the JI way- The Justice Institute has developed a Strategic Plan to define its vision for the future and create a clear sense of direction and unity of purpose for the Institute. vision-how we will be seen areas of expertise A learning centred organization, based in British • Conflict resolution, mediation, negotiation Columbia, internationally recognized for our expertise • Corrections and community justice: adult and youth and leadership in - in justice, public safety and human services. mission-our purpose To enhance the quality of life for all by educating and training those who make communities safer. how 1.ve do our u1ork • We are learning centred, quality driven and committed to continuous improvement. • Court services operations: sheriffs, registry, management •education • training • professional standards and practices u11Jat we value and • Emergency management, emergency social services, search and rescue • Emergency vehicle operation, advanced driver training, accident investigation • Fire: recruit, officer, industrial, marine, hazmat • 7 ~ e combine professional expertise, work experience and instructional skills to design and deliver programs that are practical and relevant. • We provide a safe and healthy working and learning environment. • We communicate openly and work collaboratively and cooperatively throughout the Institute to build trust and strengthen the organization. • Paramedics, emergency medical services, resuscitation • We are ethical and treat all people with fairness, integrity, and respect. • Policing, law enforcement, private security • Victim services, child welfare, family violence, youth at risk, community safety • We foster innovation and an entrepreneurial spirit. • We integrate our structures and ••••On .. •••••H••n•• •-••U••n••······· ..... .... ... H:•H················ .. · •~u• • UH •••••... ............ .... .... ·· ··· · ·~._ ........ .... ··· ··•· •o••• .. ··• ...... .... ···· ·· ·· ·••OOH •••••• • •• •• ···············.! ~ • more new changing • Student debt and poverty • Workplace skills • Partnerships • Government policies • Concern about personal security and public safety • Forms of work • Male/female ratios • Life long learning • Expectations of value/service • Information technology Aging population/ retirements • Distance education • Search for work/ life balance • Competition ' less • Retraining • Diversity • Expectations of 24n flexibility • Accountability • Upgrading of skills • Government funding • Availability of qualified and/ or interested applicants t Expectations of the training experience Image and reputation of the professions we serve processes to enhance efficiency and effectiveness. • We are fiscally responsible, focusing our resources on our core competencies. JI • We are accountable for our performance and results . _1USl1CE INSltfUTE OFB.C. The Justice Institute of BC 715 McBride Boulevard, New Westminster, BC Canada V3L 5T4 Tel 604.525.5422 Fax 604.528.5518 Fire & Safety Training Centre Boundary Bay Airport Maple Ridge, BC Canada V4R 1 E2 Driver Training Site Boundary Bay Airport Delta, BC www.jibc.bc.ca I I K E Y AC T I 0 N ARE A S AN D S T RAT E G I E S - what we m,ust achieve j I 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 Advance our global reputation and leadership in justice, public safety and human services education and training Develop and deliver quality, competencybased programming through a variety of delivery methods Establish the facilities, partnerships and technologies required for our programs Enhance the quality of our service to students, clients and each other Strengthen the operating style and work environment reflected in "The JI Way" Develop and implement strategies to support our human resources Allocate resources to our core competencies Expand our entrepreneurial revenue generating activ'ties Sustain our ongoing financial viab'lity Assure our accountability through the measurement and reporting of our performance and results ' ' v • 1.1 Develop and implement marke~ing and communications plans. l.2 Benchmark best practices. 1.3 Produce 2.1 Develop and implement a program evaluation method. 2.2 Evaluate and resource alternative delivery modes. publishable research. 2.3 Expand on-line 1.4 Build our role 2.4 Identify, establish and implement new program opportunities. as a resource on policy, standards and best practices. learning. 1.5 Protect and strengthen our intellectual property, standards and certifications. implementation & monitoring 3.1 Develop and implement a facilities master plan to support educational growth. 3.2 Identify and develop partnership opportunities. 4.1 Evaluate and improve our service on an ongoing basis. 4.2 Coordinate and upgrade our student services. 4.3 Increase financial aid opportunities. 3.3 Increase the integration of technologies in our programs and services. 3.4 Increase success in JI fundraising activities. ' ' 5.1 Develop and implement a plan to improve internal communications. 6.1 Develop and implement a strategic recruitment and retention model. 5.2 Identify and 6.2 Create and implement an annual performance development review process. implement opportunities for continuous improvement. 5.3 Improve efficiency and effectiveness. 5.4 Increase our ability to work collaboratively & cooperatively. 5.5 Improve understanding of each other and our work. 6.3 Implement an employee recognition program. ' 7. 1 Identify core competencies. ...,,._') Develop and implement resource allocation decision processes. 7.3 Identify and consolidate non-core activities, outsourcing where appropriate. ' 8.1 Implement business development strategies. 8.2 Establish and utilize business project evaluation and selection criteria. i ' 9.1 Establish and build contingency funds. 10.1 Identify, agree upon and use key performance indicators. 9.2 Increase the 10.2 Improve tracking mechanisms and reporting systems. diversity of revenue sources. 9.3 Develop risk management strategies. 10.3 Sustain quality initiatives. JI 6.4 Support the ongoing skills development of our employees. -~ OFB.C. www.j i be. be.ca To ensure that the strategies approved by throughout the Institute. Local operational plans tcncy, completeness and the complementary lead to conflicting directions. Regular status the Board achieve the intended results, each will include priorities that fit with the Institute's nature of the individual plans. All plans will reports will be presented to the Board. Major academy, division and department prepares a strategic directioni;, producing achievable results be scrutinized to insure that there are no gaps objectives will be re\iewed annually, so that local operational plan. These local plans facili- in the key action areas. Management teams will in activity or intended outcomes among the the Institute develops a regular planning, tate the achievement of the )I's Strategic Plan collate and review the plans to ensure consis- key action areas, nor that any specific plans review and resource allocation cycle.