Mission Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Goals .. ......... .........................•.................. 3 Table of Contents Members of the Board . ...... . . . . ..... . .... . ... ........ . . . . .. . . 4 Report of the Chairman of the Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Report of the Principal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Organization Chart .. . . . ... .... .... . .... .. . .. .. . . . . . . ..... . . . . 7 Student Statistics Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Graphs and Charts ..... ................................ . . .... . 14 Cost Per Student Training Day Statistics . .... ... . .. . . . . .. .... . 14 Student Training Days By Division ..... ..................... . 15 Program Mix By Student Training Day .. . ....... . ...... . . . . . . .16 Student Training Cost Analysis . . ... ... .. ... .... . . ..... . . ... . 17 Divisional Reports ................ . . . .. ......... . .. .. ...... . . .18 Corrections Staff Development Division . . , ...... . . . .. . . ..... . 18 Educational Services Division . . . ... ......· .. ... . .. ... ..... . . 20 Emergency Health Services Academy . . . ....... . ............ . 26 Fire Academy .. . . ... .. . .. .. . . ....... ... .. . . . . . . . .... . . .. . 29 Pol ice Academy . . . .... .. . .... . . . . .... . ................. .. 31 Finance and Administration Division .... .................... . 34 Financial Statements ....... .... . .... . . . . .. . . . .... . . ... . .. . . . . . 35 Client Agencies . . . . . . ... .... . . . ... ... .. ... ..... .. . ..... ... . . .46 1 .2 "The Justice Institute of British Columbia, as a post-secondary educational institute, provides leadership and coordination to support, develop and deliver a wide range of training, professional and educational programs and services for people working within the field of justice and public safety in the community. These programs and services are designed to improve the quality of justice and public safety for all citizens of British Columbia." Mission Statement I To develop and provide programs, courses of instruction and services consistent with the identified needs of, A) the Corrections Branch of the Ministry of Attorney-General, B) the Court Services Branch of the Ministry of Attorney-General, C) the Emergency Health Services Commission of British Columbia, D) the Fire Services Commissioner of British Columbia, and E) the Police Commission of the Province of British Columbia. Goals II To develop and provide courses of instruction and services consistent with the identified needs of, A) other components of the Ministry of Attorney-General, B) other Ministries of the government in justice and public safety related areas, and C) private agencies and community groups engaged in justice or public safety activities. 111 To provide opportunities through continuing education for the community to participate in activities that promote a better understanding of justice and public safety issues. IV To develop a cooperative system of coordination between the Institutes, colleges, universities, public schools and community based organizations. 3 Members of the Board Robert J. Stewart, Chairman Chief Constable, Vancouver Police Department Anthony P. Pantages, Vice Chairman Barrister and Solicitor, Russell and DuMoulin Joseph H. Cohen, C.M. Vice-President & Director, Sony of Canada His Honour Judge Gerald R. Coultas Provincial Court of British Columbia Jack Giles, Q.C. Barrister and Solicitor, Farris, Vaughn, Wills & Murphy Len Maracle Law Student, University of British Columbia Glen Ridgway Barrister and Solicitor, Taylor, Newcomb and Ridgway E.A. Sandy Robertson, P. Eng. President, Robertson, Kolbeins, Teevan and Gallagher Ltd. From Left to Right Glen Ridgway, Joseph Cohen, Gerald Kilcup (Principal}, Robert Stewart (Chairman}, Sandy Robertson, Anthony Pantages (VicelChairman}, Jack Giles, Dean Winram (Bursar). On behalf of the Board, I am pleased to submit the 1981-82 Annual Report of the Justice Institute of British Columbia. This fiscal period, the Institute reached a plateau, a welcome respite after three years of intense and rapid growth. The infra-structures for providing high calibre, effective and cost efficient programs and services for our clients in the Ministries of Attorney-General and Health are now established. The quality of instruction, the utilization of resources and the implementation of unique and innovative program have continued to draw interest and support from a cross section of public and private agencies. The reputation of the Institute as a centre of excellence in justice and public safety training continues to grow. Report of the Chairman of the Board In 1981, the Five Year Educational Plan of the Institute was submitted to the Ministry of Education. Questions concerning the lnstitute's role within education; its relationshjp to other post-secondary institutions and to its clients; and educational alternatives for the future were raised in order to create a dialogue on the future directions that the Institute should pursue. This process demonstrates the Justice lnstitute's commitment to working within the educational system of the Province in order to maximize the use of available resources. To this end, the Institute Board has endorsed the cooperative planning activities of the Principal as a member of the Lower Mainland Cooperative Planning Group. This year, 12,576 people attended an Institute course, program, workshop, seminar or conference across the Province. The credit for the student population increase goes to our major clients for their commitment to the professional development of their personnel; to the Ministry of Education for its support and funding of continuing and community education; and to the administration, staff and faculty of the Institute for their creativity in programming to meet the justice and public safety needs of British Columbia. During this period of economic restraint, the Justice Institute has demonstrated its flexibility by adjusting its pattern of growth to a more realistic expectation, while continuing to achieve maximum effect from existing resources. The development of a student residence on campus, along with the other components of the capital program, would create the opportunity to generate further economies in annual operating costs. During the four years of operation, approximately one million dollars has been expended on student accommodation and support in downtown Vancouver hotels. These costs will continue to escalate. Therefore, the construction of a residential facility on campus will be the major priority of the Board for the future. Robert J. Stewart, Chairman of the Board 5 Report of the Principal and Chief Executive Officer During 1981-82, the Justice Institute of B.C. completed Phase 111 of the comprehensive Five Year Educational Plan. The Plan, developed in consultation with our major clients, charts new directions and goals for all divisions of the lnsti· tute. Based on an analysis of client and community needs, the Plan is dynamic. It projects involvement, areas of programming, and financial and facility requirements for the future. It will be revised, modified or expanded as changing conditions dictate. It provides both the Institute and its major clients with a reliable framework within which the future can be anticipated and systematic planning undertaken. The fiscal year 1981-82 was exciting for the administration, faculty and staff of the Institute. Course offerings were up by 23% to 768 programs and the number of students increased by 71 % from 7,328 to 12,576. Familiar programs were reviewed and updated, new programs were researched and developed and many controversial justice and public safety issues were addressed for the first time in a cross system context. Sexual Abuse, Incest, Family Violence, Advanced Cardiac Life Support and Trauma were all attended by cross system professionals and by interested individuals. Without the Justice Institute to provide the integrated focus, it is doubtful that these disturbing but important issues would be brought forward for discussion and debate. The lnstitute's commitment to integrate theoretical knowledge and practical experience was further developed this past year. Inter-divisional programming, the success of the Management Development Centre and the overwhelming positive response from all corners of the Province to the courses offered by the Community Programs Department, the Emergency Medical Assistant I course and the Volunteer Firefighter training program attest to the impact the Institute is having on the quality of professional justice and public safety training in the Province. The success of the major training academies (Police, Corrections, Emergency Health and Fire) continues to be based on the close working relationships between their programs, field managers and the respective senior officials within the Ministries of Attorney-General, Health and Education. The quality of these relationships enhances the substance, effectiveness and continuity of the learning experiences for all students. The achievements of the Justice Institute during 1981-82 have been exceptionally visible. They are documented in the following pages of this report. The students leaving the Institute are proof that an integrated cross system model can work to the benefit and satisfaction of all parties. The dedicated efforts of the faculty, staff and Board of the Institute•. who in their individual contributions translate concepts into realities, deserve applause for a job well done. With such vision, dedication and talent, the future is secure. It is a pleasure to have the opportunity to be a part of such a team. Gerald B. Kilcup, Principal and Chief Executive Officer 6 THE ORGANIZATION CHART OF THE JUSTICE INSTITUTE OF B.C. Ministry of Health Ministry of Education Ministry of Attorney-General ~ Board l One Fll// Calendar Offered each vear (21 Courses) Advanced Programs PRINCIPAL .! ~ fl' U ::f ii ~ -2 ~ ;,, 1 ,. " E 5 iZ ~ ~ ::!! :!' ~ tct § g " :a ~ ~ ?. ........ .3l- ~ > 1i: 7 Year to March 31/82 Student Statistics Report 1981 - 1982 No. of Courses No. of Students No. of Student Days 3 3 3 51 57 51 317 1,684 271 1 3 2 1 1 1 19 36 38 15 17 20 76 85 113 13 17 99 49 1 1 1 1 18 14 25 16 66 119 32 1 1 1 14 15 14 11 28 29 14 55 Institutional Programs - Basic Security Officer Block I Security Officer Block 11- Juvenile Focus Security Officer Block IV - Juvenile Focus Security Officer Block 11 - Adult Focus Security Officer Block IV - Adult Focus 1 3 3 5 3 19 43 39 97 48 221 736 281 1,444 575 Institutional Programs - Advanced Crisis Intervention Records Officer Workshop Hostage Survival Workshop Stress Management Power Writing Interviewing & Motivational Skills Youth Management Special Field Training 3 1 6 2 4 1 1 1 57 13 70 35 66 16 11 42 192 39 70 70 197 48 53 21 4 3 1 2 1 133 136 7 16 10 11 120 4 8 10 67 136 21 6 20 22 120 12 8 3 DIVISION: CORRECTIONS ACADEMY Community Programs - Basic Probation Officer Basic Training Block I Block II Block IV Community Programs - Advanced Criminal Law Workshop Conflict Resolution by Mediation Power Writing Custody Access and Report Training Tutor Workshop Organization & Utilization of Community Resources Violence Between Family Members General Refresher- Juvenile Focus General Refresher - Family Focus G~eral Refresher - General Focus Family Court Counsellor as Expert Witness Community Programs - Special Parole Co-ordinator Dacum Workshop Supreme Court Justices' Probation and Parole Seminar Basic Family Relations Act Institutional Programs - Special Career Planning Workshop Job Placement Workshop Non-Custodial Staff Workshop Handcuffing Techniques Interviewing Skills Workshop Justice System Update Team Building Workshop Self Defence Firearms Requalifications Program Needs Analysis 8 1 1 , 1 60 77 Program Training Needs Human Relations in the Business Setting Criminology 443 Dog Handler Training- Basic Dog Handler Training- Refresher Goal Setting Block 1 - Review Training Opportunities Rentalsman/Ombudsman Staff Workshop Tactical Squad Commanders Course Ministry of Human Resources Workshop Career Planning-Women in the Justice System Physical Fitness Workshop for Assessors Maximize Your Options Financial Assistance Workshop- Career Planning 1 9 8 18 9 9 21 5 62 14 30 9 22 11 12 20 14 4 18 27 9 42 5 10 14 78 9 22 21 12 40 Management Programs - Basic The Technical Supervisor The Functional Supervisor 4 1 70 16 157 Management Programs - Advanced Budget Management- Level I Budget Management - Level 11 Manpower Management Industrial Relations - I Creative Conflict Resolution Managing & Resolving Conflict 2 2 1 3 1 2 39 34 14 44 14 36 149 134 70 216 70 174 Management Programs - Special Needs Analysis Assessment Centre Concepts Perform ax 1 1 1 60 15 9 52 7 9 Administrative Support Programs Administrative Support Workshop 2 61 125 113 21126 9,387 2 1 2 2 2 1 2 28 22 26 23 26 19 38 13 6 18 38 7 10 70, 20 25 952 132 228 210 TOTALS 1 1 1 1 1 1 1 1 1 1 1 346 DIVISION: EDUCATIONAL SERVICES Court Services Deputy Sheriffs Training - Basic Deputy Sheriffs Training-Auxiliary Deputy Sheriffs Training-Advanced Deputy Sheriffs - Refresher Land Titles - Introductory Land Titles - Intermediate Land Titles - Advanced Land Titles - Survey Land Titles - Effective Presentation Instructional Skills Communication Skills Power Writing Personnel Practices Time Management Principles of Supervision Justice of the Peace Seminar 4 3 1 1 2 1 2 84 190 190 65 18 90 190 21 40 140 100 125 9 Coroners Seminar Safety Engineers Court Registry Clerk - Basic Court Registry Clerk - Intermediate Court Registry Clerk - Supreme and County Weapons Instructor Federal Corrections Parole Board Weigh masters - Prosecutions Deputy Sheriff Execution Seminar Trail Co-ordinator Labour Relations Ministry of Environment Community Pr9grams Constitutional Hassle Wife Battering Managing Volunteer Programs Tumbler Ridge and Crime Prevention Auto Extrication Sexual Abuse of Children Treatment Models for Sexual Abuse of Children Search and Rescue Team Training Battered Women A.C.L.S. Instructors Communications Skills A.C.L.S. Chetwynd Community Forum Public Forum on Violence Sechelt Transition House: Board Members Workshop Skills for Communicating with Clients Robbery Prevention in the Home Kids, the Criminal Justice System and You Families, Divorce and Family Systems Theory Stress Management Family Violence Child Prostitution Heart Savers Family Law White Collar Crime Program Evaluation Schemes, Scams, Cons Whom Do You Tell? Family Violence & Drug Abuse Ounce of Prevention Family Crisis Intervention Victims: The Missing Link in the Justice System Stress Awareness Cirizens' Commitment to their Neighbourhood Parole - Probation Seminar Crisis Intervention Dealing with the Hostile Client Investigation of Crime: Control and Accountability Incest Workshop He Always Told Me I Was Being Selfish Women Smile More but Mean it Less Paradox of Partnership Pornography Workshop Power and Influence 10 1 1 1 1 1 1 1 1 1 1 1 1 45 35 16 17 16 10 20 7 20 8 50 16 1 5 1 1 11 10 160 140 11 43 335 1,254 33 43 670 1,334 1 2 3 1 5 7 1 2 20 10 69 10 74 100 50 42 10 13 62 19 78 199 100 21 1 1 4 1 1 3 2 2 2 1 1 1 4 1 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 12 9 81 146 112 89 53 165 37 10 30 47 278 15 15 15 16 15 110 68 14 32 14 45 16 15 9 7 30 24 12 27 39 146 224 89 53 145 60 10 10 47 127 8 8 8 16 8 100 11 14 64 28 22 8 2 90 105 160 85 80 30 30 35 60 80 50 64 40 77 1 1 15 24 Maximize Your Options Adolescent Runaways Children at Risk Emergency Awareness Group Process Adult and Pediatric Neuro-Assessment Skeen a Terrace (Part 3) Noon Hour Debriefing Women and Humour Massage: An Aid t o Stress Management Babysitting Not a Love Story Fire Safety for the Disabled Douglas Park Moms Group CPR 1 Training Techniques Report Writing Business Crime Prevention When I Say No I Feel Guilty Program Development Program Development Day Instructional Skills Workshop Presentation Skills - Library Staff Management Development Centre Human Rights Branch Principles of Management for Middle Managers Principles of Supervision Time Management Labour Relations Seminar Orientation to Management TOTALS 1 1 1 1 1 1 1 1 1 12 56 127 180 2 40 e 68 3 8 17 12 30 12 56 127 90 4 136 2 12 30 5 6 10 24 2 6 45 20 1 6 30 25 6 5 4 35 16 4 35 80 4 2 1 20 70 123 12 17 21 60 329 585 3 17 21 181 5,464 9,381 8 2 4 29 4 1 2 1 1 166 38 65 735 81 18 41 20 45 14 1,639 146 325 1,974 53 1,223 6 10 5 127 113 61 3 1 1 3 1 7 8 DIVISION: FIRE ACADEMY Leadership Development 201 Leadership Development 301 Fire Prevention - Level ·1 Volunteer Fire Dept. Training Volunteer Fire Chiefs Program Volunteer Fire Chiefs - Phase 11 Fire Investigation Industrial Fire Protection Fire Extinguisher Training Instructional Techniques TOTALS 400 90 205 100 3 70 --4,952 DIVISION: EMERGENCY HEALTH SERVICES ACADEMY A.LS. I Undergraduate - Block I A.LS. I Undergraduate - Block II A.LS. I Undergraduate - Block Ill 271 526 110 11 A.LS. II Undergraduate - Block I A.LS. 11 Undergraduate - Block 11 A.LS. 11 Undergraduate - Block 111 E.M.A. I Undergraduate E.M.A. II Undergraduate E.M.A. II Graduate Industrial First Aid Trauma - Block 1 Trauma - Block II Trauma- Block Ill E.M.A. II Graduate Programs Pharmacology Musculoskeletal Anatomy and Physiology Pulmonary Anatomy and Physiology Abdomen Anatomy and Physiology A.LS. II Graduate Programs Mcswain Dart Insertion C.N.S. Disorders/Physiology Case Reviews On-Car Procedures Respiratory Emergencies New Protocols ACLS Drugs - Management Pediatric Resusitation Management of Dysrhythmias A.LS. I Graduate Programs Emergency/SEC SEM Exam On Car Recertification Advanced Cardiac Life Support Special Programs MAST Application Nurses in EMS A.C.LS. A.C.LS. - Instructors Community Instructor Regional Instructor Burn Out First Responders Training Techniques Coast Guard First Aid Coast Guard Aquatic Care Auto Extrication Stress Endocrinology l.T.T. Graduate Programs Stress Management Instructional Skills Block 111 Theory Clinical Experience Tutorial Infant Transport Team Block I Block II Block Ill Block IV TOTALS 12 12 25 10 163 67 52 661 101 60 106 12 25 24 1,630 1,990 467 7,271 192 312 532 1 1 22 17 12 14 24 8 4 4 1 1 4 1 4 19 8 2 14 10 57 17 32 32 2 10 8 6 7 5 23 8 10 16 1 1 1 2 4 9 2 10 16 65 2 19 1 1 1 1 3 1 1 1 1 60 20 17 9 52 5 27 35 10 12 12 160 22 10 3 34 19 416 20 14 93 80 60 120 260 11 5 1 2 19 3 6 197 9 4 6 1 1 1 13 1 20 1 1 1 2 1 7 6 5 5 3 7 12 25 25 4 5 3 1 15 12 17 5 80 56 85 15 338 2,379 15,050 DIVISION: POLICE ACADEMY Peace Officers General Training Program Block I Block Ill Block IV Block V Emergency Response Team Training Field Instructors Program Spouse Awareness Retirement Seminar General Investigation Program Firearms Instructors Program Incident Investigation Program First Level Supervisors Program Conservation Officers Major Crime Program Complaint Takers/Radio Dispatchers Media Communications Workshop Breathalyzer Technicians Effective Writing Skills Effective Presentation Juvenile Officers Program School Liaison Workshop Crime Prevention Workshop Financial Management Workshop C.P.R. Seminar Writing Skills Exemption Examinations Advanced Constables Program Child Abuse Program Psychological Profiling 7 7 3 3 19 3 1 1 1 2 2 5 1 1 2 1 3 2 6 2 1 1 1 3 1 1 1 1 1 168 162 80 73 131 84 17 12 18 18 36 91 16 24 18 12 57 25 47 39 29 20 14 33 18 3 18 27 94 9.413 5,010 1,363 1,314 377 252 68 36 54 90 180 870 240 240 128 24 483 75 235 292 87 80 42 33 54 3 180 54 94 83 1,384 21,371 GRAND TOTALS 1981/82 768 12,576 60,141 GRAND TOTALS 1980/81 621 7,328 59,601 PERCENTAGE CHANGE +23.67 +71.62 + 0.91 TOTALS 13 COST PER STUDENT TRAINING DAY STATISTICS COST PER STUDENT TRAINING DAY STUDENT TRAINING DAYS 65,000 1978/79 1979/80 1981/82 1980/81 200 190 60,000 180 55,000 170 160 50,000 150 45,000 140 130 40,000 120 110 35,000 100 30,000 90 80 25,000 70 60 20,000 50 15,000 10,000 40 . .,. 'P"' ...... 5,000 14 "' N ~ ! 'P"' 30 M ...... ~ O'I N "'..,; O'I .,. 'P"' 'P"' M 'P"' ~ ~ "' \0 ; .,. 'P"' ~ ~ = N C"f 'P"' 'P"' u. 20 $ 10 STUDENT TRAINING DAYS BY DIVISION 1980 -1981 Fire Academy 8.2% 4,952 days Pol ice Academy 35.5% 21,131 days Educational Services Division 16.0% 9,621 days Corrections Staff Development Divisi~n 15.6% 9,387 days Emergency Health Services Academy 25.0% 15,050 days The total number of student training days amounted to 60,141 A student training day is based on 7 hours of instruction. 15 PROGRAM MIX BY STUDENT TRAINING DAY Advanced Programs 39.5% 23,737 days EXAMPLES Crisis Intervention Trial Co-ordinator Industrial Fire Protection Management Development Centre Infant Transport Team Major Crime Program Basic Programs 52.9% 31,801 days EXAMPLES Probation Officer Basic Training Deputy Sheriffs Training - Basic Emergency Medical Assistants Peace Officers General Training 16 Community Programs 7.7% Heart Savers 4,603 days Battered Women Family Violence Fire Safety and the Disabled STUDENT TRAINING COST ANALYSIS Student Training Training Costs Days DIVISION 1981/1982 Min. of Min. of Min. of Health Education (1980/81) Att. Gen. Corrections 9,387 $ 584,640 $ 280,671 (8,894) Academy Educational Services $ 83,810 - Courts 2,803 $ 191,572 (2.483) $ 268,180 - Community Programs 4,603 (1,708) 2,215 $ 238,382 - Contract Programs (2,265) Emergency Health 15,050 Services Academy $1,200,324 $ 449,995 (23,578) Fire Academy 4,952 $ 329,873 $ 148,065 (2,242) 21,131 $1,427,048 Police Academy $ 631,817 (18,431) TOTAL 60,141 $2,533,133 $1,200,324 $2,100,920 (59,601) 42.19% 19.99% 34.999(, Student Support Costs $ Fees 605 $ 76,349 $ 60,233 $ 17,609 $ 14,848 $169,644 2.83% Student Training Costs Per Day $92 .25 (89.77) $98.25 (92.65) $74.85 (64.53) $134.81 (73.29) $110.83 (63.27) $ 96.51 (141 .89) $ 98.14 (84.55) $ 99.87 (78.40) Food-Travel-Accommodations Min.of Min. of Health Att. Gen. Other $251,087 $120.425 $6,132 $3,426 $94,449 $112,129 $158,814 $641,825 $94,449 $9,558 Average Total Cost Per Student Training Day $118.99 (118.31) $141.21 (128.97) $ 76.18 (69.74) $136.36 (80.52) $117.10 (65.88) $119.16 (169.39) $105.62 (92.65) $112.23 (89.b3) NOTE: (a) In addition to the above noted Training and costs, therefore, the Institute provided certain non-instructional services as follows: 81/82 Costs Police Academy (e.g'. Assessment Centre, etc.) $133,101 . Corrections Academy (e.g. Training Relief Salaries) $651,421 . >n-tfl> .. ,..... ::::s 0 ~ c ~ ~ :;· c.. "'< -· tT) ~• (I) -' "" ::::s ::::s QQ ,..... Corrections Staff Development Division Mission Statement To provide a range of training courses and staff development services to ensure that Corrections Branch employees receive basic, advanced and management training in accordance with Branch policy and standards, government policy and appropriate collective agreements. Divisional Report The development of a training plan for the 1981-82 fiscal year involved a detailed needs analysis. Each Corrections Branch employee identified the training needs required for effective job performance in present positions and the training needs desired for personal growth. Upon completion, an academic plan was presented to the Branch Management Committee indicating the priority training needs that could be met within budgetary allocations. From the academic plan a detailed course schedule was developed and distributed to all staff outlining course objectives and anticipated learning outcomes. As a result of the needs analysis process and feedback received from field staff, changes were made and new programs initiated. The Youth Supervisor basic training program was reviewed and the content modularized. A Hostage Survival Workshop was developed for onsite training in adult institutions. The First Aid training portion of Security Officer courses was modified to include cardiopulmonary resuscitation and first responder skill development. Comprehensive lesson plans were developed for the Probation Officer training courses and examinations and measurement criteria were introduced on a number of courses. Most courses were full or had waiting lists. An exception was the Youth Supervisor training program which tended to be undersubscribed due to the difficulty in freeing up youth containment staff during periods. of overcrowding. A total of 113 courses and workshops were carried out during the year amounting to 9,387 student training days involving 2,126 Corrections employees. To reduce training course costs, a number of institutional programs were offered on-site, minimizing the cost of replacement staff and employee travel. These programs were well received and will be offered more frequently next year. A system of pass/fail standards for recruit training programs was introduced and examinations requiring a 65.% grade for successful completion were administered to persons on basic training programs. A set of physical fitness standards was introduced for Security Officers and physical fitness sessions were added to the basic Security Officer training program. 18 Maintenance of the Corrections Branch Manpower Inventory System continued to be a responsibility of the Division. The system ensures that current records are maintained on employee training and career development status allowing analysis for more effective human resource planning. The Corrections Branch continued to make active use of the Justice Institute Continuing Education Librarian and a large volume of reference and research inquiries were handled from Corrections Branch employees around the Province. The circulation of acquisition lists and listings of journal articles assisted Branch employees to maintain an awareness of current correctional issues. In addition to the recruit training programs, the Division offered a variety of advanced courses and workshops including: Criminal Law, Conflict Resolution by Mediation, Custody and Access Report Preparation, Organization and Utilization of Community Resources, Family Violence, the Expert Witness, Parole Coordinators Workshop, Crisis Intervention, Hostage Survival, Stress Management, Interviewing and Motivation Skills, Youth Management, Career Planning, Firearms Requalification, Tactical Squad Commander's Course and Handcuffing Techniques. The Staff Development Division continues to face the challenge of pro'viding a maximum number of training opportunities to Branch employees while reducing expenditures. On-site and distance learning programs will continue to be emphasized and curriculum studies are being completed on a regular basis to ensure that training content is relevant and high calibre. The support resources available through the Justice Institute of British Columbia have assisted the Corrections Staff Development Division to provide a professional and comprehensive training and development program. John Laverock Director Corrections Staff Development Division 19 Educational Services Division Mission Statement Educational Services Division promotes and supports cross systems programs and educational services at the Justice Institute and across British Columbia by providing: 1) community and outreach conferences, workshops and seminars; 2) multi-media library and media resource centre; 3) cross system management programs; 4) program development services; 5) psychological services; 6) contracted programs; 7) Court Services training. Divisional Report The Educational Services Division brought together three different functions at the Justice Institute during the 1981-82 fiscal year. It provided program support services to enhance the quality of training and education programs conducted by the Academies at the Institute. It planned, organized and delivered community and management cross system programs to meet identified needs and issues in the justice and public safety system. It provided administrative support to the Court Programs section of the Institute. To achieve these needs, the staff of the Division have remained open and flexible in developing services and programs to meet the diverse training and educational needs of the Academies, their clients and the students involved in Justice Institute programs. The following is a summary of the Educational Services sections highlighting some of their activities. Service Activities Instructional Services During 1981-82, all three units of Instructional Services - the Media Centre, the Resource Ce11tre and Continuing Education Field Services - experienced rapid growth in service utilization. The assimilation of Instructional Supplies and Graphics Services into the Media Centre meant that staff could better accommodate teaching aid requests. This change was reflected in the Media Centre usage statistics which showed a 100% increase. Major video and slide-tape productions, "It May Be Your Neck" for Emergency Health Services Academy, "Roll Call Training Package" for the Police Academy in cooperation with municipal police departments and the R.C.M.P., "Witness Preparedness" for Contract Programs with the Ministry of Forests, are some examples of the high quality curriculum aids that the Media Centre have produced over the year. Several Media Centre productions have been broadcast on the Knowledge Network to interested audiences across the province. In addition, Media Centre staff were involved in the production of Emergency Medical Assistant I Distance Learning Modules for the Emergency Health Services Academy. 20 The Resource Centre revised, published and distributed the "Justice Institute Audiovisual Catalogue". The catalogue lists more than 400 films, videotapes, slide-tapes and slide sets owned by the Institute and available for loan to the provincial justice and public safety community. Audiovisual loans have increased so dramatically that a film inspector/cleaner was purchased. The addition of a part-time cataloguing librarian and better on-line computer services has greatly increased the efficiency of acquiring materials for the Resource Centre. Approximately 800 additions were made to the collection now comprising 8,500 titles. There was a significant rise in the demand for professional librarians' services particularly in the production of specialized bibliographies covering a variety of related subject areas and an increase in the number of in-class instruction and orientation sessions for students and instructors. Special Resource Centre projects for the year were the development of practicums for Vancouver Community CollegeLangara library technician students and a Youth Employment Program summer project for a University of British Columbia library student. The delivery of services and materials to the field by Continuing Education Field Services increased by an average of 100%. The monthly mailouts of the "Acquisition List" and "Journal News" have resulted in expanded activity; an average of 400 photocopied articles are sent out monthly to the field and there is now a registered borrowers' list totalling over 1,200. Professional Development activities for Instructional Services staff included attendance at "Principles of Supervision", participation in a "Presentation Skills Workshop", courses in medical terminology, plus a book and film display for the "Women in the Criminal Justice System Conference" held in April. Instructional Services also sponsored several film series on "Contemporary Social Issues" seen on the Knowledge network. Program Development The Program Development Section experienced rapid growth in providing instructional design and development services to all divisions of the Justice Institute. The Emergency Health Services Academy continued its long term commitment to redesigning and evaluating existing courses and developing and designing new courses involving innovative forms of packaging and delivery for distance education modules. During the spring and summer, Program Development staff worked with the Police Academy to assist in the design and writing of standardized course outlines for Blocks I through V and also assisted in the redesigning of the Legal Studies Manual. The major project undertaken during the fall and winter months involved the design and implementation of training needs analyses for all areas of training conducted by Court Services. A skills analysis was done for the Corrections Academy to assist them in redesigning their Adult Probation Officers course. 21 Over and above these Academy projects, the section conducted a number of Training Techniques courses for Institute staff and field trainers. To further support the trainers, an ongoing Instructor Skills Development Program has been designed and will be implemented in the coming year. All Academies have expressed interest in gaining increased support from the section in the coming year. A second staff person will be hired to meet growing demands involving program development expertise to improve the quality of all courses offered by the Institute. Psychological Services Psychological. Services has completed its second year of operation. Following an initial year of growth and development, the Section is providing a variety of services. First, classroom teaching for all the Academies in the following areas: Crisis Intervention, Stress Identification and Burnout, Abnormal Psychology, Dealing with Minorities, Hostage Taking and Preparedness, Psychology of Fire Setting and Motivational Factors in Behaviour; second, counselling and crisis and intervention support for students and staff at the institute; and third, crisis counselling and consultation to the field on a fee for services contract basis. In addition to the teaching and counselling provided by the Section, a number of special workshops and talks have been provided for justice and public safety organizations throughout British Columbia, across Canada and to a limited extent in the United States. Requests for services continue to grow at an active rate and are only limited by the staff and financial resources needed to expand the operation. Over the year, the Section provided approximately 80 classroom teaching days, 6 Institute sponsored workshops, 15 talks, 5 consultations, and counselling services for 147 clients on problems related to (i) stress overload 40%, (ii) marital problems 35%, (iii) post traumatic reactions 10%, (iv) alcohol related problems 10%, and (v) other 5%. Physical Education As a result of a decision by the Executive Committee of the Justice Institute, a Physical Education Section was established in October 1981. The purpose of the Section is to provide overall leadership and support to all the Academies within the Institute and plan and coordinate the use of all physical education and recreation resources available to the Institute. A Coordinator was hired and began working with the Academies to identify the variety of needs and problems they faced in developing and delivering quality physical education programs as part of their curriculum. 22 Assistance has been made available to upgrade courses in physical fitness, self defence and baton training. Work has also begun in assisting Academies and their respective client groups to develop physical fitness and skills standards as a base for future training programs. In addition to the specifics involved in working with the Academies, the Coordinator has also worked cooperatively with Jericho Hill School in sharing space and coordinating the use of the building and resources with Jericho Hill School, the Institute and a variety of public groups. To assist in these efforts, minor renovations have been made to the stage area in the gymnasium. Further planning is also underway to renovate and expand the physical education facilities in the coming year. In the first six months of operation, a definite and established need for a Physical Education Section has been established and many plans are underway to upgrade these services in the coming year. Cross Systems Programs Community Programs During the year, Community Programs offered a total of 95 programs ranging from major conferences with more than 200 participants to training sessions with small groups of 5 or more people. Three types of programs were offered: interdisciplinary programs for representatives from a range of professional and community groups; programs for the public; and programs for private agencies or community groups. In 1981, Community Programs piloted a public programs initiative to increase the public's awareness of their rights and responsibilities in relation to justice and public safety. Examples of programs offered include sessions on Burglary Prevention in the Home; Schemes, Scams and Cons (a course for senior citizens on ways to protect themselves) and Heart Savers, a basic course in cardiopulmonary resuscitation. Staff continued to organize programs throughout British Columbia as part of the Justice lnstitute's provincial mandate. Eighteen cities and towns outside the Lower Mainland were the sites of Community Programs sponsored sessions; frequently, more than one program was offered in these locations. In addition to the Justice Institute campus, 22 other sites in the Lower Mainland were used to hold programs. Community Programs staff continue in their approach of cosponsoring programs with a range of agencies and organizations covering a variety of government ministries, educational groups and societies or centres. Thirtyfive different groups worked with Community Programs to cosponsor programs during the year; many cosponsors worked on more than one program. Student training days for the year totalled 4,603. This represents a 270% increase in activity over last year. 23 Management Development Centre The Management Development Centre completed its first year of operation at the end of March 1982. Formed as a means of integrating the management training functions of a number of branches of the Ministry of Attorney General, the Centre has also successfully addressed the training needs of other organizations including the Emergency Health Services Commission, the Legal Services Society, the Conservation Officers Service and the Federal Corrections Service. Of particular importance to the Centre's Three Year Plan is expanding access to management training beyond the Justice Institute and the traditional daytime classroom. The Centre has taken two initial steps, both well received. The first was to work in conjunction with the continuing Education section of the Instructional Resources Centre in offering information and knowledge on various management topics using audio cassette/workbook packages. The distance education approach to self-directed management training points the way to further initiatives in this area as the cost of formal classroom training becomes increasingly expensive, even prohibitively so. The second successful initiative was to offer an introductory management program in the evening. The affirmative response to the program clearly demonstrated the need for the Justice Institute to continue offering its management programs in off-work hours as well as during the regular work day. Whereas initially the Centre conducted all its courses at the Justice Institute, necessitating considerable expenses for out-of-town participants, the decision was taken to conduct a high percentage of the Centre's courses on a regional basis. To date, courses have been held in New Westminster, Prince George and Kamloops and have been well attended. "I wouldn't be able to attend this course in Vancouver, but appreciate the Management Development Centre delivering its program here", is a familiar comment. The regional delivery approach will be expanded in the coming year to include Nanaimo, Terrace and Nelson. The faculty of the Centre are freelance management educators contracted on an 'as required' basis. The arrangement has proven to be most satisfactory both in reduced overhead and in content. As faculty work with organizations other than the Justice Institute, they are able to bring considerable experience to the Centre's programs. The Centre conducted 18 courses involving 234 students for a total of 1,012.5 student training days. The academic plan for 1982-83 calls for the number to be doubled. Courses offered are first level Principles of Supervision, Principles of Middle Management and Executive Development. In addition, various seminars are offered on management areas such as Selection and Interviewing, Labour Relations, Job Induction and Personnel Assessment. 24 Administrative Support Court Programs The past year was significant for Court Programs. Three new instructors arrived and began their duties during the summer. The newly appointed staff development officer was seconded from the Court Services Branch to begin work on the Court Registry Clerk programs. The program was revamped, lesson plans developed and specialized speakers for some of the technical topics were located. Court Registry Clerk training consists of a basic one week course that surveys the range of both court registries and the duties of staff in the court system. There are two one week intermediate level courses - one focusses on the Provincial Court while the other concentrates on the Supreme and County Courts. The advanced course for court registry staff will be designed to enhance jobs and job related skill and is still in the design stage. Two basic courses and one each of the intermediate courses have been conducted to date with positive reactions from those attending the programs. Another staff development officer from Court Services was seconded to the Institute to continue the Deputy Sheriff training programs. The Sheriff's Basic course is seven weeks in length while the refresher program is two weeks long. One basic course and three refresher courses were conducted. A third instructor hired this year worked on legal studies, spending time developing a program for Registrars in Supreme and County Courts and on specialized contract programs. Contract programs, circumscribed programs contracted with a specific Ministry of the provincial public service or a federal department, had a growth year. In addition to continuing an established program for Safety Engineers in the Ministry of Labour, programs were developed and conducted for federal parole staff, the Ministry of Transportation and Highways (Motor Vehicle Branch), the Ministry of Environment, Environment Canada and a program designed for Ministry of Transportation and Highways (Motor Vehicle Branch). This last program will be conducted during the summer of 1982. The Land Title School is continuing to flourish and a number of new programs are being developed for next year. A separate off ice has been established for Land TitleS' training at the Institute with a coordinator retained on contract for their training programs. Several additional functions were performed for an assortment of organizations during the year. The Coroner's Branch conducted one program and the Justice of the Peace training programs were given some assistance with their programs. A two week program was developed by the Institute and conducted under the aegis of the Chief Judge for a newly established position within Court Services: a trial coordinator. Larry E. Goble Director Educational Services Division 25 Emergency Health Services Academy Mission Statement To develop and provide programs, courses of instruction and services consistent with the identified needs of the Emergency Health Services Commission under the authority of the Emergency Health Services Act. Divisional Report The initial momentum Emergency Health Services Academy generated has continued into its second year of operation. New programs were initiated and are running successfully; existing programs were scrutinized and only the most sound components remained in an effort to meet the high educational standards of the Justice Institute and the job standards expected of Emergency Health Services Commission employees. Three factors contributed to the sustained momentum: the recruitment of top calibre program directors; the initiation of a secondment model for the faculty; and the clarification of the interface between operations and training. The organization of Academy activities into program units was strengthened by the recruitment of leaders in emergency medicine, nursing and prehospital care to direct and coordinate these programs. In addition to enthusiasm for their roles, they all share a philosophy which supports the adult learner. In May 1981, following an impressive competition seven well qualified individuals were selected for the first secondment team of the Academy. Again, their enthusiasm for their trade and for teaching impacted significantly on the recruits entering the Ambulance Service. The Justice lnstitute's success has been largely due to the close relationship between its programs and field experiences. The cooperation between the Academy and the Emergency Health Services Commission operations has made the field experiences for students both relevant and rewarding. Subsequent to these three influences, major improvements were made in the programs. Some improvements inciuded: ' 1. The delivery of the Emergency Medical Assistant I course through community-based instructors. Forty-seven community instructors were trained at the Institute. They returned home to teach their communities' part-time attendants. Initial program development contributed significantly to the approximately $100.00 student training day cost during this first year. The projected cost for the coming year is only $42.00. The success of this type of delivery method is encouraging and may serve as a model for other Institute programs. Five hundred and fortyseven ambulance attendants in sixty-nine communities received the Emergency Medical Assistant I course in this manner. 26 2. The Emergency Medical Assistant II course for full-time employees changed focus. More learning was achieved through practical simulations and through graduated field practicums. The formation of an examination committee is expected to significantly improve the evaluation process and accurately predict the student's job preparation. Four courses were taught during 1981-82 for a total of 1,195 student training days (EMA 11 undergraduate program). Recognition by other Provinces of the program's quality can be interpreted by two events: The Government of the Yukon bore the expenses to send one of its supervisors to this course; and in December, Emergency Medical Educators from across Canada attended a two week program here, studying the Academy's recruit training methods. 3. The Trauma program has been the most sought after program offered this year and for good reason. Already reports indicate it has been effective in treating some serious trauma victims. It also involves community physicians in the training program, thus increasing local medical interest in pre-hospital care. Twenty-one communities received the program, training sixty-two attendants. 4. The Emergency Health Services Commission recognized the need for an Advanced Life Support program in Kelowna. The city received an Advanced Life Support I team this year. The subsequent training program, designed and controlled by the Academy was taught using many of Kelowna's own educational and health care resources. Sixteen attendants, including two from Chilliwack and four from Kamloops, were trained over twelve months. 5. The Infant Transport Team program saw the greatest change. A team of content and educational experts modularized the program so that small groups of approximately five students received alternating classroom, hospital and field experiences. The design of this program has been acclaimed by health and educational leaders, both for its individualized instruction, much of it in-hospital, and because the small groups lessen the demand placed upon the teaching hospital. 6. The Academy provides several services for the Emergency Health Services Commission. Among these are small research programs, quality assurance programs, medical advisory administration and administration of the provincial cardiopulmonary resuscitation (CPR) program. The CPR program's administration was reorganized and the Academy assumed the responsibilities formerly held by the B.C. Heart Foundation. In February 1'982, the Canadian Heart Foundation officially recognized and announced that the CPR program in British Columbia would be administered by the Justice Institute. This modestly funded program is training 2,000 citizens a month to prevent heart attack and to treat heart attack victims before the ambulance arrives. 27 7. The Emergency Health Services Commission also recognized the need to maintain the skills of the medical community in dealing with cardiac and trauma related problems. The Advanced Cardiac Life Support (ACLS) workshops are helping physicians maintain their skills in managing cardiac arrests. In addition, this year, in conjunction with the University of British Columbia hospital, the Academy organized the first Advanced Trauma Life Support (A TLS) course in Western Canada. This trauma program, in addition to the cardiac arrest program, provides the opportunity for physicians to maintain their skills in dealing with the two major causes of mortality in Canada. We are fortunate to have the support and involvement of the mediCal community. The Canadian Medical Association recognized this involvement and has modelled much of its national standards for ambulance training on British Columbia's program. In the third year of operation, we anticipate this Academy will be the first institution to receive accreditation by the Canadian Medical Association. The coming year, even though it will be one of considerable fiscal restraint, will see the Emergency Health Services Academy deliver its advanced programs in a revised graduated format which promises to match the high standards of delivery developing in the other Academy programs. Tony T. Williams Director Emergency Health Services Academy 28 Mission Statement To develop and provide training programs. and services consistent with the identified needs of the Fire Commissioner and the Fire Services Community of British Columbia. Fire Academy Divisional Report Firefighting is an exacting science requiring a sophisticated degree of training to provide standardization to all levels of firefighters throughout the province. During the third year of the Academy's operation, 4,952 student training days were provided for Officers from the Paid and Volunteer sectors. This represents a 120% increase over 1980-81. This year has seen tremendous growth in the Volunteer Fire Training Division. The number of courses has increased from 13 to 33 representing a 145% escalation in training activity. R~gional In-field Training Programs have been well received by the Volunteers. Two-thirds of the Province have received Module A training, while the last group will be completed by July 1982. These courses are so popular that it has been difficult trying to keep the number of participants at thirty. A number of Fire Departments have asked to host the next training session in their area. Also, new departments are meeting their basic needs through the In-field Basic Training Programs . As people become aware of the programs, requests are coming from new departments months in advance of their actual operating date. Volunteer Fire Officers courses have also been well received . The success of the programs is seen by the enrollment for 1982-83 which is complete and the waiting list continues to grow weekly. The 1981-82 academic year for Advanced Training was progressive. The number of courses offered increased by 70% for a total of 2,495 student training days. In addition to the increase in courses, a new position of Research Consultant was filled on contract. The responsibilities of this position are research in all Advanced Training Programs, including instruction in areas of Advanced Training. Work is progressing with the Haney Fire Ground. The relationship between the Justice Institute and the Pacific Marine Training Institute has continued to grow and flourish through our cooperative efforts to develop the burn site to our mutual benefit. Pacific Marine Training Institute and the Justice Institute look forward to the start of construction early in the new academic year. The Apprenticeship Steering Committee of the Training and Curriculum Committee developed a proposal for a Firefighter apprenticeship Pro- 29 gram. The objective and goal of the joint steering committee was to recommend that the Training and Curriculum Committee of the Fire Academy present the proposal in a resolution in principle at the conventions of the British Columbia's Fire Chiefs' and the Professional Firefighters' Associations. Subsequent to approval the Fire Commissioner and the Justice Institute will request to have firefighting established as a designated trade in British Columbia by the Provincial Apprenticeship Board. The pr.ogram will: A) Provide a plan of approved training and experience thatwill qualify apprentices as skilled professional firefighters and specifies in terms of training, education, experience and performance objectives, the minimum requirements for professional competence of a journeyman firefighter. B) Provide fair and equitable treatment to all apprentices. (C) Provide the Fire Department with highly qualified and trained journeymen firefighters ensuring the highest level of fire protection for the tax dollar. D) Raise the general skill level throughout the entire provincial fire service. Upon successful completion of the Apprenticeship Program, candidates will receive: a Certificate of Completion of Apprenticeship, and A Journeyman Firefighting Certificate. The changes and growth accomplished at the Fire Academy during the 1981-82 fiscal year are due to the dedication and hard work of faculty and staff of the Academy. With their efforts and the combined support of the Attorney General, the British Columbia Fire Commissioner, the British Columbia Fire Chiefs' Association and the British Columbia Professional Firefighters' Association the Fire Academy will continue to meet the needs of British Columbia's firefighting community. C. Bud Kellett Director Fire Academy 30. Mission Statement To develop and provide police training programs and courses of instruction consistent with the identified needs of the Police Community of British Columbia. To assure that Municipal Peace Officers have a level of competence in skill, knowledge and understanding that meet the law enforcement requirements of the Police Act and attending regulations. Police Academy Divisional Report The objective of the Police Academy is to meet the training needs of British Columbia's police community. In view of the technological, sociological and statutory trends of change it would be ludicrous to say that our efforts have satisfied our ambitious goals. 1981 was a year of development, experimentation and instruction . Courses with new content were introduced, new adult teaching methodologies were experimented with and many novices were introduced to their new profession through innovative recruit course instruction. In terms of quantity, the Academy produced 17,100 student training days in the recruit training program and 4,271 student days in the advanced training area. The Research, Development and Assessment section processed 150 prospective municipal constables and 112 promotional candidates through the assessment centre as a service to the provincial municipal police community. During the 1981-82 fiscal year the number of recruits for Block I training program was 50% higher than the previous year. Should monetary restraints cause a decrease in municipal hiring during 1982-83, the Academy will still have to accommodate double classes of recruits through the completion of the basic training program and the general or upper levels program until at least 1984. The upper level Blocks of recruit training proved problematic as there was an urgent need to review and upgrade course content. A moratorium could not be implemented because of the ongoing nature of the program. In view of the urgency for change, the process of revamping course content was completed in stages over a period of one and a half years. The feedback from both students and clients indicates that the new course content is rewarding and worthwhile. The physical training section has become increasingly sophisticated this year. The Academy joined other Divisions of the Institute in acquiring the services of an enthusiastic physical education expert. The academic credentials and practical background of the incumbent give the Academy's physical education programs increased credibility. The Coordinator of Physical Education is also committed to the development of maintenance programs for the serving police officer. 31 The exemption and challenge procedures, to test candidates for the municipal forces with adequate previous police experience to render them qualified or certified respectively, are appropriately utilized by the municipal police services. Fifteen candidates wrote the one day exemption examination and ten participated in the three day challenge procedure. A close assessment of these processes, from the Academy's perspective and that of the examinees and employers, has proven that the exam and challenge process is valid in measuring the competence of the prospective candidates. The process ensures that standard prerequisites for the municipal constable categories have been attained. Firearms training in the recruit program is extensive and costly. The most expensive component is the acquisition of ammunition. To off-set exhorbitant costs, the Academy has recently begun to manufacture its own ammunition. This should reflect in savings and a relaxation of austerity measures regarding ammunition. Last year mention was made of the revamping of the driver training program. The results have been good. Other police academies have sent their staff to study the new program. The comments have been flattering and the results satisfactory. This was the second year that the Advanced Training section presented a full and maximum slate of courses. 'Maximum' means that the scheduling of advanced courses and the aggregate of 'training seats' the calendar creates are based on field needs and manpower availability. So the advanced training programs are designed to maximize the enrollment from our clients' view point. Many new courses were inaugurated during the 1981-82 fiscal year. They dealt with major criminal investigations, upgrading the senior investigators on the latest techniques, investigative aids and legal precedents; negotiating with barricaded persons or hostage takers and psychological profiling among others. These were offered in addition to workshops on current policy issues. The Academy also took responsibility for the training and retraining of breathalyzer operators. This was done with the assistance of the R.C.M. Police and the Vancouver City Analyst. Previously the R.C.M. Police and the Vancouver City Analyst had carried out this task but could no longer meet the ever increasing demand for qualifying breathalyzer operators. In general, the feedback on the advanced training courses is gratifying. Unique programs were experimented with. A particular highlight was a three week integrated program concerning all aspects of juvenile delinquency and its treatment. Police shared the classrom with social workers, counsellors and others. The Canadian Police College shared in the development and delivery of this course. 32 The new "Constables' Advanced Program" was also well received by the students who all had a minimum of seven years of police experience. After a year and a half moratorium on the Police Officers Advanced Training Program and an extensive curriculum development process, the new program was successfully launched. The research and development areas were added to the assessment services in September 1981. After completing a reliability study of the assessment process in 1980, with satisfactory results, a validity study had to be initiated without interrupting the existing services provided by the assessment centre to municipal police forces. The service consists of testing prospective personnel, as well as serving members, for promotional purposes. The gathering of data required to carry out this complicated project has begun. Results may be available by the end of 1982 or early in 1983. Another assessment centre assignment is to develop a credit educational program for the police community which complements and dove-tails with the programs administered by the Canadian Police College. Another mandate is to create a greater awareness of the pol ice career with counsellors and teachers in the secondary school system. Students can then be properly counselled about educational programs which might complement their policing aspirations. As part of this program, a disaster simulation was organized, in conjunction with other Divisions of the Justice Institute. Hundreds of highschool students attended to learn the function and relationship of public emergency service. The critiques were pleasing to those who had organized this event. Plans are underway to host a similar event next year. A project nearing completion is the development of a course outline for all Blocks of recruit training. The course outline will ensure continuity when new seconded instructors relieve those returning to their departments. The course content subdivides curriculum into specific and identifiable courses with clear statements of objectives and balances and synchronizes the teaching and quality content in the various sections of the Academy. Research and development provides numerous services to municipal forces. One of these is the development, supervision and correction of promotional examinations. Many departments have taken advantage of this service. Clients and examinees are pleased with the improved professional aspect this service has brought to the promotional examination. Another service is consulting and assisting police managers who are creating administrative or unique supervisory positions in their departments to improve the quality of police management. Considering the progress we have made in 1981, it seems not immodest to strive for similar success in 1982-83. John Post Director Police Academy 33 Finance and Administration Division Mission Statement The Division ensures the development and maintenance of Physical Facilities; the establishment and operation of personnel, Financial and Accounting Systems; the provision of Budgetting, Purchasing and Receiving, Stores and Communications System support to all Divisions and Academies; the provision of information and advice to the lnstitute's Board on all financial matters. Divisional Report The Division is responsible for all the business aspects of the lnstitute's operation. These responsibilities include budgets, account, purchases, staff relations, communications, physical plant and student support (food services and accommodation). In the area of personnel and staff relations, the lnstitute's first and only arbitration case concerned the dismissal of an employee. The lnstitute's action was upheld by the arbitrator and was supported in a subsequent appeal to the B.C. Labour Relations Board. The lnstitute's Board established a Mandatory Retirement Policy at age sixty-five, but provided for time limited appointments in special circumstances. The Fair Comparison System covering the professional and union excluded staff continues to function in a non-adversarial atmosphere. The lnstitute's policy provides for all Managerial Staff to be Institute employees, as opposed to the secondment model, and the fulfillment of this policy objective was achieved through the pending transfer, 1 April, ~982, of three managerial positions in the Corrections Academy. The Justice lnstitute's Instructional Staff are seconded, whenever possible, from the field, thus preserving the up-to-date training atmosphere. The Support and Administrative Staff are employed directly by the Institute. At fiscal year end the Institute had a complement of 140 seconded and directly employed staff, an increase of 25 during the year. The Division strives to maximize the available budget towards the accomplishment of instruction and to minimize the budget consumed by Administration. During the past year the budget for Finance and Administration amounted to 5'.6% of the lnstitute's total budget, compared to 5.9% for fiscal year 1980-81. The Institute, Ministry of Education and Jericho Hill School have agreed on a proposed subdivision of the Jericho Hill property wherein the northerly portion containing Blake Hall, Lawrence Hall, the gymnasium and cafeteria buildings w~ll be transferred to the Justice Institute. The Institute will then apply for a rezoning application and obtain a development permit from the City of Vancouver. Architects and planners have commenced preliminary work on the overall campus and development proposal encompassing an indoor firearms range, for which Ministry of Education approval has been obtained, an expansion to the gymnasium and the establishment of an on-site student residence. A Community Advisory Committee consisting of representatives of neighbourhood associations has provided input and advice to the Institute concerning the maintenance of the aesthetic quality and beauty of the site. The Institute and the Pacific Marine Training Institute have formed a joint venture for the establishment of a Fire Training Facility at Maple Ridge which will provide hands-on training for a wide range of firefighters; land has been set aside for this project and an early commencement is anticipated. The construction of the model Fire Hall and Training Tower at the Maple Ridge site is conditional upon the Institute obtaining program approval from the Fire Commissioner of British Columbia for the training of recruit firefighters. P. Dean Winram Bursar Finance and Administration Division 34 THORNE RIDDEJ.I. Chartered Accountants AUDITORS' REPORT To the Members of the Board of Justice Institute of British Columbia We have examined the balance sheet of the Justice Institute of British Columbia as at March 31, 1982 as set out in statement 1 and the statements of revenues, expenditures and fund balances, changes in fund balances and equity in fixed assets as set out in statements 2, 3 and 4 for the year then ended. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests and other procedures as we considered necessary in the circumstances. In our opinion, these financial statements present fairly the financial position of the Institute as at March 31, 1982 and the results of its operations for the year then ended in accordance with the basis of accounting described in note l applied consistently with that of the preceding year . Vancouver, Canada May 14, 1982 Chartered Accountants 35 1982 Justice Institute of British Columbia Spedal BALANCE SHEET at at March 31, 1982 Statement 1 Operating Fund Purpose Debt Serwice Fund Fund $261,643 $100,200 1981 CapitaI Fund Total Total 250 361,843 350,000 1.416,460 1,497 250 405,155 350,000 643,731 2,096 107,618 2,130.050 1,401,232 1,161,375 1,247,488 204,698 1,161,375 1,247,488 204,698 1,011,142 1,144,607 204,698 ASSETS Current assets Petty cash Bank 250 350,000 Term deposits Accounts receivable Inventory 1.416,460 1.497 242,382 Inter-fund balances 1,660,589 (242,382) 261,643 100,200 Fixed assets Furniture, equipment and vehicles Buildings Site development $1,660,589 TOTAL ASSETS $261,643 $100,200 2,613,561 2,613,561 2,360,447 $2,721,179 $4,743,611 $3,761,679 507,m 575,000 45,836 9,757 LIABILITIES AND EQUITY Current liabilities Bank indebtedness Sinking fund payments, due within one year Accounts payable and accrued liabilities 507,777 45,836 692,701 ~ 693,701 ~.528 1,200,478 46,836 919,407 1,247,314 919.407 1,154,285 390,243 Debentures (note 2) Equity in fixed assets (statement 4) Fund balances (statement 2) TOTAL LIABILITIES AND EQUITY 1,200,478 966,243 2,166,721 1,544,528 460,111 1,648,318 106,618 1,648,318 928,572 1,385,447 831,704 $261,643 $100,200 460,111 261,643 100,200 1,754,936 2,576,890 2,217,151 $1,660,589 $261,643 $100,200 $2,721,179 $4,743,611 $3,761,679 ApproW!d by ~7fli R.J.S-art Chairman of the Board fi• \ -~ ):i,,~ ~ ·~ ~~., • .i P.D. Winram Bursar Justice Institute of British Columbia 1982 REVENUES, EXPENDITURES AND FUND BALANCES Year Ended March 31, 1982 Statement 2 Operating Fund Special Purpose Fund $1,776.430 $ 20,000 1981 Debt Service Fund Capital Fund $ 78,251 $ 63,324 Total Total $1,796,430 141,575 49,800 5,549,615 259,981 154 $1,182,600 91,445 125,400 5,006,879 104,817 1,835 Revenue Province of British Columbia Operating grants Debit Service grants Capital grants Tuition fees (schedule A) Investment income Other income Proceeds from issue of debentures 49,800 5,549,615 119,282 154 60,699 575,000 575,000 975,000 7,575,281 20,000 78,251 699,023 8,372,555 7,487,976 7,152,238 303,665 ~ 741,533 8,275,687 7,302,463 423,043 (283,665) (42,510) ~ 185,513 315,629 (278,561) 266,747 278,561 149,128 831,704 646,191 and term bank loans Expenditures (schedule B) Excess (deficiency) of revenues over expenditures Fund balances at beginning of year (note 3) lnterfund transfers FUND BALANCES AT END OF YEAR 36 100,200 ~ 545,308 100,200 149,128 831,704 646,191 $ 460,111 $261,643 $100,200 $106,618 $928,572 $831,704 Justice Institute of British Columbia SPECIFIC PURPOSE FUNDS Special Purpose Fund Changes in Fund Balances Year Ended March 31, 1982 Statement 3 Balance at beainni,. of year Driver Training Centre Lease s Fire Academy Audio Visual and Texts Receipts Operatins fund surplus alloation Province of British Columbia 1,000 Fire Academy Training Program Year 1980/1981 Year 1981/1982 Year 1982/1983 Operatin& fund 1urplu1 transferred to special purpose fund 19,700 18,500 7,000 disbu- Disbursements Supplie1 and Rnkn 1,000 s 1,000 19,700 18,500 7,000 2,348 4,115 Total before s . 6,534 6,534 33,636 33,636 Instructional Techniques Program 1,192 1,192 969 264 264 214 Justice Education Co-ord. Committee land Title School n8 718 718 l16,469 116,469 56,829 1,088 17,412 7,000 373 2,046 7,738 25,898 223 50 654 58,986 122 21 166 30 law Foundation Grant 1,911 1,911 1,911 Media Centre Equipment 152 152 9 Psychological Services 3,860 3,860 3,860 Resource Centre Capital 235 235 39 4,088 14,400 4,088 14,400 4,088 9,262 s 52,561 37,088 52,561 33,763 24,503 Landscaping 10,000 10,000 3,976 Co-ordinator, physical training 30,000 30,000 22,340 3,696 638 Security: Jericho Hill Campus Year 1980/1981 Year 1981/1982 Balance at encl of year $ 17,352 $ Fire Academy Capital Inter-Library Loans Equipment 5,138 Principal's Fund Year 1979/1980 Year 1980/1981 37,088 Community programs 30,000 30,000 29,362 Management Development Centre 30,000 30,000 30,000 Police Cell· Simulation Area 1,000 1,000 1,'236 6,024 3,964 640 360 20,000 5,664 399 13,937 25,000 25,000 22,250 561 2,189 100,000 100,000 Women's Access Centre $20,000 Word Processing Centre 3,325 26,822 Emergency Health Service Academy Training Year 1982/1983 IJ,> ......, Surplus Year 1980n981 TOTAL $266,747 $278,561 $271,561 100,000 (278,561) $20,000 $565,308 $257,220 $46,445 $261,643 Justice Institute of British Columbia EQUITY IN FIXED ASSETS Year Ended March 31, 1982 Statement 4 Balance at beginning of year As previously reported Adjustment between prior year's capital fund and equity in fixed assets (note 3) $2,012,423 626,976 $1,385.447 As restated Net additions financed by Capital Fund Net additions financed by Operating Fund Net additions financed by Special Purpose Fund Loss on disposal of fixed assets 103,209 117,342 46.445 266,996 13,882 25 3,11 4 1,638,561 Reduction of debentures BALANCE AT END OF YEAR 38 9,757 $1,648,318 j ustice Institute of British Columbia Notes to Financic1I Statements year Ended march 31, 1982 1. Accounting Policies Fixed assets purchased by the Justice Institute of British Columbia are stated at cost. Assets transferred from the Province of British Columbia are included at original cost to the Province with a corresponding credit to equity in fixed assets. Depreciation is not provided on fixed assets. In all other respects these financial statements are in accordance with generally accepted accounting principl es. 2. Debentures 13.39% sinking fund debenture; with sinking fund payments, of $63,324 per annum including interest until maturity in April, 2000 16.875% sinking fund debenture; with sinking fund payments, of U.S. $113,985 per annum including interest until maturity in December, 1986 ($492,385 U.S.) Less principal portion of sinking payments due within one year 1982 1981 $390,243 $400,000 575,000 965,243 400,000 45,836 $919,407 9,757 $390,243 fund 3. Comparative Figures Previously the proceeds from the issuance of debentures or term bank loans totalling $975,000 were reflected as part of the equity in fixed assets rather than a capital fund transaction. In addition certain 1980 fixed asset additions totalling $348,024 were not reflected through the capital fund. Accordingly the equity in fixed assets has been reduced by $626,976 and the capital fund balance increased by $627,976 on a retroactive basis. Certain 1981 comparative figures have been reclassified to conform with the financial statement presentation adopted for 1982. Justice Institute of British Columbia Tuition Fees Year Ended March 31, 1982 Schedule.A 1982 1981 Tuition fees Major Program 30 Academic Council Contract services $ 118,099 5,431,516 $ Total tuition fees $5,549,615 $5,006,879 25,602 4,981,277 39 Justice lnstiture of British Columbia Expenditures Year Ended March 31, 1982 Schedule B Operating Fund Instruction Major Program 30 Academic Council Contract services General instructional support Student support Administrative support Facilities support Leases Temporary borrowings Principal Interest Debentures Principal Interest Operating capital Furniture and equipment Rermvations and public works 40 $ 346,162 5,238,844 320,517 29,318 658,236 441,819 Special Purpose Fund Debt Service Fund Capital Fund 1982 Total 1981 Total $ 411,188 5,302,136 345,999 33,178 739,470 459,145 1,000 $ 216,026 4,737,755 322,856 33,776 516,288 148,100 5,000 $575,000 575,000 78,251 400,000 50,653 9,757 53,567 9i,757 53,567 25,536 328 102,881 164,115 102,881 234,262 612,211 $7411533 $81275,687 $713021463 $ 65,026 63,292 25,482 3,860 81,234 17,326 1,000 $78,251 117,342 46,445 $711521238 $3031665 $781251 Justice Institute of British Columbia Operating Fund Schedule of Revenues and Expenditures Year Ended March 31, 1982 Schedule C Revenues Government of British Columbia Grants Ministry of Education Operations Contract Services Polite Academy Corrections Academy Court Services Fire Academy Emergency Health Services Academy Miscellaneous programs Bank interest Sundry income Expenditures Instruction (schedule D) Pol ice Academy Corrections Academy Court Services Fire Academy Emergency Health Services Academy Miscellaneous programs Administration (schedule E) Educational Services (schedule F) Library/Media Services (schedule G) Facilities Services (schedule H) Surplus for the year Actual Budget $1,826,230 $1,826,230 1,733,181 1,487,351 313,070 442,002 1,434,815 139,196 199,282 154 $7,575, 281 1,750,102 1,602,971 299,814 468,299 1,403,682 110,000 7,500 $7,468,598 $1,733,181 1,487,753 313,500 442,002 1,312,383 21,143 5,309,962 666,391 383,914 344,414 447,557 7,152,238 423,043 $1,750,102 1,602,971 299,814 468,299 1,403,682 $7,575,281 $7,468,598 5,524,868 665,400 413,300 360,800 504,230 7,468,598 41 Justice Institute of British Columbia Operating Fund Expenditures Instruction Year Ended March 31, 1982 Schedule D Actual Budget $2,514,552 154,674 651.421 $2,630.471 145,963 670,118 Professional development Contract instruction Supplies 42,293 346,075 321,329 40.440 347,170 303,542 Postage and telephone Leases and rentals Vehicles Buildings Equipment Maintenance and repairs Vehicles (including fuel) Equipment Buildings and grounds 5,560 2,300 22,160 1.408 2,070 23.490 1.450 4,140 91,031 14.476 152 103,070 7,810 Books and periodicals Equipment replacement Travel - staff 12,889 71,118 147,307 11,570 32,563 161,690 Travel/meals/housing - students Memberships Consultant's fees 739,993 1,682 146,043 764,873 1,716 201,928 Data processing Student activities Advertising/publicity 10,336 14,223 10.419 29, 400 12,890 13,900 Other Miscellaneous revenue 6,183 (17.432) 14,374 $513091962 $5,5241868 Salaries Employee benfits Training relief salaries 42 Justice Institute of British Columbia Operating Fund Expenditures Administration Year E1•ded march 31, 1982 Schedule E Actual Budget $387,605 36,570 2,375 $387,193 51,557 3,650 41,823 70,861 34,450 57,000 53,780 45,300 Maintenance and repairs Vehicles (including fuel) Equipment Books and periodicals Equipment replacement 3,535 1,513 47 8,155 4,700 1,750 450 8,500 Travel - staff Memberships Professional fees 3,952 555 15,348 5,800 500 12,000 Traffic/security Data processing Advertising/publicity 192 14,812 20,017 15,600 30,300 Other 4,451 666,391 6,650 665,400 Salaries Employee benefits Professional development Supplies Postage and telephone Leases and rentals Equipment 43 Justice Institute of British Columbia Operating Fund Expenditures Educational Services Year Ended March 31, 1982 Schedule F Salaries Employee benefits Professional development Contract instruction Supplies Leases and rentals Vehicles Buildings Equipment 44 Actual Budget $205,619 23,097 1,324 $219,559 32,698 2,386 92,356 24,642 105,000 15,950 500 960 1,218 700 Maintenance and repairs Vehicles (including fuel) Equipment Buildings Books and periodicals Equipment replacement 2,002 515 480 1,903 8,434 Postage Travel- staff Travel/meals/housing - students 258 15,852 6,369 Memberships Traffic/security Consultant's fees 469 212 17,670 30,657 Student activities Advertising/pub! icity Other 122 10,215 737 3,100 1,800 Miscellaneous revenue (30,540) (22,000) $383,914 $413,300 2,300 1,350 1,150 800 16,000 500 850 Justice Institute of British Columbia Operating Fund Expenditures Library/Media Services Year Ended March 31, 1982 Schedule G Actual Budget Salaries Employee benefits Professional development $253,109 24,721 925 $250,886 33,480 815 Supplies Rentals - equipment Maintenance and repairs Vehicles (including fuel) Equipment 22,338 879 21,764 900 1,477 1,610 1,600 1,545 Books and periodicals Equipment replacement Travel - staff 45,997 23,897 3,285 46,305 23,239 3,030 Memberships Data processing Advertising/publicity 259 16,312 3,036 300 13,886 2,650 Consultant's fees Other Miscellaneous revenue 25 735 (54,191) 400 (40,000) $344,414 $360,800 Justice Institute of British Columbia Operating Fund Expenditures Facilities Services Year Ended March 31, 1982 Schedule H Budget Actual Supplies Leases and rentals - equipment Maintenance and repairs Buildings and grounds Equipment Equipment replacement Traffic/security Architect's and consultant's fees Insurance Other $ 854 6 $ 3,800 1,800 422,556 93 5,738 434,000 2,000 27,000 14 15,093 2,991 2,000 15,130 16,500 212 2,000 $447,557 $504,230 45 Client Agencies B.C. Police Commission Coroners Branch Corrections Branch Court Services Branch Fire Commissioner Land Registry Division Support Services Division Office of the Rentalsman Conservation' Branch Personnel Services Emergency Health Services Commission Safety Engineers Labour Relations Board Motor Vehicle Branch 46 Ministry of Attorney-General Ministry of Consumer & Corporate Affairs Ministry of Environment Ministry of Forests Ministry of Health Ministry of Labour Ministry of Transportation and Highways 47 48