2018-19 Departmental Plan

Supplementary information

Corporate information

Organizational profile

Appropriate minister: Jody Wilson-Raybould, P.C., Q.C., M.P.
Institutional head: Nathalie G. Drouin, Ad. E.
Ministerial portfolio: Justice
Enabling instrument: Department of Justice Act
Year of incorporation / commencement: 1868

Raison d’être, mandate and role

“Raison d’être, mandate and role: who we are and what we do” is available on the Department of Justice Canada’s website.

Operating context and key risks

Information on operating context and key risks is available on the Department of Justice Canada’s website.

Reporting framework

The Department of Justice Canada’s Departmental Results Framework and Program Inventory for 2018–19 are shown below:

Departmental Results Framework and Program Inventory, describe below
Text version - Departmental Results Framework and Program Inventory
Core Responsibility 1: Legal Services
Departmental Results Framework

Departmental Result: Departments and agencies receive high quality legal services.

Indicators

  • Client satisfaction mean rating of 8.0 (or greater) on a 10-point scale on the overall quality of legal services.
  • Client satisfaction mean rating of 8.0 (or greater) on a 10-point scale on the performance of legal services against the Service Standards for the Provision of Legal Services in Government.
  • Percentage of litigation files resolved in a fiscal year that have a successful outcome (settled or adjudicated) from the Crown’s perspective.
Program Inventory

Programs

  • Advisory Services
  • Litigation Services
  • Legislative Services
Core Responsibility 2: Justice System Support
Internal Services

Departmental Result: Justice Canada laws and policies abide by the rule of law and promote respect for rights and a fair, accessible and relevant legal framework in Canada.

Indicators

  • Canada’s international ranking with respect to the rule of law.
  • Percentage of public that perceive that the criminal justice system is fair, equitable and accessible.
  • Number of constitutional challenges in the provincial and territorial courts of appeal and the Supreme Court of Canada.

Departmental Result: The criminal justice system supports alternative ways of responding to the causes and consequences of offending.

Indicators

  • Number and type of restorative justice programs/processes available.
  • Number of people who have used the available restorative justice programs/processes.
  • Number/percentage of court imposed community based sentences as compared to number/percentage of incarceration sentences.
  • Percentage of individuals who were referred to an Indigenous Justice Program and participated in the Program.
  • Percentage of youth court cases receiving a non-custodial (community-based) sentence as compared to previous reported years.
  • Percentage of identified, eligible Intensive Rehabilitative Custody and Supervision cases receiving specialized treatment.

Departmental Result: Canadians in contact with the justice system have access to appropriate services enabling a fair, timely and accessible justice system.

Indicators

  • Percentage of federal funds accessed by provinces, territories, non-governmental organizations and other stakeholders to deliver targeted services consistent with federal priorities.
  • Percentage of Indigenous Courtwork Program clients indicating a level of satisfaction of “satisfied” or “very satisfied” with the usefulness of the information provided.
  • Number of times duty counsel provide assistance in criminal matters.
  • Number of full service criminal legal aid applications approved.
  • Percentage of Office of the Federal Ombudsman for Victims of Crime (OFOVC) client inquiries or complaints that are assessed and acted upon.
Program Inventory

Programs

  • Legal Policies, Laws and Governance
  • Legal Representation
  • Drug Treatment Court Funding Program
  • Contraventions Regime
  • Victims of Crime
  • Youth Justice
  • Family Justice
  • Indigenous Justice
  • Justice System Partnerships
  • Ombudsman for Victims of Crime
Concordance between the Departmental Results Framework and the Program Inventory, 2018–19, and the Program Alignment Architecture, 2017–18
2018–19 Core Responsibilities and Program Inventory Framework 2017–18 Lowest-level Program of the Program Alignment Architecture Percentage of lowest-level Program Alignment Architecture program (dollars) corresponding to the new Program in the Program Inventory

Core Responsibility: Legal Services

Litigation Services

2.1 Legal Services to Government Program

43

Legislative Services

2.1 Legal Services to Government Program

6

Advisory Services

2.1 Legal Services to Government Program

47

Core Responsibility: Justice System Support

Legal Policies, Laws and Governance

1.1.1 Legal Policies and Laws

100

2.1 Legal Services to Government Program

4

Legal Representation

1.1.2.1 Criminal Justice and Legal Representation

95

1.1.2.5 Aboriginal and Northern Justice

24

Drug Treatment Court Funding Program

1.1.2.1 Criminal Justice and Legal Representation

3

Victims of Crime

1.1.2.2 Victims of Crime

100

Youth Justice

1.1.2.3 Youth Justice

100

Family Justice

1.1.2.4 Family Justice

100

Indigenous Justice

1.1.2.5 Aboriginal and Northern Justice

76

Contraventions Regime

1.1.2.6 Justice in Official Languages

58

Justice System Partnerships

1.1.2.1 Criminal Justice and Legal Representation

2

1.1.2.6 Justice in Official Languages

42

Ombudsman for Victims of Crime

1.2 Office of the Federal Ombudsman for Victims of Crime

100

Internal Services

Internal Services

100

N.B. Concordance percentages are based on departmental appropriations.

Supporting information on the Program Inventory

Supporting information on planned expenditures, human resources, and results related to the Department of Justice Canada’s Program Inventory is available in the GC InfoBase.

Supplementary information tables

The following supplementary information tables are available on the Department of Justice’s website.

Federal tax expenditures

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs. The tax measures presented in this report are the responsibility of the Minister of Finance.

Organizational contact information

Public Inquiries:
Communications Branch
Telephone: 613-957-4222
TDD/TTY: 613-992-4556
Email: webadmin@justice.gc.ca

Media Inquiries:
Communications Branch
Telephone: 613-957-4207
Email: media@justice.gc.ca