A N.· N U A L REPORT 1 9 9 0 - 1 9 9 1 • Letter of. Transmittal .·· '· ' .. .,:- •• .- The Honourable Peter A Dueck Minister of Advanced Education, Training and Technology Parliament Buildings · · Victoria, British Columbia Dear Mr. Minister: On behalf of the Board of Directors of the Justice Institute of British Columbia, and pursuant to Section 60 of the College and Institute Act, I have the honour of submitting to you the Annual Report of the Institute for the fiscal year 1990-91 . . . ,. .. :·.· , Robert J. Stewart '. Chairman of the Board :·-· British Columbia Cataloguing in Publication Data cit Justice Institute British Columbia Annual Report. 1978 Annual. Report year ends March 31. . · ISSN 0709-9983 Annual report - Justice Institute of British Columbia 1. Justice Institute of British Coluµlbia - Periodicals. 2. Criminal Justice Personnel, Trainillg of - British Columbia " Periodicals. 3. Emergency Medical Services - Study and Teaching- ' ' ' · : British Columbia - Periodicals. 1~. 4. Fire Extinction - Study and Teaching - British Columbia - Periodkals. LE3.J90J89 Cover Photo: Jeff Vinnick 374:013 - 1 - • Report from the Chairman and President . The Justice Institute of British The following quote~ from the report reflect well on the.work and dedication of our faculty, staff, administration, Board a1Jii client groups. They emphasize the quality, flexibility and cost-effectiveness ofthe Justice Institute's programs and services. Columbia entered the 1990.:.91 fiscal year. with a new five-year Strategic Plan, an eagerness to relocate to a new purpose-built facility, and a • The JIBC has a unique, cost effective and efficient · teach_ing model. : . continued commitment to quality, flexibility, and • The JIBC has been lauded nationally and interationally for its high professional standards. cost effectiveness.· During th~ year, JI staff developed and delivered approximately 900 courses, workshops, and conferences for over 30,000 registered students. All activities supported our mandate to assist in "improving the quality of justice and public safety by developing and delivering training programs and offering educational services to professionals and the public." • -------·------~~- • JIBC training is innovative, flexible and state-ofthe-art, which is necessary for the technical, specialized and often confidential nature of programs. • Since all instructors at the JIBC are seconded or contracted, training programs can be adjusted quickly to meet market demands. · · The first year of our FiveYear Strategic Plan was completed with 74 actions addressed. At year end, the JI Executive Committee reported to the Board on our accomplishments and updated the Strategic Plan. Goals and action plans for year two are now in place. • The integration of justice and public safety training has not only reduced cost ... (it has) enhanced the effectiveness of program delivery. The Board and staff actively pursued plans for a new site and facility. In support of the Institute's. initiative, the Ministry of Advanced Education, Training and Technology undertook a study for · Cabinet "to review and confirm the role and training ·model of the Justice Institute." A report based on the study accompanied a funding request for $33.7 million to relocate the JIBC. The report and funding request were discussed and approved by cabinet in December 1990. · • The JIBC has solicited thousands of hours of volunteer "goodwill" at no cost to government. While this is often overlooked, it has substantially helped to reduce training costs. • The JIBC has demonstrated that it is a leader among post secondary institutions in becoming more entrepreneurial and actively marketing its programs and products. The demands for our programs and services often · exceed the resources and funds available to meet them, but we will continue to.explore ways of expanding our se.rvices and maximizing all of our existing resources. Lawrence E. Goble President - 2 - •· '· ' ;_ .. - -. Boarg of Di~ect~rs ·- .· "; .•''!· ., .. ,,.,: ~ .- .-·.Executive Committee .-·. .. · ·..> ,- ·. :.. .. '. , ., .. ~ .~- ... -. .... ' Lawrence E. Goble, President Robert J. Stewart, Chairman , ;; Anthony P. Pantages, Q.C., Vice Chairman Barrister and Solicitor, Russell and DuMoulin Joseph H. Cohen, C.M,, 0 .B.C., L.L.D.(Hon) ...·· Vice President and Director, Sony of Canada Ltd . . Donald J. Pamplin .. , ,· Fire Chief, City of Vancouver . Gle:n Ridgway, Q.C. · . .. .. ~ . Barrister and Solicitor, Maccarthy, Ridgway, · McCutcheon andLawson . · . · .· .··· E.A. Sandy Robertson, P.Eng. Mary E. Saunders, Q.C. Barrister and Solicitor, Campney and Murphy Peter Webster Chairman, Petwyn Investments Ltd. '· Philip B. Crosby-Jo~es, Director, Police Academy : · · ,! ··, :: . ..... , •• John K Laverock, Director, ···' ' Corrections Academy · ._,, L.G. (Sam) Meckbach, Director, . · Provincial Emergency Program Academy Patricia D. Ross, Dean, : . .. Educational Services and1,nt~rdisciplinary Studies · Paul C. Smith, Director, Fire Academy · . · .. .··: . . _·,,,.__ ·. . . . :· .···· . ·.. ' ·~ .. · Anthony T. Williams, Director, Paramedic Acadi;rrzy · P. Dean Winram, Bursar .- ·-.'!--·,·· . i- . .':_" ~ . ,., .- .· •\ ~ ·.,· ·· :· . . •·: .·..-' ,, _::: . ··>· . .'· 1 " - - - ------Policy Advisory Committee James Kempling, Chairman Assistant Deputy Minister, Support Services, Ministry of Solicitor General . · ; ·. · ,. · Richard Dumala, P.Eng. · Fire Commissioner, Ministry of Municipal Affairs, Recreation and Culture ' \ · Sandra Evans .: ... Director, Program and Project Implementation, Court Services, Ministry of Attor~ey General NickHaazen Executive Director, B.C. Ambulance Service, Ministry of Health ... .... Duncan R. MacRae , .. .. Director, College and Technical Programs, Ministry of Advanced Education, Training and Technology ~ ' . - 3 - Brian Mason .. . ., ·. Executive Director, Corrections Branch, Ministry of Solicitor General . R.P. (Val) Pattee Assistant Deputy Minister, Police Services, Ministry of Solicitor General >•· ·/ ' · Lawrence E. Goble · : .·: '' ·· · .· President, Justice Institute of British Columbia . . . Patricia D. Ross · •; · Dean, Educational Services and Interdisciplinary Studies, Justice Institute of British Columbia P. Dean Winram 1 " ..: Bursar, Justice Institute of British Columbia .· + Corrections Acade~y .. ·+ -~!· ·. While' recruit trat~ing remained a . ,.~, ,; ., - "\;, ~:. ~\·.'- ' ·-\~:; -~ ' >'-,'~-:::_;·.~. 1,""' '~'< · Community instructors offered ten update courses _in the regions arid a variety of speciality courses at the Academy. The· Academy also deliver~d fou!., B.asic Supervisory Competancy ,' · " Program courses and co-sponsored an qdditional six courses with Extension Programs. In total, Corrections Acadeitzy" delivered 120 separate ~ourses for a total of 11,755 training days. Approximately 25pe; ' ' cent of all courses were con- ' ' d~cted regionally' or on-site at institutions. , high priority, the fo~us this y~arfor · Corrections Academy moved to delivery of a wide • ' . • t ~:. €;.' ~ •.. / ~',:_~_ - : '·"'-- t.' .. · range ofadvanced programs for .institutional . '.{,, ).: _, ' .. , and comm~nity staff. .. -~ ,~.,, ..-~-. · _Other highlights of the year • - included: · f a two-day Native Justice ·-.Workshop for managers, f a one-week program for native prison Uaison workers, and q f a special workshop for all - Corrections health profes- -· sionals to "Train the Trainer" in the area of ' : infectious disease control. Projects and Services ;~ ·. ~: In addition to delivering a wide range of training courses, Corrections Academy provided a number of services to th~ Corrections Branch. These non-course activities help the Academy to maintain a close working relationship with the · Branch arid pro~ide an opportu~ity for Ac~demy staff to be involved with Branch projects and committees. -· .· ...; .. ,' In response to Corrections Branch 'needs, the Academy d~veloped ~nd delivered training in a ' number of new program areas, including infectious disease control and conflict ;~~olution, and courses on dealing with sexual offenders, mentally disorder~d ~!fenders, and substance ~busers. We also delivered a wide range of courses to administrative suppor,t staff a~d probdtion officers. ' ' ' i_1 ; Jphn E. Laverock, ·Director . . _, ... ,_,·-: - 4 - .. •... '" • . _Courts AcadePiy + . .;.;;_. ,... ' .. ··: •...:,···?',: '. Court Services Bran_ch,'Mtnistry In fiscal year 1990-91, Courts -Academy achieved_a total ~f 2.650 ~tudent tr~ining.days -·. through classroom sessions and an additional llSO th;bugh dista~~~ educatiO~ and ;ther ~­ training-related activities. · ' · . of ~ttorney G~_er,a;,,stre~gth;~e~ its, '"· ·relationship with thefusticdnstitute in1990 by ' • ' • ' .- ' •• ·\r ~- 1 re-establishing Academy status as part of Educa- .· ~ Academy s~aff were also actively inv~lved in specific Branch projects during the past year,· .,.. ":. including: · ,: · :,.; .: . f revisions to the Deputy ·.. ,- Sheriff Blocks 1 and 3 field training materials, tional Services and Extension Programs Division. · '.:\ ~, :, :'...:::i- c ·• ..,.:. , f establishment of a Cur- , ';', .. ric~lum. Guide/Training . · · · -· ca·le~dar for Court , ·' Services personnel a~d ,, ,, r" - ~.. , ~ l .,,, , , I ' · f .assistance with a video . --: ' production o~- prepafing . -· . for government job ·"' .,·· interviews . .-·~ : •».'._The :~cademy's -f1cting -, . " , _ . Program Director contributes _1 • • t~ the Ae~~~ion-making "~' -..~ ' process on training issues' : a m~mber ~f the Branch's ..,. Human Resource Committee, and is involved in c~~rs~ design and d~eldpment. , . a; . '( Courts Academy resumed.its full-tii:rze training agenda with a mandate to deliver abroad c~rriculum ~f training cour~es for the Branch. ':· : , " . Included in the curriculum were courses on financial management, public relations, instructi~nal techniques/codching skills, a~d management skills, as well as a four~week Deputy Sheriff Block _ 2 program focusing on Peace Officer powers and responsibilities, self-defence skills, conflict resolu-.; tion, first-aid and driving skills. ' - ,# : - • .... :···_, ·,· ·. ~ .: ...... . ·: . iR~ )~, --· -- , _ , ·, .· \v-' < . ,..,. ... . , ," i 5 - ·. , Chris R.. Poole, ·? " : Acting Program Director .. -: · .. ~~ - ' ,. • Ptframedic Academy,, + Tfiis' year w~s o~epf consou4at,~o~ : within the Academy's technical progtams, - :~ !~~ and advancem,ent in its management programs. · f .In technical prog~ams', ~~·consolidated the \ .' . .! • ··' .( . '.-,·, ·' WJ:ile developing new recruits is important, keeping exiMing paramedics updated is equally so. • This year, as part of the Academy's continuing . medical education program, paramedics helped validate over 3000 questio~s for a new questio~ · bank. They also received a new emergency driving program and a program of exefcises to help protect them from b~ck injuries. :, Open Learning Emergency Medical Assista~t 2 .· program and fine-tuned the advanced program. Othe; highlights for the 1990-91 fiscal year include: • The Infant Transport Team - paramedics who transport sick and injured children to B.C. Chil~ren',s Hospital - received a new set of g~aduates in 1990-91. The program is a model of co-operation · among the B.C. A~bu. ·'' lance Service, B.C.'s > Children's ·and Grace. · Hospitals, and the: . Para1nedic Academy. ' - '· ' . _, -. ~ ) ' f The First Responder , · f In management t~aining a_nd education, we developed a long-term educational strategy for manag~rs in the British Columbia Ambulance Service. f We also established anew Academy research centre. . .- 'P - The A.cademy's technical prog;ams prepare paramedics to treat patients. This year, we began to revise these ~ours~s in light of changes in the · field of paramedicine:' In September, we will launch a f~ised Emergency Medic~f Assistant (EMA) Level 3 (Advanced Life Support Program):· ~ '·•, Program celebrated its first anniversary. Two important events capped the first year's success: the announcement that '- . _, · · First Responders will be recognized under the Health Emergencies ACt; and notification that the . Worker's Compensation Board has granted the program equivalency to the Board's Survival, First Aid. ·· · This year's achievements were possible .. . . ' because, of the enthusiasm and support shown for training, not only by our major client, but by every member of the Academy staff. · . .- . Vo .. \ ~ ' ' w~ Tony Williams, Director - 6 - +-:: Fire Academy + · .. . ". •..'· '·.· :·:·-·· 'r· .:·T he F~r~ Academy serves a British ' : ~ ~::. > .~J ' . :, - ·, ! B~cause the special p;ops are transportable, .· · ·- r .. Columbia firefighter population of over . l~ - - .. ...... : -· -.·- .·. 13,000, as 'well as other groups and agencies · .. - .-., . requiring fire-related training. This fiscal year was .,~ ,. -.. '\ ' .~ ' · ·~ " -~ _,., ;'. ·1 especially active and full with requests for training .. .. "i -~" ' ... . :\-. '.' at times exceeding ou.r ability:to deliver>. . ... - ~- • .···. :, ·:; the Acddemy :ui~s also able to design a~d offer .. :..~.... ' ., , . hands-on training progra1ns' in· the field incorporating limited live fire_~cenarios. · With this / .! new capability, fire departrrzents are able to ·' i;,,pleme~t their.o'wn standard operating · . . procedures in a co:r;trolled situation. By the end of the year, requests fo; this program had ,; · increased significantly . .·. · '', · ,~::·· Other highlights include: . · · · -. ·~· ..···. ··. f An inc;~ase in enrDlments for the Volu_ nteer. Fir~fighter Certificatio~ ~nd Distan~e ·' .., ·· . Education programs. f .co:Z:nencement of enrolment in the Fire .. . . ... .' Services Diploma Program . ... , • •; • .:. ' < ~ ·~ ':;:.. ~ ... · f . The release of one Edukit. · FiVe others were in ;~ ' • ,c various ~tages of development by the end of 3 . :~.· · ; ·the year. All distance ~ducation material is ' now '"" . " ' in print, except five_ Blocks in the Fire Prevention program. '' ' ' , • Th~ i~t;~ductionof night classes. The positi~e resp~nse to thepilot project of tuition course~·· on fir~-related subjects means the progra~s ' will ~ontin~e to be offe;ed and that ~ore . subject;~ill be ~dded in the future. ' .. In addition to regular programs, the Fire Academy , provided training o~ contract to federal, provincial and private gro~ps. The largest ~ontract was with India~ ·a~d North~r~· Affair~ Canada and in~olved native firefighters. To fulfil this.training req~est, the Academy hired arut train;d f01J.; 'native firefighters to serve.as instructors. They will travel with a r'igular Acdde'my instru.ctor · •· /' · throughout the p~ovince t~ deliver training _ · . , p,.;gram~ to ~ati~d fire dipdrtm-~nts. ::'. . ' ;{ An i;,,portant project for the Fire Academy · this year was the design ~nd construc,~ion of. special props for hands-on training requi;ed in the final Block of each of the distance education programs. The props.use pi-~pane and all~ : ' instructCn-s to generate a·: sufficient amount of ·.· heat to create a 0ariety Df eme~gen~y resp~nse _ :-';· scenarios . . ..., -. __. :-, ' . -: · .. , .. - · ·.· - 7 . ~ :V · · Paul C. Smith, · Director - i - :. ' f ·• ~ ~r , _.,,. . - ..... . .. '.~). : .' ..... . . ... -.._:~· ').·· .. f . . '· · T h~re were S~1J.~ral no~~ble' 'firsts' . . ... ' ·> ·. ,· ·,) ·' . , · -.. ·::-~? ~·. · busy year. ,. .. • .. ...·:·· . ,.,·. '.·:, and administrators to..exa;;,in'e critical issues co~fr~nting p~licing in the 1990s. The first series of workshops dealt with gangs in · \· schools and respons~s to street-level youth ..·. .. · ' garig~~tivity . ' .. · ._,' ':,.~ for the"Academy .during. an exceptionally·_ ! ''' .. ' -. · ···: ' ·. '~: ~ , '· ~ .: 1'. :· _\: Three hundred thirty-six recruits attended · . . ~~rious pha;e~ ~r Blocks of t;~in~ng, a 42 per ·;.· · cent increase over the previous year. The . inc;ease m_e~nt that, for the first time, there'_~as no summer break from _training. ,.. \. .f f Among new programs developed arid presented ' . for the first ~i~e were a C~ild Abuse Investigators.course,~. surveillance program, and a · Gaming Investigation course, during which : candidates spent an ~~~ing at a ~~sino. ·. ,, • The Polic~Academy received a special award from the RC. Chiefs of . Police Associati0n and the B.C. Police Commission ·. for "its outstanding ·· · . ; '-. _c01~trib~tion t~ the police ;, com'!1.unity in British .· Columbiiz." The award was presented by the Honourable David Lam, Lieutenant, Governor of ::, British Columbia, · · '· duringPolice Honou;~·· . ., . ,, Night held at ! ' . Government House in Victoria . ...:•.-. ....· ::., . . . ., ·· · I A 44-year-old recruit set a new upper-age ;·,:·record when. h~ ~nt~red traini~g . . f • Contract i~~;;uction incre~sed significantly, , '<, · due primarily to native police training. It .. ' reached.$79,391, the highest figure ever ·.: · attained, ~·n~ an in_crease of 4B per ce.~t o~er ' last year. By the end of the fiscalyear, the ·~ ·. ,~ 'Acad~my h~d chalked up the most productive 12-month period in its history. It generated 25,867 student training days, c;m,;~·red to ·_.· 19,~70 la~t year, a 29.5 per cent increa~e -~ ·. f Under contr~~t· to the,First Nations Tribal Justice In'stitute, the.Academy developed and ' taught a~ 11-week Basic Re~ruit Training '·' '', p;og;am"at Westba~k, B.C., for 31 native recruits from across Canada. · • .!:°·. ·: ·'.: · .· '.· "· : .. ~· . ; . f In partnership 'with the Criminology Research ,-_. · •' ' Centre; Simon Fraser University, the Academy : launched its first wo~kshops in the Police . .Studies Series. The primary purpose of these . u;orkshops is to,·p~~vide forums for line officers , .,.., ' . ,·.·• ~ .,, . .. ·~ ~ ·}; . .,~ : .. in@~-» -· .· _·,.:· :·: ' · ~.-·. :-- ·"· .. · t: ~ ~~ . ... ~~- . .' ;·---. .. .... ·. ·,·'. ~ . Philip B. Crosby-Jones, .:._ ,,: Director .· r:. ··r:·'· - \; - s - .' :·~ •' . .- ··~·:·:~ ' > ______ -+,,Provincial Emergeii'cy +., ·,· P~ogram ·Aca.!!-einy ·_)·', New-c6'urse~ and mii~~azs highz~~ht • Ex pfficio membership in thelnteragency Emergency Prepar~dness Co;nnittee. ' , the Academy's progress in 1990-91. ·; • ·Assista~ce with staff d~elopme_nt tr~ining for PEP .. . - Academy staff developed and produced six new • PEP Annual Workshop: training and assistance in developing policy and procedures. ' ;earch and rescue manuals and two exercise and -).:,;,_,, planning process 'workbooks. • PEP ~nnual Training Conference~ hosting and assisting in development of an annual training/activities plan for PEP. ;,> New courses included: Basic Search and Rescue Instructor, The Exercise Process, Familiarization to the Search Fu-~ction, Cliff Rescue Team Leader, Ground Search Team Leader, and ' , Local Emergency Preparedness Training. I' 'f ' Courses were delivered throughout the.' province to over 1100 participants, who rec~ived an average of two days training each: With >_ ._-, standardized manuals and tests for Basic Search · and Rescue courses in place,'and mi>re than 60 · instructors in the field, PEP Academy will mak~ .. distance education a regular part of its training methods.·· Projects and Services . v ' "'!' -~_:.,,;.; '.,.,._, In addition to delivering courses throughout the province, PEP Academy assisted sev~ral -· ministries:·agencies and municipalities with _ emergency preparedness co~ferences, workshops~ seminars, and debriefing of operations. The Academy also provided the following services: . • Curriculum development for the Emergency Operations Centre and Municipal Emergency Manag~ment for Elected Officials courses.}- • Development of opera~ional sta~dards through consultation with user groups and approval of manuals for training and reference. ' ' ' · • Flood debriefings for PE~ and the province. .,.r, LG. (Sam ) Meckbach, ·· Director - 9 - , + '· Educational Services an.d + · _,, . Ext~'}sion Programs Division !.',' ..' r' ! - r__ - Educational Services and E;te~- Program Services provided curriculum development ~nd. manual production _services to '' ,· ;, the Institute' s academies and client organizations. Majorproje~ts were undertaken for the Office.of .the Chief Judge, Ministry bf Solicitor General, · Provincial Court Judges, Office of ~h~ Public Trustee, Court Services, B.C. Transit and Pacific . T_raffic Educ~tion Centre (PTEC) . . sion Programs Division provides library, ~edia and curriculum develop~ent services to the ' ' ' ~ ., ' - ' -~ ' Institute an.d offers public programs through .~. ' Extension Programs' and the Pacific Traffic Education Centre. Throughout the year, the F~~ulty Develop- ~·· ment Pr~gram pr~vi4ed t;aining, developm,ent an1 ongoing support to the Institute' s instructional staff. ·· Media Centre service; to the Justice Institute ·' and its clients included providing audio/visual · · , equipment to suppo;t classroo~. instruction, and providing a full production resource. for making - . . video training tapes. This year, th! media centre .:na.~e 12-videotapes. Their productions won tw; · awards: a Certificate of Merit from the Pacific ,. Instructional Media Associati~n for Electrical Fir~ . Safety, and a Certificate of Merit from the Canadian ' Police Video Awards for Police Identification. The Centra~ R_egistration Office registered over 13,000 course participants, a 100 per cent . -. increase over the previous year. --~·- The Pacific Traffi,c Edu~ation Centre . (PTEC), a joint venture of ICBC and thefustice . Institute, completed its second year of operation. , PTEC devel_oped advanced-le~el driver tr~ini~g"> programs and provided contra.ct trai~ing for government, industry and. ~orporations. The Centre also participated in specialize1 research . · and testing projects related to driving, accident ·· · ·· investigation and traffic safety, including crash barrier research, driving and aging studies, and testing for certification and vehicle safety. , Under a marketing initiative, the JI entered the third ye~r of a cdntract with the Open Learning' Agency to promote and sell JI educa- · tional products and materials outside of B.C. Sixty-five materials from all academies and . divisions were identified and marketed during the year with a share of proceeds being returned to the Justice Institute. ~ , .. . . Over the past year, the Libr~ry ~esponded to over 3500 requests for print materials and 5400 ' requests for audio/visual materials.· As well, library staff res~arched over 4100 reference , · , questions. The Librdry received a $34(000 gr~nt from the La1!1 Foundation to .assist in computerization and, as a result, the circulation, serials and . · acquisit,io~s func~ions wae fully computerized. 'i' - ' 10 - ; .' . ,_ ~ .·.:. ... _,., . - ·. ·;, . ·.·.:· ";:' ' '.· . .'-" . )1 "" ·· _ -This year, Extension Progra:is offered 489 - co-urses for 15,000 r~gistrants, compared to 310 .<" couts~s for 7700 ,.~~gist;ants the- previous year. - ,_-. ·, . ·. . ·. •. Extension Prog~ams co-spo~sored and . delivered ~~ntract P1:ograms fo~_ 76 ~iffer~nt ministries, educational organizations, societies and agencies. Major training events included a . . .· ... _: \ • ,; ... ' v '•.J. ..·~> . •, ····'"· . Extension Progr~ms intr'adu~~d .a new · . c~rtificat;p;ogram for supetvis;rs ~nd ~an~get; · " : ~ho work i,; residential settings. Existing certifi" 'cate progra~s -d,d;eloped satellite focations around t~e province, allowing pa;.ticipa~ts to complete ' ' core courses in their home cpmri:iunities. Registra~ ' .!~on cdnti~~ed to i;zcr~ase in all c~rtific~t~ pro~ grams; over 4,00 people registered in the conflict resolution p;ogram, the only training of its kind · in Canada. :· '~ '.':' ';. .... . ,.i.. ' •• : ~ ; In addition to the regular schedule of courses, · ixte;!sion ~rograrn~-;.~~eived maj~r ~antracts for crime prevention training for the Ministry of ,, Solicitor General, victim services training for the Ministrie~ of Solicito~ General and Attorney ._, ": '}~ General, and casino training for non-profit ~rganizations on behalf of the Ministry of Solicit~r · · Gerier~l. The Ministry of Health funded child -~· : se~ual abuse prevention training, and Heaith a~d Welf~_:~ Canada funded, ~n ~aluation proje_ct on c ·,: » _ the prevention training initiative. , ·: · •. -> ' . -. : <'. In.November, Profes;i~~~l Health Pr~~rams,'·'.: '. · formerly located in the Emerg~n~y Health Services _ ... ·- :-Academy, joined Extension Programs . ~- / .' '· ···. series oftraining initiatives for approximately 200 Ministry of Social Se'i-uices and Ho~~i~g staff o~ : Intervening.with Violent Farnilies; and a conference on Ending Violence in Familie~ · co-sponso'ted by the United Church of Canada: with funding assistance from the Van Dusen Foundation arid Ministry of Solicitor Gener~l . ... .··_ ' ·~ . ... :,_: . ...- Patricia D. Ross, Dean . ··. .\. · · _,, .. ·;. . -.- •.... ··. '· . ·(. . . ~ ·- ', ."i ',;' . ·· !. '·", - 11 - . + . ·_ . f!int:Jn~e and. . . . + .. Administration Division· · :-· ~· ... .:···. .· '" ,,I.. .... .·>. - ~- . .. ··-( • . ~· . ! ~ - . Division provides administrative support ..·· . :~ ·:.:; \. :,,,, •:. :, ' ' '. ·- . ... ; · • ·: ·/ .... •• ' ? •• ,. 'I budgeting, purchasing; receiving and stores; and ; . · > dommunication systems support; In addition, the ··· B~rsar provid~s advice to the Justice Instifute's Board .on financial matters. services to the Justice Institute's Board, President, academies and ; ~ivisions. The.Divi~ion is respon- ~ible for the b~sin~ss aspects' of the In;titute's" · · · ·:. · -· .,.. . ., .. : ..: ~,.- "' operations, including physical facilities, pers.6nnel · policies and pr~cedures~ finance'and a~counting, .~ . .· ' ·'·., ·.· ....... · ; ~.' . .~; . .. Distribution. of Student Training Days ,. Year ending March 31, 1991 .. .. . . . - . ..... 1-· / · POLICE ACADEMY 22% .. ."'--'-... . FIRE ACADEMY 26% ~. • PEP ACADEMY 1'f, / ~X~NSl~N PROGRAMS,16'~ .,·,/ ·.- •· '. " " PARAMEDIC . ACAOEMY23% COURTS ACADEMY 2% - 12 - Percentage figures relate to the total of all Institute training days for the year. The Institute delivers programs by distance learning packages (i.e., mailout kits containing printed and audio visual materials, the Knowledge . · Network, etc.), typical classroom-instructor situations, and the use of pre-course reading materials in order to ensure. ~hat programs are delivered in the most effective manner'. . - ' ·•·. • { '·'' ,,i .. Student Training Dayi '. .Cost per Student Training Day · ,;',..... ~ The Institute provided more than 119,000 Student ,, Training Days during the year, an increase of 5 pet . cent over the previous year. Many training programs undertaken during the year were of a more expensive nature, with the result that the overall average cost per training day . . increased approximately 11 per cent over the . . previous year. The aveT(.lge cost has decreased by 38 · per cent over a te~ year period. :1 .;.· 120 85 UJ '--'.5 g 84 86 90 60 91 ..... _ "'t 86 ; 84 YEAR ENDING YEAR ENDING Outside Income Generated through Special Contracts and Tuition Fees Total Complement of Institute Employees and Sec°.11:~ed Staff ....... ··. ··'.\ ... , A substantial increase in student numbers led to a 37 per cent growth in tuition and contract in~ome ·over and above the major contracts with the · Institute's primary funding ministries. .··· .,; . .. 150 ..-----------~----~- 3 2 100 UJ 0: 50 ::i 5 ~ Cl LL • Cl UJ z Cl ::::; --' ~ 0. 0 . 84 86 88 90 91 84 YEAR ENDING t \'EAR ENDING '-.-· - 13 86 88 :.. 90 91 ' + FinancialStatements +·- - - -- - B,alance Sheet as at March 31,1991 OPERATING CONTRACT FUND PROGRAMS PROGRAM DEVELOPMENT FUND ASSETS Current Assets Cash Short-term investments Accounts receivable and pre-paids Inter-fund balances ·;·; .. 781,008 : 999,415 600,777 ·. (953,439) 10,000 670,865 71,000 1,427, 761 680,865 71,000 1,427,761 680,865 - 71,000 Fixed Assets Furniture, equipment and vehicles Buildings Site development ..... 1;. : ' LIABILITIES AND EQUITY Current Liabilities Bank loans due within one year Sinking fund payments due within one year Accounts payable and accrued liabilities 36,000 .. 875,895 ' 911,895 ·. Bank loan Debentures ,: , : . ' Equity Equity in fixed assets Fund balances . 911,895 : . -~ : ' -~ .. "·· · : :\ •, •, '., -· -. _14 .... ·. ~ ~ ... ~' " :· ' :·" . ,: 71,000 . .. 515,866 .· 680,865 515,866 680,865 71,000 ' 1,427,761 680,865 71;000 ~. ,. • The accompanying condensed financial statements have been prepared from the balance sheet of the Justice Institute of British Columbia as at March 31, 1991 and the statement of revenues, expenditures and fund balances for the year then ended. We have audited those financial statements and reported thereon without reservation on May 24, 1991. SPECIAL PURPOSE FUND DEBT SERVICE FUNEJ In our opinion, the accompanying condensed financial statements are fairly stated in all material respects in relation to the financial statements from which they have been derived. Coopers and Lybrand Vancouver, B.C. CAPITAL FUND EQUIPMENT REPLACEMENT FUND 1991 1990 TOTAL TOTAL ···. . - ., . 781,008 ' 999,415 ' . 700,777 ._ 85,505: 125,700 90,000 ' ' 369 ' ' 85,505 125,700 ' 90,369 ' ' ' '' 254,805 749,831 864,517 I 2,481,200 .... ·. . . 1,869, 153 ·~ '• 85,505 ;· ~ ' 125,700 .'.l 90,369 -~ .· . ' 2,862, 128 1,312,419 204,698 .,. 2,862, 128 ' 1,312,419 : 204,698 2,671,441 1,312,419 204,698 4,379,245 4,379,245 4,188,558 4,379,245 6,860,445 6,057,711 . .:.· ~ ; .• : 10,538 90,410 100,948 'i.. ' ,. ~ 46,538 ··~·. 90,410 .' 875,895 84,360 90,410 732,483 . 1,012,843 907,253 9,734 9,734 72,828 205,006 110,682 1,022,577 " 1, 185,087 4,268,563 4,268,563 ~ ) 1,569;305 3,735,954 1, 136,670 ;, 5,837,868 4,872,624 ,, .. > ' ·-: .·.> -. ~ ' ' ' ' 85,505 125,700 90,369 ..· 85,505 125,700 90,369 4,268,563 85,505 125,700 90,369 4,379,245 - 1s .; . ' ·,; 6,860,445 > 6,057,711 • Revenue, expenditures and fund balances for the year ended March 31, 1991 OPERATING FUND CONTRACT PROGRAMS PROGRAM DEVELOPMENT FUND --- REVENUE Province of British Columbia Tuition and contract fees Investment income Other income 7,631,940 1,488,993 179,676 218,884 10,000 1, 177,574 9,519,493 - 1, 187,574 - EXPENDITURES 9,519,908 768,721 Excess (deficiency) of revenue over expenditures 418,853 Fund balances-beginning of year 367,048 1,000 (72,426) (105,036) 70,000 516,281 262,012 - 71,000 - 515,866 680,866 71,000 Net inter-fund transfers FUND BALANCES- END OF YEAR - 16 _--_ • SPECIAL PURPOSE DEBT SERVICE EQUIPMENT REPLACEMENT FUND FUND FUND 1991 1990 TOTAL TOTAL 206,017 8,017,957 ' 2,666,567 179,676': 218,884 : 6,653,624 1,940,735 182,299 205,526 206,017 11,083,084 . 8,982,-184 CAPITAL FUND 170,000 " ;.·_ ; ' . ... ' ., , .._,. '· "~. :, ~ I ' · .-. ,., ~ ->170,000 ... '·•. . ' .. ·, . l'> ·. ._.•• .\ .. .,- ; ·: ; .• -~ 19,631 76,172 ,.,. ·. . 206,017 . ', 10,650,449 ··. '.· •. '· . .: 90,369 NIL . ",1: ; ,' NIL NIL ·. :»··. ' .. ,.-.. ' (76, 172) 9,080,936 ,. " " ~: 432,635 (98,752) •. ;· 54,215 125,700 ~. 1, 136,670 1,235,422 . ~. : .... 107,462 .· , ..· ' '161,677 85~505 :~'. 125,700 ' 125,700 .. NIL NIL 1,·136,670 ' 1,235,422 90,369 NIL , 1,569,305 1, 136,670 ' \ -... . :_: , · - . 17 - .j I \,.:. Schedule of operating fund revenue and expenditures for the year ended March 31, 1991 REVENUE 1990 TOTAL TOTAL -· '( ·.. GOVERNMENT OF B.C. GRANTS .. . Ministry of Advanced Education and Job Training Extension Programs Infrastructure 152,132 1,545,838 Ministry of Attorney General Infrastructure Court Services Ministry of Solicitor General Corrections Academy Police Academy Extension Programs Infrastructure Provincial Emergency Program Academy INVESTMENT &OTHER 1UITION & CONTRACT SERVICES PROVINCE OFB.C. 1991 .. .. ' "",,- .-: ·~,,-. • • <: .. .. 1 ~ •• • ·' :l·1· · · • . · , _. . ,1 . . . ... .:.; 883,523 ' 59,953 6,400 >: : 1,042,055 ' . 1,665,271 59,480 84,995 391, 156 12, 189 •. 84,995 403,345 1, 112,748 1,405,770 30, 165 . 79,391 : 1, 142,913 1,499,398 1,018,752 1,371,255 86,930 828,118 . 316,506 251,691 ·.. . . •.; \ 311,901 . ~ ~ : ' .) 14,237 . ·~ 4,605' .. Ministry of Health Paramedic Academy 1,810,200 50,311 Ministry of Municipal Affairs Fire Academy 817,200 . 368,856 : .! 797,751 697,524 , •. ·. 1,860,511 1,563,563 1,245,876 . 1,179,233 86,~12 ... Interest Bank Investment Sundry Income .... ' ~ .. '. ·· . . ;. . .. 86,912 92,764 78,947 :.._: . 92,764 78,947 72,736 109,563 54,160 •. , 1,488,993 . 398,560 •. 9,519,493 8,031,276 1,150,056 304,818 1,042,716 1,405,390 1,752,063 1,515,517 1,045,756 858,673 1, 193,558 1,630,616 1,435,239 357,078 225,074 7,527,638 6,388,916 843,248 213,606 504,993 370,423 625,344 259,198 447,330 311,518 . 9,519,908 8,032,306 (415) (1,030) .. ,, . .,. . . >·~ ~ " 7,631,940 59,820 EXPENDITURES Divisional Instruction Corrections Academy Court Services Extension Programs Fire Academy Paramedic Academy Police Academy Provincial Emergency Program Academy Administration Educational services Facilities services Library/media services Deficit for the year NIL NIL " - 15 -· . NIL • Contracts a~:~ Partnerships . -. • ·~ ,< : ..... .·.· :· : .- As a post-secondary educa~ional institute foc'Used on justice and public safety, the Justice Institute's . , . . uniqueness is based on providing academies to serve ongoing contracts with sil: major client groups: • Ministry of Solicitor General Police Services Branch .: . , · Corrections Branch . · · Provincial Emergency Program • Ministry of Health · B:c: Ambulance Service • Ministry of Municipal Aff~irs, .··Recreation and Culture · Office of the Fire Commissioner • Ministry of Attorney General Court Services Branch In addition to these major contracts, a number _ .· of other contracts and partnerships were under- ·- taken frt the 1990 - 91 fiscal year to develop arid .. deliver prograrris.and .services for.the following: . Allied Indian and Metis Society • Anaheim Lake Band • , ~·. . District Hospital • B.C. Children's Hospital • Cassiar Hospital • Children's ·Hospital • Dawson Cr~ek ~nd Dis~ · . B.C. Parole Board• B.C. School Trustees Associatio~ • B.C. Transit • B.C. Criminal Justice Association • B.C. trict Hospital • Penticton Regional Hospital • ·Langley Federation of Private Child Care Agencies • B. C. Periodi- Memorial Hospital • Matsqui-Sumas~Abbotsford Hospi- cal Review Board• B.C.Hydro •Brink's Canada Ltd. • . tal • Mills Memorial Hospital, Terra~e -. Nanaimo Re- Burnaby Association for the Mentally Handicapped • gional General Hospital • Royal Jubilee Hospital, Victo- · . . ·. . . - Canadian National Railways • Canadian Pacific Ltd; • r'ia • Saanich Peninsula Hospital • St. Mary's Hospital, City of Richmond • Colleges and Institutes: British Co - ._. 'Sechelt • Surrey Memorial Hospital • West Coast General lumbia Institute of Technology • Capilano College • Col- Hospital, Port Alberni. -• ln'surance Corporation ofB.C. • _..·. lege of New Caledonia • Ea.s t Kootenay Community Col-' · Kaska Nation, Yukon• Kitimat Home Support Society• lege • Mount Royal College, Alberta • ·Northern Lights Looris Armoured C~r Service • Nelson Home Support College • Okanagan College • Open Learning Agency • Society • Nisga'a Band • Nisha Children's Society • Selkirk College ~Yukon College, Whitehorse • Delta North Island Training Committee • North Peace Com~u- Family Services • District of Surrey • Early Childhood nity Services •Northern Native Family Services • Pacific ' "· Educators of B.C. • Feminist Counselling Association • Traffic Education Centre • Ports Canada Police • Prince First Nations Tribal Justice Institute • Government of George Mental Health Centre • Prince George Sexual B. C.: Ministry of Attorney General •· Ministry of Fores ts : Assault Centre • Richmond Parks and Recreation • Simon • Ministry of Health • Ministry of Social Services and Fraser Society for Community Living • Society for Chil- Housing • Ministry of s·o licitor General • Office of the dren and Youth of B.C. • Society for Special Ne~ds Chief Judge • Government ofCanada: Correctional Serv- Adoptive Parents• Union ofB.C. Municipaliti~s •United ice of Canada • Custo~ns • Employment and hnmigration Ch~rch of Canada • . Unive~sity of B.c. • Van Dusen Canada • Fisheries and Oceans • Health and Welfare Foundation • Vancouv~r Coalitio~ Against I>ornography Can~da • Solicitor General Canada ~ Transport Canada • West Coa~t Parentin~ Res~u~c~ a~d Education SoCiety • Government of Yukon • Greater Vancouver Mental • White Rock Co~tinuing Educati~n. Health Services • Great~r Vancouver Regio~al District• ' (A list of specific ~ourses and pr~jects is a~allable fro~ the Hospitals: Bella Coola General Hospital • Bulkley Valley President, Justice Institute ofB.C.) - 19 - Jl . _rosn.CE.. INSTifUTE . OFB.C. . JUSTICE INSTITUTE OF BRITISH COLUMBIA 4180 WEST 4th AVENUE, VANCOUVER, BRITISH COLUMBIA V6R 4J5 Printed in Canada Printed on recycled paper.