF, and YGPF:

  • The percentage of evaluated programs where participants experienced positive changes in risk and protective factors related to offending; and
  • Percentage of funded programs for direct interventions that include vulnerable populations in their participant group.
The CPAF aims to achieve the following expected results:

Short-term:

  • Increased knowledge of effective crime prevention resources, tools and best practices; and
  • Targeted high risk individuals and populations are reached through support and interventions provided by projects.

Intermediate:

  • Utilization of more effective strategies to prevent and reduce crime;
  • Positive changes in risk and protective factors among at-risk children and youth;
  • Positive changes in risk and protective factors for youth at risk of involvement in crimes such as those related to gangs and drug; and
  • Positive changes in risk and protective factors for high risk offenders in communities.

Ultimate:

  • Reduced offending among targeted populations.
The NACPF aims to achieve the following expected results:

Short-term:

  • Increased knowledge of effective crime prevention resources, tools and best practices.

Intermediate:

  • Increased skills to adapt and/or deliver effective crime prevention practices; and
  • Increased programming and support for the target population; and
  • Targeted populations are reached through supports and interventions.

Long-term:

  • There are positive changes in risk and protective factors in relation to offending.
The outcomes of both the CPAF and the NACPF will be assessed using the following performance indicators:
  • Number and characteristics of at-risk individuals who participated in funded projects;
  • Percent of projects with impact evaluations reporting positive changes in risk factors among targeted populations; and
  • Percent of projects with impact evaluations reporting decreases in anti-social and violent behaviour.
The SIP aims to achieve the following expected results:

Immediate:

  • As a result of the outreach and program implementation, more communities will become more aware of the SIP and will apply for available funding to address hate crimes at their facilities;
  • There will be increased physical security for educational institutions, places of worship, and community centres in communities at risk of hate-motivated crime that have received support under SIP; and
  • Better and more informed program decision-making for Public Safety Canada’s National Crime Prevention Strategy (NCPS) as it relates to the administration of SIP and for funding recipients as it relates to implementation of their project.

Intermediate:

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

Ultimate:

A safer, more secure Canadian society.

The outcomes of the SIP will be evaluated using the following performance indicators:
  • Number and type of SIP projects (by type of hate crime, type of organization/institution and by community);
  • Descriptive data on type/nature of physical security measures implemented;
  • Number and type of hate-motivated incidences (crimes, slurs, threats, etc.) reported in the final project report compared to the organization’s original application; and
  • The extent to which funding recipients report an increased sense of security as a result of security infrastructure (immediately after project completion).
The YGPF aims to achieve the following expected results:

Immediate:

  • Targeted at-risk youth and populations are reached through support and interventions provided by projects;
  • Increased protective factors for youth at-risk of violent behaviour and gang involvement;
  • Increased awareness of consequences of violence and gang involvement;
  • Increased motivation to change, or not engage in, violent behaviour or gangs; and
  • Increase in Canadian body of knowledge on gang prevention.

Intermediate:

  • Decrease in risk factors present in the lives of youth at risk of violent behaviour and gang involvement;
  • Decrease in anti-social and violent behaviour among targeted youth;
  • Increase in youth choosing not to join gangs;
  • Increase in the number of youth disengaging from gangs; and
  • Utilization of more effective community-based responses to youth violence and gangs.

Ultimate:

A reduction in propensity to offend and offending behaviour among the targeted at-risk youth.

The outcomes of the YGPF will be evaluated using the following performance indicators:
  • Number and characteristics of at-risk individuals who participated in funded projects;
  • Length of time of youth are retained;
  • Positive changes in post-program test scores measuring awareness of consequences;
  • Positive change in post-program test scores measuring attitudinal change; and
  • Positive change in post-program test scores measuring anti-social and violent behavior.
Fiscal year of last completed evaluation

2017-18

Decision following the results of last evaluation

An Evaluation of National Crime Prevention Strategy (NCPS) was completed (approved) on July 11, 2018.

Decision:

Continuation

Summary of the Evaluation’s Findings:

The evaluation found that the NCPS remains relevant and has adapted to address emerging needs and priorities, including addressing gender issues in funding. Stakeholders' understanding and knowledge of evidence-based crime prevention was enhanced by the NCPS's activities, however, a more coherent and timely approach to knowledge dissemination is required. As crime prevention crosses multiple jurisdictions, collaboration is a critical element for projects’ success and sustainability. More opportunities for collaboration are needed to enable networking and partnerships and to ensure there is a continued complementarity of efforts. After Departmental realignment in 2014, the NCPS has been jointly managed by two branches. There is evidence that this change has impacted cross-functional communication and coordination.

Recommendations:
  • Establish clear processes between the two Branches to plan, coordinate and deliver the National Crime Prevention Strategy;
  • Examine mechanisms for improving engagement with provincial and territorial governments, and other government departments to support crime prevention initiatives; and
  • Implement the existing knowledge dissemination strategy and systematically collect data on the reach and impact of knowledge products.
Fiscal year of next planned evaluation

2022-23

General targeted recipient groups
  • Community-based organizations, other levels of government and academia;
  • Indigenous governments, organizations and communities;
  • Canadian universities, educational institution/boards of education, and Centers of Excellence; and
  • Provincial, territorial, municipal, and Indigenous police services.
Initiatives to engage applicants and recipients

The NCPS utilizes its mailing list to ensure potential applicants and recipients are informed about relevant activities and future funding opportunities. The Department supports external networks to facilitate the exchange of information between funding recipients implementing similar models or promising practices in different communities across the country.

Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

1,760,000

1,760,000

2,760,000

2,760,000

Total contributions

44,582,899

42,582,899

41,582,899

41,582,899

Total other types of transfer payments

0

0

0

0

Total program

46,342,899

44,342,899

44,342,899

44,342,899

National Disaster Mitigation Program:

General Information

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 stream of eligible activities; and (2) the Targeted National Capabilities Component (TNCC) which helps in building the foundation for future mitigation efforts by investing in three key areas (related to risk, resilience and awareness).

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.

Expected results
The ultimate goal of the NDMP is to reduce the impacts of natural disasters on Canadians by:
  • Focusing investments on significant, recurring flood risk and costs; and
  • Advancing work to facilitate private residential insurance for overland flooding.

To achieve this, PS will cost-share with provincial and territorial mitigation projects that aim to assess risk, map high flood risk areas, develop mitigation plans, and build small-scale infrastructures

The NDMP also aims to achieve the following long-term goals:
  • STREAM 1: Increased number of communities that are flood risk quantified;
  • STREAM 2: Increased number of communities with coverage for flood mapping;
  • STREAM 3: Increased number of communities using risk-based, flood mapping for mitigation/planning;
  • STREAM 4: Increased number of communities having risk-based flood mitigation measures in place.
The progress of the NDMP towards achieving these goals will be measured through the following performance indicators:
  • Number of communities that have been flood risk quantified through “STREAM 1” component;
  • Number of successful “STREAM 2” component participants with coverage for flood mapping;
  • Number of communities using risk-based, flood mapping for mitigation/planning as a result of “STREAM 3” component; and
  • Number of communities having risk-based flood mitigation measures in place as a result of “STREAM 4” component.
Fiscal year of last completed evaluation
2019-20
Decision following the results of last evaluation
An Evaluation of the National Disaster Mitigation Program was completed in December 2019.
Decision:

Continuation

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

That Public Safety should:

  • Consider taking measures to better align any future disaster mitigation program timelines and processes with the P/Ts, and to streamline administrative and reporting requirements to facilitate participation of all eligible recipients;
  • Examine existing requirements for structural mitigation projects, including exploring potential options relating to time limits, to reflect the realities of planning and completing structural mitigation projects;
  • Further promote the use of the national risk and resilience tools and repository among relevant audiences; and
  • Explore policy options to support all-hazard mitigation efforts to reduce disaster risks and related recovery costs across Canada.
Fiscal year of next planned evaluation
None required (short term program extension)
General targeted recipient groups
Provincial and territorial governments
Initiatives to engage applicants and recipients
Provincial and territorial governments are engaged at an official level through the Senior Officials Responsible for Emergency Management committee.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

5,000,000

20,000,000

0

0

Total other types of transfer payments

0

0

0

0

Total program

5,000,000

20,000,000

0

0

Search and Rescue New Initiatives Fund:

General Information

Start date
1987
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2009–10
Link to 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 (SARNIF) provides annual funding for projects that will improve the National Search and Rescue Program (NSARP). The SARNIF is a key element of the NSARP and contributes significantly to support safety promotion and education, as well as to advancing technology and improving Canada’s ability to provide an effective and capable search and rescue (SAR) response in all areas and jurisdictions.
Expected results
The expected results of the SARNIF program include:
  • Promoting and supporting projects designed to develop and improve search and rescue (SAR) prevention;
  • Enhancing the effectiveness of the SAR response in federal, provincial and territorial jurisdictions; and
  • Sharing SAR response and prevention ‘best practices’ across the SAR community.
Success in achieving the SARNIF’s expected results will be measured via the following performance indicators:
  • The extent to which projects result in improved SAR response and prevention; and
  • The extent to which projects promote and improve partnerships among all levels of the national SAR program.
Fiscal year of last completed evaluation
2020-21
Decision following the results of last evaluation

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

Decision:

Continuation

Summary of the Evaluation’s Findings:
  • The SARNIF 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.
  • SARNIF governance was found to be appropriate although areas of improvement were identified.
  • To a limited extent, GBA+ considerations have been taken into account in the program design and implementation of the SARNIF.
  • SARNIF projects were found to support innovative prevention, as well as improved response capabilities and training opportunities especially for ground SAR.
  • The SARNIF has facilitated the development of partnerships. Public Safety has not taken an active role in sharing the results of SARNIF funded projects.
  • Concerns were found regarding the administration of the SARNIF, 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 (NSRS) and overall policy direction for SAR support within Public Safety, and ensure that the priorities and objectives of the SARNIF 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 SARNIF’s application and approval processes to ensure sufficient outreach, support and accessibility.
Fiscal year of next planned evaluation
2025-26
General targeted recipient groups
  • For-profit organizations;
  • Not-for-profit organizations and charities;
  • Academia and public institutions;
  • Provincial, territorial and local governments; and
  • Individuals.
Initiatives to engage applicants and recipients
Established governance bodies and other forums are consulted relative to program priorities and delivery.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

4,898,000

7,386,000

7,386,000

7,386,000

Total other types of transfer payments

0

0

0

0

Total program

4,898,000

7,386,000

7,386,000

7,386,000

Details on Transfer Payment Programs of less than $5M

Aboriginal Community Safety Development Contribution Program:

General Information

Start date

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

Indigenous Community Corrections Initiative / Alternatives to Incarceration Projects and Reintegration Support Projects (ICCI/AIPRSP): 2017–18

End date

ACSDCP: 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

ICCI/AIPRSP: 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

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

The objectives of the ACSDCP are to:
  • Enhance or improve Aboriginal communities’ ability to support the development and/or implementation of community safety plans;
  • Support the development of alternatives to incarceration projects; or
  • Provide reintegration support.

The Indigenous Community Corrections Initiative (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/AIPRSP are to:
  • Support the development of alternatives to incarceration projects; and
  • Provide reintegration support.
Expected results

The expected results of ACSDCP are:

  • Aboriginal communities have increased capacity to respond to community safety issues, including alternatives to incarceration and reintegration support;
  • Aboriginal communities have developed community safety plans;
  • Community safety plans are implemented in Aboriginal communities;
  • Alternative to incarceration projects are developed; and
  • Reintegration support projects are developed.

The following performance indicators will assist in measuring and monitoring the progress of the ACSDCP, and specifically the ICCI/AIPRSP:

  • 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.
Fiscal year of last completed evaluation

ACSPI: 2019-20

ICCI/AIPRSPI: N/A

Decision following the results of last evaluation

An Evaluation of the Aboriginal Community Safety Planning Initiative was completed in 2019-20.

Decision:
Continuation
Summary of the Evaluation’s Findings:
The evaluation found that there is a continuing need for the ACSPI as the societal conditions that led to its creation remain. This is highlighted by the overrepresentation of Indigenous peoples in the Canadian justice system, both as victims and offenders: approximately one in four persons admitted to a federal, provincial or territorial correctional service is an Indigenous adult; nearly one in three Indigenous persons are victims of violent or household crime; and, an Indigenous woman is over three times more likely to experience sexual assault, and five times more likely to be murdered, than a non-Indigenous person. These data suggest that violence against Indigenous women and girls, and within Indigenous communities, remains a serious problem in Canada.
Recommendations:
  • That Public Safety align existing tools and establish processes to assist communities in developing, implementing and monitoring actions from their Community Safety Plans. This could include examples of the measures of success as well as the provision of additional supports, such as the fostering of communities of practice and guidance on relevant funding opportunities from government and non-government sources; and
  • That Public Safety further develop and apply opportunities for collaboration and potential harmonization with other federal comprehensive community-based initiatives at both the regional and national level, including engagement at the senior management level.
Fiscal year of next planned evaluation

ACSDCP: N/A

ICCI/AIPRSP: 2020-21

General targeted recipient groups
  • Aboriginal not-for-profit organizations (on and off-reserve, First Nation, non-status Indian, Métis, Inuit and urban);
  • Aboriginal and municipal governments working in collaboration with Aboriginal organizations and or communities;
  • Aboriginal communities; and
  • Canadian universities and colleges.
Initiatives to engage applicants and recipients
A survey of recipients is planned to determine the percentage of funded projects that feel they have increased capacity to deliver alternatives to incarceration within Indigenous communities and for Indigenous offenders.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

2,948,738

2,533,738

0

0

Total other types of transfer payments

0

0

0

0

Total program

2,948,738

2,533,738

0

0

Combat Child Sexual Exploitation and Human Trafficking:

General Information

Start date
2004, enhanced in 2007
End date
Ongoing
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through Estimates
Fiscal year for terms and conditions

2019–20

Contribution Program to Combat Child Sexual Exploitation and Human Trafficking (CCSEHT) is now under the Contribution Program to Combat Serious and Organized Crime (CPCSOC)

Link to departmental result(s)
See: Contribution Program to Combat Serious and Organized Crime
Link to the department’s Program Inventory
See: Contribution Program to Combat Serious and Organized Crime
Purpose and objectives of transfer payment program
See: Contribution Program to Combat Serious and Organized Crime
Expected results
See: Contribution Program to Combat Serious and Organized Crime
Fiscal year of last completed evaluation
See: Contribution Program to Combat Serious and Organized Crime
Decision following the results of last evaluation
See: Contribution Program to Combat Serious and Organized Crime
Fiscal year of next planned evaluation
See: Contribution Program to Combat Serious and Organized Crime
General targeted recipient groups
See: Contribution Program to Combat Serious and Organized Crime
Initiatives to engage applicants and recipients
See: Contribution Program to Combat Serious and Organized Crime
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

2,757,000

2,035,600

2,035,600

2,035,600

Total other types of transfer payments

0

0

0

0

Total program

2,757,000

2,035,600

2,035,600

2,035,600

COSPAS-SARSATFootnote 55

General Information

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 Program Agreement (ICSPA) and to provide a share of the operational costs incurred by the Secretariat in performing its administrative tasks and functions.
Expected results
Canada’s obligations under the ICSPA are met.
Fiscal year of last completed evaluation
2014-15
Decision following the results of last evaluation

An Evaluation of COSPAS-SARSAT was completed in November 2014.

Decision:

Continuation

Summary of the Evaluation’s Findings:
  • Key Finding 1: The Secretariat continues to address an actual and ongoing need in the domain of search and rescue.
  • Key Finding 2: The Secretariat is aligned with the roles and responsibilities of the federal government.
  • Key Finding 3: The Secretariat is aligned with Government of Canada priorities related to the National Search and Rescue (SAR) Program.
  • Key Finding 4: The Secretariat has achieved its stated activities for the past five years and expanded in some areas to prepare for the Medium Earth Orbiting Search and Rescue (MEOSAR) project and database support.
  • Key Finding 5: Canada’s Contribution Agreement to the Secretariat provides good value for money as it supports international partnerships, allows access and input into the Program, and ultimately, enhances SAR operations in Canada with quicker location response times.
Recommendation:

Continue funding the COSPAS-SARSAT Secretariat

Fiscal year of next planned evaluation
2021–22
General targeted recipient groups
Other: International COSPAS-SARSAT Programme
Initiatives to engage applicants and recipients
N/A
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

272,000

190,000

190,000

190,000

Total other types of transfer payments

0

0

0

0

Total program

272,000

190,000

190,000

190,000

Cyber Security Cooperation Program:

General Information

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) aims to contribute 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.
Expected results

The Cyber Security Cooperation Program aims to achieve the following long-term goals:

  • The understanding of cyber vulnerabilities and threats is enhanced among stakeholders;
  • Research funded through the CSCP helps to ensure that the Department’s decision making is evidence-based; and
  • Non-federal Canadian systems and information are less vulnerable and better secured against cyber threats.

These goals will be measured using the following performance indicators:

  • Percentage of stakeholders that indicate having an increased awareness of cyber threats and vulnerabilities;
  • Percentage of CSCP research projects cited in National Cyber Security Directorate (NCSD) policy and guidance documents;
  • Percentage of stakeholders that indicate an overall improvement of their cyber security posture; and
  • Percentage of stakeholders that indicate that they are adopting cyber best practices.
Fiscal year of last completed evaluation
N/A – New program
Decision following the results of last evaluation
N/A – New program
Fiscal year of next planned evaluation
2021-22
General targeted recipient groups
  • Canadian not-for-profit organizations;
  • Canadian academic and research institutions;
  • Provincial, territorial and local governments and authorities;
  • Canadian individual researchers and professionals; and
  • Canadian for-profit organizations.
Initiatives to engage applicants and recipients
The CSCP maintains a mailing list, which is used to provide relevant information and future funding notifications to interested parties.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

91,604

1,000,000

1,000,000

1,000,000

Total contributions

1,908,396

1,000,000

1,000,000

1,000,000

Total other types of transfer payments

0

0

0

0

Total program

2,000,000

2,000,000

2,000,000

2,000,000

Grants Program to National Voluntary Organizations:

General Information

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.
Expected results
The GPNVO aims to achieve the following expected results:

Immediate outcomes:

  • Increased knowledge and understanding for decision-making in Canada’s criminal justice and corrections systems;
  • Shared knowledge and awareness leading to enhanced delivery of services, such as dissemination of information; and
  • Improved intersectoral and interdisciplinary collaboration and delivery of services.

Intermediate outcomes:

  • Contribution to national policy dialogue on matters related to criminal justice;
  • Increased capacity of NVOs to fulfill their mandates; and
  • Increased community capacity to work with victims, offenders, families, and local officials such as police and emergency first responders.

Long-term outcome:

  • A safer, secure and more resilient Canadian society.
The following performance indicators will be used to measure the progress made towards achieving these goals:
  • Influence on policy development: Number of Departmental initiatives, activities and decisions influenced or informed by the recipient organizations;
  • Impact on service delivery initiatives: Level of recipient’s participation in engaging the Department to address community needs; and
  • Dissemination of information and knowledge: Number of conferences, public education initiatives and other knowledge-building activities developed by the recipient organization
Fiscal year of last completed evaluation
2015-16
Decision following the results of last evaluation

An Evaluation of the Grants Program to National Voluntary Organizations was completed in 2015-16.

Decision:

Continuation

Summary of the Evaluation’s Findings:

The evaluation found that the NVOs provide services that the criminal justice and corrections systems rely upon and they contribute to the policy dialogue on matters of criminal justice and corrections. The GPNVO has improved the capacity of NVOs to fulfill their mandates. However, several interviewees noted that the current level of funding has hindered achievement of outcomes. The GPNVO has an efficient administrative process. There is some question as to whether the Program is reaching its intended audience as grant funding has been provided to almost the same set of organizations for decades. While support from Public Safety was identified as an element of strength for the program, interviewees suggested that the GPNVO could be improved with more information from the Department.

Recommendations:

That Public Safety should:

  • Develop a strategy to intensify the efforts to publicize the call for applications more broadly in order to ensure the Grants Program is reaching its intended target audience; and
  • Implement an instrument to assess how NVOs have contributed to increasing the national policy dialogue to better inform and enhance corrections and criminal justice policy and practice.
Fiscal year of next planned evaluation
N/A
General targeted recipient groups

Eligible recipients are Canadian not-for-profit bodies or national voluntary organizations that provide services in the area of corrections, conditional release and/or community reintegration, and therefore contribute directly to public safety.

Crown Corporations, for profit groups, provinces, territories and individuals are not eligible for funding under the GP to NVOs.

Initiatives to engage applicants and recipients

The program area normally engages with grant recipients twice per year for a Corrections Roundtable which provides recipients with an opportunity to share information on their programs and service delivery. Emerging issues of mutual interest in the field of criminal justice and corrections are also discussed which help to inform Public Safety’s policy and program development.

During the funding cycle, recipients are required to submit annual activity reports to highlight the previous year’s accomplishments

Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

1,796,144

1,796,144

1,796,144

1,796,144

Total contributions

0

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

1,796,144

1,796,144

1,796,144

1,796,144

Heavy Urban Search and Rescue:

General Information

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.
Expected results
The HUSAR program aims to achieve the following expected results:
  • HUSAR Task Forces are effectively equipped to respond to disasters;
  • Increased interoperability between HUSAR teams; and
  • Canada has HUSAR capabilities that are able to respond to emergencies affecting urban centres in an efficient, effective and coordinated manner.
These results will be measured through the following performance indicators:
  • Number of teams with deployable HUSAR capacity;
  • Percentage of activity reports which demonstrate use of at least 95% of approved funding;
  • Number of Task Forces that have jointly trained/exercised; and
  • Number of Task Forces able to jointly respond to disasters.
Fiscal year of last completed evaluation
N/A
Decision following the results of last evaluation
N/A
Fiscal year of next planned evaluation
2021-22
General targeted recipient groups
The provincial or municipal legal entities responsible for the management of one of the six HUSAR Task Forces located in Vancouver (British Columbia), Calgary (Alberta), Brandon (Manitoba), Toronto (Ontario), Montreal (Québec), and Halifax (Nova Scotia).
Initiatives to engage applicants and recipients
Engagement occurs through regular meetings of the HUSAR Advisory Committee.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

2,971,750

3,100,000

3,100,000

3,100,000

Total contributions

520,500

0

0

0

Total other types of transfer payments

0

0

0

0

Total program

3,492,250

3,100,000

3,100,000

3,100,000

International Association of Fire Fighters:

General Information

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 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.
Expected results

The immediate outcomes of the IAFF are that Canadian fire fighters and other first responders nationally have the skills and knowledge required to respond to a HazMat incident, and that there is improved interoperability between trained first responders in Canada.

The intermediate outcomes are that Canadians are protected from the aftermath of a HazMat incident, and that Canadian firefighters and other first responders are protected in the event of a HazMat incident.

The ultimate outcome is to contribute to Public Safety’s mandate of ensuring “A Safe and Resilient Canada” by promoting public safety and protecting Canadians and Canadian first responders from the aftermath of a HazMat incident.

These outcomes will be measured via the following performance indicators:
  • Number of training classes and number of students;
  • Number of “train the trainer” classes and number of students; and
  • Percent of trained students that are from non-firefighting disciplines.
Fiscal year of last completed evaluation
2011-2012
Decision following the results of last evaluation

An Evaluation of the International Association of Firefighters was completed in 2011-2012.

Decision:

Continuation

Summary of the Evaluation’s Findings:

The evaluation found that—based on available evidence—there is still a need for HazMat training for first responders. Systematic collection of data related to HazMat training across the country would provide a more accurate understanding of the current level of first responder training and the remaining training gaps.

Recommendations:

That Public Safety should:

  • Develop program alternatives that better reflect PS's leadership and collaboration role. Program alternatives should consider:
    • Need/gaps in HazMat training in provinces/territories, through consultation with the Federal/Provincial/Territorial Forum of Senior Officials Responsible for Emergency Management); and
    • PS's evolving business model in the area of emergency management training.
  • Develop a mechanism that will promote timely updates of recipient estimates and expenditures in order to provide a more accurate financial representation.
Fiscal year of next planned evaluation
TBD
General targeted recipient groups
International Association of Fire Fighters (IAFF)
Initiatives to engage applicants and recipients
Regular engagement with the IAFF.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

500,000

500,000

500,000

500,000

Total other types of transfer payments

0

0

0

0

Total program

500,000

500,000

500,000

500,000

Nation’s Capital Extraordinary Policing Costs:

General Information

Start date
2015 – renewed and expanded in 2020-2021
End date
2024-2025
Type of transfer payment
Contribution
Type of appropriation
Appropriated annually through the Estimates
Fiscal year for terms and conditions
2020-2021
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. In recognition of these exceptional circumstances the NCEPC 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.
Expected results

The immediate outcome is that the City of Ottawa has the resources to manage costs incurred for duties specific to policing the nation’s capital. The intermediate outcomes are that the City of Ottawa is equipped to provide security, and that the City of Ottawa includes GBA+ considerations in the provision of security for nation’s capital’s events. The long-term program outcome is that the Nation’s Capital hosts safe and secure events.

These outcomes will be measured using the following performance indicators:

  • Percentage of payment requests received and paid in compliance with the contribution agreement;
  • Percentage of extraordinary events involving the use of the liaison team in the planning of extraordinary events, which have met OPS threshold for its use; and
  • Percentage of extraordinary events held within the Nation’s Capital that are attended by OPS, as required based on security assessments.
Fiscal year of last completed evaluation
2019-20
Decision following the results of last evaluation

An Evaluation of the Nation’s Capital Extraordinary Policing Costs Program was completed in July 2019.

Decision:

Continuation

Summary of the evaluation’s findings:

The program continues to be relevant in a time when the security landscape and considerations are evolving. Policing events in national capital cities involves additional planning and increased awareness and identification of threats.

Additional security considerations and awareness comes with a requirement for added resources. While NCEPCP funding accounts for less than 1% of the Ottawa Police Service’s budget, they make full use of the funding provided by the program to police events, with most of the funding allocated to personnel costs.

Even though NCEPCP funding supports OPS in providing policing for events, it is not enough to cover all costs. Canada Day costs account for half of program spending which leaves OPS with fewer resources to police the remaining events in the funding period. The City must also absorb additional costs for security measures beyond direct policing such as paramedic and fire services.

Recommendations:

That Public Safety should:

  • Examine the full scope of security costs related to events unique to the Nation’s Capital and explore options to engage other federal partners in supporting these costs;
  • Assess performance measurement and reporting requirements at both the program and recipient level; and
  • Include GBA+ considerations in program design and implementation.
Fiscal year of next planned evaluation
TBD
General targeted recipient groups
City of Ottawa
Initiatives to engage applicants and recipients
Ongoing engagement with the City of Ottawa.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

2,250,000

3,000,000

3,000,000

3,000,000

Total other types of transfer payments

0

0

0

0

Total program

2,250,000

3,000,000

3,000,000

3,000,000

National Flagging System Class Grant Program:

General Information

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 (NFS) 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.
Expected results
The expected results and outcomes of the NFSCGP are:

Immediate outcomes:

  • There is an increased knowledge relevant to the future prosecution of high-risk, dangerous offenders; and
  • An improved ability to transfer information to prosecutors in a timely manner.

Intermediate outcomes:

  • There is better use of Flagging Coordinators’ time for core tasks;
  • That the effective prosecution of high-risk, dangerous violent offenders is promoted; and
  • That there is consistent identification of high-risk, dangerous offenders.

Long-term outcomes:

  • That the prosecution of high-risk, dangerous offenders is more effective;
  • That high-risk, dangerous offenders are prevented from falling through jurisdictional gaps in the criminal justice system;
  • That Dangerous and Long-Term Offender applications are made in appropriate cases; and
  • That the capacity of provinces and territories to conduct flagging has increased.

The ultimate outcome is that Canadian society is safe and more resilient.

These outcomes will be measured via the following performance indicators:
  • Trend in the number of offenders that have been identified, referred, and flagged vs. the trend in number of offenders designated (without being flagged);
  • Ability to flag high risk offenders, by each jurisdiction: Demonstrated measures to increase capacity (i.e. equipment, staff, training);
  • Knowledge relevant to the future prosecution of high-risk, violent offenders: Information from conferences and meetings is utilized in the NFS network;
  • File information on flagged offenders is transferred efficiently without delay: Transfer of information is within acceptable timeframes;
  • Transfer of NFS information to appropriate officials and decision makers: Increased efficiency in determining dangerous offender (DO) and long-term offender (LTO) designations; and
  • Crime rates reduced, number of crimes committed by those designated as high-risk offenders (HROs) reduced: A reduction in crime rates and crimes committed by those designated as HROs.
Fiscal year of last completed evaluation
2016-17
Decision following the results of last evaluation
An Evaluation of the National Flagging System Class Grant Program was completed in 2016-17.
Decision:
Continuation.
Summary of the evaluation’s findings:
There is a continued need for the NFS and for inter-jurisdictional cooperation. The program has helped provinces maintain or increase their capacity to identify and track high-risk offenders by providing funding for resources, training and equipment. Having dedicated NFS staff, partly funded by the program, has facilitated the achievement of outcomes. At 8%, the administration ratio for the program is in line with that of other grant programs and is indicative of an efficient administrative process. A number of improvements related to the program have been suggested including reviewing flagging guidelines/criteria and more timely/consistent access to Correctional Service of Canada (CSC) data.
Recommendations:

That Public Safety should:

  • In collaboration with the provinces, to develop more structured flagging criteria and guidelines to improve consistency in the application of these criteria by NFS coordinators and across jurisdictions; and
  • To work with NFS coordinators and CSC to improve consistency, timeliness and ease of access to CSC information by NFS coordinators and across jurisdictions.
Fiscal year of next planned evaluation
TBD
General targeted recipient groups
Provincial and territorial governments that will be participating in the NFS.
Initiatives to engage applicants and recipients
During the funding cycle, recipients are required to submit annual reports to demonstrate how the grant has contributed to the recipient’s ability to identify and track high-risk offenders.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

1,000,000

1,000,000

0

0

Total other types of transfer payments

0

0

0

0

Total program

1,000,000

1,000,000

0

0

Policy Development Contribution Program:

(Includes Post-Traumatic Stress Injuries, Emergency Management Public Awareness Contribution Program, and Funding to Support Canada’s Flood Risk Plan)

General Information

Start date

Policy Development Contribution Program (PDCP): 1983

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

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

Funding to Support Canada’s Flood Risk Plan (FSCFRP): April 1, 2021

End date

PDCP: Ongoing

PTSI: March 31, 2023

EMPACP: March 31, 2024

FSCFRP: March 31, 2022

Type of transfer payment

PDCP: Contribution

PTSI: Contribution

EMPACP: Contribution

FSCFRP: Contribution

Type of appropriation

PDCP: Appropriated annually through Estimates

PTSI: Appropriated one time through Estimates

EMPACP: Appropriated one time through Estimates

FSCFRP: Appropriated one time through Estimates

Fiscal year for terms and conditions

PDCP: 2019–20

PTSI: 2018–19

EMPACP: 2019-20

FSCFRP: 2021-22

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.

FSCFRP:

  • 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 PDCP’s overall objectives 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.

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.

EMACP:

The EMPACP 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

FSCFRP:

This initiative seeks to study and assess options in establishing a low-cost residential insurance program for Canadians living in areas at high-risk of flooding as well as measures that could support the potential relocation of Canadians at the highest risk of recurrent flooding to safer areas. This initiative would enable a federal, provincial and territorial (FPT) and private sector Task Force on Flood Insurance and Relocation to develop options for flood protection for Canadians at high risk of flooding.

Expected results

PDCP:

The activities and outputs of the programs are expected to lead to both immediate and intermediate outcomes:

Immediate Outcomes:

  • Increased knowledge and understanding of public safety and emergency management systems;
  • Innovative approaches, lessons learned and best practices documents;
  • Shared knowledge and awareness leading to enhanced delivery of services such as dissemination of information; and
  • Improved intersectoral/interdisciplinary collaboration and delivery of services.

Intermediate Outcomes:

  • Recommendations to modify policies and legislation;
  • Increased public education and confidence in Canada's criminal justice, emergency management, and national security systems;
  • Increased capacity of NVOs and not-for-profit organizations to fulfill their mandates; and
  • Increased community capacity to work with victims, offenders, families and local officials such as police and emergency first responders.

These objectives will be measured via the following performance indicators:

  • Number and type of lessons learned, innovative approaches, best practices, other relevant research findings, and "reach" (with whom these were shared);
  • Number and type of pilot projects undertaken—results of project evaluations and "reach" (with whom were these results shared);
  • Number of funded projects initiatives by Public Safety priority areas based on the Departmental Plan;
  • Types of partnership activities (meetings, conferences, fora, publications) and number and type of organizations attending and topics discussed;
  • Level of awareness change among participants (through event feedback form or post-event follow-up);
  • Number of organizational practices/tools developed and "reach" (with whom were the models/tools shared); and
  • Examples of how sharing of organizational practices/tools has led to efficiencies (other organizations not having to re-invent practices/tools).

PTSI:

The expected results of the PTSI are that:

  • CIPSRT and the National Research Consortium are recognized for their ability to engage knowledge users from the public safety community throughout the research process by disseminating the research findings into practice;
  • The public safety and research communities are better linked/networked resulting in the establishment of multi-disciplinary partnerships;
  • Public safety health research publications inform decision making and policy setting in the future; and
  • ICBT pilots are underway in Saskatchewan and Québec, and public safety personnel are able to take advantage of online treatment options for PTSI.

These objectives will be measured via the following performance indicators:

  • Number of research findings that are put into practice;
  • Number of partnerships;
  • Number of publications that inform; and
  • Number of public safety personnel who have taken the training.

EMPACP:

The expected results of the EMPACP are:

  • Increased awareness level of the risk vulnerable populations face relative to natural hazards in their region;
  • Actions are promoted at the individual and community level to help reduce the impact of natural disasters and improve resiliency;
  • Vulnerable populations are educated about how to better prepare for natural disasters; and
  • Vulnerable communities are encouraged to take preventative measures that are realistic for their circumstance.

These goals will be measured through an assessment of the percentage (%) of Canadians aware of risks in their area.

FSCFRP:

This initiative has two ultimate outcomes:

  • That the FPT/private sector Task Force on Flood Insurance and Relocation develop options (e.g., no less than 3 alternative options) for increased flood protection for Canadians at high risk for flooding; and
  • At least three options for increased flood protection for Canadians at high risk for flooding that are deemed feasible and viable by the Task Force’s task teams (i.e., federal task team; provincial-territorial task team; industry task team).

These objectives will be measured via the following performance indicators:

  • The number of options developed for increased flood protection for Canadians at high risk to flooding, for which the goal is three different options; and
  • The percentage of Task Teams that approve all three options, for which the goal is 100%.
Fiscal year of last completed evaluation

PDCP: 2015-16

PTSI: N/A – New initiative

EMPACP: N/A – New initiative

FSCFRP: N/A – New initiative

Decision following the results of last evaluation

An Evaluation of the Policy Development Contribution Program was completed in 2015-16.

Decision:

Continuation

Summary of the Evaluation’s Findings:

There is a continued need for the PDCP to support projects in the areas of public safety and emergency management. Through ongoing consultation with funding recipients, the Department can tap into the recipients' practical, front-line experience, knowledge and expertise to help formulate policy and build relationships. In particular, applied research projects, i.e. pilot projects, which are best undertaken outside government, build knowledge, stakeholder engagement and foster broader collaboration within communities, leading to improved services. Funding under PDCP serves to build stronger, more productive relationships with stakeholders.

PTSI: N/A

EMPACP: N/A

FSCFRP: N/A

Fiscal year of next planned evaluation

PDCP: TBD

PTSI: 2022-23

EMPACP: 2022-23

FSCFRP: 2022-23

General targeted recipient groups

PDCP: Contributions may be provided to the following classes of recipients in support of the objectives of the PDCP:

  • National, provincial, territorial, municipal, Indigenous community or professional organizations and associations which have voluntarily associated themselves with a not-for-profit purpose, and which have a mandate to represent their membership or community;
  • Canadian universities and educational institutions;
  • Provincial, municipal and Indigenous police services;
  • Indigenous and non-status governments, organizations and communities;
  • Provincial, territorial, municipal and regional governments;
  • International non-governmental organizations, including bodies associated/affiliated with organizations of which Canada is a member, which have as their purpose supporting public safety and/or emergency management as priorities;
  • Not-for-profit organizations and associations serving the private sector; and
  • Crown Corporations, for profit groups and individuals are not eligible for funding under the PDCP.

PTSI: Canadian Institute of Public Safety Research and Treatment (CIPSRT)

EMACP: Eligible recipients of the Program include:

  • National organizations, societies and associations;
  • Canadian universities and educational institutions;
  • Indigenous and non-status governments, organizations and communities; and
  • Not-for-profit organizations and associations serving the private sector.

FSCFRP: Contribution funding for this initiative will be administered through the PDCP Terms and Conditions. Eligible recipient groups will be the following classes of recipients in support of the objectives of the PDCP and the FSCFRP:

  • National, provincial, territorial, municipal, Aboriginal, community or professional organizations, societies and associations which have voluntarily associated themselves for a not-for-profit purpose, and which have a mandate to represent their membership or community;
  • Canadian universities and educational institutions;
  • Provincial, municipal and Aboriginal police services;
  • Aboriginal and non-status governments, organizations and communities ;
  • Provincial, territorial, municipal and regional governments;
  • International non-governmental organizations, including bodies associated/affiliated with organizations of which Canada is a member, which have as their purpose supporting public safety and/or emergency management as priorities;
  • Not-for-profit organizations and associations serving the private sector; and
  • Crown Corporations, for profit groups and individuals are not eligible for funding under the PDCP.
Initiatives to engage applicants and recipients

PDCP: The PDCP will leverage mailing lists to ensure potential applicants and recipients are informed about relevant activities and future funding opportunities.

PTSI: Funding for this program, and for CIPSRT as the recipient, was announced in Budget 2018. The Department worked closely with CIPSRT to develop a detailed contribution agreement, with measurable results.

EMPACP: Funding for this program was announced in Budget 2019. The Department launched a call for proposals in August 2019 and worked closely with funding recipients to develop a detailed contribution agreement, with measurable results.

FSCFRP: PS intends on moving forward with targeted consultations with potential applicants because of the tight timelines in which the Task Force on Flood Insurance and Relocation is to conduct its examination of the viability of flood insurance and relocation options.

Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

5,326,890

4,812,000

4,612,000

1,362,000

Total other types of transfer payments

0

0

0

0

Total program

5,326,890

4,812,000

4,612,000

1,362,000

Search and Rescue Volunteer Association of Canada:

General Information

Start date
March 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) contribution 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.
Expected results
The expected results of the SARVAC program are:

Immediate outcomes:

  • Bringing 13 jurisdictions, hundreds of teams and thousands of volunteers under one umbrella of the National Search and Rescue Program (NSP), thereby increasing program management and efficiency;
  • Increasing awareness of individual responsibility for safety through prevention education; and
  • Providing a forum for exchanging and sharing best practices, policies and protocols across jurisdictions.

Intermediate outcomes:

  • Increasing the ability to standardize procedures and protocols in key areas such as training, inventory management and reporting requirements to provide interoperability and portability of volunteer resources; and
  • Increasing awareness and outreach about SAR incidents, how to alert the SAR system and survival tips which will change the behaviours of the general public both before and during SAR incidents, thereby leading to increased survivability.

Ultimate outcomes:

  • Increasing program economies, efficiencies and effectiveness; and
  • Reducing the loss of life and/or injuries to the general public.
The SARVAC program will be assessed using the following performance indicators:
  • Number of provincial and territorial (P/T) SAR associations represented on SARVAC, and the number of communications and common identity products distributed;
  • The number of awareness and outreach sessions delivered;
  • The number of toolkit modules and shared practices disseminated;
  • The number of volunteers and their competencies and experiences tracked and recognized across jurisdictions;
  • The number and type of deployments by jurisdiction;
  • The extent and value which SAR partners assign GSAR volunteers, both on response and prevention activities; and
  • The frequency and outcomes of SAR incidents.
Fiscal year of last completed evaluation
N/A
Decision following the results of last evaluation
N/A
Fiscal year of next planned evaluation
2021-22
General targeted recipient groups
Search and Rescue Volunteer Association of Canada (SARVAC)
Initiatives to engage applicants and recipients
Regular engagement directly with SARVAC as well as with the Volunteer SAR Council.
Financial Information
Type of transfer payment 2020–21 forecast spending 2021–22 planned spending 2022–23 planned spending 2023–24 planned spending

Total grants

0

0

0

0

Total contributions

714,000

714,000

714,000

714,000

Total other types of transfer payments

0

0

0

0

Total program

714,000

714,000

714,000

714,000

Gender-Based Analysis Plus (GBA+)

General Information

Institutional GBA+ Capacity:

Public Safety has committed to ensuring the application of Gender-Based Analysis Plus (GBA+) in the development and implementation of its policies and programs, and the management of its operations. The Department will continue to build capacity across the organization and monitor the quality and consistency of the application of GBA+ to inform its work to keep all Canadians safe.

In 2021-22, Public Safety will:

Highlights of GBA+ Results Reporting Capacity by Program

National Security Leadership

Bias Sensitivity, Diversity and Identity in National Security (BSDI): BSDI is about analyzing, understanding, and responding to structural inequities and biases. This is accomplished by infusing BSDI considerations into all aspects of national security work in order 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 is 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 supports 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.

BSDI supports the increased accountability of government to Canadians, by ensuring that the government is systemically and rigorously applying a bias-sensitive lens to all aspects of national security.

A summary of the pillars and associated goals are as follows:

A thorough collection and reporting mechanism for BSDI has yet to be designed. However, any collection and reporting mechanisms will be supported by a methodological approach, which will be scoped to support measured results across evaluation and environmental streams. Evaluative measures are being developed to monitor BSDI implementation and its impacts.

Specifically, BSDI will examine three outcomes:

BSDI is also being deployed alongside GBA+ considerations. Both BSDI and GBA+ serve as tools to support diversity and maximize results for Canadians. BSDI focuses on unique factors which strongly influence the national security realm, such as privacy, threat assessments, and media perceptions. As such, these issues must be taken into account when supporting work to measure the direct, indirect, and distributional impacts of BSDI on Canadians.

Critical Infrastructure

Critical infrastructure (CI) programs do not directly contribute to the six pillars and goals of the Government of Canada’s Gender Results Framework. Public Safety’s CI programs have been designed to strengthen the resilience of physical and digital infrastructure in Canada from an all-hazards perspective.

Individual CI programs administered by CID do not collect sufficient data to enable the monitoring and reporting of program impacts by gender and diversity. As these programs are focused on enhancing the resilience of physical and digital infrastructure in Canada, they do not capture GBA+ data.

For 2021-22, CID has no initiatives that need to be monitored for GBA+ implications; no CID-led Memoranda to Cabinet (MCs) or Treasury Board (TB) submissions are planned for this period.

CID is consulted on the National Cyber Security Strategy and the Emergency Management Strategy horizontal initiatives for GBA+ considerations and requirements, but is not the lead of these initiatives.

Stemming from the examination of the National Strategy for Critical Infrastructure, which was completed in FY 2020-2021, Public Safety Canada will undertake policy research and analysis focused on the identification of potential initiatives and approaches that could further strengthen CI protection in Canada. Furthermore, it will lead consultations with relevant internal and external stakeholders using a GBA+ lens to ensure consultations are inclusive.

In this context, considerations will be given to how GBA+ can be integrated into efforts to develop a new approach to CI security and resilience, recognizing this is a gap in current efforts and considering the goals, objectives and indicators of the Gender Results Framework.

Cyber Security

Cyber Security does not have any programs that support the pillars and goals of the Gender Results Framework. However, the 2020-21 call for applications for the Cyber Security Cooperation Program targeted proposals that support gender equality and diversity. Additionally, in 2021-22, a mid-term evaluation of the National Cyber Security Strategy will be undertaken. During the review, Public Safety will continue to ensure that GBA+ remains an important consideration in delivering policy and program objectives.

Crime Prevention

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

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

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

GBA+ considerations have been central to the work of the Canada Centre for Community Engagement and Prevention of Violence (“the Canada Centre” or “the Centre”) from the outset. The Centre draws on leading approaches to countering radicalization to violence where the focus is on the detailed analysis to determine the complex mix of factors relevant to understand specific processes of radicalization to violence, and drawing on such analyses for program design and evaluation.

Many projects funded through the CRF continue to develop an evidence base concerning radicalization to violence, including on factors such as ideologically motivated violent extremism, online harms from radicalization to violence, and related forms of hate speech, as well as the nexus between gender and security. Additionally, all intervention programs funded by the Canada Centre are designed to be gender and age-sensitive, and human service practitioners take into account all social identity factors when considering the support needed for individuals in the process of radicalizing to violence. The Canada Centre will continue to expand efforts to share lessons and findings from research and programs supported through the CRF, and will continue to build the capacity of funded programs to further integrate GBA+ and bias sensitivity into funded initiatives.

Furthermore, as the Canada Centre works towards the next call for proposals for the CRF, the Centre will build upon ‘lessons learned’ from previous calls with the goal of further incorporating GBA+ considerations. Such lessons will inform efforts to identify and address systemic biases and barriers to inclusion and diversity within program administration and delivery.

Finally, as a part of the Management Action Plan commitments made in response to the July 2020 Evaluation of the Canada Centre for Community Engagement and Prevention of Violence, the Canada Centre will develop a stakeholder and community engagement plan. GBA+ considerations will be central to the development and implementation of this plan in order to ensure the Centre is addressing the needs of diverse audiences and providing meaningful engagement opportunities for individuals and groups within the countering radicalization to violence field and beyond.

Initiative to Take Action against Gun and Gang Violence: Within the context of this initiative, GBA+ has identified considerations for sex and gender, Indigenous status, age, ethnicity and resident status, region of residence, and economic status.

National Strategy on Countering Radicalization to Violence: Programs and research supported by the Canada Centre for Community Engagement and Prevention of Violence include significant GBA+ elements. For example, to encourage applicants for funding to consider GBA+ considerations, the most recent Call for Applications of the Community Resilience Fund included specific GBA+ questions.

National Crime Prevention Strategy: The Department will include a GBA+ analysis in the application for the open call which will inform the assessment and development of funding agreements.

Preventing and Addressing Bullying and Cyberbullying in Canada: Several of the activities implemented through this initiative include gender-specific programming and are focused on vulnerable, at-risk populations (women and girls/LGBTQ2S).

Law Enforcement and Policing

See details below under “Serious and Organized Crime” and “Border Policy”.

Serious and Organized Crime

National Strategy for the Protection of Children from Sexual Exploitation on the Internet (NSPCSEI):

The NSPCSEI supports two pillars of the Gender Results Framework, which are:

Canada’s NSPCSEI is informed by the findings of detailed GBA+. Online child sexual exploitation is a gendered crime, which largely affects girls and members of vulnerable or marginalized groups such as the homeless, youths in-care, youths with unstable family lives, youths living with a disability, and youths from the LGBTQ2+ community. Those at-risk of perpetuating these crimes are predominantly men. In a review of 153,000 reports from 2008-2015, Cybertip.ca found that 78.3% of children in the images and videos were estimated to be younger than 12 years old, and 80.4% appeared to be girls. Approximately 50% of the images/videos depicted sexual assaults against children with younger children.

Initiatives and programs under the NSPCSEI will incorporate GBA+ considerations as they are developed and implemented. For example, the national and targeted awareness initiatives will target the most vulnerable groups, as well as parents, teachers, caregivers and other persons in contact with children. In addition, the pilot program for at-risk offenders will be tailored to address the populations most at risk of committing this crime.

Implementation of the NSPCSEI, including GBA+-related factors, will be monitored through the performance measurement and evaluation strategy.

National Strategy to Combat Human Trafficking (NSCHT):

The NSCHT supports one pillar of the Gender Results Framework, which is Eliminating Gender-Based Violence and Promoting Access to Justice.

Canada’s NSCHT is informed by the findings of detailed GBA+. GBA+ is supported by qualitative and quantitative data and information gathered through:

While its primary purpose is to provide referral services to victims and survivors of human trafficking, data collected by the Canadian Human Trafficking Hotline provides further insight into the characteristics of individuals who are victims or vulnerable to being victimized. This includes the collection of non-identifying, aggregated data such as gender, age, geographic location, and trafficking typology.

Furthermore, Public Safety will use new and existing forums, including the federal Human Trafficking Taskforce and the new Survivor-led Advisory Committee to gather qualitative information on the performance of the National Strategy, including as it relates to emerging GBA+ impacts and considerations, throughout its implementation. The Survivor-led Advisory Committee will be a formal platform where survivors of human trafficking with diverse backgrounds and lived experiences advise and make recommendations to the Government on federal anti-trafficking policies and initiatives.

Public Safety will work 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, Public Safety 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+ analysis.

Horizontal Initiative to Address Drug-Impaired Driving in Canada (DID):

It is already well established that male and younger drivers are more at risk of driving after using drugs, including in particular cannabis. Data on age and gender are tracked in the various data collection tools already in place.

The program is currently working with key stakeholders in the provincial and territorial governments and law enforcement agencies to explore ways to collect additional relevant data on gender and diversity issues, in particular whether there is any form of over-representation among drivers who are stopped by police, charged, prosecuted or given administrative sanctions, or sentenced in criminal courts.

Border Policy

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

Indigenous Policing

First Nations Policing Program (FNPP): The Government of Canada continues to recognize the importance of effective policing in First Nation and Inuit communities to ensure the safety of vulnerable groups, including women and girls. This program impacts the Gender Results Framework’s pillar and goal of Gender-Based Violence and Access to Justice with regards to the “Fewer Indigenous women and girls are victims of violence” objective. Indigenous women and girls are disproportionately victims of violence; this program therefore seeks to provide First Nations and Inuit persons and communities with access to policing services, and to assist them in improving community safety, which will have an impact of the safety and security of Indigenous women and girls.

PS does not currently collect gender or social data as it relates to policing in First Nation communities; however, PS officials will continue to engage with National Indigenous Organizations, including women’s organizations, law enforcement and criminal justice system stakeholders, academia/experts and service providers to ensure diverse perspectives and views are represented in the way forward for policing in Indigenous communities.

First Nation and Inuit Policing Facilities (FNIPF): As this program works in a complementary fashion to the FNPP, the GBA+ impacts will be similar. This program provides funding for First Nation and Inuit policing facilities to support the renovation and repair of facilities that are used by police service providers to First Nation and Inuit communities. The police services have an impact on the safety and security of Indigenous women and girls.

PS does not currently collect gender or social data as it relates to policing in First Nation communities, however, PS officials will continue to engage with National Indigenous Organizations, including Women’s organizations, law enforcement and criminal justice system stakeholders, academia/experts and service providers to ensure diverse perspectives and views are represented in the way forward for policing in Indigenous communities.

Corrections

Biology Casework Analysis Contribution Program (BACP) and National Flagging System Class Grant Program (NFSCGP): Through these programs, assistance is paid to a province or territory. Data collection is done through the application process, financial reports, project activity reports, and policy discussions, etc. Public Safety does not collect more granular details on the recipients’ own clients or services. At this point in time, detailed information on program results by gender and other intersecting factors is not readily available. Nevertheless, the program remains committed to encouraging all its stakeholders to respect vulnerable populations regardless of identity factors or socio-economic status.

Grants Program to National Voluntary Organizations (GPNVO): Through this program, assistance is paid to various voluntary organizations. Data collection is done through the application process, financial reports, project activity reports, and policy discussions, etc. Public Safety does not collect more granular details on the recipients’ own clients or services. At this point in time, detailed information on program results by gender and other intersecting factors is not readily available. Nevertheless, the program remains committed to encouraging all its stakeholders to respect vulnerable populations regardless of identity factors or socio-economic status.

Emergency Preparedness

Relocation and Accommodations for the Government Operations Center (GOC) Project: GBA+ policy considerations have been and will continue to be taken into account throughout the various phases of this project. The design is informed by research on how building design and features, such as washrooms, feed into broader discrimination against persons of different genders, as well as those with different health or accessibility needs, and those with different religious or cultural observances in the work place.

Public Safety, Shared Services Canada (SSC), and Public Services and Procurement Canada (PSPC) have worked together to ensure that certain basic design features (e.g., access to gender-neutral bathrooms, access to gender-neutral sleeping facilities, and building accessibility) have been included in the development of the criteria in the request for proposals for the contractor that was selected to develop the design of the new facility.

While the GOC is somewhat unique in its space and infrastructure requirements, PSPC has experience in planning and designing facilities to accommodate diverse needs (e.g., PSPC Carling Campus project was the first to include universal all gender washrooms on every floor of each building), and will continue to provide oversight and guidance throughout this process.

Regarding Information Management and Information Technology (IM/IT) and telecommunications equipment required for the project, SSC's IT and telecommunications equipment (e.g., for teleconferencing) is configured to accommodate those who are visually or hearing impaired. In accordance with the Standard on Web Accessibility, web-based collaboration platforms and other technologies can accommodate visual impairment. In addition, SSC is able provide hardware and software solutions to accommodate the needs of specific individuals, where required.

To monitor the GBA+ impacts of the project, Public Safety and PSPC have reviewed the construction documentation developed by the contractor and made necessary change requests at the 33%, 66%, and 99% stages of the design. GBA+ considerations have been embedded in the design features of the new facility, and Public Safety – in partnership with PSPC – will monitor construction to ensure compliance with GBA+ design requirements.

Public Safety also plans to collect data associated with this initiative by surveying GOC personnel and stakeholders following relocation (move-in), to obtain qualitative feedback regarding the extent to which the new facility meets their operational needs. The collection of this data will provide feedback about an individual’s experience based on GBA+ and/or other considerations that may not have been identified at the outset of the project. While Public Safety does not anticipate that any major logistical issues will arise, items identified will be addressed as time and cost permits.

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

Emergency Response / Recovery

Disaster Financial Assistance Arrangements (DFAA): The DFAA provides federal financial assistance to provinces and territories affected by large natural disasters such as floods and storms. The DFAA program was established to provide the Government with consistent and equitable mechanisms to share provincial and territorial response and recovery expenditures when such costs place a significant burden on the affected provincial/territorial economy, and exceed an amount that these jurisdictions might reasonably be expected to bear on their own. This program does not target individuals or any specific demographic of society. Through the DFAA, assistance is paid to the province or territory – not directly to affected individuals, small businesses, communities or target groups. As such, this program benefits all individuals in the affect area. Although GBA+ data is not currently collected as part of the program, some general geographical and financial information that is submitted as part of the application and claim process could support a trends analysis, e.g. which province requires the most funding, provincial population, public vs private infrastructure costs, etc. Nevertheless, the program remains committed to encouraging all its stakeholders to respect vulnerable populations regardless of identity factors or socio-economic status. Furthermore, the Department continues to work towards ensuring that these populations are fully incorporated in all aspects of the Emergency Management Framework.

Lac Megantic:

Through this program, assistance is paid to the province of Québec. Data collection is done through financial reports, project reports, and audits. We do not collect more granular details on the recipient’s own clients or services. At this point in time, detailed information on program results by gender and other intersecting factors is not readily available. Nevertheless, the program remains committed to encouraging its stakeholder to respect vulnerable populations regardless of identity factors or socio-economic status.

Horizontal Initiatives

Addressing Drug-Impaired Driving in Canada

General Information

Lead department
Public Safety Canada
Federal partner organization(s)

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
April 1, 2017
End date
March 31, 2025Footnote 56
Description

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 structure

Governance is provided through an existing Federal/Provincial/Territorial (F/P/T) Assistant Deputy Minister level committee on crime prevention and policing to provide high level oversight and strategic direction on the implementation of activities; and 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’s Drug Policy Division provides a central coordinating role in tracking key project milestones and in reporting to federal Ministers.

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

Total federal funding allocated from start to end date (dollars)
$110,560,448
Total federal planned spending to date (dollars)

PS: $36,190,918

CBSA: $6,710,000

RCMP: $5,387,517

Total: $48,288,435

Total federal actual spending to date (dollars)

PS: $21,340,111

CBSA: $5,084,630

RCMP: $3,916,849

Total: $30,341,590

Date of last renewal of initiative
N/A
Total federal funding allocated at last renewal and source of funding (dollars)
N/A
Additional federal funding received after last renewal (dollars)
N/A
Total planned spending since last renewal
N/A
Total actual spending since last renewal
N/A
Fiscal year of planned completion of next evaluation
2024-2025
Planning highlights
Public Safety Canada:

In 2021–22, Public Safety will continue to manage and administer multi-year projects aimed at building and enhancing law enforcement capacity to address drug-impaired driving in Canada through the Contribution Program to Combat Serious and Organized Crime (CPCSOC). Under the CPCSOC, the federal government provides provinces and territories with funding to:

  • Increase the number of frontline officers who receive Standardized Field Sobriety Testing (SFST);
  • Provide SFST refresher training and Drug Recognition Expert (DRE) evaluation training;
  • Enhance law enforcement trainer and data collection capacity; and
  • Support the procurement of drug screening equipment approved by the Attorney General of Canada for use by law enforcement. The Attorney General approved the first drug screener on August 22, 2018 and the second drug screener on July 10, 2019. The Drugs and Driving Committee (DDC) of the Canadian Society of Forensic Science will continue to evaluate drug screening equipment using a rigorous, scientific and independent process and, as devices meet standards, the DDC will continue to make recommendations for approval of drug screeners to the Attorney General of Canada.

In addition to training and the procurement of Approved Drug Screening Equipment (ADSE), existing funding can also be utilized by provinces and territories to develop and deliver public awareness and education campaigns, as well as to conduct research relating to drug-impaired driving.

A key priority for 2021–22 will be to further the development of common data metrics and the implementation of standardized national data collection and reporting on drug-impaired driving. It is also expected that much of the training which was not offered in 2020-21 due to the COVID-19 pandemic will resume in 2021-22.

Public Safety will continue to support research to study the effects of cannabis on drivers to help advance scientific knowledge on the impacts of smoked cannabis on driver capacity. The study will inform the Government of Canada's policy on cannabis and driving, and further research requirements and public education and awareness material about the dangers of drug-impaired driving.

Canada Border Services Agency (CBSA):

The Canada Border Services Agency initially committed to train 1,425 border services officers (BSOs) in the use of the Standardized Field Sobriety Test (SFST). Of the 1,425 BSOs that the Agency committed to train, 716 officers have been deemed SFST certified as of the end of fiscal year 2019-2020. Another 712 officers were to be trained in FY 2020-2021. However, due to the suspension of the SFST training at the onset of the COVID-19 pandemic, all face-to-face training has been postponed. This has impacted the number of frontline officers trained to perform this testing and their ability to support officer powers and law enforcement partners.

Despite this setback, CBSA policies and procedures have been updated to incorporate the Agency’s use of the SFST, and written agreements with responding police agencies are being re-negotiated to incorporate the SFST process.

CBSA plans to procure oral fluid screening devices to provide BSOs with another screening tool to detect drug impairment. There are currently two ADSEs approved by the Attorney General, the Dräger Drug Test 5000, and the SoToxa Mobile Analyzer. Both devices have been evaluated for use in the CBSA’s operating environment, and procurement is being considered. Once procurement is underway, CBSA policies and procedures will be updated to support the Agency’s use of the ADSE. The projected target is to disseminate 117 ADSE devices to land border ports of entry across Canada by March 31, 2022.

Public Safety’s Drug Policy Division has assumed a central coordinating role in tracking key project milestones, reporting to federal Ministers, and is developing an annual report on drug-impaired driving that will measure the performance and success of the Government of Canada’s Bill C-46 implementation. Bill C-46 came into force on December 18, 2018, and is now known as the Act to Amend the Criminal Code (Offences Relating to Conveyances). The Act created new drug-impaired driving offences and authorized police to use approved oral fluid drug screeners. In support of these reporting obligations, the CBSA’s Integrated Customs Enforcement System (ICES) has been updated to enable reporting on enforcement actions involving drug-impaired driving. In addition, the agency has also developed new CBSA forms that support accurate statistics related to impaired driving.

Royal Canadian Mounted Police:

There are currently 11 DRE courses scheduled for 2021-22. All courses will be completed with training materials approved by the RCMP and the International Association of Chiefs of Police. However, with the current COVID-19 pandemic restrictions, it is unknown if any of these events will proceed. These training events will be available to all law enforcement agencies in Canada who provide frontline policing services. The RCMP will further support the CBSA and DND with any implementation of their drug-impaired driving training plans, as well as implementation of approved drug screening device training.

Contact information
Kristin McLeod
Director, Drug Policy Division
kristin.mcleod@canada.ca
613-991-4301
Shared Outcomes
Name of theme Training and Development Delivery Capacity Building Devices and Processing Policy and Program Development Awareness Campaign Internal Services

Public Safety Canada

$11,158,000

$50,625,000

$20,336,555

$5,454,480

$2,657,184

$527,120

Canada Border Services Agency

$7,890,834

N/A

$1,015,263

$2,992,210

N/A

$561,693

Royal Canadian Mounted Police

$6,383,256

N/A

N/A

N/A

$581,735

$377,118

Total

$25,432,090

$50,625,000

$21,351,818

$8,446,690

$3,238,919

$1,465,931

Planning information

Horizontal Initiative Overview
Name of horizontal initiative Total federal funding allocated since last renewal (dollars) 2021–22 Planned spending (dollars) Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target

Addressing Drug-Impaired Driving in Canada

$110,560,448

$22,422,184

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, 2021

% of standardized data metrics adopted by P/T

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

March 31, 2021

Completion of CBSA system updates to track DID entries

100% completion of system changes

March 31, 2021

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

Number of border services officers trained

1,425 CBSA border service officers trained at land ports of entry by the end of fiscal year 2020-2021Footnote 57

March 31, 2021Footnote 58

# of Oral Fluid Drug Screening Devices deployed

1500 oral fluid drug screening devices rolled out over 3 years, beginning in major metropolitan centresFootnote 59

March 31, 2022

# of officers trained as Drug Recognition Experts

130-150 New Drug Recognition Experts trained in each year of the initiativeFootnote 60

March 31, 2022

% of frontline officers satisfied with the training

80% of officers surveyed are satisfied with the training

March 31, 2022

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, 2022

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

March 31, 2022

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

March 31, 2021

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

March 31, 2021

% 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, 2021

% 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, 2021

Number of referrals by CBSA to police of jurisdiction

10% increase above baseline by 2021 (adjusted baseline to be established by year 2020)Footnote 61

March 31, 2021

Theme 1: Horizontal Initiative Activities - Training Development and Delivery
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Training and Development Delivery

$11,158,000

$2,046,874

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

# 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, 2021

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

# of Drug Recognition Experts certified

500 Drug Recognition Experts certified

March 31, 2023

Impaired driving curriculum is taught in police colleges

% of police colleges to incorporate impaired driving into curriculum

50% of police colleges incorporate impaired driving into curriculum

March 31, 2023

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

# 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, 2021

Canada Border Services Agency

Force GenerationFootnote 62

Training and Development Delivery

$2,711,137

$1,177,181 (including re-profiled amount)

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

Traveller Facilitation and Compliance Program

Training and Development Delivery

$4,976,718

$0

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

Completed March 2019

Buildings and Equipment

Training and Development Delivery

$202,979

$37,726

Officers trained and equipped to enforce new legislation

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

30% by end of year 2021

March 31, 2021

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 (adjusted baseline to be established by year 2020)

March 31, 2021

Royal Canadian Mounted Police

Sub-Program 1.1.1.: Contract Policing

Training Development and Delivery

$6,383,256Footnote 63

$1,439,926Footnote 64

Training materials that follow the IACP guidelines are developed

% of training materials follow IACP guidelines

100%

March 31, 2022

Training following the IACP guidelines is delivered

# of sessions delivered

Up to 11 DRE certification sessions by year 2Footnote 65

March 31, 2022

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

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

80%Footnote 66

March 31, 2022

Theme 2: Horizontal Initiative Activities - Capacity Building
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Capacity Building

$50,625,000

$10,750,024

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

# of dedicated trainers

Up to 83 dedicated trainers in Canada

March 31, 2021

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

% of provinces and territories that have a dedicated data analyst

100%

March 31, 2021

Theme 3: Horizontal Initiative Activities - Devices and Processing
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Devices and Processing

$20,336,555

$3,839,550

Devices are submitted for testing against the standards

# of devices received for testing against the standards

N/AFootnote 67

N/A

Devices are screened

# of devices that meet standards

100%Footnote 68

March 31, 2021

Purchase of devices and swabs

% 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, 2021

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Devices and processing

$1,015,263

$963,085 (including re-profiled amount)

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

# of devices and swabs procured and disseminated

117 devices procured and disseminated to all land ports of entry

March 31, 2022

Theme 4: Horizontal Initiative Activities - Policy and Program Development
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Policy and Program Development 

$5,454,480

$905,766Footnote 69

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

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

100%

March 31, 2021

Evidence-based information on drug-impaired driving and impairment

# of research projects on impairment

2

March 31, 2023

# of information notes providing advice

4

March 31, 2022

Canada Border Services Agency

Traveller Facilitation and Compliance Program

Policy and Program Development 

$2,992,210

$505,160

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

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

100%Footnote 70

March 31, 2020

CBSA has access to reliable data on drug-impaired driving

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

10% increase above baselineFootnote 71 by 2021

March 31, 2021

Theme 5: Horizontal Initiative Activities - Awareness Campaign
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Crime Prevention

Public Awareness Campaign 

$2,657,184

$368,238

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

% of web traffic on Canada.ca/Cannabis

Years 3-4: Increase web traffic by 5%

March 31, 2021

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

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

Increase percentage by 5%

March 31, 2021

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

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

Increase percentage by 5%

March 31, 2022

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

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

TBDFootnote 73

March 31, 2021

Royal Canadian Mounted Police

Sub-Program 1.1.1: Contract Policing

Public Awareness Campaign

$581,735Footnote 72

$115,347

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

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

N/AFootnote 74

March 31, 2022

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

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

N/AFootnote 75

March 31, 2022

RCMP awareness products are informative and helpful

% 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 helpfulFootnote 76

March 31, 2021

Total Spending, All Themes
Theme Total federal funding allocated since last renewal (dollars) 2021–22 total federal planned spending (dollars)

Training Development and Delivery

$25,432,090

$4,701,707

Capacity Building

$50,625,000

$10,750,024

Devices and Processing

$21,351,818

$4,802,635

Policy and Program Development

$8,446,690

$1,410,926

Awareness Campaigns

$3,238,919

$483,585

Subtotal, all themes

$109,094,517

$22,148,877

Internal Services

$1,465,931

$273,307

Total, all themes

$110,560,448

$22,422,184Footnote 77

An Emergency Management Strategy for Canada

General Information

Lead department
Public Safety Canada
Federal partner organization(s)

Environment and Climate Change Canada

Indigenous Services Canada

Natural Resources Canada

Start date
2019–2020
End date
2023–24 (and ongoing for certain initiatives)
Description
Natural disasters continue to be 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 related increase in post-disaster costs highlights the importance of advancing whole-of-society ways to reduce disaster risks.
Governance structure

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

ADM-EMC meets regularly and is chaired by Public Safety, with representation from federal departments with emergency management responsibilities as defined within the Federal Emergency Response Plan,including organizations within the EMS.

DG-EMC follows a similar structure at the Director General-level, and meets on a regular basis. DG-EMC reports to the ADM-EMC, and provides direction to working groups, including the National Risk Profile Director General Coordinating Committee. ADM-EMC and DG-EMC serve as permanent governance committees for federal emergency management oversight.

Total federal funding allocated from start to end date (dollars)
$162,006,374 with $9,275,500 ongoing
Total federal planned spending to date (dollars)
$18,265,684
Total federal actual spending to date (dollars)
$16,976,947
Date of last renewal of initiative
N/A – No renewal
Total federal funding allocated at last renewal and source of funding (dollars)
N/A – No renewal
Additional federal funding received after last renewal (dollars)
N/A – No renewal
Total planned spending since last renewal
N/A – No renewal
Total actual spending since last renewal
N/A – No renewal
Fiscal year of planned completion of next evaluation
2023-24
Planning highlights

In 2021-2022, Public Safety will continue leading and coordinating with federal partner departments for the Emergency Management Strategy Horizontal Initiative. In the current operating environment, the COVID-19 pandemic is expected to continue to present planning and implementation challenges. However, with the experience gained since the outbreak of the pandemic, the Department and its federal partners remain confident in its ability to continue to advance this initiative.

Public Safety Canada:

In 2021-22, Public Safety, in collaboration with provinces and territories, will begin implementing the Federal/Provincial/Territorial Emergency Management Action Plan (“the Action Plan”), which will identify a number of strategic actions over a one year period in order to support the short-term implementation of the Emergency Management Strategy for Canada: Toward a Resilient 2030 (“the Emergency Management Strategy). The Action Plan will be updated annually, and will draw upon a capability-based planning approach, where appropriate, to advance the priority areas of the Emergency Management Strategy. This will be a collaborative effort among federal, provincial and territorial partners to support increased cohesion within Canada’s Emergency Management System. The Action Plan will be reviewed regularly by the Senior Officials Responsible for Emergency Management (SOREM).

In 2021-2022, Public Safety will also continue to lead the development of National Risk Profile (NRP) initiative of the Emergency Management Strategy. NRP activities will continue with whole-of-society representatives, including through multiple engagement sessions, leading up to the first public report to improve risk awareness. The NRP will be a strategic national risk and capability assessment which will provide a forward-looking picture of risk and capabilities. It will also inform prioritization and decision-making to support disaster risk reduction.

Additionally, Public Safety’s Emergency Management Public Awareness Contribution Program (EMPACP) helps Canadians to understand the risks associated with natural disasters and how they can prepare for weather-related emergencies. In 2021-22, the Department will continue to work with funding recipients and stakeholders to determine the level of risk awareness and preparedness among the most vulnerable populations in Canada in order to promote actions that improve resiliency. This work will complement public awareness efforts taking place throughout the Department, such as Emergency Preparedness Week, Fire Prevention Week, and the new public advertising campaign.

Public Safety’s Critical Infrastructure Resilience Programs initiative encompasses two elements: the Regional Resilience Assessment Program (RRAP) and the Virtual Risk Analysis Cell (VRAC).

Regional Resilience Assessment Program (RRAP):

In 2021-22, depending on the COVID-19 situation, RRAP will continue to conduct approximately 15-20 virtually assisted vulnerability assessments of high value critical infrastructure (CI) facilities across Canada. If COVID-19 confinement conditions are relaxed, RRAP may resume on-site assessments. These sites will be selected on the basis of internal research and input from provinces and territories and lead federal departments for the 10 CI sectors. In addition, RRAP will develop self-administered online assessment tools for smaller CI facilities and soft target sites. These new self-administered approaches will mimic the subjects and areas covered in the all-hazards Critical Infrastructure Resilience Tool and the Critical Infrastructure Multimedia Tool, but will be much more concise, scalable to large numbers of facilities, and will likely reduce the overall cost of assessments. While virtual and online assessments are not as effective and in-depth as those conducted in-person, they still contribute to measuring and improving the overall CI security and resilience posture throughout Canada. In addition, the RRAP team will review its capabilities and involvement in the broader regional RRAP projects it has historically run in conjunction with US stakeholders, and will seek to better manage these domestically. Data analysts will be hired to continue work analyzing site assessment results from the data collected throughout Canada.

Virtual Risk Analysis Cell (VRAC)

The focus of the VRAC has shifted away from the "event" state and will focus instead on "steady" state work. This change in direction will require a review to determine the best way forward. In 2021-2022, VRAC will develop a set of survey questions to solicit recommendations on what products and tools would be useful for stakeholders, and to identify gaps in resilience analysis that could be filled. Once products and tools are determined, questions will be developed to determine if the VRAC analytical products increased the understanding and awareness of disaster risks.

Natural Resources Canada (NRCan):

National Risk Profile – Floodplain Mapping

To increase understanding of flood risks, NRCan supports the development of a Canadian Framework for best practices in Floodplain Mapping. The following activities are planned for 2021-22:

  • Stakeholder engagement and development the Federal Flood Mapping Guidelines Series;
  • Compilation of key geospatial datasets in support of flood mapping activities; and
  • Research and development of methods for improving flood mapping practices.

National Risk Profile (NRP) – Wildfires:

The NRP (Wildfires) will assist federal, provincial and territorial governments with their identification of risks and the deployment of prevention and mitigation resources. To support the development of an NRP, NRCan will continue to work with both the internal Canadian Forest Service working group on wildland fire risk, and convene the Intergovernmental Table on Wildfire Risk to finalize input into senior-level reporting on this initiative.

Increasing resiliency to Wildland Fire:

NRCan will engage in activities to modernize agency data exchange practices and wildfire danger modelling in Canada. These activities include the complete engagement of national partners (i.e. provincial, territorial and other wildfire agencies) for the assessment of system business requirements, and begin the design phase for the Canadian Wildland Fire Information Framework. NRCan will continue to update and expand multiple modules of the Canadian Forest Fire Danger Rating System, including through the collection of field data for parameterization.

NRCan will also engage Indigenous groups across Canada in order to gauge interest and explore options for the establishment of an Indigenous-led Indigenous Wildland Fire Working Group. The goal would be to promote Indigenous capacity-building for wildfire management on Indigenous lands, as well as intergovernmental collaboration between Indigenous and other government agencies

National Risk Profile – Earthquake Risk Assessment

NRCan will further the earthquake risk assessment framework by launching an open disaster risk reduction platform to share results and provide an understanding of earthquake risk in Canada at the neighbourhood level, and will also engage with stakeholders to further their understanding and use of earthquake risk data and knowledge to support risk reduction decision making. These stakeholders will include local governments, Indigenous communities, the insurance sector, and emergency managers at all levels of government.

Early Earthquake Warning (EEW) System

NRCan will continue to install an EEW system to protect Canadians and critical infrastructure located in areas of high seismic risk. Planned activities for the EEW system include the initial phase of deployment of sensors for core network; the creation of test event suite for eastern North America; the testing of operational systems in a cloud environment; the rollout of communications strategy; and the initial phase of Grants and Contributions (G&Cs) for extended network operators.

Indigenous Services Canada (ISC)

In 2021-22, the FireSmart program will continue to provide participating Indigenous communities with greater knowledge in wildland fire risks and management, training in forest firefighting, and the ability to action fuel management. In 2021-2022, the FireSmart program plans to support the treatment of 922 hectares of wildland interface within Indigenous communities, and provide FireSmart training for 25 at-risk First Nations communities.

Environment and Climate Change Canada (ECCC):

ECCC is working with NRCan and Public Safety to strengthen both the policies and science related to flood mapping. ECCC is also engaging provinces and territories through existing governance structures to inform flood mapping engineering methods and approaches to assess flood maps, and is supporting NRCan in advancing a national flood-mapping standard.

Meteorological Service Canada (MSC)

ECCC has committed to the continued development of the existing Federal Flood Mapping Guidelines Series by providing a national framework of best practices for flood mapping which takes into account regional and jurisdictional variances across the country. The development of best practices in this regard will involve engagement and consultation with stakeholders and experts. ECCC has also been building flood mapping expertise and knowledge within the Department to support important local conditions and engineering standards that will inform best practices.

Planning highlights related to the initiative for 2021–22 include continued work towards updating the flood mapping best practices, the establishment of a floodplain mapping community of practice with a link to the National Administrators’ Table for the National Hydrometric Network in support of strengthened provincial and territorial (P/T) engagement on these best practices, and continued outreach with stakeholders and partners to maintain momentum.

MSC-ECCC has also committed to an initiative focused on predicting and alerting for coastal flooding for the Great Lakes, St. Lawrence Seaway, the West Coast, and the Arctic coastline. This initiative is intended to expand the operational capacity for prediction of storm-induced coastal flooding by investing in developing comprehensive coastal flooding prediction and alerting services. Building on the activities already underway during 2020-2021, ECCC plans on achieving the following:

  • Use of the storm surge component of the numerical models (eventually also ensemble prediction development) in experimental mode;
  • Development of an experimental coastal inundation suite to initiate exchange of products with clients;
  • Development of an operational interface to display the outputs of the model to meteorologists and new alerting process;
  • Inventory of digital elevation model for specific regions and identifying the gaps; and
  • Maintaining relationship with clients and partners.
Contact information
David Myers
Public Safety Canada
269 Laurier Avenue West
Ottawa, ON  K1A 0P8
David.Myers@Canada.ca
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

Theme outcome(s)

Increased collaboration with EM Partners

Improved availability of information on disaster risks

Increased awareness of disaster risk reduction strategies

Increase preparedness and response capabilities with in Canadian communities

Reduction in repeat DFAA claims by “Building Back Better”

N/A

Public Safety Canada

$0

$11,535,239Footnote 78

$5,000,000

$0

$0

$2,840,998Footnote 79

Environment and Climate Change Canada

$0

$1,411,497

$0

$4,532,514

$0

$528,512

Indigenous Services Canada

$0

$0

$47,352,853

$0

$0

$367,147

Natural Resources Canada

$0

$16,599,170

$27,563,103Footnote 80

$33,649,599Footnote 81

$0

$5,171,742Footnote 82

Natural Sciences and Engineering Research Council (MOU with NRCan)

$0

$1,404,000Footnote 83

$4,050,000Footnote 84

$0

$0

$0

Total

$0

$30,949,906

$83,965,956

$38,182,113

$0

$8,908,399

Planning information

Horizontal Initiative Overview
Name of horizontal initiative Total federal funding allocated since last renewal (dollars) 2021–22 Planned spending (dollars) Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target

An Emergency Management Strategy for Ensuring Better Disaster Management in Canada

$162,006,375

$39,394,878

Relative reduction of disaster impacts

Disaster impacts are less than projected by UN Sendai reporting projections

Any statistically significant reduction

FY 2023-24

Strategic Objective 1: Details - Enhance Whole-of-Society Collaboration and Governance to Strengthen Resilience
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

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

$0

$0

Increased collaboration with EM Partners

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

90%

FY 2023-2024

Strategic Objective 1: Horizontal Initiative Activities - Enhance Whole-of-Society Collaboration and Governance to Strengthen Resilience
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Emergency Prevention/ Mitigation

FPT EMS Action Plan:

Co-draft all-hazards FPT EM Action Plan

$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%

FY 2023-2024

Percent (%) of FPT strategies approved with FPTI governance

Baseline: 0% in 2018

100%

FY 2023-2024

Strategic Objective 2: Details - Improve Understanding and Awareness of Disaster Risks to Enable Risk-Informed Decision-Making in All Sectors of Society
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

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

$30,949,906

$7,191,315

Improved availability of information on disaster risks

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

80%

FY 2023-2024

Strategic Objective 2: Horizontal Initiative Activities - Improve Understanding and Awareness of Disaster Risks to Enable Risk-Informed Decision-Making in All Sectors of Society
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Emergency Prevention / Mitigation

National Risk Profile (NRP): National Strategic Risk Assessment

$6,385,668

$1,417,709

Improved decision-making to increase resilience

% of P/Ts providing risk assessments to the NRP

Baseline: 0% in 2018

70%

FY 2023-2024

% of years updated NRP presented to Cabinet

Baseline: 0% in 2018

100%

FY 2023-2024

% of years updated NRP made public

(1 / alternating years)

Baseline: 0% in 2018

50% (1 / alternating years)

FY 2023-2024

Critical Infrastructure

Critical Infrastructure Resilience Programs: RRAP and VRAC

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

$1,047,129

Improved awareness and understanding of disaster risks

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

90%

March 31, 2022

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

90%

March 31, 2022

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

75%Footnote 85

N/AFootnote 86

Natural Resources Canada

Wildfire Risk Management

NRP – Wildland Fire Risk:

Development of a Wildland Fire Risk Assessment

$2,852,616Footnote 87

$756,519Footnote 88

Improved decision-making to increase resilience

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

100%

FY 2023/2024

% of users of online risk-assessment tool indicating it improved their ability to assess risk 100% FY 2023-24

Geoscience to Keep Canada Safe

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

$5,448,869

$1,090,440

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)

FY 2023/2024

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

5 (from baseline of 1)

FY 2023/2024

Core Geospatial Data

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

$8,297,685

$2,116,102

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

FY 2023/2024

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

$432,000

Improved decision-making to increase resilience

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

100%

FY 2023/2024

% of FPT responsible authorities indicating that federal wildfire risk assessments improved their ability to assess risk. 100% FY 2023/2024

Environment and Climate Change Canada

Hydrological Services Program

Developing best practices in Floodplain Mapping

$1,411,497

$ 331,417

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

Strategic Objective 3: Details - Increase Whole-of-Society Disaster Prevention and Mitigation Activities
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Increase whole-of-society disaster prevention and mitigation activities

$83,965,956

$19,207,980

Increased awareness of disaster risk reduction strategies

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

100%

2023-2024

Strategic Objective 3: Horizontal Initiative Activities - Increase Whole-of-Society Disaster Prevention and Mitigation Activities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Emergency Preparedness

Public Awareness Campaign: All Hazard Public Awareness activities targeted at vulnerable populations

$5,000,000

$1,000,000

Increased awareness of disaster risk reduction strategies

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

60%

FY 2023-2024

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

60%

FY 2023-2024

Natural Resources Canada

Wildfire Risk Management

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

$27,563,103 and $4,997,127 (ongoing)

$6,699,774

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%

FY 2023/2024

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

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 FY 20/21

100 by FY 23/24

FY 2020/2021

FY 2023/2024

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

362 hectares by FY 20/21

4050 hectares by FY 23/24

FY 2020/2021

FY 2023/2024

National Science and Engineering Research Council

(Memorandum of Understanding with Natural Resources Canada)

Wildfire Risk Management

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

$4,050,000

$1,026,000

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%

FY 2023/2024

Strategic Objective 4: Details - Enhance Preparedness Activities to Allow for Better Response Capacity and Coordination and Foster the Development of New Capabilities
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

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

$38,182,113

$10,953,232

Increase preparedness and response capabilities with in Canadian communities

Continuous improvements in Core Capability evaluation scores

Statistically significant improvement

FY 2022-2023

Strategic Objective 4: Horizontal Initiative Activities - Enhance Preparedness Activities to Allow for Better Response Capacity and Coordination and Foster the Development of New Capabilities
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Natural Resources Canada

Geoscience to Keep Canada Safe

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

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

$9,993,569

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 2022-2023

FY 2023/2024

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

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.

FY 2023-2024

Strategic Objective 5: Details - Strengthen Recovery Efforts by Building Back Better to Minimize the Impacts of Future Disasters
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

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

$0

$0

N/A

N/AFootnote 89

N/AFootnote 90

N/AFootnote 91

Strategic Objective 5: Horizontal Initiative ActivitiesFootnote 92 - Strengthen Recovery Efforts by Building Back Better to Minimize the Impacts of Future Disasters
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Total Spending, All Themes
Theme Total federal funding allocated since last renewal (dollars) 2021–22 total federal planned spending (dollars)

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

$0

$0

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

$30,949,906Footnote 93

$7,191,316

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

$83,965,956Footnote 94

$19,207,980

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

$38,182,113Footnote 95

$10,953,232

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

$0

$0

Subtotal, all themes

$153,097,975

$37,352,527

Internal Services

$8,908,399Footnote 96

$2,042,351

Total

$162,006,374

$39,394,878

Initiative to Take Action Against Gun and Gang Violence

General Information

Lead department
Public Safety Canada
Federal partner organization(s)

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
September 28, 2018
End date
March 31, 2023
Description

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 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 to promote improved data collection, research and information sharing.
Royal Canadian Mounted Police (RCMP):

The RCMP is expanding and enhancing existing services provided under the Investments to Combat the Criminal Use of Firearms horizontal initiative by:

  • Bolstering investigative firearms support nationwide;
  • Leveraging increased capacity to conduct physical firearms inspections;
  • Supporting strategic intelligence analysis related to street gangs;
  • Prioritizing the use of the Canadian Integrated Ballistics Identification Network 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 :

Public Safety Canada is providing funding to provinces and territories through the Gun and Gang Violence Action Fund (GGVAF) to combat the issue of gun and gang violence in communities across Canada. Provinces and territories are responsible for further distributing funding to eligible recipients in their jurisdictions, in order to advance efforts in the priority areas of prevention; intervention; gang exit; outreach and awareness programming; strategy development; training; and enhancing intelligence sharing and law enforcement capacity to combat gun and gang violence. Additionally, Public Safety will enhance federal leadership by developing an integrated, results-based approach to reducing gun and gang violence across Canada, 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 structure

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

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

Total federal funding allocated from start to end date (dollars)
$358,831,276Footnote 97
Total federal planned spending to date (dollars)

PS: $43,441,835

CBSA: $19,335,070

RCMP: $10,838,778

Total: $73,615,683

Total federal actual spending to date (dollars)

PS: $40,739,689

CBSA: $7,909,816

RCMP: $6,314,127

Total: $54,963,632

Date of last renewal of initiative
N/A
Total federal funding allocated at last renewal and source of funding (dollars)
N/A
Additional federal funding received after last renewal (dollars)
N/A
Total planned spending since last renewal
N/A
Total actual spending since last renewal
N/A
Fiscal year of planned completion of next evaluation
2022-23
Planning highlights
Public Safety Canada:

The majority of the ITTAAGV funding (approximately $214M) was provided to Public Safety through the Gun and Gang Violence Action Fund (GGVAF). By fiscal year 2019–20, twelve provinces and territories (P/Ts) signed funding agreements, which allowed for the disbursement of funds in support of their efforts in enforcement, prevention, prosecution, data collection, and training. In 2021-22, Public Safety will continue efforts to finalize agreements with P/Ts for their full funding allocations.

Public Safety’s research priorities in 2021-22 include engagement with academic and external partners with knowledge on guns and gangs from across Canada, with the goal of sharing knowledge of good practices and emerging priorities, and identifying specific research and data gaps. Plans to engage stakeholders are underway and a stakeholder engagement survey has been developed.

As a follow-up to the recommendations of a 2018–19 feasibility study on the collection of additional data on the criminal use of firearms, the Firearms Data Collection Study was underway in 2019–20. Statistics Canada, in collaboration with Public Safety, will continue work in 2021-22 to improve data collection on crime guns and gang-related criminal incidents including developing a standard definition of crime gun and shooting.

Canada Border Services Agency (CBSA):

In 2021-22 and beyond, CBSA will invest 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;
  • Construct facilities and invest in training to increase CBSA’s detector dog team capacity to identify drugs and firearms at ports of entry through less invasive means;
  • Invest in its technological capabilities to effectively leverage Interpol information to interdict high risk travellers at the earliest point in the continuum; and
  • Develop and deploy national training to enhance CBSA’s ability to identify, detect, and interdict illicit gun trafficking.

The Initiative to Take Action Against Gun and Gang Violence (ITAAGGV) is broken down into 6 sub-initiatives:

  1. Intercept Illicit Guns in Postal Stream (Postal)– Dual View X-Rays and Software/Network
  2. Detecting Firearms -Detector Dogs
  3. Construction & maintenance of an All-Weather Facility Training Facility
  4. Transnational Organized Crime Threat Identification - Interpol Interface
  5. Advanced Vehicles Concealment Techniques Course
  6. Air Cargo Security

The 2021-22 planning highlights are as follows:

  • The Postal Networking sub-initiative is progressing through the Service Lifecycle Management Framework (SLMF). The overall process has been delayed due to the pilot being pushed back as a result of the COVID-19 pandemic. CBSA will therefore continue to develop the project through the SLMF lifecycle, and the Commercial Branch will continue to develop the reporting products for this initiative.
  • The Detector Dogs sub-initiative is operational and the Program will continue to monitor these units.
  • The All-Weather Facility sub-initiative continues in its development and implementation phases. It is currently on track to receive Gate 6 and Gate 7 approvals with full project close-out. Once the facility is constructed (projected for the fall of 2021), work will begin with regards to the establishment of baseline Key Performance Indicators, and the measurement of its benefits are projected to begin in 2022.
  • The Automated Interpol Query Interface: Once consultations with the RCMP are complete, a Feasibility Study Report will be finalized and presented for a project “Go/No-Go” decision.
  • The Advanced Vehicle Concealment course is currently in its pilot phase, with the final version and training previously scheduled to begin in April of 2020. However, due to restrictions stemming from the COVID-19 pandemic, CBSA was not able to meet this launch date, and now plans on launching the pilot in 2021.
  • The Air Cargo Security sub-initiative was re-profiled and will continue until 2024. CBSA Regional Infrastructure will continue to work with the Vancouver Airport Authority to develop the space requirements for the installation of the Pallet Large-Scale Imaging in 2021. Toronto Regional Infrastructure is currently in conversations with the Greater Toronto Airport Authority, and are developing their business case which is expected to be completed and presented to their Board of Governors in early 2021. If approved, the plan expects that the development, installation and implementation will begin in 2021, with a projected completion date of spring 2022. The Commercial and Trade Branch will continue to work with the regions in their collaboration with the other Airport Authorities and assess their capabilities for implementing before 2024.
Royal Canadian Mounted Police:

The RCMP will continue to leverage funding to increase capacities to bolster firearm investigations, services related to firearm inspections and identification, intelligence development and analysis, and maintain the availability of specialized databases, subject matter experts, and training.

In addition to maintaining these specialized services, the RCMP will continue to:

  • Train law enforcement partners to expand capacities for responding and investigating firearm-related incidents;
  • Expand opportunities to collaborate with law enforcement and other government agencies to enhance networking, intelligence gathering, and information sharing;
  • Coordinate engagement among law enforcement working groups to focus on street gangs;
  • Enhance analytical capacities to produce actionable and strategic intelligence on gangs and the criminal use of firearms;
  • Maintain service delivery for the Canadian Integrated Ballistics Identification Network to provide timely support for investigations by establishing relationships between firearms and crime scenes;
  • Maintain anonymous online capability to investigate firearm trafficking and smuggling; and
  • Support research and strategic-level analysis on criminal gun usage and gang violence in Canada.
Contact information
Satish Seetharam
Manager, Guns & Gangs Policy Development
Public Safety Canada
Satish.Seetharam@canada.ca
(613) 218-8466
Shared Outcomes
Name of theme Investing in Communities through a Grants and Contribution Program Enhancing Federal Enforcement Capacity within RCMP and CBSA Enhancing Federal Leadership by Public Safety Internal Services

Theme outcome(s)

To reduce gun crime and criminal gang activities in communities

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

Promote improved data collection, research and information sharing

N/A

Public Safety Canada

$226,326,747

N/A

$5,624,154

$1,939,320

Royal Canadian Mounted Police

N/A

$27,324,646

N/A

$4,760,235

Canada Border Services Agency

N/A

$88,060,133

N/A

$4,796,041

Total

$226,326,747

$115,384,779

$5,624,154

$11,495,596

Planning information

Horizontal Initiative Overview
Name of horizontal initiative Total federal funding allocated since last renewal (dollars) 2021–22 Planned spending (dollars) Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target

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

$358,831,276Footnote 98

$88,359,087Footnote 99

Gun and gang violence is reduced

1. Number of firearm-related homicides; and

< 223 (Reduction from 2016 levels)

March 31, 2023

2. Number of gang-related homicides

< 143 (Reduction from 2016 levels)

March 31, 2023

Theme 1 Details: Investing in Communities through a Grant and Contribution Program
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Investing in Communities through a Grant and Contribution Program

$226,326,747

$62,147,856

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

Degree to which provinces and territories report that GGVAF funding has enabled them to better respond to gun and gang violence in their jurisdictions (in %)

TBDFootnote 100

March 2021

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

50% of project completion

March 2022

Theme 1 Horizontal Initiative Activities: Investing in Communities through a Grant and Contribution Program
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Crime Prevention

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

$226,326,747

$62,147,856

Communities have capacity to respond to gun and gang violence

New resources dedicated to guns and gangs within police services

TBDFootnote 101

March 2020, then annually

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

50% of project completion

March 2020, then annually

Theme 2 Details: Enhancing Federal Enforcement Capacity within the RCMP and CBSA
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 Federal theme planned spending (dollars)Footnote 102 Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$115,384,779

$22,628,091

Enhanced operational responses through intervention, interdiction and enforcement

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

N/AFootnote 103

TBDFootnote 104

Enhanced operational responses through intervention, interdiction and enforcement

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

A) Enforcement actions

B) Disruption actions

N/AFootnote 105

2022

Theme 2 Horizontal Initiative Activities: Enhancing Federal Enforcement Capacity within the RCMP and CBSA
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Canada Border Services Agency

Commercial-Trade Facilitation & Compliance

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

$4,395,265

$601,690

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, 2021Footnote 106

Field Technology Support

$1,177,080

$308,631

Force Generation

$1,246,728

$526,454

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

Intelligence Collection & Analysis

$2,370,709

$160,742

Buildings and Equipment

$349,331

$99,696

Commercial-Trade Facilitation & Compliance

Detecting Firearms – Detector Dogs

$3,067,662

$435,691

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)Footnote 107

March 31, 2020

Force Generation

$1,380,249

$458,983

Buildings and Equipment

$275,059

$61,939

Buildings and Equipment

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

$11,904,469

$2,575,148

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

Percentage increase in annual revenue

20% increase from current revenue stream Revenue generation capacities are TBD

March 31, 2023

Targeting

Transnational Organized Crime Threat Identification - Interpol Interface

$5,596,821

$1,704,012

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

Percentage of all inbound air passengers systematically queried against Interpol databases

100%

TBDFootnote 108

Force Generation

$471,750

$337,553

Buildings and Equipment

$26,144

$5,565

Percentage of air passengers who matched an Interpol Red Notice or Stolen or Lost Travel Document referred for an examination that led to a result

TBDFootnote 109

TBDFootnote 110

Force Generation

Advanced Vehicles Concealment Techniques Course

$529,363

$78,921

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

Commercial-Trade Facilitation & Compliance

Enhance Air cargo security:
Pallet Imaging, handheld devices, COMETs and trace detection tools

$40,652,887

$1,133,814

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

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

Year 1 – Post implementation: 20% of identified airports will be equipped with detection technologyFootnote 111

March 31, 2025

Force Generation

$2,134,907

$881,334

Field Technology Support

$11,601,930

$6,801,513

Targeting

$345,044

0Footnote 112

Buildings and Equipment

$534,735

$244,665

Royal Canadian Mounted Police

Police Operations - Federal Policing

Produce intelligence products

$3,923,819

$843,832

Increased operational collaboration

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

70

March 31st, 2023

Canadian Law Enforcement Services - Criminal Intelligence Service Canada

Produce intelligence products

$1,240,885

$248,457

Increased operational collaboration

Percentage of respondents satisfied with the Threat Assessment on Gangs

75%

March 31st, 2023

Canadian Law Enforcement Services - Canadian Firearms Program (CFP)

Promote stakeholder engagement, collaboration and outreach

$4,119,786

$918,969

Increased operational collaboration

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

225

March 31st 2023

Increased operational collaboration

Number of Firearm investigations that were initiated by intelligence products developed by the CFPFootnote 113

50

March 31st, 2023

Canadian Law Enforcement Services - Canadian Firearms Program (CFP)

Build capacity to prevent and intercept illegal firearms in Canada

$15,801,956

$3,793,963

Enhanced capability to respond to gun and gang violence

The number of individuals that have received training from National Weapons Enforcement Support Teams (NWEST)Footnote 114

4500

March 31st, 2023

Canadian Law Enforcement Services - National Forensic Laboratory Services

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

$2,238,200

$406,520

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

Theme 3 Details: Enhancing Federal Leadership by Public Safety
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Enhancing Federal Leadership by Public Safety

$5,624,154

$1,261,516

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

Theme 3 Horizontal Initiative Activities: Enhancing Federal Leadership by Public Safety
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Law Enforcement

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

$5,624,154

$1,261,516

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

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

34,486 hits

March 2021

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

14,291 downloads

March 2021

Law Enforcement

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 2Footnote 115

March 2020

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

Minimum 50% by end of year 3

March 2021

Total Spending, All Themes
Theme Total federal funding allocated since last renewal (dollars) 2021–22 total federal planned spending (dollars)

Investing in Communities through a Grant and Contribution Program

$226,326,747

$62,147,856

Enhancing Federal Enforcement Capacity within the RCMP and CBSA

$115,384,779

$22,628,092

Enhancing Federal Leadership by Public Safety

$5,624,154

$1,261,516

Subtotal, all themes

$347,335,680

$86,037,464

Internal Services

$11,495,596

$2,321,623

Total, all themes

$358,831,276

$88,359,087

National Cyber Security Strategy

General Information

Lead department
Public Safety Canada
Federal partner organization(s)

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
June 2018
End date
March 2023
Description

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

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

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

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

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

Governance structure

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

  • Establish policy direction for issues related to cyber security;
  • Set cyber security related priorities for member Departments/Agencies;
  • Monitor progress on the implementation of the Strategy at minimum biannually; and
  • Consider emerging cyber issues.
Total federal funding allocated from start to end date (dollars)
$513,539,104
Total federal planned spending to date (dollars)
$401,723,357
Total federal actual spending to date (dollars)
$125,198,682
Date of last renewal of initiative
N/A
Total federal funding allocated at last renewal and source of funding (dollars)
N/A
Additional federal funding received after last renewal (dollars)
N/A
Total planned spending since last renewal
N/A
Total actual spending since last renewal
N/A
Fiscal year of planned completion of next evaluation
2020-21
Planning highlights

In 2021-2022, the National Cyber Security Strategy (NCSS) will continue to advance the initiative to achieve our vision of security and prosperity in the digital age. This includes:

Supporting Canadian Critical Infrastructure Owners and operators:
  • Conducting assessments using the new technical cyber security assessment tool (NSRA);
  • Conducting on-site and virtual cyber resilience and security assessments using the Canadian Cyber Security Tool (CCST) and the Canadian Cyber Resilience Review (CCRR);
  • Leveraging the Industrial Controls System (ICS) Advisory Committee to continue to expand awareness of ICS cyber security risks and mitigation measures through symposiums, webinars and other engagement activities with critical infrastructure stakeholders;
  • Increasing the number of cyber security exercises delivered to critical infrastructure stakeholders; and
  • Developing a technical ICS security training and awareness solution.
National Cybercrime Coordination Unit (NC3):
  • The NC3 achieved initial operating capability in April 2020 and was established as a National Police Service in October 2020. In its first year of operations, the NC3 coordinated major ransomware investigations involving domestic and international partners, provided Canadian law enforcement partners with investigative advice and access to new technical capabilities (tools) to advance cybercrime investigations, among other coordination activities. The NC3 continues to work with the Canadian Anti-Fraud Centre (CAFC) and other federal partners to implement a new public reporting system and other IM/IT infrastructure to combat cybercrime, and work towards full operating capability over the next few years.   
Federal Policing Cybercrime Enforcement:
  • The RCMP is aware of the threat posed by cybercriminal groups in the current environment, and will continue to take federal enforcement action against priority cybercrime activity, both domestically and internationally. More specifically, the RCMP will continue disruption efforts aimed at advanced malware and the threat actors that use them, along with advanced persistent threat cyberattacks.
  • The RCMP will continue to work closely on joint investigations with law enforcement partners both domestically and internationally to ensure the safety and security of all Canadians.
Canadian Centre for Cyber Security (CCCS):
  • The Cyber Centre anticipates reaching a major milestone by completing move-in activities at its new facilities in 2021-22. These activities are dependent upon the evolution of the COVID-19 pandemic, and how associated public health guidance affects CSE’s approach to remote work.
  • CSE anticipates opportunities to support the Government of Canada and private sector IT security priorities as our dedicated learning, collaboration and event spaces become available in winter or early spring 2021.
  • Also in the coming year, the Cyber Centre plans to assess the success of our people integration activities via the results of Public Sector Employment Survey and, timing permitting, via a survey of CCCS employees. The results of these surveys will provide an indication of the progress CSE has made in integrating employees from CSE, Shared Services Canada and Public Safety, although the results of the surveys may be affected by changes related to the COVID-19 pandemic.
Contact information

Public Safety Canada, National Cyber Security Directorate
ps.ncsd-dgcn.sp@ps-sp.gc.ca

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

Theme outcome(s)

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

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

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

Not applicable

Public Safety Canada

$5,814,975

N/A

$11,771,460

$2,085,289

Communications Security Establishment

$43,947,180

N/A

$171,794,663

N/A

Canadian Security Intelligence ServiceFootnote 116

N/A

N/A

N/A

N/A

Employment and Social Development Canada

N/A

$8,135,399

N/A

$164,601

Global Affairs Canada

N/A

N/A

$13,572,465

$1,333,640

Innovation, Science and Economic Development Canada

N/A

$27,426,009

N/A

$973,991

Natural Resources Canada

N/A

N/A

$9,279,816

$720,184

Royal Canadian Mounted Police

$200,795,618

N/A

N/A

$15,723,814

Total

$250,557,773

$35,561,408

$206,418,404

$21,001,519

Planning information

Horizontal Initiative Overview
Name of horizontal initiative Total federal funding allocated since last renewal (dollars) 2021–22 Planned spending (dollars) Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target

National Cyber Security Strategy

$513,539,104

$112,527112

Security and prosperity in the digital age

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

80%

March 31, 2022

Theme 1: Details - Secure and Resilient Systems
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Secure and Resilient Systems

$267,449,612

$65,432,499

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

Theme 1: Horizontal Initiative Activities - Secure and Resilient Systems
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Communications Security Establishment

Cyber Security

Improved Integrated Cyber Assessments

$43,947,180

$10,336,442

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

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

Increase number of customers by type (GC departments, CI operators, municipalities, etc.)

More than 4 types of audience

Ongoing

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

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

Reports to address more than 3 different types of issues

Ongoing

Communications Security Establishment

Cyber Security

Expanding Advice and Guidance to Finance and Energy Sectors

Collaboration with the Finance and Energy sectors is established

Number of Finance and Energy sector company partnerships (number of companies on-boarded through CCCS partnership process)

Trending upwards from 2018-19 baseline and 2019-21 results

Ongoing

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

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

Ongoing

Number of information sharing accounts set-up with partners using a cyber-threat sharing infrastructure

Trending upwards from 2019-20 baseline and 2020-21 results

Ongoing

Finance and Energy sectors are working cooperatively with CSE and within their sectors to improve their cyber security postures

Number of partners that are engaged in the development of advice and guidance documentation to support the broader Finance and Energy sectors

Trending upwards from 2019-20 baseline and 2020-21 results

Ongoing

Communications Security EstablishmentFootnote 117

Cyber Security

Interim Quantum Safe Capability

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

CI Stakeholders take risk management action

Percentage of originally identified vulnerabilities that have been addressed when reassessed

60%

March 31, 2022

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

Percentage of ICS participants that indicate they are better prepared to manage ICS risks than in previous years

60%

March 31, 2022

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

60%

March 31, 2022

Canadian Security Intelligence ServiceFootnote 118

Regional Collection

Cyber Intelligence Collection

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

Royal Canadian Mounted Police

Police Operations

National Cybercrime Coordination Unit (NC3)

$137,539,000

$33,088,396

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

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

80%

March 31, 2021

Federal Policing Cybercrime Enforcement

$78,980,432

$20,274,661

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

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

N/AFootnote 119

March 31, 2023

Increased capacity to respond to and participate in joint investigations with Canada’s key international law enforcement partners

Number (#) and type of cyber-related joint projects or joint force operations internally and with domestic and international partners

9

March 31, 2023

Theme 2: Details - Innovative and Adaptive Cyber Ecosystem
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$5,714,000

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, 2022

Theme 2: Horizontal Initiative Activities - Innovative and Adaptive Cyber Ecosystem
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Innovation, Science and Economic Development

Companies Investment and Growth

Cyber Security Assessment and Certification for SMEs

$28,400,000

$5,714,000

Canadian Business are more Cyber Secure

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

80%

March 31, 2023

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

79%

March 31, 2022

Number of SMEs that obtain a certification by March 31, 2022

100%

March 31, 2022

Employment and Social Development Canada

Learning Skills Development and Employment

Student Work Placement Program

$8,300,000

$0

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

Increased WIL opportunities in cyber security sector over time

400

March 31, 2020

Percentage of sustained PSE and industry partnerships

5

March 31, 2020

Theme 3: Details - Effective Leadership, Governance and Collaboration
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Effective Leadership, Governance and Collaboration

$209,389,492

$41,380,613

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

Percentage of the funded initiatives that achieve their performance targets

80%

March 31, 2022

Theme 3: Horizontal Initiative Activities - Effective Leadership, Governance and Collaboration
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Cyber Security

Enhanced Strategic Policy Capacity in Cyber Security and Cybercrime

$4,388,724

$1,094,657

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

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

80%

March 31, 2022

Cyber Security Cooperation Program

$8,300,000

2,000,000

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

Percentage of stakeholders that indicate they are adopting cyber best practices

80%

March 31, 2022

Communication Security Establishment

Cyber Security

Canadian Centre for Cyber Security

$171,794,663

$33,125,203

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

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

TBDFootnote 120

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

The PSES 2021 survey should show equal results or improvement in workplace satisfaction and efficiency when compared to the improvement observed between the surveys conducted in 2018 and 2019

Ongoing

Planned milestones identified in the CCCS Project Schedule identified in the CCCS

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

TBDFootnote 121

Planned milestones identified in the CCCS Project Schedule

Actual budget variance from projected budget

Plus or minus 5%

N/AFootnote 122

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

Percentage of client service requests responded to within established service levels.

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

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

Ongoing

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

TBDFootnote 123

OngoingFootnote 124

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

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

TBDFootnote 125

Ongoing

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

TBDFootnote 126

Ongoing

Natural Resources Canada

Energy Safety and Security and Petroleum Resources

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

$10,000,000

$1,900,000

Increased R&D activities (e.g., research papers, technology testing, experimental studies) that contribute to more secure and resilient domestic and cross-border energy infrastructure

Percentage of Energy and Utilities Sector Network members that report an increase in R&D activities addressing technical gaps

TBDFootnote 127

March 31, 2022

Improved collective knowledge on cyber threats to domestic and cross-border energy infrastructure, including mitigation strategies

Percentage of Energy and Utilities Sector Network members that report an increase in knowledge gained.

TBDFootnote 128

March 31, 2022

Increased awareness of best practices to strengthen the resilience of domestic and cross-border energy infrastructure to cyber threats

Number of standards, best practices, and guidelines developed and made available to stakeholders

6

March 31, 2022

Global Affairs Canada

International Security and Diplomacy

International Strategic Framework for Cyberspace

$14,906,105

$3,260,753

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

Total Spending, All Themes
Theme Total federal funding allocated since last renewal (dollars) 2021–22 total federal planned spending (dollars)

Secure and Resilient Systems

$267,446,612

$65,432,499

Innovative and Adaptive Cyber Ecosystem

$36,700,000

$5,714,000

Effective Leadership, Governance and Collaboration

$209,389,492

$41,380,613

Total, all themes

$513,539,104

$112,527,112

National Strategy to Combat Human Trafficking

General Information

Name of horizontal initiative
National Strategy to Combat Human Trafficking
Lead department
Public Safety Canada
Federal partner organization(s)

Canada Border Service Agency

Financial Transactions and Report Analysis Centre of Canada

Immigration, Refugees and Citizenship Canada

Women and Gender Equality Canada

Public Services and Procurement Canada

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

Start date
August 16, 2019
End date
Ongoing
Description

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, the NSCHT builds on Canada’s current investments and response to human trafficking, and seeks to address identified gaps and challenges through an enhanced and strategic response to this issue, leveraging international best practices when appropriate. It is designed to bring all federal human trafficking efforts together under a cohesive framework to ensure enhanced coordination and alignment of initiatives and to be an evergreen roadmap for federal efforts that allows new activities and initiatives that advance Canada’s anti-human trafficking response to be incorporated as priorities evolve and additional actions are taken.

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

  • 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 $57.22 million over five years, beginning in 2019-20, and $10.28 million per year ongoing starting in 2024-25.

Public Safety Canada received funding to launch a national public awareness campaign, provide enhanced funding for support services for victims and survivors of human trafficking, provide funding for at-risk youth pilot projects and youth hackathons, develop a national case management standard, guidelines and multi-sectoral training tools, put in place a survivor advisory committee, appoint a Chief Advisor to Combat Human Trafficking, host a conference, and hold annual stakeholder engagement sessions;

Canada Border Services Agency received funding to assess immigration enforcement processes and to establish a dedicated team of border officials to strengthen strategies;

Women and Gender Equality Canada received funding to support the development and implementation of promising practices to enhance empowerment supports for at-risk populations and survivors;

Immigration, Refugees and Citizenship Canada received funding to better detect and respond to suspected cases of human trafficking and to provide protection to victims;

Public Services and Procurement Canada received funding to enhance federal procurement supply chains with the goal of ensuring that they are free from human trafficking and labour exploitation; and

Financial Transactions and Reports Analysis Centre of Canada received funding to enhance Project PROTECT and increase capacity to produce financial intelligence on money laundering.

Additional information on the National Strategy

Governance structure

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

Additionally, existing federal, provincial and territorial forums, including the Federal-Provincial-Territorial Working Group on Trafficking in Persons 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 provide updates on the status of initiatives under the National Strategy and identifying opportunities for further collaboration.

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

PS: $22,676,861

CBSA: $7,583,480

FINTRAC: $2,494,007

IRCC: $8,950,170

PSPC: $5,191,688

WAGE: $10,000,100

Total: $56,896,306 Footnote 129 Footnote 130

Total federal planned spending to date (dollars)

PS: $7,289,079

CBSA: $2,572,165

FINTRAC: $778,216

IRCC: $2,983,170

PSPC: $1,688,170

WAGE: $942,300

Total: $16,253,101Footnote 131

Total federal actual spending to date (dollars)

PS: $508,054

CBSA: $406,136

FINTRAC: $89,640

IRCC: $994,170

PSPC: $483,159

WAGE: $0

Total: $2,481,159Footnote 132

Date of last renewal of initiative
N/A
Total federal funding allocated at last renewal and source of funding (dollars)
N/A
Additional federal funding received after last renewal (dollars)
N/A
Total planned spending since last renewal
N/A
Total actual spending since last renewal
N/A
Fiscal year of planned completion of next evaluation
2023-24
Planning highlights
Public Safety Canada:

In 2021-22, Public Safety will continue to coordinate the Government of Canada’s response to human trafficking and advance initiatives and activities under the National Strategy to Combat Human Trafficking (NSCHT). The Department will manage multi-year projects under the Contribution Program to Combat Serious and Organized Crime (CPCSOC) that provide eligible organizations with funding to provide specialized and integrated support services for victims and survivors, and help youth—including at-risk youth—better identify the signs of human trafficking and the different aspects of the crime, including recruitment and grooming.

The Department will also lead a national public awareness campaign that focuses on raising awareness among the general public on human trafficking, the systematic causes of exploitation, and ways to provide support to victims and survivors. In order to increase victim identification, Public Safety will also support the development of multi-sectoral human trafficking training tools for key sectors of industries, as well as guidelines for front-line community workers in order to address the specific needs of survivors, assist in their recovery and healing, and minimize re-traumatization. To strengthen and enhance knowledge of human trafficking in Canada, the Department will also continue efforts to conduct research and data collection and analysis.

The department will establish a Survivors Advisory Committee in order to promote the continued engagement of survivors during the development, implementation, and evaluation of the Government of Canada’s efforts to combat human trafficking. Additionally, the Department will continue efforts to appoint a Chief Advisor to Combat Human Trafficking and will continue to support the interim Special Advisor to Combat Human Trafficking who was re-appointed in September 2020.

Canada Border Services Agency:

In 2021-22, the Canada Border Services Agency will conduct 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 establish a dedicated group of border services officers to develop enhanced strategies to combat human trafficking

Financial Transactions and Report Analysis Centre of Canada:

In 2021-2022, the Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) will continue to focus on providing support, when legislative thresholds are met, to law enforcement agencies on ongoing human trafficking investigations. In addition to this, FINTRAC will continue to monitor and analyze suspicious transaction reports (STRs) reported to FINTRAC under Project Protect. When specific thresholds are met, FINTRAC discloses actionable financial intelligence to police and other law enforcement agencies to support investigations relating to the money laundering aspects of human trafficking. FINTRAC will also continue to support police and law enforcement agencies by delivering training on the use of financial intelligence in relation to human trafficking investigations.

FINTRAC will also update its 2016 Operational Alert for Project Protect in 2021-22. The purpose of the Alert is to support financial institutions in recognizing and reporting completed or attempted financial transactions that are suspected of being related to the laundering of funds from the trafficking of victims specifically for sexual exploitation. Previously, in 2020-21, FINTRAC explored the feasibility of greater use of machine learning to better support and improve current operational processes through data mining methods and new models to triage STRs related to human trafficking. In 2021-22, FINTRAC will continue to evaluate how large data, statistical analysis, and machine learning can be used to assist in better understanding, detecting and predicting financial flows that may be associated with money laundering and human trafficking

Immigration, Refugees and Citizenship Canada:

Immigration, Refugees and Citizenship Canada (IRCC) will continue to prioritize the processing of Victims of Trafficking in Persons (VTIP) Temporary Resident Permits (TRPs), and expand capacity to process these cases through its domestic network of local offices across Canada. These efforts include revising program delivery guidance and ensuring that VTIP officers have the tools and resources required to make informed decisions. IRCC will also focus on further enhancing its capacity to conduct large-scale administrative investigations, in order to better detect cases of foreign national trafficking in persons in the immigration system. These efforts include providing indicator briefs to VTIP officers to aid in the identification of potential victims and providing support for court proceedings. In addition, IRCC will plan, coordinate and hold its fourth annual VTIP Symposium, which is an opportunity for collaboration and discussion of VTIP issues among immigration officers across the country.

Public Services and Procurement Canada:

Public Services and Procurement Canada (PSPC) will continue to deliver on commitments under the National Strategy to Combat Human Trafficking in order to ensure that federal supply chains are free from exposure to human trafficking and labour exploitation. Following a targeted consultation in early 2021, the Department will implement an updated Code of Conduct for Procurement (the Code), which will include new expectations for suppliers to mitigate risks related to forced labour and human trafficking in their operations and supply chains. Outreach with procurement officers and PSPC vendors will be carried out to ensure the successful implementation of the new Code.

The Department will finalize a risk assessment of human trafficking, forced labour and child labour in Public Services and Procurement Canada supply chains. The results of the risk assessment, expected in the first quarter of the 2021-22 fiscal year will identify which goods and services are at a higher risk of having been made with forced labour, human trafficking, and child labour. Following the completion of this assessment, PSPC will develop awareness materials for the vendor community to raise their understanding of these issues and identify mitigation strategies to protect their supply chains. The risk assessment will also inform subsequent research to identify reporting mechanism(s) for suppliers of high-risk goods to report on actions they are taking to mitigate human trafficking and forced labour risks.

Women and Gender Equality Canada:

The Department for Women and Gender Equality (WAGE) will continue to manage multi-year projects under the Gender-Based Violence Program Terms and Conditions to provide funding to eligible organizations to develop, test and implement innovative promising practices to enhance empowerment supports for at-risk populations to reduce their risk of being trafficked and survivors to support them while they regain control over their lives. More specifically, WAGE will continue to support organizations working in the gender-based violence sector to develop tools and supports to better connect and engage recipients, as well as work to connect and support organizations in various ways such as facilitating partnerships and knowledge sharing.

Contact information
Mark Schindel
A/Manager, Policy Development
Serious and Organized Crime Division
Mark.Schindel@Canada.ca
613-998-8034
Shared Outcomes
Name of theme Empowerment Prevention Protection Prosecution Partnerships Internal Services

Theme outcome(s)

Federal suppliers mitigate human trafficking risks in federal procurement supply chains.

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

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

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

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

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

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

N/A

Public Safety Canada

$6,000,000

$10,719,375

$650,000

$200,000

$3,753,831

$1,353,655

Canada Border Services Agency

N/A

N/A

$1,612,602

$4,764,152

N/A

$1,206,726

Financial Transactions and Reports Analysis Centre of Canada

N/A

N/A

N/A

$2,119,186

N/A

$374,821

Immigration, Refugees and Citizenship Canada

N/A

N/A

$8,323,518

N/A

N/A

$626,652

Public Services and Procurement Canada

$4,832,315

N/A

N/A

N/A

N/A

$359,373

Women and Gender Equality Canada

$9,647,742

N/A

N/A

N/A

N/A

$352,358

Total

$20,480,057

$10,719,375

$10,586,120

$7,083,338

$3,753,831

$4,273,585

Planning information

Horizontal initiative overview
Name of horizontal initiative Total federal funding allocated since last renewal (dollars) 2021–22 Planned spending (dollars) Horizontal initiative shared outcome(s) Performance indicator(s) Target(s) Date to achieve target

National Strategy to Combat Human Trafficking

$56,896,306Footnote 133 Footnote 134

$15,216,731Footnote 135

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

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

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

End of each fiscal year until March 31, 2023

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

15% increase annually against baseline of 250 referrals to service providersFootnote 136

End of each fiscal year until March 31, 2023

Percentage of police-reported incidents of trafficking in persons

Increase against baseline of 228 police reported incidents of trafficking in personsFootnote 137

March 31 2022

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

Target is an increase against baseline of 27% of completed court casesFootnote 138

End of each fiscal year until March 31, 2024

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

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

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

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 offenceFootnote 139

March 31, 2024

Theme 1: Details - Empowerment
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Empowerment

$21,191,788

$7,030,477

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

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

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

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

Theme 1: Horizontal Initiative Activities - Empowerment
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Empowerment Projects

$4,800,000

$1,200,000

Service providers offer trauma-informed services to victims and survivors

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

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

March 31, 2021

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

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

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

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

March 31, 2022

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

Target to be established after first year of fundingFootnote 140

March 31, 2022

Public Safety Canada

Serious and Organized Crime

Survivor-led Advisory Committee

$800,000

$200,000

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

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

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

June 30, 2021

Public Safety Canada

Serious and Organized Crime

Youth Hackathons

$400,000

$0

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

Percentage of expected participants who attended each platform

80% of participants

June 30, 2021

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

Number of emerging practicesFootnote 141 identified in youth hackathons

10 per projectFootnote 142

June 30, 2021

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

Women and Gender Equality Canada

Community and Action Innovation

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

$9,647,742

$4,391,956

Service providers offer trauma-informed services to victims and survivors

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

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

March 31, 2025

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

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

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

March 31, 2025

Internal Services

N/A

$352,358

$80,644

N/A

N/A

N/A

N/A

Public Services and Procurement Canada

Acquisitions Program

Ethical Procurement

$4,832,315

$1,082,534

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

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

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

Internal Services

N/A

$359,373

$75,343

N/A

N/A

N/A

N/A

Theme 2: Details - Prevention
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Prevention

$10,719,375Footnote 143

$2,623,001

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 in hotline signals received against baseline (1,384 signals 2019-20 Hotline reporting)

End of each fiscal year until March 31, 2023

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

Increase by 15% annually against baseline (28 tips; 2019-20 Hotline reporting)

End of each fiscal year until 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 providers

End of each fiscal year until March 31, 2023

Theme 2: Horizontal Initiative Activities - Prevention
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

National Public Awareness Campaign

$6,529,375Footnote 144

$1,583,001Footnote 145

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

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

March 31, 2023

Public Safety Canada

Serious and Organized Crime

Pilot Projects for at-risk youth

$3,200,000

$800,000

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

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

March 31, 2022

Public Safety Canada

Serious and Organized Crime

Research projects

$260,000

$40,000

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 research projects

March 31, 2021

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

Public Safety Canada

Serious and Organized Crime

Data Collection projects

$730,000

$200,000

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

March 31, 2021

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

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

80%

March 31, 2022

Theme 3: Details - Protection
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Protection

$11,516,291

$2,397,742

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

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

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

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

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

Ongoing

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

Theme 3: Horizontal Initiative Activities - Protection
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Case management standard

$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 baseline. Baseline to be established by March 31, 2021.

End of each fiscal year beginning 2021-22

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

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

Public Safety Canada

Serious and Organized Crime

Multi-sectoral training tools

$250,000

$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 annually against baselineFootnote 146

End of each fiscal year beginning 2021-22

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

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

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

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

N/AFootnote 147

N/AFootnote 148

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

N/AFootnote 149

N/AFootnote 150

Percentage of VTIP TRP applications submitted processed to a final decisionFootnote 151

100% of submitted applications

Ongoing

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

Internal Services

N/A

$626,652

$139,256

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

$1,612,602

$339,416

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

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

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

Ongoing

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

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

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

March 31, 2024

Internal Services

N/A

$303,519

$69,326

N/A

N/A

N/A

N/A

Theme 4: Details - Prosecution
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22 Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Prosecution

$8,361,366Footnote 152

$1,933,636Footnote 153

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

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

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 offenceFootnote 154

March 31, 2024

Theme 4: Horizontal Initiative Activities - Prosecution
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Canada Border Services Agency

Intelligence Collection and Analysis

Establish a Dedicated Expert Group

$4,764,152

$1,033,871

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

Targeting Travellers Intelligence

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

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

Criminal InvestigationsFootnote 155

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

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

26 cases per year, based on current volumes

End of each fiscal year until March 31, 2024

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

3 cases per year, based on current volumesFootnote 156

End of each fiscal year until March 31, 2024

Immigration EnforcementFootnote 157

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

Training and Development

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)

Target is to complete the updates by end of Q2 fiscal year 2021-22

Q2, FY 2021-2022 (for possible residuals)

Ongoing incremental updates to training

Target is to complete the incremental updates by end of Q2 fiscal year 2021-22

Q2, FY 2021-2022 (for possible residuals)

Internal Services

N/A

$903,207

$211,168

N/A

N/A

N/A

N/A

Financial Transactions and Reports Analysis Centre of Canada

Intelligence Program

Project Protect

$2,119,186Footnote 158

$596,906

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

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

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

End of each fiscal year until March 31, 2024

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

Greater than 15%

March 31, 2024

Internal Services

N/A

$374,821

$91,691

N/A

N/A

N/A

N/A

Public Safety Canada

Serious and Organized Crime

International Conference on Human Trafficking

$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

Theme 5: Details - Partnerships
Name of theme Total federal theme funding allocated since last renewal (dollars) 2021–22Federal theme planned spending (dollars) Theme outcome(s) Theme performance indicator(s) Theme target(s) Date to achieve theme target

Partnerships

$5,107,486Footnote 159

$1,231,875

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

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

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

Theme 5: Horizontal Initiative Activities - Partnerships
Departments Link to department’s Program Inventory Horizontal initiative activity (activities) Total federal funding allocated to each horizontal initiative activity since last renewal (dollars) 2021–22 planned spending for each horizontal initiative activity (dollars) 2021–22 horizontal initiative activity expected result(s) 2021–22 horizontal initiative activity performance indicator(s) 2021–22 horizontal initiative activity target(s) Date to achieve horizontal initiative activity target

Public Safety Canada

Serious and Organized Crime

Annual StakeholderFootnote 160 Engagement

$135,000

$30,000

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

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

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

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

March 31, 2022

Chief Advisor to Combat Human Trafficking

$560,538

$186,846

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

Other CostsFootnote 161

$3,058,293

$732,635

N/A

N/A

N/A

N/A

Internal Services

$1,353,655

$282,394

N/A

N/A

N/A

N/A

Total Spending, All Themes
Theme Total federal funding allocated since last renewal (dollars) 2021–22 total federal planned spending (dollars)

Empowerment

$20,480,057

$6,874,490

Prevention

$10,719,375

$2,623,001

Protection

$10,586,120

$2,189,160

Prosecution

$7,083,338

$1,630,777

Partnerships

$3,753,831

$949,481

Subtotal, all themes

$52,622,721

$14,266,909

Internal Services

$4,273,585

$949,822

Total, all themes

56,896,306

15,216,731

Up-front multi-year funding

General information on up-front multi-year funding to Avalanche Canada

Recipient information
Avalanche Canada
Start date
July 3, 2019
End date
Ongoing
Link to departmental result(s)
Canada can effectively mitigate, prepare for, respond to and recover from all-hazards events.
Link to department’s Program Inventory
Emergency Prevention/Mitigation
Purpose and objectives of transfer payment program
The goal of this project is to enable Avalanche Canada to expand services nationally to further ensure that more Canadians are better informed of the risks that avalanches pose, and how to be safe when participating in activities in back-country areas.
Total funding approved (dollars)
$25,000,000
Total funding received (dollars)
$25,000,000
Planned funding in 2021−22 (dollars)
N/A – one-time payment (2019–20)
Planned funding in 2022−23 (dollars)
N/A – one-time payment (2019–20)
Planned funding in 2023−4 (dollars)
N/A – one-time payment (2019–20)
Summary of recipient’s annual plans
  • Further stabilize the organization and its services; and
  • Expand services to avalanche risk areas across the country.
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