2017-18 Departmental Plan
Key Risks: things that could affect our ability to achieve our plans and results
The effective management and monitoring of key corporate risks will support the implementation of the Department’s 2017-18 priorities.
The accelerated pace at which new policy issues may emerge or unfold is an ongoing source of uncertainty, posing challenges for timely policy and program responses. Adding to this complexity, the broad scope of justice issues, and the multi-tiered nature of Canada’s justice system, require the involvement and collaboration of many partners and stakeholders, including the provinces and territories, other federal departments, non-governmental organizations, stakeholder communities, and international institutions. At times, these relationships may be affected by the need to balance expectations and interests, which may prove even more difficult in times of economic uncertainty.
To manage these risks, the Department will continue to monitor emerging trends to inform its forward planning and maintain policy and programs responsiveness. The Department will depart from its conventional approach to consultation and will undertake a deliberate engagement strategy, directed at activating a different and more diverse representation of external networks, organizations and voices. The Department will also continue to maintain close dialogue with our provincial and territorial partners. These activities will be complemented by the Department’s continued succession planning and knowledge-management processes aimed at maintaining the proper knowledge, skills and expertise required to navigate this complex policy and program environment.
The Department must also maintain appropriate capacity to meet the legal needs of the federal government. A certain degree of uncertainty is inherent in this responsibility since legal work is increasingly complex and cross-cutting and the practice of law is not static. In addition, as client departments pursue new priorities, the nature or volume of legal services required may change. Meeting these evolving legal needs is made more challenging as departments seek to contain spending on legal services.
To address this uncertainty, the Department will continue to focus on joint planning with clients, including the sharing of information on the effective management of legal risks, the triggers and costs of legal services, and the appropriate role of legal counsel. This work will continue to be informed by the Legal Services Review, which was undertaken to manage the demand for legal services and to ensure the fiscal sustainability of those services in the long term. The Legal Services Review measures that were approved by the Treasury Board Secretariat in June 2014 have been a major driver for efficiency in the Department. These measures focused on redefining legal services, building partnerships with clients, and streamlining business performance. Through an ongoing commitment to continuous innovation and improvement, the Department will seek to find further efficiencies in managing demand and streamlining processes.
| Risks | Risk response strategy | Link to the Department’s Programs | Link to mandate letter commitments or to government‑wide and departmental priorities (as applicable) |
|---|---|---|---|
| Responding to new and emerging policy priorities – There is a risk that the broad scope and complexity of the justice system pose ongoing challenges for timely policy and program responses. |
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Strategic Outcome 1 – A Fair, Relevant and Accessible Canadian Justice System Program 1.1 – Stewardship of the Canadian Legal Framework |
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| Maintaining partnerships necessary for policy/program development and delivery – There is a risk that relationships with essential justice system partners and stakeholders could weaken if not actively maintained. |
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Strategic Outcome 1 – A Fair, Relevant and Accessible Canadian Justice System Program 1.1 – Stewardship of the Canadian Legal Framework |
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| Meeting evolving demands for legal services – There is a risk that unanticipated changes in the volume or nature of legal service requests, as well as changes in law practice management, could impact the Department’s ability to deliver effective and fiscally sustainable services. |
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Strategic Outcome 2 – A Federal Government that is Supported by High-Quality Legal Services Program 2.1 – Legal Services to Government Program |
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