ANNUAL REPORT 1985-1986 Jusfice InSfitute Of Brifish Columbia 4180 West 4th Avenue Vancouver, B.C. V6R 4J5 (604) 228-9771 TABLE OF CONTENTS Letter of Transmittal l Mission Statement Goals 2 3 Members of the Board 4 Executive Committee Policy Advisory Committee 5 5 Report of the Acting Principal 6 Organization Chart 7 Performance 1979-86 8 Statistical Reports 1985-86 9 Divisional Reports 22 Corrections Academy Court Services Academy Educational Services &: Extension Programs Division Emergency Health Services Academy Fire Academy Police Academy Financial Statements 23 27 29 34 37 41 46 LETTER OF TRANSMITTAL The Honourable Brian R.D. Smith, Q.C. Attorney General Province of British Columbia Parliament Buildings Victoria, B. C. Dear Mr. Minister: On behalf of the Board of the Justice Institute of British Columbia, I have the honour to submit to you the Annual Report of the Institute for fiscal year 1985-86 pursuant to Section 60 of the College and Institute Act. Within the report we have provided a detailed overview of the programs, expenditures and activities that took place during the year. The Board is pleased that the Institute has been able to maintain a high degree of quality, productivity and service in meeting the varying training and education needs of our client groups and students. Each Division within the Institute has contributed to this effort and we are proud of the work that has been done by our dedicated and loyal staff members. Unfortunately during the year, our Principal, Dr. Gerald Kilcup, resigned to take a position with another post secondary educational institution within the Province. Dr. Kilcup provided many years of inspired leadership in planning, organizing and directing the affairs of the Institute from our earliest days. He will be missed. The Board is secure in its feeling that the worst part of restraint is behind us. We now look forward to the many exciting challenges that lie ahead for the Institute in serving the justice and public safety training needs of the citizens of British Columbia. Robert J. Stewart Chairman of the Board - 1- MISSION ST A TEMENT The Justice Institute of British Columbia, as a post secondary training institution, will develop, deliver and coordinate a wide range of training, professional development, and educational programs and services for people working within the fields of justice, emergency health and public safety. These programs and services will be designed to improve the quality of justice, emergency health and public safety for all citizens of British Columbia. -2- GOALS L To develop and provide programs, courses of instruction and services consistent with the identified needs of: a) b) c) d) e) II. the Corrections Branch of the Ministry of Attorney General, the Court Services Branch of the Ministry of Attorney General, the Emergency Health Services Commission of British Columbia, the Fire Services Commissioner of British Columbia, and the Police Services Branch of the Ministry of Attorney General To develop and provide courses of instruction and services consistent with the identified needs of: a) b) c) d) other components of the Ministry of Attorney General, other ministries of the government in justice and public safety related areas, other government ministries, and private agencies and community groups engaged in justice or public safety activities. IIL 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 Institute's own programs and those of other 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, Q.C., Vice Chairman Barrister and Solicitor, Russell and DuMoulin Joseph H. Cohen, C.M. L.L.D. (Hon.) Vice President and Director, Sony of Canada His Honour Gerald R.B. Coultas Chief Judge, Provincial Court of British Columbia Jack M. Giles, Q.C. Barrister and Solicitor, Farris and Co. Glen Ridgway Barrister and Solicitor, Ridgway, Lawson, Desjardins E.A. Sandy Robertson, P.Eng. President, Robertson, Kolbeins, Teevan and Gallaher Ltd. Mary E. Saunders Barrister ·and Solicitor, Ladner Downs - 4- EXECUTIVE COMMITTEE Lawrence E. Goble A/Principal and Dean of Educational Services F. Donald Broadbent Director, Court Services Academy Philip B. Crosby-Jones Director, Police Academy John E. Laverock Director, Corrections Academy Paul C. Smith Director, Fire Academy Anthony T. Williams Director, Emergency Health Services Academy P. Dean Winram Director, Finance and Administration (Bursar) POLICY ADVISORY COMMITTEE Frank A. Rhodes, Assistant Deputy Minister, Support Services, Ministry of Attorney General (Chairman) Gordon R. Anderson, Fire Com missioner David M. Bahr, Deputy Commissioner of Corrections Nolan R. Baynes, Executive Director, Emergency Health Services Commission Robin B. Bourne, Assistant Deputy Minister, Police Services Lawrence E. Goble, A/Principal and Dean of Educational Services, Justice Institute A.K.B. (Tony) Sheridan, Director of Court Services Robert C. Simson, Executive Counsel, Support Services, Ministry of Attorney General P. Dean Winram, Bursar, Justice Institute -5- REPORT OF THE ACTING PRINCIPAL During 1985-86 the Justice Institute continued along the road to recovery. With limited resources and increasing demands for programs and services, we were able to provide course offerings and support services at a level close to last year's totals. In addition, a number of programs were redesigned involving a combination of distance education packages along with shorter classroom sessions at the Institute. Major efforts in this area were undertaken by the Fire, Emergency Health and Court Services Academies. The highlight of the year for the Police Academy was the training of the largest block of recruits since the J.I.B.C. began in 1978. A class of 67 recruits underwent training at the Academy mainly to meet the added police requirements for Expo 86. The Corrections Academy also experienced greater demands for training and support services for Corrections Branch staff during this fiscal year, with a number of new and innovative courses being added to their curriculum. Extra effort also went into marlceting our services to outside ·groups requiring justice and public safety training programs. The ·'ust is long and growing. Income from these programs increased by 20 % over last year with many new opportunities being developed for the future. After eight years of dedicated service to the Justice Institute, our Principal, Gerry Kilcup, moved on to a new position. Gerry's leadership will be missed but he has left us with a firm foundation from which we can continue to work on our mandate - to improve the quality of justice, emergency health and public safety for all citizens of British Columbia. Lawrence E. Goble Acting Principal - 6- Justice Institute of B.C. Organization MINISTRY OF ATTORNEY GENERAL For: Corrections Academy Court Services Academy Fire Academy Police Academy Educational Services Division Finance and Administration Division AND MINISTRY OF HEAL TH (Emergency Health Services Commission) For: Emergency Health Services Academy BOARD [ PRINCIPAL v CORRECTIONS ACA DEMY COURT SERVICES ACADEMY EMERGENCY FIRE AC ADEMY HEALTH SERVICES ACADEMY - 7- EDUCATIONAL SERVICES DIVISION POLICE ACADEMY FINANCE AND ADMINISTRATION DIVISION PERFORMANCE 1979-86 STUDENT TRAINING DAYS OPERATING EXPENDITURES 64,000 62,000 $ 10,500,000 60,000 10,000,000 58,000 9,500,000 56,000 9,000,000 54,000 8,500,000 52,000 8,000,000 50,000 48,000 / 46,000 p 44,000 I 42,000 / 7,500,000 7,000,000 'o... ..... ..... 6,500,000 ''0- ___ I 6,000,000 O----o 5,500,000 I 40,000 I I 5,000,000 4,500,000 38,000 36,000 / /°' .......... ..... I 4,000,000 d 3,500,000 34,000 32,000 3,000,000 30,000 2,500,000 28,000 2,000,000 26,000 1,500,000 1,000,000 24,000 $ 22,000 I I I I I I 500,000 I 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 Key: - - - Student Training Days - - ---Operating Expenditures The overall reduction of some 9% in Student Training Days (S. T.D.) derives from decreased training in Emergency Health, Extension Programs and the Fire Academy and increased training in Corrections, Police and Court Services Academies. The cost per S.T.D. increaased by 10% over the previous year, Jargely attributable to the Fire Academy where expenditures were maintained for program development to be utilized in future years. - 8- STATISTICAL REPORTS 1985-1986 -9- Justice Iastitute of British Co1uabia Student Statistics leport - 1985/86 Year to llarcb 31/86 Ro. of Ro. of lilo. of Course• Students Student Days DIYISIOR: CODECTIOBS ACADBllY Time Management Stress Management Tutor Workshop Administrative Support - Dacum Security Officer - Block II Juv Security Officer - Block II Adult Security Officer - Block IV Juv Security Officer - Block IV Adult Security Officer - Blocks II & IV - Y Security Officer - Supplementary Probation Officer - Basic Probation Officer Basic - Update Probation Officer - Block II Crisis Awareness Principles of Supervision - I Principles of Supervision-- II Personal Self Protection Recertification Working With Sexual Offenders How to"Prepare For a Promotional Panel Media Literacy Native Awareness AFCC Conference Family Relations Act for Managers Legal Studies Overview - Block I Family Upgrading Pre-Physical Abilities Test Conditioning Custody & Access Mediation Skills 1 Mediation Skills II Interviewing Children Physical Fitness Training Labour Relations Parole/Temp. Absence Co-ords Prep. for the Panel Career Paths for Women Financial Management Dacum Project C.A.R.E. Module Youth Management Leadership Power & Influence YOA Update Occupational Health & Safety Firearms Instructor Expert Witness How to Maintain & Preserve Morale in Time of Restraint Monitoring Food Service Delivery Instructional Techniques 1 6 1 3 29 26 1 11 7 2 6 2 1 138 3 1 52 5 20 1 34 110 47 23 7 90 6 103 2 34 2 30 22 15 81 6 67 35 15 1 1 5 1 4 1 1 22 180 58 21 165 1,561 299 1,030 604 138 899 10 220 180 515 170 30 204 30 81 12 297 136 45 1 6 6 2 18 63 1 2 1 2 1 1 1 1 2 2 1 1 1 1 2 1 1 1 1 1 1 1 96 - 10 - 22 90 6 3 36 28 162 84 68 79 14 39 62 39 51 60 34 31 7 13 31 39 51 20 5 9 5 16 24 188 50 45 64 58 376 100 11 44 17 17 9 9 40 24 40 6 1 0 800 - s;m No. of Courses No. of Bo. of Students Student Days DIVISIOR: COOJlT SERVICES A.CADBHY Deputy Sheriff: Basic Training Program Development Weapons Qualification Competency Based Prog. Fitness Test Block I Block II Block III Hostage Taking Auxiliaries Handgun Instructors Developing Employees Execution Prog. Development Executions Training Upgrade Evaluation Workshop Trust Accounting 1 9 81 2 14 34 4 5 4 3 3 171 71 159 104 2 18 12 1 1 1 3 1 2 1 1 2 Performance Planning & Review Real Est.ate Council of B.C. U.B.C.M. Weighmasters Challenge of Change Financial Management Trial Co-ordinators Justice of the Peace Automatic Revenue Collection Instructional Techniques Management Training Registrar-Probate Registrars - Taxation of Costs Registrars - Conduct of Hearings Registrars - Report & Decision Writing Registrars - Default Judgements Registrars - Rules of Court Team Building Efficiency Auditing Responsibilities of Directors Safety Committee Instructor Court De-Mystification Bill C-18 Environmental Canada Occupational Health & Safety Managers Briefing on C.B.T. Time Management Ministry of Mines Principles of Supervision· Accounts Receivable & Collection Project Management 4 8 39 7 6 12 3 52 74 19 79 1 1 10 17 1 17 2 2 14 16 17 3 1 4 2 1 1 1 1 1 1 1 2 7 100 35 14 14 16 12 21 27 24 60 17 288 400 365 24 4 24 78 14 78 48 15 29 148 38 315 85 20 17 21 80 15 35 240 -151 70 28 32 12 84 54 48 120 1 4 4 1 65 401 15 239 10 16 49 32 200 1 1 4 1 1 1 1 1 1 - 11 - 34 2 4 2 TOTALS 35 29 85 2 64 16 1.998 75 478 5 16 49 10 128 80 4.452 Ro. of Ro. of Courses Students Ro. of Student Days DIVISIOR: EJDCA.TIOIIAL SERVICES Interdisciplinary: Front Line or Firing Line 7 Child Sexual Abuse 16 Working With Adult Survivors 2 Use of the Dolls 1 1 Youth In Crisis TrauQl8 First Aid 1 Family Court Advocacy 5 Mediation - Level I 10 Mediation - Level II 3 5 Auto Extrication Adolescent Depression & Suicidal Behaviour 5 New Wife Assault Policy 1 Violence in the Family 3 Mediation 2 Assessing For Violence 3 Defusing Hostility For Front Office Workers 4 New Insights of an Old Therapist 1 2 Working With the Alcoholic Family Stress & Burnout in High Risk Occupations 3 Men Who Batter 1 Separation & Divorce Mediation 1 Coping Skills For the Workplace 5 On Time 2 Prosecution of Child Sexual Abuse 5 Management & Prevention of Violent & Abusive Behaviour 1 1 Making Meetings Work Managing Interpersonal Conflict 1 Anger Management with Youth 4 Demystifying the Fund Raising Progress 1 Children from Violent Homes 4 Presentation Skills for the Anxious 1 Negotiation Skills 3 Sexual Abuse Prevention 3 Law & Disabilities 1 Child Abuse Policy 1 Emergency First Aid 1 Adv. Tactics for Communicating Under Pressure 1 Living with Sexually Abused Child 2 Responding to Suicide 1 Crime prevention Conference 1 Leading Adult Survivor Groups 1 Pornography Consultation 1 Adolescent Sex Offender 1 Wife Assault 1 Alternative Measures 1 Crisis Intervention 1 - 12 - 139 752 59 25 45 23 82 262 39 136 201 18 86 41 58 139 849 59 25 90 23 94 38 42 135 24 16 117 50 183 116 19 42 135 24 32 117 100 328 28 22 14 90 30 111 25 46 64 120 153 14 42 68 53 105 27 10 52 25 14 24 56 22 42 180 60 111 50 138 54 360 153 14 42 68 53 210 27 10 104 17 14 72 288 600 195 136 402 36 158 35 58 Ro. of Ro. of Ro. of Courses Students Student Days DIVISIOR: EDUCATIORAL SEKVICES Interdiscliplinary - Cont'd: Conflict Resolution Training For Trainers Abuse & Neglect Of The Elderly Children's Rights Suicide Intervention Management Series Women's Issues Falling Between The Gaps An Easy Pill to Swallow Taking Care For Those Who Take Care Breaking the Cycle Family Court Committee Conference Impact of the Family Relations Act Interviewing & Hiring New Staff Asserting Yourself Under Pressure Getting Through - Communicating on the Job Crisis Management Doing More With Less Stop Yelling at Me Managing Troubled & Troublesome Employees Suicide Risk & Stress Factors in Counselling the Unemployed You Want It When? Skills Training for Community Corrections Turning Victims into Survivors Dynamics of Power Public: Young Offenders Act Hearts avers Heartsavers for Seniors Emergency Response For Seniors How To Protect Your Children Mock Trial Sexual Assault Workshop for Teens Citizen Patrol Let's Talk About Touching Understanding Sexual Assault Canada's Legal System: Theory & Practice Home Security Emergency Awareness For Seniors Abuse & Neglect Of The Elderly Pornography Forum Don't Be a Victim Private Security: Managing Hostile and Aggressive People Self Defense & Control Tactics Basic Training TOTALS - 13 - 2 1 1 1 2 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 2 6 3 16 3 1 32 28 205 51 60 84 410 51 60 97 30 97 30 51 70 25 51 70 25 64 39 39 70 21 20 210 21 20 26 25 26 25 32 16 25 22 64 32 25 44 26 26 23 40 42 15 23 120 84 324 63 160 43 66 14 150 55 103 45 448 86 20 235 221 30 7 2 35 235 148 60 28 3 1 80 27 1 1 180 110 60 1 150 150 12 159 14 262 7,478 149 42 1,310 10,342 2 8 1 1 10 234 30 20 7 37 No. of llo. of· lio. of Courses Students Student Days 27 6 1 2 1 1 1 3 311 97 15 6 18 11 1 8 2 3 1 1 2 1 1 1 1 2 382 15 279 40 89 5 22 132 20 40 20 20 84 1,388 60 837 22 380 10 33 168 40 40 50 80 85 32 1 17 217 446 580 61 235 76 47 46 4 9 3.433 2,170 4,460 3,245 26 870 292 697 114 6 51 16.266 DIVISIOR: l!llBRGBllCY HEALTH SERVICES ACADBKY ALS: ALS I ALS II ITT Recertification ITT Clinical ITT Continuing Education ALS 1 & 2 - Cont Ed Recertification Continuing Education Professional Health: ACLS ACLS - Instructor CAM CPR - Heartsavers CPR - Instructor CPR - Instructor Recertification CPR - Instructor - Modified CPR - Basic CPR - Dental Hygienists CPR - Dentistry Students TRAUMA CEM - T First Responders Recruit & Recertification: EMA I IFA Recertification Recertification Update Unit Chief - Block I r.v. Training Dispatch Recertification Community Instructors Recert Tutoring Dispatcher on the Job 2 19 8 5 2 1 1 m - TOTALS - 14 - 71 7 39 998 29 12 7 18 22 45 11 Ro. of Bo. of Ro. of Courses Students Student Daya DIVISIOR: FIRE ACADEMY Volunteer Fire Officers - Phase 1 Volunteer Fire Officers - Phase 2 Volunteer Fire Officers - Basic Fire Investigator - I Fire Investigator - II Industrial Fire Protection - I Module A Module B Fire Prevention - I Training Officer Orientation Evaluator Training Fire Commissioner Officer Training: Staff Development 1 Indian & Northern Affairs - Sask.: Modules A & B Module C Indian & Northern Affairs - B.C.: Phase I Phase II Module B TOTALS - 15 - 2 1 3 1 1 1 1 5 231 95 182 120 222 80 110 258 214 49 25 2 20 60 5 55 3 49 187 208 2 2 7 41 36 123 765 193 172 324 2,730 5 2 4 1 43 47 19 72 24 22 16 37 107 43 49 - Bo. of Courses l!lo. of l!lo. of Students Student Days DIVISIOlll: POLICE ACADEMY P.O.G.T.P. - Block I P.O.G.T.P. - Block III P.O.G.T.P. - Block IV P.O.G.T.P. - Block V Effective Presentation Pre-Entry Testing In-Take Exams Breathalyzer Technicians Breathalyzer Technicians Refresher Reserve Lectures Interrogation Techniques Field Trainers Police Investigators Negotiators Refresher Constables Advanced Program Uniform Crime Reporting Breathalyzer Technicians Seminar Legal Update Media Uaison Workshop First Level Supervisors Fraud Investigators Incident Investigation Complaint Takers & Radio Dispatchers Basic Surveillance Officer Survival Self Defense Firearms Qualifications School Liaison Programme Major Crime Crime Prevention Practitioners Jr. Level Assessor Training Spousal Awareness Bill C-18 Seminar Microtechnology Familiarization Police Managers Aids Seminar Crime Laboratory Seminar Shotgun Training TOTALS - 16 - 3 5 3 1 6 1 1 5 3 2 1 3 5 2 4 3 1 2 2 3 2 3 1 1 4 2 6 1 1 1 1 1 7 2 1 1 1 1 93 85 124 66 11 46 75 51 73 43 68 22 47 100 29 77 38 18 122 24 62 30 50 8 8 216 30 797 30 20 21 6 14 343 32 14 60 17 9 2.886 4,955 4,753 1, 188 198 230 35 15 512 83 94 44 141 500 58 770 38 9 88 48 620 150 250 40 40 421 76 341 90 200 84 6 28 199 160 140 20 51 9 16.684 140 "' 1.1.l 130 120 1.1.l 0 z 110 0 u1.1.l 100 "' 90 80 'Ii. Ii. < f-o "' 1.1.l f-o ::::i f-o 1== "'2':: ..J ~ 0 f-o TOTAL COMPLEMENT OF INSTITUTE EMPLOYEES AND SECONDED STAFF (F.T.E's at 31 March 1986) 70 60 50 40 30 20 10 0 1983 1984 1985 1986 The total complement of Institute employees and secondees has decreased by 35% since 1982 but has stabilized in the past two years. - 17 - (Thousands) Cll >< Cl ~ z z < 70 TOTAL ANNUAL STUDENT TRAINING DAYS Year Ending 31 March 1986 60 50 ~ II- z 40 µ.J Cl ::i I- Cll 30 ..J < ::i z z 20 ..J IO < < I- 0 I- 0 1983 1984 1985 1986 The number of Student Training Days decreased by 9 % over the preceding year; the largest decreases occurred in the Emergency Health Services and Fire Academies. - 18 - AVERAGE COST PER STUDENT TRAINING DAY Year Ending 31 March 1986 >< 0 "zz < p::: II- zJ.l.1 0 ::J I- Vl p::: 120 110 100 90 80 70 60 J.l.1 p.. 50 I- 40 Vl 0 u 30 J.l.1 "< 20 10 > < 0 ix: J.l.1 1983 1985 1984 1986 The average cost per Student Training Day (S. T.D.) consists of instructional costs (i.e. faculty salaries, etc., which are centered in the Academy budgets) plus infrastructure costs (i.e. library/media center, printing and duplicating, program development, physical facilities, telephone and postage, purchasing, accounting, etc., which are centered in support budgets). The average total cost per S. T.D. increased 10 % during 1985/86 consisting of a ""Tf% increase in Academy costs and a 9 % increase in support costs. It must be noted that costs are not directly variable in relation to S. T.D.s and the reduction in volume is largely responsible for the greater unit cost. - 19 - COMPOSITION OF S.T.D.'S BY ACADEMY/DIVISION Year Ending 31 March 1986 EXTENSION PROGRAMS (17.6) POLICE ACADEMY (28.3) COURT SERVICES ACADEMY (7 .6) FIRE ACADEMY (4.6) CORRECTIONS ACADEMY (14.3) Percentage figures relate to total of all Institute Training days for the year. All of the Academies are tending towards the use of distance learning packages (i.e. mail-out kits containing printed, audio and visual materials) which are used in conjunction with the typical classroom-instructor model. In this way, more cost effective instruction and training can be provided to justice and public safety personnel throughout B. C. Indeed, the Fire Academy volume of training was reduced by nearly 50 % in 85/86 compared to the previous year to accommodate budget and st11ff utilization in the creation of packages of audio/visual material for distance education. It is expected that 86/87 volume of Fire training will be substantially greater. - 20 - OUTSIDE INCOME GENERATED THROUGH SPECIAL CONTRACTS 1,000,000 Year Ending 31 March 1986 900,000 837,373 800,000 µ.;i ~ 0 u ~ ..l 700,000 600,000 500,000 < f-- 400,000 f-- 300,000 0 200,000 100,000 0 629,673 1 _ , ~ = : · ~ _ . , l 1 I b. 1983/84 =i·'1 .=·::l_, __ .. ·=·:·_.=: __ ...... ·'__!_.=·_ :1[_:_ .... ... .. __... __:·___.=·'...· '_ .. 1984/85 1985/86 Tuition fees volume for Extension Programs and Professional Health Programs increased 20 % while special contract income generated by the Academies increased by 37% during the year. The Institute has established credibility in the field of justice and public safety as an efficient and effective provider of relevant programs. - 21 - DIVISIONAL REPORTS CORRECTIONS ACADEMY COURT SERVICES ACADEMY EDUCATIONAL SER VICES AND EXTENSION PROGRAMS DIVISION EMERGENCY HEALTH SERVICES ACADEMY FIRE ACADEMY POLICE ACADEMY - 22 - CORRECTIONS ACADEMY In spite of considerable organizational and staff changes during the year the Corrections Academy was able to produce a wide variety of training programs and the over-all volume of training increased by 33 % while operating on a lower budget than the previous year. The initial Corrections Branch training plan resulted from a Needs Analysis Questionnaire which was completed by all Corrections Branch employees. This large volume of information was compiled in an electronic database and then courses were ranked by the Regional Staff Training Committee based on pre-established criteria. While the majority of funding was applied to basic recruit courses, a small portion of funds was made available for on-going and up-grading training for frontline staff, as well as for regional workshops and tuition subsidy. By year end, 96 courses had been offered resulting in 8,419 employee training days. A Corrections Academy Calendar was produced every four months to ensure a quick response to emerging training needs. During the fall of 1985, the Corrections Branch conducted an organizational review of the staff training development functions and as a result, the Staff Development Section in Victoria v1as discontinued with most of the responsibilities being assigned to the Corrections Academy. At the same time, a decision was made to fill all instructor positions with Public Servants who would take a three year leave of absence from the Public Service and become Justice Institute employees. Before the end of the fiscal year four new staff members were added to the Academy to replace four positions which had been vacated due to promotions or completed secondments. Additional responsibilities added to the Corrections Academy included administration of the Branch Tuition Subsidy Budget; Chairing of the Regional Staff Training Committee, Training Policy Development and broader budgetary responsibilities. A more direct linkage was established between the Director of the Corrections Academy and the Deputy Commissioner of Corrections. Probation Officer Training A new Probation Officer Training Course Curriculum was developed using a competency based approach and utilizing data generated from the competency profiles developed for each area of probation work. The course was divided into 31 modules over a 12 week period. This included an integrated practicum wherein each - 23 - student would spend a number of days in a Probation Office in the Lower Mainland area applying skills which had been learned in the classroom. The pilot proved very successful and will continue to be the model for the Probation Officer and Family Court Counsellor Training for many years to come. In conjunction with this course, a special field Tutor Workshop was held to familiarize Field Instructors with the new curriculum and their responsibilities. A number of advanced workshops were offered for Family Court Counsellors covering areas such as Interviewing Children, Preparing Custody and Access Reports, and Conflict Resolution by Mediation. To ensure that all Probation Officers were effectively following Branch Policies and Standards related to the Young Offenders Act, a · series of seven two-day workshops were held throughout the Province involving 188 Probation Officers. Institutional Training Adult Institutional Recruit training continued at a heavy pace throughout the year, and in addition to the Basic Training courses, a number of on-site workshops were held for experienced staff, with topics such as Crisis Awareness, Stress Management, Native Awareness, and Preparing for the Selection Panel. This latter course, facilitated by Vera Bergman, proved very popular with Institutional staff who wished to prepare for advancement. Three recruit courses were offered for Youth Supervisors in the various youth facilities and as a result of the Chilliwack River facility and Boulder Bay facility being converted from an adult to a youth population, a number of experienced adult correctional officers were provided specialized training in dealing with youth offenders. A comprehensive on-the-job training program was developed for present and potential users of the Corrections Administration Record Entry System. A series of 40 modules was developed in work-book style and an instructor's manual and training course was developed for the on"iroing maintenance of this training program. The program allows security or correctional officers to do the complete training in this computerized databased system on the job at their own pace. Corrections Branch Administration Support Staff Training A major project was completed during the year in the planning and design of an on-the-job training program for Administrative Support Staff throughout the Corrections Branch. Based on a - 24 - DACUM Workshop which identified the skills required by the administrative support staff in Community, Institutional and Headquarters areas, the first stage of the program was completed focussing on office procedures. The second phase of this project will include sections dealing with Personnel Administration and Financial Administration. This again is a distance study program based on workbooks with self-tests which allow employees to move at their own pace under the supervision of an experienced secretary. Management Training In the area of Management training, three Principles of Supervision courses were offered to new supervisors and an additional two one-week courses were offered to employees on a developmental basis. In addition, courses were offered to experienced supervisors in the areas of Media Relations, Labour Relations, Contract Management, Family Services, and Financial Management. A new course with the title "Leadership, Power and Influence" was offered twice and, based on positive feedback, will be offered again in the future. A special Food Services Seminar was arranged to assist Institutional Managers in overseeing contracted food services in their institutions. In the latter part of the year a special study was conducted of the Corrections Academy course evaluation process by an independent researcher and as a result of the recommendations of this study, a number of changes were made to the training course evaluation process. The Corrections Branch continued to provide support for the physical education research and coordination offered through the Justice Institute and considerable time was invested in modifying and refining the Corrections Branch physical abilities tests. The Field Service Librarian Services were also funded on an ongoing basis and volume continued to be high in the areas of books and magazines borrowed, journal articles reproduced and films and videos borrowed. The challenge to the Corrections Academy continued to be one of producing more training with less resources. The trend will continue to provide on-site training when possible and to provide on-the-job training as an alternative to classroom training when practical. The closer relationship between the Corrections - 25 - Academy and Corrections Branch Field Staff, as a result of recent organizational changes, will ensure not only a more efficient use of limited resources but also will allow a more immediate response to emerging training needs. John Laverock Director, Corrections Academy - 26 - COURT SERVICES ACADEMY Deputy Sheriff Recruit Training This year saw the end of the development phase and the implementation of the new Deputy Sheriff training program.· This program, in three blocks, utilizes on-the-job training for Blocks I and III and four weeks of skill development at the Institute for Block II. The quality of the Deputy Sheriff graduating from this program is significantly higher than from previous programs and less time is required away from the job for new Deputy Sheriffs to attend the Institute. The seven week period at the Institute has been reduced to four weeks. All Deputy Sheriff supervisors receive training on their role and responsibilities prior to taking their new Deputy Sheriff{s) through the new program. Funds became available during the year to begin upgrade training for experienced Deputy Sheriffs. A four-day course focusing on the legal aspects of their job as well as on conflict resolution skills was conducted for 12 experienced people who had received no recent upgrade training. Registrar Training The Judiciary made the legally trained registrars in the province available to instruct on the Registrar Training Program. This had a significant impact on the costs for contracted instructors and it helped to reduce the cost per student training day in this program. At the request of the Court Services Branch, the Institute became accredited by the Ministry of Education to conduct the popular supervisory training course called "Management Skills for Supervisors". The Academy is restricted to giving this training only to Attorney General employees. Two classes commenced this year and they will complete their training in October. Physical Fitness Testing The Court Services Branch adopted the physical fitness test developed by the Institute's Physical Education Services Section. This test is based on a study of Deputy Sheriff work activities and is job related. The previous test, while it was a good physical abilities and fitness test, could not totally be related to the activities performed by Deputy Sheriffs in their roles of escorting - 27 - prisoners, managing juries, serving documents, providing courtroom security, and in performing Executions. This had led to some technical problems for the Court Services Branch when selecting/rejecting people based on the previous test. The new test overcomes these hurdles. Thirty-five candidates were tested this ye11r using the new test. Accounts Receivable Collection Program As the new Accounts Receivable Collection program began to be introduced into the court registries, the auditorium of Lawrence Hall was converted to a computer workshop for the month of March. Over 60 Court Services managers and supervisors attended a two-day session explaining this new Court Services automated program. The training session for managers allowed them to have hands-on experience with the actual computer terminals that will be utilized in the registries. These terminals were connected to the main frame at the Provincial Court, 222 Main Street, and managers were able to see, in advance, what the people in their registries would be doing with the co1nputer terminals and cash registers. Contract Programs Contract programs for other government ministries continued to occupy a significant portion of the Academy's time this past year. Programs were conducted for the Union of B.C. Municipalities, Superintendent of Brokers, Ministry of Transportation and Highways, Federal Department of Fisheries and Oceans, Govern.nent of the Yukon (Court Services), Real Estate Council of B.C.~ and the Ministry of Energy, Mines and Petroleum Resources. The income generated from these programs was used to help offset some Academy and Institute costs. The dramatic increase in training activity provided a challenging and exciting atmosphere for the staff throughout this year. Don Broadbent Director, Court Services Academy - 28- EDUCATIONAL SERVICES· AND EXTENSION PROGRAMS DIVISION The Division is responsible for providing a number of educational services to Institute staff and students in the areas of library, media~ program development, physical education and psychological services. In addition, our extension programs provide a vehicle to develop and deliver a variety of interdisciplinary and contract programs. This year, we have continued to maximize our resources aimed at supporting the education and training needs of the Academies and their client groups and at the same time work on new initiatives and contracts that will provide increased revenues for the Institute. Highlights of the year included the design and implementation of a Conflict Resolution Certificate Program, continued growth in our security training programs, a contract to assist the Office of the Public Trustee in the development of a policy and procedures manual, a wife assault video and manual to assist the Ministry of Attorney General in providing system-wide training on new wife assault legislation, and expanded library field services to include 50 native Indian reserve fire departments through a contract with the Department of Indian and Northern Affairs. Physical Education Services completed two major research projects to support the testing and training of Corrections and Court services personnel to meet job related tasks. A similar research project was also started for police officers. Psychological Services unit has provided counselling and referral services to J.I.B. c. students since the Institute began in 1978. Unfortunately funding for this service has been reduced to the point where we are no longer able to support a staff position. Program Services Several new programs were implemented this year which were the result of effective collaboration between the Academies and Program Services. The Deputy Sheriff Basic Training Course (Court Services Academy), the Unit Chief Supervisory Training Course (Emergency Health Services Academy), the Fire Officer Training Program (Fire Academy) and the Probation Officer Course (Corrections Academy) are four examples. As well, the new Private Security program expanded its course offerings with the curriculum development assistance of Program Services. - 29 - Three contract programs were also undertaken: a DACUM for the Legal Services Society, the production of a Wife Assault Manual for the Ministry of Attorney General; and the development of a policy and procedures training manual for the Office of the Public Trustee. Program Services was also requested to prepare proposals for a Professional Driver and Traffic Safety Centre, for a Management Development Program (Courts Academy) and for a comprehensive staff training program (Office of the Public Trustee). The trend at the Institute towards distance education delivery systems has continued and numerous program development projects were completed · in this regard. However, these were almost exclusively print based, such that the potential offered by the new education media technology remains largely unrealized by the Academies. The exception to this is the use made by the Emergency Health Services Academy of the Knowledge Network and of teleconferencing. In addition, this Academy made an initial use of computer assisted learning to teach ambulance dispatchers the skill of touch typing in advance of the installation of new keyboard dispatch equipment. In recognition of the fact that the Justice Institute is a centre for adult learning, both staff members of Program Services assumed positions of responsibility with the Pacific Association for Continuing Education. Resource Centre Statistically, the Resource Centre staff answered 4,200 reference questions, and loaned 3, 700 books and 3,000 audio-visual items. More than 6,900 clients visited the Resource Centre and some 7,000 requested information by phone. In support of Field Services activities, 12,000 magazine articles were sent on request to clients who receive our monthly Library News publication. Fifty Native Indian Reserve Fire departments were offered full library service due to a new contract from the Department of Indian and Northern Affairs. The provision of library services was also new to the Institute's Private Security Advisory Committee. - 30 - .\. .. • Many new items were added to the Resource Centre including 1,400 books and 70 audiovisual titles. The addition of the library collections donated by the Ministry of Attorney General's Policy Planning branch and the B. C. Police Commission last year has been catalogued into our main collection. As a result of request from Institute staff, the librarians gave 14 in-class library orientations and compiled special bibliographies on assessment centers and selections and promotion of police personnel. The fourth edition of our audio-visual catalogue was published in June 1985. Media Centre The Media Centre continues to provide two major services at the Institute. The first involves providing and servicing all media equipment owned by the Institute and ensuring that proper equipment is available for the various courses offered by the Academies and contract groups. The second service involves providing a production team of media technicians to assist Academies to develop training tapes. A sampling of titles includes: "The Odds Are In Your Favor'' (8. C. Board of Parole), "Environmental Emergencies" (EHSA), and "Oriental Gangs" (Police Academy, CLUE and RCMP). Over the year all Academies made use of the Media Centre's highly regarded production capability. Physical Education In addition to working on three major physical abilities studies for Court Services, Corrections and Police, the Coordinator was actively involved in providing a number of other services for groups and individuals using the Institute's physical education facilities. These involved conducting specific gymnasium programs, working with and supervising Academy staff people, conducting various physical education tests, assisting in designing new programs, providing lifestyle lectures and generally managing the Institute's use of the physical education plant and equipment. Extension Programs Over 7,500 persons participated in Extension Programs during the year. Some 243 programs were offered on behalf of the Justice - 31 - Institute, ranging from major conferences with up to 200 participants to training sessions with small groups of 15 persons. Three types of programs were offered: Interdisciplinary programs for professionals, programs for the public and programs for private security personnel. Extension Programs worked to co-sponsor sessions with 90 different organizations. Programs covered a wide range of categories, including legislation and policy, crisis intervention, violence and assault, children and youth, emergency response, conflict resolution, crime prevention, staff development and security. Interdisciplinary programs for professionals represented two-thirds of total programs. New topics offered on an interdisciplinary basis included sessions on children from violent homes, the new prosecution policies related to child sexual assault, a major conference on abuse and neglect of the elderly and a series of training sessions for support staff on issues such as time management, coping skills and defusing hostility. A new initiative of Extension Programs during 1985/86 was the creation of a Certificate Program in Conflict Resolution designed to meet the needs of a wide range of professionals for increased skills and knowledge in dealing with conflict in their work environments. :Response to the program has been very positive and the initial courses offered have all been over subscribed. Fifty-nine programs were offered to the public through the year. This represents less than one-half the number of public programs offered the previous year, and is a result of reductions in funding. Over one-half of the public programs offered dealt with crime prevention while another one-quarter focused on new legislation or policies. The number of security programs offered in 85/86 increased more than 100%. The basic training course was offered 11 times (with each course fully subscribed), and a level two course has been developed as an advanced program. In addition, a retail security course has been designed to be offered as a pilot in April, 1986. - 32 - Extension\ Programs staff continued to assist in organizing and delivering programs across British Columbia. In support of the Institute's provincial mandate, courses were offered in 80 different locations during the year. Larry Goble Dean, Educational Services and Extension Programs Division - 33 - EMERGENCY HEAL TH SERVICES ACADEMY The staff of the Academy achieved two broad objectives during this our sixth year of operation. New courses assisted the Emergency Health Services Commission increase the level of service in many communities, while Recertification courses helped the Commission with its Quality Control program. Increased Level of Service Prince George received a new Paramedic program while the Paramedic program in Greater Vancouver was expanded to service a broader area. · Quesnel, Nanaimo, White Rock, and Chilliwack received further training in caring for Trauma victims through the L V. Endorsement program. The Paramedic program (Advanced Life Support) was particularly successful, not only because of improvements in the course design, but also because of improvements in the candidate selection process. Students in this class demonstrated how effective self-directed learning can be, especially with motivated and mature learners. The L V. Endorsement courses gave ambulance attendants, particularly in communities where suitable hospitals are some distance away, more skills to intervene and stabilize their patients during those early critical moments. Ongoing Dispatch training was increased by placing on-the-job trainers at Dispatch centers in Victoria, Kamloops, Vancouver and Nanaimo. It was our first venture into computer assisted training. As well as increasing levels of ambulance service in the Province, our Professional Health Programs section upgraded emergency workers in hospitals and at Canada Place. The Academy's training of B.C.'s Ambulance Service has been recognized as a model for training across North America. We have, therefore, developed a plan for the establishment of a national, or even international, training center to be known as The Academy of Emergency Medical Services (AEMS). With encouragement from the agencies supporting the Justice Institute, it is expected that this plan will be carried through to a pilot stage. - 34 - Improved 'Quality Control The Emergency Health Services Commission is developing an extensive quality control program. Training is playing a major part in this process. Recertification: The Recertification course for Emergency Medical Assistant Level 2 (EMA IIs) completed its first three year cycle, re-testing some 520 ambulance attendants at this level. This innovative and controversial program has been applauded by those dedicated and competent EMAs who see it as a major mechanism for safeguarding the care given to patients. For those people who have worked so hard to implement this program, some satisfaction must come from the acclaim the program has received from other health workers both in B. C. and across Canada. This program has now been expa!lded to include the EMA Level 3 Paramedics. Unit Chief Training: The Unit Chief is a pivotal position in the Ambulance Services providing administrative services and patient care. Training of these Unit Chiefs, therefore, is important for their success in this dual role. We completed a year long pilot course, training 48 Unit Chiefs. This pilot tested the course delivery which used self-directed learning modules, teleconferencing and face-to-face seminars. The design, with some modifications, was successful. The course also introduced a Performance Planning and Review system which was tested for possible adoption throughout the Ministry of Health. Additional Training for Part-time EMAs Final development for this program was completed. It opens the door for part-timers to study both at home and at the Academy and achieve an EMA 2 license - a long awaited opportunity for those community minded individuals who have provided basic ambulance services to friends and neighbors for many years. We expect 50 to l 00 part-timers will enter the program next year. - 35 - Next Year's Training Plan The start of a second Recertification cycle will allow us to place increased emphasis on the management of the trauma victim. Additional training for the Infant Transpo1•t Team is planned. An exciting new program which promises to improve the chances of surviving a heart attack will be introduced. This program will train non-paramedics how to use an automatic defibillator. Automatic defibrillation training for our EMA Ils could significantly improve the chances of survival for the victim of a cardiac arrest. Tony Williams Director, Emergency Health Services Academy - 36 - FIRE ACADEMY In concert with the 1984 review of training programs, the Fire Academy developed a comprehensive five year development and training plan. Before the plan could be implemented the Academy required additional funds for development and approval to reduce the number of courses offered in this academic year. Upon receiving funding the plan was approved by the Fire Commissioner and was initiated in this academic year. This plan outlines programs requiring development, establishes development priorities and sets out a phased program for the delivery of new materials. The plan has major implications for program development and delivery for the Fire Academy in the areas of distance education and certification for fire service personnel. Distance Education Program A Training and .Education Program for , the Professional Fire Service was approved by the Fire Com missioner of British Columbia and assigned to the Academy for development and implementation. This program covers training for suppression officers, training officers, fire prevention personnel and fire investigation personnel and will take five years to be completely developed. The program utilizes distance education and classroom instruction. Individuals enrolled in the program are able to work on subject material on their own, or with others, at their own pace. Each individual is assigned a tutor who is an expert in the subject material and is available by telephone. Attendance at the Academy is required before a student can complete a course. The material for each course is developed, researched and written by development teams assembled by the Fire Academy. Teams consist of writers/researchers and technical resource personnel. All material is sent to a technical review committee for validation before it is printed. This concept means that consistent material is developed for the fire service of this province. Because this material is primarily print based, the Fire Academy has been able to minimize the cost of producing large quantities of print material by setting up its own production system. - 37- The concept of distance education is gaining increased attention in the Province's post secondary systems. It provides increased educational opportunities in an efficient manner. The Distance Education format is well suited to Fire Academy training plans. Volunteer Fire Fighter Certification The Volunteer Fire Fighter Certification Program was approved in 1984 and involved considerable work in both development and preparation for implementation in April, 1984. Because of the wide range of Volunteer Fire Departments within the Province, the Volunteer Fire Fighter Training Standards had to be amended. Some content was changed and the course was divided into two levels. This system provides all volunteer tire department personnel with the opportunity of attaining certification. In addition to the training standards, Edukits play an important role in the certification process. An Edukit is a distance learning package designed for the training· officer of the department. It addresses areas identified by the Volunteer Training Standard in a given subject. An Edukit combines written material with a video tape and includes sample questions and skills practice to ensure volunteer fire fighters meet the training standard. Five Edukits were released at the beginning of the 1986 academic year. Four more are in the process of development. Because Eduki ts play a major role in the certification program, the Fire Academy initiated a study of the development process and implemented amendments to the process for future Edukit development. Each individual enrolled in the certification program must be evaluated on the practical skills of each subject identified in the training standard. Evaluators are trained and certified by the Academy. A pilot Evaluator course was conducted in March, 1985. To assist each volunteer fire department, a new training program was developed this year for delivery in the field. This program will provide training and guidance for the training officer of the department and is designed to be added to in the future. - 38 - Industrial Fire Protection While only one course was offered this year, the Fire Academy began a review of the training standard with plans for amending it to meet the needs of the Industrial personnel and to prepare material in the distance education format. Student Management and Testing Systems All new programs require that students complete the course material and pass exams. The Academy has developed a special computer examination program that selects and monitors test questions. The program reduces staff time required to manage student admission, registration and testing process, and maintains a database on the target population. The computer examination program generates questions at random or as identified. It marks the response papers and maintains a log of each question recording number of times it was used, answered correctly, or answered incorrectly. Before a question can be placed in the active file of the question bank, it must be reviewed and approved by a validation committee consisting of three individuals from outside the Fire Academy. Contractual Training As in previous years, the Academy has been contracted by Indian and Northern Affairs Canada, British Columbia to conduct several training sessions for n&tive people of the Province. Several courses were also conducted for the Saskatchewail Indian Community College. Training was conducted on using self contained breathing apparatus for other branches of the Ministry of the Attorney General. The tuition fees received from this training, along with the sale of Edukits and a video dubbing chargeback, generated approximately $77,000 this year. Tuition fees alone accounted for approximately $57,000 of the $77,000. - 39 - Academy Training Center at Maple Ridge The Academy was asked to review the training requirements for the fire training facility proposed at Maple Ridge. A new submission was prepared for the Fire Commissioner. No further word has been forthcoming as to the status of the proposed facility. Paul Smith Director, Fire Academy - 40 - POLl·CE ACADEMY Experience has shown that one of the major yet less obvious or tangible benefits to be derived from this Academy is that police officers from different departments who attend the same training courses together are better able and prepared to work with one another on joint forces operations, major incidents, routine enquiries and investigations, than those who are trained in the relative isolation of their own departments. This spirit of cooperation is fostered throughout recruit and advanced training where last year in addition to the 12 municipal departments served, a special effort was made to provide as many positions as possible to members of those police related agencies with whom they work, namely the R.C.M.P., Ports Canada Police, Canadian Pacific Police, B. C. Rail Police, Conservation Service, Canada Customs and Canadian Armed Forces Security Branch. The Academy was able to further promote this training model at the national level through arrangements made for 134 municipal police personnel to attend senior management and specialist courses at the Canadian Police College, Ottawa, during that period. Peace Officers Basic and General Training Programs The most significant challenge of the year involved the training of the largest block of recruits since the inception of the Justice Institute in 1978, namely classes 32 and 33 consisting of 67 members, most of whom represented the special intake of additional manpower by Vancouver Police Department for Expo '86. Despite their numbers offset by a lean instructor ratio, class discipline, deportment, attitude and performance was most commendable, reflecting favourably on the quality of recruit selection as well as the commitment of both students and instructors. Among these recruits were the first two policewomen hired by Ports Canada Police. By contrast, class 31 with 17 members who completed Basic Training in September 1985, were the beneficiaries of more individual guidance and instruction and as a result, set a new record for marksmanship in firearms training with a class average of 96.56%. Classes 28, 29 and 30 returned for Block IV training in their second year of service. This four week program provides further theoretical and practical training exercises to complement their - 41 - level of street experience. Eleven constables who entered policing through the exemption process and who had already come together the previous year as a special Block IV class ( 27A), completed their Block V program. Their maturity and depth of previous police experience, ranging from four to 12 years, made them an exceptional class whose positive feedback on course content was perhaps the most relevant method of evaluating the effectiveness of Block IV and V training. This was by any standard a banner year for both the Basic and General Training Programs resulting in 11~351 student training days. Advanced Programs The demand for a wide range of in-service training, not only in those well established programs that are considered essential building blocks in a career development process, but in response to changing conditions, prompted the development and introduction of several new courses. In order to meet the growing need for mid-management training to complement or as an alternative to the Senior Police Administration Course at the Canadian Police College, the Police Managers' Program was developed and conducted, based on the R.C.M.P. model. At the Academy this course is divided into three modules, the first two weeks of which are devoted to management theory followed by an applied assignment during a five week interval back in the work place. The last module requires a return to the classroom for a final week during which candidates present and share assignments for discussion, future action plans aoo adjudication. This split format ensures that candidates take back and apply the knowledge and skills acquired during the course and holds them accountable for the outcome • . Through a cost sharing formula with the Canadian Police College, arrangements were made to conduct two one-week Microtechnology F~miliarization courses in Vancouver. This course designed for police officers required to utilize computers or supervise others engaged in computer operation is short on theory with heavy emphasis on practical hands-on training. By bringing this C. P. C. course to the west coast, it was possible to accomodate 32 candidates, which would require five years to accomplish through normal seat allocation at the C. P. C. - 42 - A refresher course for negotiators who handle hostage and barricaded persons was designed and conducted. This course relies primarily on highly realistic simulation exercises conducted at a downtown hotel using professional actors. Appropriate stress is injected as each candidate takes a turn both as principal and back-up negotiator. Another new program involved police-media liaison for those police officers who are assigned or frequently work with the media. Here again the emphasis was on simulated interviews both radio and television utilizing local media reporters with opportunity for video feedback, discussion and critique. Other new initiatives include an officer survival program utilizing simulated incidents with actors; AIDS seminars in response to concerns regarding the handling of such cases, and a series of seminars throughout the Province in conjunction with the R.C.M.P. "E'' Division Training Branch to acquaint all police officers with major revisions to the Criminal Code contained in Bill C-18. This was a most challenging and productive year generating 5,3.33 student training days. Research, Development and Assessment After the initial success of a pilot Career Development Center held during the summer, two programs were offered on a self-nominated basis two evenings a week for five weeks. Based on the Assessment Center concept, the Career Development Center is designed for police officers who, on their own initiative, ~vish to enhance their professional knowledge and ability. Aimed at those aspiring to first level supervision, exercises are designed to elicit behaviour in dimensions deemed critical to successful performance at that level. The method of assessment used is both peer and self-appraisal involving written and situation testing together with video monitoring. In order to effectively perform peer assessment, candidates receive formal assessor training, which in itself is a valuable asset when it comes to every day observa.t ion of behaviour in the work place. At the conclusion of this program candidates not only receive a summary of their performance identifying strengths and weaknesses, but are provided with a suggested program of training and education aimed at self improvement. To assist in the selection of courses at colleges and universities, a Police Officers Continuing Education Calendar was compiled and published. This publication not only serves as a useful guide to students concerning relevant courses of value to the police - 43 - profession, but can serve as a basis on which individual po.lice departments formulate a tuition reimbursement policy. The first edition of a Canada wide police Roll Call Training Tape Catalogue compiled by this section was circulated to delegates attending the annual Police Educators' Conference in Newfoundland. This initiative has already triggered requests from New York City for a copy of our Child Car Restraint training tape and from police in New Zealand for the Young Offenders' Act video produced by the Justice Institute. Other new productions during the year include police contact and response to hearing-impaired persons and a tape on Oriental gangs. This section is responsible for the management of a highly successful Graduate Student Field Placement program involving students from Simon Fraser University. During the past year two students spent 13 week practicums with the Academy; one conducted a field evaluation of our Crisis Intervention training program, while the other undertook an evaluation of the School Liaison training program. Both assignments provided significant data contributing to the redesign of these two areas of training. Fourteen Assessment Centers and a heavy demand for promotion exams services to municipal departments made this an exceptionally busy year for this small section. General Instructional services were provided to municipal departments involved in Reserve Training, while the reload operation at the Academy produced in excess of 600,000 rounds of .38 special am munition primarily for the Reserve/ Auxiliary training program throughout the Province. The firearms staff undertook the · testing of Armoured Car personnel in the Lower Mainland to determine their competency in the use of handguns. Driver Training staff provided a practical driving program for Sheriffs and Court Services Staff at Cranbrook and Prince George. A member of the Academy was principal instructor for a series of weekend seminars conducted at the Justice Institute for 500 Citizen Crime Watch patrol members. - 44 - Total student training days for the year (16,684) represents an increase of 15 % over the previous (14,401), while cost per student training day ($88. 23) was reduced by 11 % from $98. 75 the year before. Phil Crosby-Jones Director, Police Academy - 45 - FINANCIAL STATEMENTS Year Ended 31 March 1986 47 Audi tors' Report Statements 1 Balance Sheet 2 Revenues, Expenditures and Fund Balances 3 Changes in Fund Balances - Special Purpose Fund 4 Changes in Fund Balances - Program Development Fund 5 Equity in Fixed Assets Notes to Financial Statements 48 49 50 51 52 53 Schedules Operating Fund A Revenues and Expenditures Operating Fund Expenditures B Instruction C Administration D Educational Services E Library /Media Services F Facilities Services Capital Fund G Expenditures 55 56 57 58 59 60 61 - 46 - KMG Thorne Riddell 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, 1986 as set out in statement 1 and the statements of revenues, expenditures and fund balances~ changes in fund balances - special purpose fund and program development fund and equity in fixed assets as set out in statements 2, 3, 4 and 5 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, 1986 and the results of its operations for the year then ended in accordance with the basis of accounting described in note 1 applied on a basis consistent with that of the preceding year. Vancouver, Canada May 30, 1986 Chartered Accountants - 47 . . . International Firm Klynveld Main Goerdeler JUSTICE INSTITUTE OF BRITISH COLUMBIA STATEMENT BALANCE SHEET AS AT MARCH 31, 1986 - - - - - -·Operating Contract Fund Programmes ASSETS Current assets Petty cash Bank Investments, at cost Accounts receivable Prepaid expenses Inter-fund balances ~ 00 I TOTAL ASSETS LIABILITIES AND EQUITY Current liabilities Bank indebtedness Sinking fund payments, due within one year Accounts payable and accrued liabilities Debentures $571589 57,589 $62,209 62,209 - - - - TOTAL LIABILITIES AND EQUITY - - - 1986 Special Purpose Fund (statement 3) - - - - - $1491788 149,788 - - - -- - 1,860,273 1,269,609 2041698 3,334,580 1,650,480 1,269,609 204,698 3,124,787 $3,310,492 $4,804,477 $4,421,929 $149,788 - - - - - - - - - - 500 23,645 740,625 532,372 1,860,273 1,269,609 2041698 3,334,580 $42,562 - $ - $62,209 - - - 500 479,923 479,825 509,441 208 T,"297 ,142 $57,589 - $ 1,469,897 $1,181,837 877 ,445 877,445 Total Total (24,088) (24,088) - $ - - - - Capital Fund - $42,562 42,562 - 1985 -- Debt Service Fund - 8771445 Equity in fixed assets (statement 5) Fund balances - 500 479,923 479,825 509,441 208 (2881069) 1,181,837 $ Fixed assets Furniture, equipment and vehicles Buildings Site development - Programme Development Fund (statement 4) $ $ 168,000 $ 168,000 $ 246,600 424,969 424,969 50,300 - - - - 592,969 3411456 9341425 877 1445 1,470,414 3411456 1,8111870 794,981 1, 091, 881 7681406 1,8601287 - - - - - 304,392 304,392 $57,589 571589 $62,209 62,209 $42,562 42,562 $149,788 149,788 2,568,155 (1921088) 2,376,067 2,568,155 424,452 2,992,607 2,306,081 255,561 2,561,642 $1,181,837 $57,589 $62,209 $42,562 $149,788 $3,310,492 $4,804,477 $4,421,929 JUSTICE INSTITUTE OF BRITISH COLUMBIA REVENUES, EXPENDITURES AND FUND BALANCES STATEMENT 2 YEAR ENDED MARCH 31, 1986 I ~ co I Revenue Province of British Columbia Mi nistry of Education Debt servi ce grants Min i stry of the Attorney-General Ministry of Health Tuition fees Prior year's surplus Investment income Other income Operating Fund (schedule A) Contract Programmes - - FUND BALANCES AT END OF YEAR $ 20, 135 $ 298,840 Total Total $ 326,159 3,073,827 1,047,034 629,673 1,278,697 173,182 94,348 6,622,920 20,135 298,840 211,128 82,259 $44,729 17,715 220,240 6 1 981,063 6,494,_~71 300,942 57 ,811 62,209 (44,729) . 2,420 78,600 457,253 128,849 371,397 (79,585) (288,362) 3,450 - 7,484 79,807 147,368 (270,688) 255,561 1,405,409 - - 87,291 - 147,368 (270,688) (288,362) (32,801) (1,278,697) 126,712 304,392 $ 57,589 $ 62,209 $42. 562 $149,788 $(192,088) 424,452 $ 6,404,992 $ - Capital Fund (schedule G) 144,468 268, 939 Fund balances at beginning of year Net inter-fund transfers To revenue - 1985 Debt Service Fund - $268,939 - Excess (deficiency) of revenues over expenditures 1986 Special Purpose Fund 318,975 4,564,756 1,153,231 837,373 287,703 119,349 156!929 7,438,316 $4,468,756 1,153,231 519,966 287,703 119,349 156,929 6,705,934 Expenditures Programme Development Fund (222) (222) $ 96,000 48,468 - - - - - - - - $ - - - $ 255,561 JUSTICE INSTITUTE OF BRITISH COLUMBIA CHANGES IN FUND BALANCES STATEMENT 3 SPECIAL PURPOSE FUND YEAR ENDED MARCH 31, 1986 CTI c I Principal's Fund 1981/82 T-shirt inventory Court Services Academy Surplus 1983/84 Firearms Range - Study Driver Training Facility Classroom renovations Lecture Theatre improvements Building renovations Board member travel Capital equipment and furniture Principal's Fund 1984/85 Balance at beginning of year Operating Fund surplus allocations Total before transfers and disbursements $1,408 638 33 5,405 $17,100 25,000 20,000 2,200 5,000 2,500 5,000 3,678 $ 1,408 638 33 5,405 17,100 25,000 20,000 2,200 5,000 2,500 5,000 3,678 $80,478 $87,962 - -$7,484 = Returned to Operating Fund - Disbursements Supplies and services Eguiement 886 $ $638 33 - 5,213 - - - 19,667 180 4,515 2,500 - -$671 - - Balance at end of year 522 $ - - 333 1,750 485 192 $ 17,100 25,000 270 5,000 - ---1..i. 678 $32,961 $11,768 $42,562 JUSTICE INSTITUTE OF HR!T IS ti COLUMBIA CHANGES IN FUND BALANCES PROGRAMME DEVELOPMENT FUND STATEMENT 4 YEAR ENDED MARCH 31, 1986 Province of B.C. original grant Allocated funds Private security Conflict resolution G.E.M.S.A. Unallocated funds $ 9,000 13,000 25,000 -47 ,ooo Tuition revenue Total revenue Expenses Balance $48,035 433 $ 51,035 13,433 25,000 95,468 $42,872 13,873 25 2 514 82,259 $14,163 (440) (514) 13,209 48,468 49,000 $96,000 - 51 - 49,000 $48,468 $144,468 49,000 $82,259 $62,209 JUSTICE INSTITUTE OF BRITISH COLUMBIA STATEMENT 5 EQUITY IN FIXED ASSETS YEAR ENDED MARCH 31, 1986 Balance at beginning of year Net additions financed by Capital Fund Operating Fund Special Purpose Fund 1986 1985 $2,306,081 $1,996,537 247,584 11, 768 259,352 5, 742 284,377 290,119 49,559 209,793 2,515,874 30,883 259 2 236 2,255,773 Reduction of debenture 52,281 50,308 BALANCE AT END OF YEAR $2,568,155 $2,306,081 Loss on disposal of fixed assets - 52 - JUSTICE INSTITUTE OF BRITISH COLUMBIA NOTES TO FINANCIAL STATEMENTS YEAR ENDED MARCH 31, 1986 1. ACCOUNTING POLICIES (a) Basis of accounting These financial statements are prepared in accordance with generally accepted accounting principles except as follows: (i) Depreciation is not provided on fixed assets; (ii) The debenture in U.S. funds is translated to Canadian dollars at the exchange rate in effect at the time of the transaction; (iii) A portion of the prior year's surplus is recorded in the financial statements as revenue of the current year. (b) Fixed assets Fixed assets purchased by the .Justice Institute of British Columbia are stated at cost. Furniture, equipment and vehicles transferred from the Province of British Columbia are included at original cost to the Province with a corresponding credit to equity in fixed assets. Buildings reflect the cost of improvements and expansion of facilities owned by the B.C. Buildings Corporation. (c) Seconded salaries The salaries and benefits of seconded Corrections, Court Serv.ices and Emergency Health Services Academles' staff are included in these financial statements as revenue and as a corresponding expense. Although these funds are issued directly from the Province of British Columbia to the individuals and do not flow through the bank account of the Justice Institute of British Columbia, they are considered part of the overall_operations of the Institute. The seconded salaries (which were also added to the budgeted figures) are as follows: · Corrections Academy Court Services Academy Emergency Health Services Academy $212,518 26,500 200,000 $439,018 - 53 - - 2 - 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 ($399,101 u.s.) Less principal portion of sinking fund payments due within one year 1986 1985 $351,214 $360, 971 415,211 766,425 457,735 818, 706 424,969 50,300 $341,456 $768,406 Funds for the redemption of the 16.875% debenture will be provided by the Ministry of Education and therefore will not be appropriated from 1987 operating revenue. - 54 - JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND REVENUES AND EXPENDITURES SCHEDULE A YEAR ENDED MARCH 31, 1986 1· tTI tTI I REVENUES Government of British Columbia Grants Ministry of the Attorney-General Infrastructure Corrections Academy Court Services Academy Extension programmes Fire Academy Police Academy Ministry of Health Emergency Health Services Academy Interest Bank Investment Sundry income Prior years' surplus funds Province of British Columbia $123,703 $1,283,176 985,401 312,6i3 120,583 572,835 1,194,088 $ 1,153,231 145,895 164,000 $287,703 EXPENDITURES Instruction (schedule B) Corrections Academy Court Services Academy Emergency Health Services Academy Extension programmes Fire Academy Police Academy Administration (schedule C) Educational Services (schedule D) Library/Media Services (schedule E) Facilities Services (schedule F) Surplus for the year Tuition and contract services $5,621,987 9,163 5,817 22,689 242,053 57,226 37,123 $519, 966 Total Budget $1 , 416,042 991,218 366,268 362,636 814,532 1,231,211 $1,450,595 974,504 312,673 294,760 736,834 1,242,430 83,530 1,382,656 1,303,160 73,'956 45, ,393 22,022 73,956 45,393 22,022 $276,278 $6,705,934 $6,314,956 991,218 366,268 1,382,656 348,706 654,960 1,231,211 4,975,019 $ 604,074 215,351 234,785 375,763 6,404-, 992 625,400 213,656 236,539 375,000 6,314,956 300,942 ---- $6, 705, 934 $6,314,956 Other $ 30,906 20,471 $ 974,504 312,673 1,303,160 294. 760 736, 834 1,242,430 4,864,361 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE B INSTRUCTION YEAR ENDED MARCH 31, 1986 1986 1985 Actual Budget · $2,688,083 32,571 614,370 $2,674,214 25,066 486, 730 $2,744,874 21,826 630,153 Supplies Postage and telephone Leases and rentals Equipment Vehicles Buildings 236,994 11,440 270,948 22,753 242,055 6,277 7,625 14,243 12,650 14,400 4,140 8,026 201 9,687 Maintenance and repairs Equipment Vehicles Buildings Books and periodicals Equipment replacement 24, 940 78,013 838 27,130 77,460 1,500 17,888 85,464 4,767 7,688 235, 752 11,850 93,695 6,085 266,368 Travel - staff Travel, housing, meals - students Memberships 104,937 604,610 2,350 175,992 656,351 2,650 125,447 620, 151 1,830 Consultant's fees Data processing Traffic and security 293,690 ·11, 904 235 262,322 14,000 80,942 14,130 150 Student activities Advertising and publicity Other 6,424 20,960 10, 185 5,950 24,000 12,330 3,107 24,442 16,163 Programme co-sponsorship Miscellaneous revenue (1,881) (30,952) (11,770) 2,751 (9,576) $4,975,019 $4,864,361 $4,923,208 Salaries and employee benefits Professional development Contract instruction - 56- JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE C ADKINIS TRATION YEAR ENDED MARCH 31, 1986 1986 Actual Budget 1985 Salaries Employee benefits Professional development $308,218 31,141 25 $319, 900 39,500 2,200 $318,440 32, 948 1,558 Supplies Postage and telephone Leases and rentals - equipment 37,356 110,270 66, 619 32,650 110,000 61,400 29,789 96,105 61,254 Maintenance and repairs Equipment Vehicles (including fuel) Books and periodicals Equipment replacement 2,322 5,066 452 1,849 5,300 6,400 200 1,501 6,048 367 2,892 Travel - staff Memberships Professional fees 2,521 185 6,325 4,700 700 8,000 3, 733 490 12,568 Insurance Data processing Advertising and publicity 3, 781 .1 9,884 5,116 2,600 24,000 5,000 1, 730 19,228 5,343 Other Miscellaneous revenue 3,014 (70) 2,850 1, 720 $604,074 $625,400 $595,714 - 57 - JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE D EDUCATIONAL SERVICES YEAR ENDED MARCH 31, 1986 1986 Actual Budget 1985 $214,246 22,843 180 $207',577 24,431 1,295 $162,786 17,092 Supplies Telephone and postage Maintenance and repairs Equipment Vehicles (including fuel} 3,767 6 3,862 968 1,110 1,831 1,700 2,200 Books and periodicals Equipment replacement Travel - staff 253 1,537 3,418 700 2,000 2,900 105 11, 928 Memberships Consultant's fees Advertising and publicity 235 1,110 450 1,000 1,236 180 2,563 Other Charge-back to Academies Miscellaneous Revenue 340 (35,000) (525) 541 (35,000) 72 (46,500) (18,079) $215,351 $213,656 $132,437 Salaries Employee benefits Professional development - 58- ~6 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE E LIBRARY/MEDIA SERVICES YEAR ENDED MARCH 31, 1986 1986 Actual Budget 1985 $189,100 20,290 235 $191,362 22,964 $198,117 21,498 399 Supplies Rentals - equipment Maintenance and repairs Equipment Vehicles (including fuel) 20,055 1,575 17. 733 2,500 15,790 424 4,962 1,757 4,000 2,100 3,497 3,707 Telephone and postage Books and periodicals Equipment replacement 15 32,065 7,081 26,800 4,500 24,564 3,188 Travel - staff Memberships Data processing 895 155 15,444 2,100 200 14,300 1,161 200 10,509 Advertising and publicity Other Charge-backs to Academies 118 (52,120) 100 (52,120) Miscellanous revenue (6,842) Salaries Employee benefits Professional development 237 $234,785 - 59 - (53,000) (7,071) $236,539 $223,220 JUSTICE INSTITUTE OF BRITISH COLUMBIA OPERATING FUND EXPENDITURES SCHEDULE F FACILITIES SERVICES YEAR ENDED MARCH 31, 1986 1986 Actual $ Supplies 562 1985 Budget $ 1,200 $ 1,155 Leases and rentals Equipment Buildings 225 10,350 2,800 13,800 307 13,350 Maintenance and repairs Equipment Buildings and grounds 801 353,262 346,400 331,095 Equipment replacement Traffic and security Consultant's fees 257 9,141 375 9,500 8,900 766 24 800 500 766 385 $375,763 $375,000 $355,958 Insurance Other - 60- JUSTICE INSTITUTE OF BRIT~SH COLUMBIA CAPITAL FUND SCHEDULE G EXPENDITURES YEAR ENDED MARCH 31, 1986 Debentures Principal Interest 1986 ill1 $ 52,281 167,959 $ 50,308 162,650 Operating capital Furniture and equipment 5,742 $220,240 - 61 - $218, 700 Justice Institute of B.C. 4180 West 4th Avenue Vancouver, B. C. V6R 4J5 ( 604) 228-9771 For further information contact: Genie MacMurtery Administrative Officer