Program directory · Correctional Service Canada
Correctional Program Readiness
- Department
- Correctional Service Canada
- Program code
- BUK05 (CSC)
- Core responsibility
- Correctional Interventions
- In Departmental Plans
- 2018-19 – 2019-20 · Appeared and later dropped
What it does
GC InfoBase has no Program Inventory description for this program.
History and lineage
First appears in GC InfoBase's actual spending by program in 2018-19. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Correctional Program Readiness | This program | 2018-19 – 2021-22 | $24.7M |
| Correctional Programs | Later program (name match, medium confidence) | 2020-21 – 2028-29 | $491M |
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2019-20 | Indicators added: Median days from admission to the start of readiness programs for offenders serving a sentence of 4 years or less | Departmental Results Framework (GC InfoBase) |
| 2019-20 | Indicators dropped: Median days from admission to the start of first institutional readiness programs | Departmental Results Framework (GC InfoBase) |
| 2020-21 | Appears to be replaced by Correctional Programs | Canada Spends name match across plans (an inference) |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2019-20 | ≤ 47 | 2020 | 92 CSC is working to improve results. For further information, please refer to the 2019-20 Departmental Results Report. | Not met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2018-19 | ≤ 46 | 2019 | 77 CSC finalized the national implementation of the ICPM for men offenders in fiscal year 2017–18. During this same fiscal year, the Aboriginal Integrated Correctional Program Model Sex Offender Program stream was implemented in all regions, and the Inuit Integrated Correctional Program was implemented in three regions. The Inuit Integrated Correctional Program was expanded and implemented in a four… | Not met |
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
Future goals: targets due after 2026-27
No targets with a later due date.
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | $12.3M | $12.4M |
| 2019-20 | $13.1M | $12.3M |
| 2020-21 | $13.1M* | — |
| 2021-22 | $13.1M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2018-19 | 127 | 116 |
| 2019-20 | 110 | 115 |
| 2020-21 | 110* | — |
| 2021-22 | 110* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| 2018-19 plan | $12,301,774 | $12,285,912 | $12,282,946 | |
| 2019-20 plan | $13,095,160 | $13,063,493 | $13,054,229 | |
| Actual | $12,384,004 | $12,318,495 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.
