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Justice
Business
Plan 2004-07
March
24, 2004
PDF
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ACCOUNTABILITY
STATEMENT
This Business Plan for
the three years commencing April 1, 2004 was prepared under my direction
in accordance with the Government Accountability Act and
the government’s accounting policies. All of the government’s policy
decisions as at February 27, 2004 with material economic or fiscal
implications of which I am aware have been considered in preparing
the Business Plan.
The Ministry’s priorities
outlined in the Business Plan were developed in the context of the
government’s business and fiscal plans. I am committed to achieving
the planned results laid out in this Business Plan.
[original
signed]
David Hancock, Minister
of Justice and Attorney General
March 5, 2004
THE
MINISTRY
The
Ministry of Justice includes the Department of Justice, the Alberta
Review Board, the Fatality Review Board, Judicial Council, Notaries
Public Review Committee, Provincial Court Nominating Committee,
and the Rules of Court Committee.
The Department
of Justice is responsible for Alberta's laws, prosecutions, the
courts, the provision of legal advice to government, and ensuring
the justice system meets the needs of Albertans. The Department
also protects the legal interests of Albertans in need through the
Maintenance Enforcement Program, Public Trustee services and support
for legal aid. Strategic Services, Aboriginal Justice Initiatives
Unit, and Human Resource Services provide strategic support to both
the Ministry of Justice and the Ministry of Solicitor General.
LINK
TO THE GOVERNMENT BUSINESS PLAN
While
the Ministry's core businesses and goals are aligned with and support
a number of government goals and priorities, Alberta Justice plays
a key role in Goal 9 of the Government of Alberta business plan
- Alberta will be a fair and safe place to work, live and raise
families.
The Ministries
of Justice and Solicitor General share the responsibility for administering
the province's justice system and work together with partners to
achieve a modern, responsive and trusted justice system in Alberta.
Together, the ministries share the vision of a province where Albertans
feel safe in their homes and where communities are safe places to
live, work, and raise families. The Ministry works to achieve this
vision through joint initiatives with community partners and through
its participation in cross-ministry policy initiatives.
A modern, responsive,
and trusted justice system is the foundation for a safe and caring
community, reflecting core values such as self-reliance, personal
security, and respect for the rule of law. Such a system gives victims
a voice in the criminal justice process and responds to their needs,
while holding offenders accountable. It focuses on preventative
strategies, expands the availability and scope of dispute resolution
options, and uses technology to facilitate access to justice services.
A modern, responsive and trusted justice system also sustains family
life by helping families resolve conflicts and contributes to economic
prosperity by creating a safe climate for investors and provides
individuals and businesses with efficient ways to resolve disputes.
VISION
A
fair and safe society supported by a trusted justice system.
MISSION
To
protect the rights of all citizens and advance the goals of society
by fostering: Safe communities; Access to justice; Respect for the
law; Understanding of, and confidence in, the justice system; and
the legal foundation for social cohesion and economic prosperity.
CORE
BUSINESSES
Core
Business 1: Prosecutions
Goal
1 - Promote safe communities in Alberta
Goal 2 - Work with Solicitor General to ensure victims have a
more meaningful role in the criminal justice system
Core
Business 2: Justice Services to Albertans in Need
Goal
3 - Provide access to justice services for Albertans in need
Core
Business 3: Courts
Goal
4 - Promote a fair and accessible civil and criminal justice system
Goal 5 - Improve knowledge of, and confidence in, the justice
system
Core
Business 4: Legal and Strategic Services to Government
Goal
6 - Assist government ministries to achieve their objectives through
provision of effective legal and related strategic services
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SIGNIFICANT
OPPORTUNITIES AND CHALLENGES
Recognizing
trends, identifying new challenges, and being aware of changes in a diversity
of socio-economic sectors is an important part of setting the Ministry's
strategic priorities and addressing justice concerns for Albertans.
The following external
factors are considered as opportunities and challenges that could affect
the Ministry's ability to develop future goals and strategies.
Demographics
Between 1996 and 2001, Alberta's population increased 10.3%. This represents
the highest growth rate of all Canadian provinces. Alberta has the nation's
youngest population with over half of its citizens under 35. This group
tends to be over-represented in the justice system. Therefore, service
delivery and resources need to be made available to address the growing
demand.
In 2001, 80.9% of
Alberta's population resided in urban areas. As an increasing number of
people move to Alberta cities, unique justice issues relating to resources,
funding and types of crime also need to be addressed.
Impoverished people
are also disproportionately involved with the justice system. Both demand
for legal aid services and the cost of providing those services are increasing.
A growing homeless population may contribute to citizens' fear, and inaccurate
perceptions, of crime.
Crime
Trends
While the province's overall crime rate remained the lowest in Western
Canada in 2002, Alberta's crime rate increased by 2.5% to 9,310/100,000.
In 2002, Alberta's overall youth crime rate increased by 1.2%, with violent
crimes decreasing 0.3%, and property crimes increasing by 6.2%.
In recent years the
rate of major economic crime has increased. The rising frequency of criminal
activity on the Internet presents an increasing threat to public safety.
Western democracies, which were once perceived as safe, are now possible
targets of terrorist activity. Child exploitation, including child pornography,
Internet luring, and the involvement of youth in prostitution, is a growing
concern across Canada.
The economic and social
impact of organized crime in Alberta is far-reaching. This includes the
increased need for health and social welfare programs, added consumer
costs associated with credit card fraud and rising insurance rates, and
the social costs of drug use by youth.
Substance abuse and
related criminal activities, such as the presence of methamphetamine labs
in Alberta, is also cause for concern. Some communities perceive methamphetamine
abuse as the driving force behind local property crime. The problem is
expected to increase if addiction spreads.
Victims
The Ministry continues to work to ensure victims have a more meaningful
role in the criminal justice system. This includes Victim Impact Statements,
which provide victims with the opportunity to express their feelings directly
to the court and explain the loss they have suffered as a result of a
crime. In response to the recommendations of the 1999 Justice Summit,
the Ministry is assisting the Solicitor General in implementing a ten-year
vision that will provide strategic direction for victims' programs and
services.
Aboriginal
Albertans
In 2001, Aboriginal people represented nearly 7% of Alberta's population.
Approximately one-third of admissions to custody in Alberta were of Aboriginal
descent. Moreover, the Aboriginal population is over-represented at all
stages in the criminal justice system, both as victims and offenders.
Aboriginal self-governance
is an evolving area where new issues and challenges are arising continuously
and may serve to re-define roles and relationships between First Nations,
provinces and the federal government.
Changing
Legislation
Changes in legislation reflect on-going social changes in society. Proposed
legislative changes that will affect the justice system in Alberta include:
- the new Family
Law Act;
- the Child Welfare
Amendment Act;
- the Adult Interdependent
Relationships Act;
- changes to federal
narcotics legislation to decriminalize possession of small amounts of
marijuana, and
- proposed changes
to the federal Divorce Act.
The
Courts
Civil and criminal court cases are becoming increasingly complex. In addition,
the increased number of self-represented litigants in all levels of court
puts pressure on the efficiency of the court process.
Consultation will
continue on the single trial court, including a centre of excellence for
commercial dispute resolution. A unified family court is proposed for
2005-06 based on the progress of discussions between the Government of
Alberta and the federal government. This follows from the Unified Family
Court Task Force public consultation held in 2000 and the subsequent government
response. The court annexed mediation program in the Court of Queen's
Bench will be implemented.
Community
Issues
Alberta's incidence of impaired driving is increasing compared to the
rest of Canada. Impaired driving continues to be a major cause of traffic
deaths in the province.
Family violence continues
to be a serious problem that crosses all socio-economic levels in Alberta.
The coordinated effort of all levels of government and community partners
is required to address and help prevent family violence.
The cognitive limitations
of people with special needs, Fetal Alcohol Spectrum Disorder (FASD),
and mental health disorders may increase their vulnerability of becoming
involved with the criminal justice system. The needs of these individuals
are unique and generate special considerations such as diversion from
the criminal justice system to treatment-based alternatives in appropriate
cases, fitness to stand trial, criminal intent, and admissibility of statements.
Justice
System Infrastructure
The Ministry continues to look for ways to improve how it does business.
By ensuring the most effective and efficient use of resources in meeting
the ministry's goals, and by allowing our justice system to continue to
evolve to meet society's needs, the Ministry will help to create a stronger
justice system that is both responsive and responsible.
As the workforce ages,
the Ministry is working to put in place continuity strategies that will
help to retain experienced leaders and prepare people to assume critical
roles over the next decade.
The SuperNet will
provide the necessary infrastructure for high-speed network connections
and high-bandwidth applications such as video conferencing. This may also
provide greater opportunities and an improved return on investments for
e-justice services. The Ministry is considering the provision of services
such as e-filing and case management of civil matters. Also being explored
are such initiatives as closed circuit television appearances for judicial
interim release hearings and adjournment applications and elections.
The Ministry's commitment
to provide quality services and meet client expectations, through the
use of innovative electronic communication channels, has created unique
workload pressures that require innovative solutions.
Partnerships
The public expects the justice system to develop strategies and approaches
to deal with criminal behaviour. The Ministry recognizes that an effective
and efficient justice system is based on partnerships with community stakeholders
and this needs to be reflected in all social institutions, particularly
within the family and the community.
Albertans' perceptions
of crime and their confidence in the justice system is influenced by personal
experience and by information obtained through the media. The Ministry,
in working with its partners, has an important role to play in helping
to increase Albertans' awareness, education and understanding about the
justice system.
STRATEGIC
PRIORITIES 2004-07
Through
the Ministry's review of external and internal opportunities and challenges,
the following strategic priorities were identified. These equally important
priorities are listed in addition to the core activities of the Ministry.
1.
Partnerships
Linkage: Goals 1, 2, 3, 4, 5 and 6
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One
of the key challenges of the justice system is to maintain and improve
access. To help achieve this, the Ministry will continue to work
with its diverse stakeholders to review its programs and services
to address changing needs. |
2.
Families
Linkage: Goals 1, 2, 3, 4 and 6
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Families
are the foundation of society. While it is important to promote
self-reliance of Alberta families, programs and services that respond
to issues of family violence, spousal and child support (and their
related legal issues), must also be in place to help ensure quality
of life and family integrity. |
3.
Victims
Linkage: Goals 1, 2 and 5
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Recognizing
the needs of victims, and providing the opportunity for them to
have a more meaningful role in the criminal justice system, helps
victims achieve closure and restore a feeling of safety in the community.
It is through providing access to effective services, and expanding
the role victims play in the criminal justice system that a sense
of justice is restored in society. |
4.
Aboriginal Policy Initiative
Linkage: Goals 1, 3, 4 and 6
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The
Ministry is a co-champion of the Aboriginal Policy Initiative, which
seeks to improve the well-being and self-reliance of Aboriginal
people and to clarify federal, provincial and Aboriginal roles and
responsibilities. The Ministry is working with other ministries,
Aboriginal communities and stakeholders to develop initiatives and
strategies that focus on restorative justice, confidence and trust
in the criminal justice system, and promoting safe communities. |
5.
Alberta Children and Youth Initiative
Linkage: Goals 1, 2, 3 and 6
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The
Ministry has a role to play in providing sufficient social supports
to vulnerable children and youth to assist society in achieving
positive outcomes. However, when youth commit crimes, it is recognized
that they must be held appropriately accountable and encouraged
to behave more responsibly. Justice is a partner in the Cross-Ministry
Alberta Children and Youth Initiative. |
6.
Public Knowledge
Linkage: Goals 1, 2, 3, 4 and 5
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With
numerous stakeholders involved in the process, it is a continuous
challenge to coordinate initiatives and to ensure effective communication
with the public. Timely, coordinated, accurate, and accessible information
will improve the knowledge and confidence of the public in the justice
system. |
7.
Business and Policy Practices
Linkage: Goals 1, 2, 3, 4 and 6
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The
Ministry has embarked on an organizational renewal initiative, which
includes establishing the Policy Secretariat. This is intended to
help increase the Ministry's capacity to develop and influence policy,
create more effective stakeholder relationships, optimize the quality
of services delivered, enhance proactive planning and decision making,
and ensure long-term viability of the Ministry. |
8.
Organized Crime and Terrorism
Linkage: Goals 1, 3, 4 and 6
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The
Ministry will work in cooperation with other ministries, the federal
government, and regulatory and law enforcement agencies to prosecute
individuals involved in organized crime, and technology, Internet
and economic crime to help reduce the negative consequences to society.
Further, to protect the safety and security of Albertans, the Ministry
will work with these stakeholders to remain vigilant to threat assessments;
to ensure that all relevant provincial and federal legislation is
sufficient to provide authorities with the necessary tools to investigate
those involved in terrorist activities and to deal with emergent
situations; and, to prosecute those involved in terrorist activities. |
CORE
BUSINESSES, GOALS, STRATEGIES AND MEASURES
CORE
BUSINESS ONE: Prosecutions
The Criminal
Justice Division prosecutes persons charged with Criminal Code and provincial
statute offences. The division promotes safe communities by working with
individuals and organizations in the community to identify and implement
improved and alternative approaches to the administration of criminal
justice. In addition, the division develops criminal law policy for the
province and supports criminal law consultation with other levels of government.
GOAL
1: Promote safe communities in Alberta
What
it means
Albertans
told the Ministry, through the Justice Summit in 1999 and the Future Summit
in 2002, that they want peaceful communities in which they can live, work
and raise families in safety and security without fear of crime or victimization.
Strategies
1.1 Work with partners
to modernize the business, communication and administrative processes
within the criminal justice system to enhance the administration of
criminal justice within the courts and support alternative options to
the formal court process, where appropriate. Through the organizational
renewal, the Ministry will enhance knowledge management capacity for
criminal justice staff and modernize the criminal justice system in
relation to; movement of cases through docket court, early case resolution,
use of paralegals, disclosure, electronic court briefs and First Appearance
Centres.
1.2 Advance Alberta's
position regarding reforms to criminal law and the administration of
justice to the federal government, including conditional sentences,
making child murder automatically first degree murder, pursuing stronger
protection for children from pornography, Internet luring, and sexual
exploitation and abuse, and preliminary inquiry reforms.
1.3 Work with partners
(e.g. police services) in developing policies to address issues such
as chronic impaired drivers and methamphetamine labs to move toward
outcomes that enhance community safety.
1.4 Work with federal/provincial/territorial
governments, police and other enforcement agencies to implement strategies
to address organized crime, economic crime, technology crime and exploitation
of children via the Internet.
1.5 Enhance specialized
courts and processes to more effectively address the root causes of
crime, such as mental illness, Fetal Alcohol Spectrum Disorder (FASD)
and violence in relationships.
Performance
Measures
GOAL
2: Work with Solicitor General to ensure victims have a more meaningful
role in the criminal justice system
What
it means
Recognizing
the needs of the victim in the criminal justice system helps restore the
balance of society in a humane and fair way and is an important goal for
the justice system. The Ministry is committed to recognizing the unique
needs of victims, treating them with respect, and striving to restore
their feelings of safety in the community. The Ministry is also committed
to assisting victims of crime during the court process through public
assistance services provided in the Crown Prosecutors offices.
Strategies
2.1 Work with other
ministries and non-government organizations on the Family Violence Roundtables
to develop a Strategy for the Prevention of Family Violence, which will
provide comprehensive, seamless services to adult and child victims of
domestic violence.
2.2 Develop and advance
reforms that focus on protecting children from criminal exploitation and
seek to improve services to children in the criminal justice system, such
as expanding the use of child friendly courtrooms and processes.
2.3 Work with the
Solicitor General to review the "Report of the Victims of Crime Consultation"
and where appropriate develop action plans.
Performance
Measure
CORE
BUSINESS TWO: Justice Services to Albertans in Need
Through
its programs and services, the Ministry provides support and protection
to vulnerable citizens, including families who depend on court-ordered
maintenance payments, individuals unable to protect their financial interests,
and individuals who cannot afford legal cousel.
GOAL
3: Provide access to justice services for Albertans in need
What
it means
Albertans
require access to a broad range of justice services including courts,
prosecution services and appropriate dispute resolution mechanisms. In
addition, services such as maintenance enforcement, estate and trust administration
services, victim assistance, and legal aid contribute to the preservation
of a safe society for Albertans.
Strategies
3.1 Improve the
access of eligible Albertans to legal aid services.
3.2 Continue to
monitor the operation and evaluation of the Family Law Staff Counsel
Pilot Project to service legal aid recipients.
3.3 Implement procedures
arising from amendments to the Maintenance Enforcement Act.
3.4 Identify innovative
administrative structures to enhance the Maintenance Enforcement Program.
3.5 Complete the
construction phase and deploy the new Maintenance Information Management
System to improve communications with clients and stakeholders.
3.6 Enhance the
Maintenance Enforcement Program's partnership with Government Services
to accept support payments at Registry agent offices throughout Alberta.
3.7 Implement the
revised and updated Public Trustee Act.
3.8 Through the
office of the Public Trustee continue the expansion of the Assured Income
for the Severely Handicapped Benefits Administration Program beyond
the Edmonton and Central Regions.
Performance
Measures
CORE
BUSINESS THREE: Courts
Alberta
Courts are presided over by an independent judiciary. There are three
levels of court in the province - the Court of Appeal, the Court of Queen's
Bench and the Provincial Court. The Court Services Division provides administrative
support to the courts. Court Services also provides policy advice and
assistance to the Minister and the Ministry in relation to court issues.
Stakeholders of Court Services include the public, the legal profession,
law enforcement services, correctional authorities and various service
providers.
GOAL
4: Promote a fair and accessible civil and criminal justice system
What
it means
The Ministry
is responsible for providing the secure infrastructure to help resolve
criminal and civil disputes. This includes court resources and scheduling
services, and dispute resolution opportunities. Where appropriate, mediation,
judicial dispute resolution, and mini-trials are used as alternatives
to the traditional court process. By speeding up the process and lowering
costs, these alternatives can improve access.
Strategies
4.1 Use technology
as a primary tool to improve access to the court system through initiatives
such as caseflow management systems, support for Service Alberta, electronic
filing and expanding the use of video conferencing.
4.2 Work with Infrastructure
and the judiciary on Alberta's courts to ease crowding and make it easier
for Albertans to access the justice system. This is to include the consolidation
of the Calgary courts.
4.3 Continue the
consultation process for the Single Trial Court. Focus on developing
a centre of excellence for commercial dispute resolution.
4.4 Develop a plan
to implement the government's response to the Unified Family Court Task
Force Report.
4.5 Implement a
court annexed mediation program in the Court of Queen's Bench.
4.6 Develop a strategy
to address increasing traffic and bylaw infraction ticket volumes and
ensure effective processing in the Courts. This is to include exploring
online fine payments and electronic ticket processing.
4.7 Working in partnership
with the Alberta Law Reform Institute, rewrite and reduce the complexity
of the Rules of Court.
4.8 Continue to
support and develop court initiatives in First Nation communities, including
reviewing the recommendations of the evaluation of the Tsuu T'ina Nation
Court and Peacemaker System, and develop a plan of action.
4.9 Work with Solicitor
General to enhance the integration and effectiveness of the provincial
court security program to ensure safety of the judiciary, prosecutors,
court staff and general public.
4.10 In context
of the automobile insurance developments:
a) work with the
Alberta Law Reform Institute in areas of tort reform, including structured
settlements and joint and several liability, to improve the efficiency
of the justice system; and
b) consult with the Law Society of Alberta and the Canadian Bar Association
in regard to the issues of:
i) professional
advertising by lawyers; and
ii) whether the current contingency rules need to be changed.
Performance
Measures
GOAL
5: Improve knowledge of, and confidence in, the justice system
What
it means
Albertans
identify that information and education about the justice system is important.
Additionally, perceptions of crime in their communities and the province,
along with the information they receive from the media, affect their understanding
of, and confidence in, the justice system. Ministry staff will work with
partners to develop strategic communications plans and will produce and
distribute effective communication resources. This will help foster Albertans'
understanding and confidence in Alberta as a fair and safe place to work,
live and raise families. As Albertans become more knowledgeable about
the system and of how justice is administered, they will better understand
their rights, avoid legal problems, and seek out appropriate legal remedies.
Strategies
5.1 Develop and
implement strategic plans with community partners to inform Albertans
about justice related initiatives.
5.2 Facilitate public legal education by providing information, services
and assistance to the public and specified targeted audiences.
Performance
Measures
CORE
BUSINESS FOUR: Legal and Strategic Services to Government
Civil
Law provides legal advice and assistance to all government ministries
and represents them in matters before the courts and tribunals. Constitutional
and Aboriginal Law provides specialized services to the government in
constitutional and Aboriginal law matters. Legal Research and Analysis
provides advice on legislative policy. The Legislative Counsel Office
is responsible for drafting government public bills, regulations and Orders
in Council.
GOAL
6: Assist government ministries to achieve their objectives through
provision of effective legal and related strategic services
What
it means
The government
performs a number of roles as service provider, community partner, and
lawmaker. These roles involve relationships with individuals, families,
communities, and other governments. Effective legal services reduce the
potential for conflict involving the government, as well as protecting
and advancing the interests of the government. By providing effective
legal and related strategic services, the Ministry can assist other ministries
in achieving their corporate goals and strategic priorities.
Strategies
6.1 Enhance alignment
of legal service resources with government ministries by continuing
to:
- implement the
use of legal service protocol agreements with client ministries, and
- improve our corporate
counsel services to meet the changing needs of the client ministries.
6.2 Enhance the
preventative law component of corporate counsel services to assist client
ministries
in identifying and managing legal risk.
Performance
Measures
EXPENSE
BY CORE BUSINESS
MINISTRY
STATEMENT OF OPERATIONS
CONSOLIDATED
NET OPERATING RESULT
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