Justice Institute of British Columbia A~ ANNUAL REPORT 1979-1980 Mission Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Goals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Chairman's Remarks .. . .. . . ..................... . .... . . . .. . .. 6 Table of Contents Principal's Message ........ ..... ... .. . . .... . . . .... . . . . . ... ... 7 Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Chart ............ .... ... . ..... ........... .. .... . ... ..... . 8 Divisional Reports Corrections Staff Development Division ..... . ...... . .... , . . . . . . 9 Educational Services Division .. ... . ........ . , . . . .. . ...... . . ... 11 Fire Academy . .. . ... .......... .. . .. . . ...... . . . .... . . . . . .. . 14 Police Academy . .... . . .. . . . . . . . . .... . . ... ... ....... , ... ... 15 Finance and Administation ..... ....... . . ..... .. . . . . .. . . . . .... 17 Student Statistics Report ... ... . . . ...• . . . . . . . . . .. . . .. ....... . .. . 19 Financial Statements ... ........... . ... ................. .. . . ... 22 Members of the Board .............. ....... . . ............ . . ... 34 Faculty and Staff ...... . ... ... . . . .. . . . . . . . . . ...... . . ..... . . ... 35 Secondment Terminations and Staff Discontinuations . . ........ . . .. . 37 Contracting Agencies ........... ........ .•... . . . .. . . . . . .. .. ... 38 3 "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." To develop and provide programs, courses of instruction and services consistent with the identified needs of, A) the Corrections Branch of the Ministry of the Attorney-General, B) the Court Services Branch of the Ministry of the 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. II To develop and provide courses of instruction and services consistent with the identified needs of, A) other components of the Ministry of the 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. · Ill To provide opportunities through continuing education for the community to participate in activities that promote a better understanding of justice and public safety issues. Goals Mission Statement IV To develop a cooperative system of coordination between the lnstitute's own programs and those of other institutes, colleges, universities, public schools and community based organizations. 5 Chairman's Remarks I am pleased to submit the second Annual Report of the Justice Institute of British Columbia. This Report provides a detailed overview of the activities, programs, expenditures and major changes that took place during the year that ended March 31, 1980. An analysis of the Report will demonstrate that through its major Divisions, the Institute met and surpassed its objectives for the year. This was achieved while maintaining careful control of all expenditures, resulting in a modest surplus of income over expenditures. In an age of escalating costs and inflationary trends, this achievement is commendable. The Board is pleased with the results of the Phase I renovations to Blake Hall. The upgraded classrooms and the 160 seat lecture theatre completed in the fall of 1979 provide excellent teaching and learning areas for the lnstitute's faculty and students. The Board is working towards the completion of the renovations to Blake and Lawrence Halls in the fall of 1980. This will go a long way to ease the present strain on instructional and administrative facilities. The Board continues to advocate the early start and completion of the fire drill training tower and the indoor firearms range. One major program thrust, and there were many during the past year, was to endorse the recommendations of the task force report on Emergency Health Services training. The task force was established to explore the prospect of integrating the Province's Emergency Health Service training efficiently and effectively into the Institute. The Board welcomes Emergency Health Services training as a Division of the Institute and looks forward to reporting on its progress next year. The Justice Institute of British Columbia has completed a successful year. On behalf of the Board, I would like to thank the Principal, the administrative team, the faculty and staff of the Institute for their continued dedication to the purposes for which the Justice Institute of British Columbia was established. It is largely to their credit that the Institute continues to break new ground as a dynamic educational institution, responding to the justice and public safety needs of the province. Robert J. Stewart Chairman of the Board 6 The fiscal year, 1979-80, has seen the completion of the first full year in which the Justice Institute of British Columbia operated as a member of the network of colleges and institutes of the Province, under the Colleges and Provincial Institutes Act. It has been a year of positive achievement. The leadership of the Board, participation of major clients and the assistance and cooperation of the Ministry of Education and the Ministry of AttorneyGeneral have contributed to the development of a uniform environment conducive to teaching, program development and effective learning. Principal's Message As the Institute has developed and become better understood, new opportunities have presented themselves to us. This past year witnessed the establishment of an Emergency Health Service Academy as a major component of the Institute. With this addition, our response to the justice and public safety training needs of the Province has achieved a new balance of program activity that maximizes the use of the available physical resources at the Point Grey campus. In addition to major program growth, the Institute has initiated the development of a five year plan. This document will review the history of the Institute from its inception in 1975 within the Ministry of Attorney General and propose a long range plan for the future. While considerable energy has been addressed to this plan within 1979-80, it will be 1980-81 before the proposals and issues are fully discussed and a final document presented to the Board. The progress of the Institute has been watched with great interest in many areas of the Province. Indeed, media coverage of our programs has been national. Enrollments have increased by 120%, the number of courses by 75% and the number of student training days by 16%. While growth in and for itself is of little value, the growth of our program is directly related to the needs of the justice and public safety community and results in greatly improved services to the citizens of the Province. The Institute is unique in that almost all its graduates are employed directly in the field for which they are trained. Few other post secondary educational institutions can make this claim. In conclusion, the successes of the past year are but reflections of the qualities and competencies of the Board, faculty and staff of the Institute. Without hard work, dedication and vision, few accomplishments would be available for us to report upon. For the pleasure is in the doing-not in the end. As Longfellow has said, "Not enjoyment, and not sorrow is our destined end or way But to act, that each tomorrow find us further than today." Gerald B. Kilcup Principal 7 Organization The supervisory management and policy direction of the Justice Institute is provided by the lnstitute's Board. Reporting to the Board, the Principal is responsible for the direct management of the lnstitute's organization, facilities, programs and services. The Principal is assisted by the Executive Committee composed of the Directors of the Justice lnstitute's five divisions-Corrections Staff Development, Fire Academy, Police Academy, Educational Services and Finance and Administration. Each division maintains the necessary staff commitment to dispense its duties. Staffing requirements are met in four ways: i) by transfer of employment from a government agency; ii) by direct hiring as an Institute employee; iii) by time limited appointments or secondment; and iv) by contract services. With the exception of the Director of Corrections Staff Development, who continues to be an employee of Corrections Branch, all other members of the Executive Committee are Justice Institute personnel. Excluding the Directors of Educational Services and Finance and Administration, all remaining Directors have reporting obligations extending beyond the Institute. Reporting functions are consistent with the policies, standards and legislation pertaining to the Commissioner of Corrections, the Director of Court Services, the Fire Services Commissioner and the B.C. Police Commission. MINISTRY OF EDUCATION Botd Justice Institute of British Columbia PriJipal _ _ _ _ _ _ _Administrative Assistant/ Information Officer I Director Director STAFF DEVELOPMENT FIRE ACADEMY I CORRECTIONS I 1 Program Director Community Programs Program Director Institutional Program Director Volunteer Training Program Director Management Training Program Director Program Director Program Director Program Instructional Counselling Development Services Services Programs Director I EDUCATIONAL SERVICES 1 Program Director Court Services Training Program Director Community Programs . I I Director Director FINANCE & ADMINISTRATION POLICE ACADEMY I 8 1 I Manager Manager Program Director Program Director Administrative Services F~nancial Recruit Advanced Services Program. Training Administrative Office Administration Mission Statement Corrections To provide a range of training and development courses and related staff development services to ensure that Corrections Branch employees are able to carry out the duties of their positions in a competent manner, and are provided with opportunities for growth and advancement.' Staff Divisional Report Development Division A diversity of training courses and workshops were provided for Corrections Branch employees by the Division through the Justice Institute of British Columbia. The new location of Corrections Staff Development at the Institute provides the benefits of modern class and seminar rooms, onsite cafeteria and sports complex, plus a complete library and media service. Sharing Institute facilities with Police, Fire, Court and Emergency Health Services personnel and community groups provides the opportunity to exchange information with representatives of other justice and public safety components. Initial steps have been taken to integrate training courses and staff whenever appropriate. As a result of consultation with Corrections Field Managers, a modified program for employees of Youth Containment facilities was developed during the year. In addition, Institutional Staff were able to attend a greater variety of advanced training programs. The emphasis in Community Programs continues to be on Family Counselling skills. Courses and workshops were offered for both practitioners and supervisors. A special trainers course was held in December in preparation for a series of courses to be offered in mediation/conciliation counselling early in the new reporting year. Regional and district conferences, team building workshops and administrative support staff training sessions were organized and coordinated by Regional Staff Development Officers. In addition to the 88 courses provided by the Division to 1,500 branch employees, a further 245 branch employees participated in programs offered by other educational institutions and private agencies. Tuition reimbursement was supplied by either the Public Service Commission in the amount of $9, 195.00 or by Corrections Staff Development in the amount of $8,788.00. Five branch employees were approved for educational leave with partial pay, while a further four employees were approved for educational leave without pay. A new process of interviewing all educational leave applicants was introduced this reporting year. Decisions for applicant selection is based on the degree of benefit perceived for both the employee and the branch. This year the Division produced a comprehensive calendar of training events. The calendar allows employees and supervisors to select courses which most effectively meet individual training needs. The calendar was developed after an extensive needs analysis process. Staff at all levels were encouraged to identify desirable content areas. These areas were priorized and developed into courses for inclusion in next year's course schedule. 9 A number of new faculty were introduced to the Division during the year, while an equal number returned to field positions upon completion of their secondments. Two experienced staff, Mr. Ken McManus and Mr. Jim Garrett, left the public service during the year. The promotion of Ms. Vera Bergman to the position of Assistant Director resonsible for Institutional Programs was a popular appointment. The work was diverse and demanding and the Division's staff accepted new challenges with enthusiasm and imagination. Corrections Staff Development looks forward to even greater challenges in the year to come. 10 Mission Statement The Educational Services Division 1) Responds to and initiates a variety of educational support services to all Divisions within the Justice Institute. 2) Develops and delivers a number of justice and public safety programs for: i) Ministry groups not represented by other Divisions within the Institute, and ii) private agencies, community groups and individuals involved in or concerned about justice and public safety issues. 3) Supports and initiates cross-system justice and public safety training and education programs within the Institute and assists in the development of a cooperative system of coordination between the lnstitute's programs and those of other educational institutions and community based organizations. 4) Assists in the integration of new Divisions into the Justice Institute as requested and required. 5) Undertakes special tasks at the request of the Principal. Educational Services Division Divisional Report Besides developing and delivering a variety of new programs, the staff of Educational Services worked to keep up with the daily educational support services required by all other Divisions at the Institute. The Division is broken into four units consisting of Instructional Services; Program Development; Community Programs; and Counselling Services. During the year, the Division also provided a supporting/reporting function for Court Services Training and Emergency Health Services program. Instructional Services The Instructional Services unit, a multimedia library, media and service centre, supported the expanding teaching program of the Institute. In order to house its rapidly growing collection of material, the unit undertook two relocations. The main Resource and Media Centres are now located in the north east wing of Lawrence Hall. This area provides study space for thirty people and shelving for 10,000 items. Dispite move interruptions, the Resource Centre staff circulated 2,619 books, periodicals and audio-visual materials, both in-house and throughout British Columbia. The staff satisfied 8,528 reference queries and were also able to publish two major documents, The Audio-Visual Catalogue and the Fire Sciences Bibliography. The Media Centre staff charged out 2, 123 pieces of media equipment through its two service points in Lawrence and Blake Halls. In addition, the Media Centre staff ran training programs to orient staff and students in the proper use and handling of media equipment, and produced or duplicated 60 audio-visual programs. 11 During the 1979-1980 year, Instructional Services undertook to service the justice and public safety field in British Columbia. The service has been received with enthusiasm by professionals working in the field and will continue to expand in the coming year. Program Development The Program Development unit supplied services to three areas within the Institute-new contracts, in-house training and curriculum development. Program Development introduced new contract programs, for client groups not represented by other Divisions at the Justice Institute. During the year programs and courses were designed, developed and delivered for the following groups. Executive Development Program Coroners Training Land Titles Course -Ministry of Attorney-General E Ministry of Environment Ministry of Labour -Conservation Officers Training -Labour Safety Engineers Course A number of new contract courses are being developed for delivery in the new fiscal year. 1979-1980 saw the beginning of in-house programs such as the instructional techniques and the needs analysis workshops. The new year will see the introduction of a variety of new cross-systems courses for Institute faculty and staff. Curriculum Development has been limited, but plans are underway which will expand this service in the coming year. Community Programs The Community Programs unit initiated programs and responded to requests for delivery of specialized workshops. Courses, workshops and seminars were designed to provide a greater understanding of issues in justice and public safety. Participants included a broad range of professionals from justice, health, social service and community groups, as well as interested citizens. Programs offered last year covered such topics as sexual abuse of children, victims of crime, the new Family Relations Act, leadership training, wife battering and consumer law. Counselling Services This year saw the establishment of Counselling Services at the Institute. The unit was formed to provide three major services to the Institute and its clients: 12 • counselling employees of justice and public safety organizations • instruction to students on crisis intervention and stress management • researching specialized topics related to professions associated with the justice and public safety field. The future direction and funding needs of the unit are being studied to enable the Institute to forecast the long term growth in the Counselling Service areas. Court Services Training Court Services has developed a number of new training programs for Deputy Sheriffs, Court Clerks and Court Services Supervisors. A new Director and the hiring of two full-time instructors have resulted in an expanded program. A host of new, upgraded and specialized training programs are planned for the new fiscal year. Emergency Health Services Starting in the fall of 1979, the Emergency Health Services training programs for Emergency Medical Assistants 1 and II were conducted at the Justice Institute. Late in the fall of 1979 a task force was appointed to study and make recommendations regarding the feasability of establishing an Emergency Health Services Academy as part of the Justice Institute. The study was completed and the recommendation was approved by both the Board of the Institute and the Emergency Health Services Commission. Plans are proceeding to establish the Academy on campus in the summer of 1980. The new Aacademy will bring together training for all Emergency Medical Assistants I and II, and for all Paramedic Training programs in British Columbia. 13 Fire Academy Mission Statement The Fire Academy develops and provides relevant developmental training programs for the fire fighters of British Columbia, with the goal of upgrading both their individual and departmental performance. Divisional Report In accordance with its mission statement, the Fire Academy undertook 7,000 student hours of training in its first full year of operation. Program content for these sessions covered the spectrum of technical, conceptual and human relations topics. Course material was decided upon after comprehensive discussions with Fire Chiefs, fire fighters, union leaders and the B.C. Fire Commissioner. Outside lecturers made significant contributions to the Academy programs. Most lecturers donated their professional services and to these people and their employers we are grateful. Future plans for 1980 include scheduled programs in Fire Prevention and Investigation; Industrial Fire Fighting; and Instructional Techniques for training officers. The satellite, on-site burning area in the Haney-Maple Ridge district will be in use in the new year. A major step toward the development of the Academy's Recruit Training Program has been taken with the recent appointment of Paul C. Smith as Program Director, Recruit Training. The combination of established and planned training programs reflects the Fire Academy's efforts to provide fire fighters with a cost-effective channel for both individual and departmental goal achievement. 14 Mission Statement To provide a police training in the Province of British Columbia which assures those responsible for the administration of justice and the community that the Municipal Peace Officers, as defined in the B.C. Police Act, have a level of competence in skills, knowledge, and an understanding of social phenomenon to meet the law enforcement requirements in our society. Police Academy Divisional Report Since the Police Academy's official assumption of municipal police training for the Province in March 1975, positive changes have occurred. This is no less the case in the 1979-1980 fiscal year. The resources and facilities available at the Justice Institute have enhanced the Academy's potential for the expansion of existing programs and the introduction of new courses. The Police Academy strives to impart a high level of competence in its students. The demands are extensive and require devotion and commitment from students, instructors and resource people at all levels. The recruit training program has undergone a significant reorganization in the past year. Additional training time was gained by shortening the Block II practicum from fourteen to six weeks. The Block Ill training period was consequently increased to fourteen weeks and an evaluation analysis indicated that the students involved in a shortened field training experience achieved higher academic and physical standards in Block Ill. The curriculum and teaching methods used in the final blocks of recruit training are under revision. In particular, the four week Block V course is undergoing an intensive validity study. A wide cross-section of the police community is involved in this process. The Academy looks forward to offering an up-dated Block V program by the fall of 1980. Teaching methods will recognize the experience the students have gained on-the-job. In return, Block V students will be expected to participate more in the delivery of course content. The Academy is fortunate to have acquired more direct access to the services of Dr. Fred Van Fleet who joined the staff of the Institute in 1979. While continuing his involvement in the Academy's Crisis Intervention and Stress Management courses, Dr. Van Fleet is also able to provide professional counselling services to students engaged in all phases of training at the Institute. In an effort to maintain continuity on the Police Academy's management team, the Justice Institute identified the Director's position as a permanent staff position. We welcomed John Post to the Institute on 2 January, 1980. John Post's experience in policing and education, as a practitioner as well as an administrator will guide the Academy into the Challenging 1980's. 15 While the year saw some changes in the seconded instructional staff, the Academy personnel continued to deliver quality programs aimed at achieving its training objectives. It is appropriate to recognize and pay tribute to the dedicated efforts of Mr. David Athans for the Police Academy. Mr. Athans has been involved with the Academy since its inception in 1975 and was seconded from the Vancouver Police Department as Director from September 1978 to December 1979, when he returned to his home force. The Police Academy staff are grateful for Mr. Athans' contributions and wish him continued success in the future. 1980 promises to be challenging. Plans are in progress to establish rules regarding training, certification and registration of municipal peace officers. The staff and faculty look forward to another productive and rewarding year for the Academy . 16 Mission Statement The Division ensures the development and maintenance of physical facilities; the establishment and maintenance of personnel, financial and accounting systems; the provision of purchasing, receiving, and stores activities; provision of general communication support to all Divisions; and informs and advises the lnstitute's Board on all financial matters. Finance & Administration Divisional Report The Division is responsible for all business aspects of the lnsitute's operations. These responsibilities include: budgets, accounts, purchases, staff relations, communications, physical plant and student support. During the past year the Institute gained formal ownership of the operating assets previously owned by the Province and used by the Divisions which came together to create the Justice Institute. The budgeting, accounting, purchasing systems and the general policy guidelines have been rationalized. These systems provide the economies of a centralized operation, while maintaining the necessary flexibility and adaptability needed to serve the Institute. The new parking area provides parking space for the increasing student population. The lnstitute's concern for the environment of the Jericho Hill Campus is evident in that all trees and shrubs were maintained in place. The north-wing of Blake Hall was renovated creating a range of classrooms and 160 seat lecture theatre. These upgraded facilities provide an aesthetically pleasing atmosphere in a setting appropriate for the delivery of training and education to professional adults. The Lawrence Hall complex houses the lnstitute's Instructional Services unit, classroom facilities and student residence. Plans are underway for renovations to accommodate Court and Emergency Health Services faculty and staff. The Justice lnstitute's Instructional staff are seconded 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 Justice Institute had 52 employees, an increase of 19 during the year. The Institute recently concluded a three-year agreement with the British Columbia Government Employees Union. The agreement provides that the clerical and support staff employees of the Justice Institute will receive the same salaries and working conditions offered to unionized Provincial Government employees. Work is underway on the implementation of the Fair Comparison Method of salary and benefits determination for the lnstitute' s administrative staff as provided by the Colleges and Provincial Institutes Act. 17 The Justice lnstitute's employees and seconded faculty have responded extremely well in unsettled physical surroundings. The completion of the renovation and development projects, plus the promise of continued growth and demonstrably worth while training and educational programs have created a general atmosphere of enthusiasm which is essential to the continued health of the Justice Institute. 18 TRAINING EVENTS No. of Courses No. of Students No. of Student Days 2 2 2 21 40 24 21 111 1,526 231 105 2 30 17 14 49 60 68 69 245 11 21 55 105 20 21 80 105 33 14 35 99 26 28 175 48 15 18 96 45 54 4 6 2 3 67 111 22 51 995 1,091 317 345 2 26 10 11 55 15 2 12 33 24 78 30 22 165 45 26 52 108 104 100 148 28 56 26 24 198 48 1 3 15 11 56 18 75 55 470 90 Division: Corrections Staff Development Community Programs - Basic Probation Officer Basic Training Block I Block II Block IV Basic Family Court Counsellor Community Programs - Advanced Custody and Access Family General Refresher Adult & Juvenile General Refresher Criminal Law Organization & Utilization of Human Resources .Children in Stress Family Counselling - Mediation & Conciliation Breach of Probation Community Programs - Advanced Integrated Power Writing Time Management Goal Setting & Problem Solving General Refresher Community Programs - Special Supervisors Workshop Violence in Families Alcoholism in Families Institutional Programs - Basic Block II - Adult Focus Block IV - Adult Focus Block II - Juvenile Focus Block IV - Juvenile Focus Institutional Programs - Advanced Interpersonal Relations Stress Management Assertiveness Training Power Writing Interviewing Skills Motivational Skills Group Leadership Child Management Legal & Justice System Update Crisis Intervention Records Workshop Riot Control Community Resources for Juveniles Courtroom Procedure Institutional Law Adv. Corrections Officer Course Skills for Living Workshop Management Programs - Basic Block II Block IV Basic Management Training Basic Management Workshop Student Statistics Report 1979-1980 2 1 2 1 1 2 1 3 1 2 2 1 3 13 13 13 27 26 25 49 4 14 13 19 Management Programs - Advanced Management Conflicts - Interpersonal Reis. Time Management Budget Preparation & Administration Human Resources Management I Supervisors Workshops Team Building Organization Development Stress & Time Management Manpower Inventory Seminar Administrative Services Workshop Introduction to Family Relations Totals 5 2 19 60 23 16 44 7 11 60 22 40 1,501 76 90 92 80 44 7 55 39 20 53 40 8,575 40 8 29 17 14 25 5 19 280 32 802 51 220 25 25 95 77 14 890 783 55 14 70 12 10 30 220 88 18 70 6 20 60 110 176 45 13 1 88 Division: Educational Services Court Services Court Clerk I Court Clerk II Deputy Sheriffs Basic Training Management Training District Managers Training Sheriffs Revenue Accounting Instructional Techniques Principles of Supervision Emergency Health Services EMA I EMA II Survival Course Sheriffs Course Community Programs Juvenile Family Court Workshop Crime Prevention Workshop Juvenile Crime Prevention Workshop Legal Services Workshop Forum on Child Abuse Sexual Abuse of Children Justice Council Training Victim Services Workshop U.N. Regional Seminar Wife Battering Workshop Intro. to Family Relations Act I Intro. to Family Relations Act II Consumer and the Law Anik B. Satellite: After the Honeymoon Contract Services Manager/Secretary Workshop Instructional Skil Is Executive Development Course Needs Analysis Workshop Instructional Techniques Coroners Seminar Communications Conservation Officers Enforcement Trg. Corrections Branch: Basic Course Management Liquor Distribution Branch Workshop Land Titles Police Dacum Safety Engineers Course Totals 20 2 2 T 8 3 34 11 2 2 5 3 2 2 2 3 1 63 77 77 114 19 21 19 236 146 114 57 21 19 39 73 16 15 37 10 10 230 20 20 16 15 351 20 40 470 20 350 20 25 43 11 19 1,849 20 12 430 11 57 5,971 Division: Fire Services Academy Volunteer Fire Chiefs Program Volunteer Fire Dept. Training Leadership Development 201 Leadership Development 301 Int. Assoc. of Arson Invest. - Seminar Totals 2 1 2 2 1 -8 40 25 38 44 30 200 25 380 220 15 177 840 90 62 62 74 66 92 40 15 53 257 34 28 31 52 25 18 8 235 47 3,587 2,085 2,503 1, 134 1,328 930 380 150 530 500 102 112 155 301 250 90 32 235 47 Division: Police Academy Peace Officers General Training Program Block I Block II Block Ill Block IV Block V Peace Officers Advanced Training Program General Supervision Training Program Middle Management Training Program General Investigation Program Emergency Response Team Training Assessment Centre Assessor Training Effective Presentation Program Field Instructors Training Program Fraud Investigation Incidence Investigation Program Firearms Instructors Program Police Act Seminar Police Board Workshop 4 3 3 4 3 6 2 1 3 24 2 2 4 3 6 Totals 74 1,289 14,451 GRAND TOTALS 1979-1980 233 ~ = Grand Totals 1978-1979 = 133 2,191 +75"/o +120"/o Percentage Change 29,837 25,741 = +16"/o 21 Financial Statements Year Ended March 31, 1980 Auditors' Report Statements 1. Balance Sheet 2. Revenue, Expenditure and Fund Balance 3. Changes in Fund Balances-Specific Purpose Funds 4. Equity in Fixed Assets-Capital Fund Notes to Financial Statements Schedules Operating Fund A Statement of Revenue and Expenditure Operating Fund Expenditures B Administration C Instruction D Educational Services E Library/Media Services F Facilities Services 22 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, 1980 and the statements of revenue, expenditure and fund balance, changes in fund balances and equity in fixed assets set out in statements 1, 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 ~ considered necessary in the circumstances. In our opinion, these financial statements present fairly the financial position of the Institute as at March 31, 1980 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 12, 1980 Chartered Accountants BOARD OF TRADE TOWER 1177 WEST HASTINGS STREET VANCOUVER , BRITISH COLIJMBIA V6E 2L9 TELEPHONE (604) b85-3511 OFFICES THROUGHOUT CANADA AND ASSOCIATES THROUGHOUT THE WORLD 23 Justice Institute of British Columbia BALANCE SHEET as at March 31, 1980 Statement 1 1980 fund 76,244 91,078 8,700 81,400 services Operating fund ASSETS Petty cash BankTerm deposits Accounts receivable 1979 Specific purpose funds Debt Capital fund Combined Combined(re-classified) 70,660 500,000 2,125 $ 250 $ 100 109,412 $ 237,982 500,000 500,000 856,643 282,354 2,016 250 $ 764,418 Prepaid expenses Inter fund balances Fixed assets (note 2) 348,024 (348,024) 776,880 571,015 166,079 Furniture, equipment and vehicles Buildings Site development $1,112,692 $ 776,880 571,015 166,079 84,944 $ 172,478 $1,738,735 201,273 ---- $3,108,849 $1,095,155 -==-~ LIABILITIES Bank indebtedness Accounts payable Accrued liabilities Unexpended bal.-recon proj. $ 468,629 422,252 33,620 400,000 24, 183 868,629 446,435 33,620 Total liabilities 924,501 424,183 1,348,684 379,953 Fund balance at end of year (statement 2) Equity in fixed assets (statement 4) 188,191 84,944 172,478 148,602 1, 165,950 594,215 1, 165,950 513,929 201,273 188,191 84,944 172,478 1,314,552 1,760,165 715,202 TOTAL LIABILITIES AND FUND BALANCE $1,112,692 $ 368,727 4,325 6,901 84,944 $ 172,478 $1,738,735 $3,108,849 $1,095, 155 ---- --- ·!)1r1 ;)/~~ I I ' ; / • / i l.·f ~ f " R.'J. Stewart Chairman of the Board SPECIFIC PURPOSE FUNDS Changes in Fund Balances Year Ended March 31, 1980 Statement 3 Capital Fire Academy Capital Educational Plan $40,000 $33,636 $7,500 40,000 ~ 7,500 Resource Centre Five Year Balance at beginning of year Receipts Province of British Columbia Law Foundation of British Columbia Disbursements 7,500 Supplies and services Equipment ~ 7,500 39,431 24 BALANCE AT END OF YEAR = $ 569 $33,636 Justice Institute of British Columbia REVENUE, EXPENDITURE AND FUND BALANCE Year Ended March 3.1, 1980 Statement 2 1~79 1980 Operating fund Debt services fund Specific purpose funds $3,887,733 100,200 94,286 $4,082,219 11,109 11,109 138,750 138,750 1,521 92,251 37,616 4,655 8,280 Capital fund Combined Combined(re-classified) Revenue Grants Province of British Columbia B.C. Lottery re Fire Services capital Law Foundation of British Columbia Province of British Columbia re Recon Project $2,805,584 500,000 25,727 Land Titles Office Miscellan~ous income 1,521 15,628 37,616 Interest income Tuition income Expenditure 76,623 3,942,498 3,754,307 100,200 15,256 244, 145 855% 76,623 3,838 4,363,466 3,858,997 3,344,246 2,830,317 188,191 85,596 158,549 72,785 504,469 513.929 500,000 513,929 (424, 183) (424.183) 13,929 Fund balance at beginning of year Amount transferred to (13,929) Specific Purpose Funds Amounts expended on fixed asset addition FUND BALANCE AT ENO OF YEAR Justice Educ. Co-ord. Committee $12,150 $ 188,191 Inter Law Library Loans Foundation ~ $1 ,000 13,929 $ 84,944 $ 172,478 $ 148,602 $ 594,215 Land Titles School 1978/79 Surplus Total $13,929 $13,929 $138,750 233,036 11,109 244, 145 $11,109 12, 150 1,000 ~ ~ 4,556 113 5,120 17,047 4,488 7,341 38,824 46,772 4,556 113 5,120 17.047 11,829 85,596 $ 7,594 $ 887 $ 5,989 $121,703 $ 2,100 $172,478 = = $ 513,929 ---- --25 Justice Institute of British Columbia CAPITAL FUND Equity in Fixed Assets Year Ended March 31, 1980 Statement 4 Balance at beginning of year Additions financed by Capital Fund (statement 2) Additions financed by Operating Fund Additions financed by Specific Purpose Funds Assets transferred from Province of British Columbia $ 201,273 $428,021 235,691 46,772 254, 193 964,677 BALANCE AT END OF YEAR 26 $1,165,950 Justice Institute of British Columbia NOTES TO FINANCIAL STATEMENTS Year Ended March 31, 1980 1. Accounting Polices 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 principals. 2. Fixed Assets Certain fixed assets amounting to $254, 193 which were formally the property of the Province of British Columbia, were transferred to the Justice Institute during the current year pursuant to orders in council at no cost to the Institute. Title in these assets now vests with the Institute. 3. Capital Program The Institute has received approval from the Ministry of Education to expend up to $646,300 for phase II development of the Jericho Hill Campus. 4. Subsequent Events By agreement with the Ministry of Health the Institute has undertaken responsibility for Emergency Health Services training. 27 Justice Institute of British Columbia OPERATING FUND Statement of Revenue and Expenditure Year Ended March 31, 1980 Schedule A Revenue Government of British Columbia GrantsMinistry of Education Operations Fire Academy Contract Services Fire Academy Police Academy Corrections Staff Development Court Services Emergency Health Services Miscellaneous programs Bank interest Sundry income Expenditure Administration (schedule B) Instruction (schedule C) Police Academy Corrections Staff Development Fire Academy Court Services Emergency Health Services Educational Services (schedule D) Library/Media Services (schedule E) Facilities Services (schedule F) Surplus for the year $1,084,400 150,000 $1,084,400 150,000 96,500 1,220,633 1,248,023 76,043 12, 135 37,615 15,628 1,521 96,500 1,266,568 1,392,955 $3,942,498 $3,990,423 $ 447,134 $ 483,340 1,220,632 1,248,023 176,046 76, 150 12, 135 217,171 211,244 145,772 1,266,568 1,392,955 246,500 3,754,307 3,990,423 188, 191 $3,942,498 28 220,790 231,000 149,270 $3,990,423 Justice Institute of British Columbia OPERATING FUND EXPENDITURES Administration Year Ended March 31, 1980 Schedule B Actual Budget Salaries Employee benefits Professional development $281,096 25,231 714 $295,513 27,653 1,400 Supplies Postage and telephone Leases and rentals Vehicles Equipment 21,738 43,784 21,276 42,035 2,258 26,246 2,230 24,675 Maintenance and repairs Vehicles (including fuel) Equipment Books and periodicals Equipment replacement 2,747 1,590 305 5,072 5,095 2,100 565 7,025 Travel-staff Memberships 'Jrofessional fees 4,172 379 9,984 10,654 3,725 9,810 Data processing Advertising/publicity Other 9,987 9,880 1,951 14,280 11,419 3,885 $447, 134 $483,340 29 Justice Institute of British Columbia OPERATING FUND EXPENDITURES Instruction Year Ended March 31, 1980 Schedule C Salaries Employee benefits Training relief salaries Professional development Contract instruction Supplies 30 $1,308,496 26,654 402,230 $1,347,067 26,397 606,203 19,460 69,926 116,944 16, 146 78,600 123,698 Leases and rentals Vehicles Buildings Equipment Maintenance and repairs Vehicles (including fuel) Buildings and grounds Equipment Books and periodicals 20, 187 6,739 798 28,200 6,300 4,000 60,310 4,223 6,093 1, 117 65,850 9,052 7, 100 5,200 Equipment replacement Travel-staff Travel/meals/housing-students 174,534 60,894 407,920 46,000 73,200 410,000 Memberships Consultant's fees Data processing Student activities Advertising/publicity Other 325 30,008 5,884 4,701 5,543 1,700 13,700 5,000 8,000 12,500 12, 110 $2,732,986 $2,906,023 Justice Institute of British Columbia OPERATING FUND EXPENDITURES Educational Services Year Ended March 31, 1980 Schedule D Actual Budget $111,115 10,811 582 $120,415 10,816 1,202 21,875 6,795 23,884 7,350 678 82 248 700 1,000 Maintenance and repairs Vehicles (including fuel) Equipment Books and periodicals Equipment replacement 1,777 181 212 17,785 3,049 1, 150 835 12,700 Travel-staff Travel/meals/housing-students Memberships 2,762 9,073 140 6,312 500 671 Consultant's fees Student activities Advertising/publicity 26,367 1, 188 2,041 26,454 114 538 Other 3,459 3,100 $217, 171 $220,790 Salaries Employee benefits Professional development Contract instruction Supplies Leases and rentals Vehicles Buildings Equipment 31 Justice Institute of British Columbia OPERATING FUND EXPENDITURES Library/Media Services Year Ended March 31, 1980 Schedule E 32 Actual Budg~ Salaries Employee benefits Professional development $126,759 12,539 297 $129,869 13,811 907 Supplies Rentals-equipment Maintenance-equipment 17,402 207 1,381 19,523 600 1,700 Books and periodicals Equipment replacement Travel-staff 45,094 2,031 2,755 50, 103 2,250 3,813 Memberships Data processing Advertising/publicity 97 2, 115 696 220 6,428 1,726 Other (129) 50 $211,244 $231,000 Justice Institute of British Columbia OPERATING FUND EXPENDITURES Facilities Services Year Ended March 31, 1980 Schedule F Actual Supplies Maintenance and repairs Buildings and grounds Equipment Equipment replacement Consultant's fees Insurance Other $ 2,213 Budget $ 840 99,495 186 36,269 120,250 3,830 6,000 1,248 2,078 4,283 9,950 6,300 2, 100 $145,772 $149,270 33 Board Members Robert J. Stewart, Chairman Deputy Chief Constable, Vancouver Police Department Anthony P. Pantages, Vice-Chairman Barrister and Solictor, Russell & DuMoulin David H. Chapman Director of Industrial Relations, Neonex International Ltd. Joseph H. Cohen Vice-President & Director, Sony of Canada Len Maracle Law Student, University of British Columbia Jack B. Pomfret Associate Professor of Physical Education, University of British Columbia Glen Ridgway Barrister and Solicitor, Taylor, Newcomb, Ridgway and Jacques E.A. Sandy Robertson President, Robertson, Kolbeins, Teevan & Gallaher Ltd. Donald J. Sorochan Barrister and Solicitor, Swinton & Company 34 Gerald B. Kilcup, Principal Stephanie J. Hennessy, Administrative Assistant/Information Officer Genie MacMurtery, Secretary to Principal and Executive Secretary to Board Faculty and Staff Corrections Staff Development Division John Laverock, Director Vera Bergman, Assistant Director-Institutional Programs Ken Bogas, Assistant Director-Community Programs Torry Barnett-Faculty Tony Burrell-Faculty Audrey Cook-Faculty Lillian Couture, Secretary to Director Illa Gibson-Faculty Mary Grainger-Office Assistant Dale Ginther-Faculty Dennis Hrycun-Faculty John LaCavera-Faculty Hanne Logan-Office Assistant Debby McAfee-Office Assistant Cheryl Miller-Office Assistant Ray Pearson-Faculty Ann Powers-Faculty Judy Stephen-Office Assistant Grant Stevens-Faculty John Surridge-Faculty Pete Wark-Faculty Educational Services Division Larry Goble, Director Don Broadbent, Program Director-Courts Services Training Paul Dampier, Program Director-Program Development Meg Richeson, Program Director-Instructional Services Pat Ross, Program Director-Community Programs Fred Van Fleet, Program Director-Counselling Services Pat Feindel-Media Technician Mary Gelinas-Office Assistant Cathy Grant-Office Assistant Florance Harvey-Office Assistant Carl Peterson-Faculty Sarah Ratcliffe-Secretary to Director Roni Shand-Faculty Miriam Shatz-Librarian Bonnie Soon-Media Technician Laurel Spratt-Office Assistant 35 Fire Academy Bud Kellett, Director Tony Evans, Program Director-Volunteer Training Larry Fagan, Program Director-Management Training Pat McHaffie-Secretary to Director Kim Wakabayashi-Office Assistant Police Academy John Post, Director Staff Sergeant Grant Churchill, Program Director-Recruit Program Staff Sergeant Brian Hayes, Administrative Officer Sergeant Gerry Roy, Program Director-Advanced Training Helen Bayliss-Secretary to Director Constable Bjorn Bjornson-Faculty Staff Sergeant Carl Bolger-Assessment Centre Constable Ronald Carriere-Faculty Staff Sergeant David Church-Faculty Corporal Robert Cyr-Faculty Corporal Greg Greene-Faculty Frances Lockerby-Office Assistant Staff Sergeant Al Lund-Faculty June Lund-Office Assistant Corporal Fraser McDonald-Faculty Corporal Pat McBride-Faculty Constable Jann Maxwell-Faculty Sergeant John McMillan-Faculty Constable George Meisner-Faculty Diane Raniseth-Office Assistant Sergeant Rich Rollins-Assessment Centre Corporal Grant Smith-Faculty Constable Jim Sutherland-Faculty Constable Hugh Waterton-Faculty Finance and Administration Dean Winram, Bursar Bill Lyon, Manager-Financial Services Jim Murray, Manager-Administrative Services Bernie Astles-Stockman Lore Ciammaichella-Secretary to Director Cameron Duff-Food Service Worker Mary Lynn Hughes-Office Assistant Joan Mclennan-Office Assistant Joe Mulvihill-Stockman Helen Radford-Senior Accounts Clerk Joy Russell-:--Food Service Worker 36 Staff Sergeant David Athans, Director-Police Academy Elizabeth Briemberg, Faculty-Corrections Staff Development Division Christopher Cameron, Media Technician, Educational Services Division Margaret de Gruchy, Secretary to Director-Educational Services Division Ray Ellis, Stockman-Finance and Administration Division Paul Forseth, Faculty-Corrections Staff Development Division Jim Garrett, Faculty-Corrections Staff Development Division Constable Ken Grennan, Faculty-Police Academy Constable Robert Hannaford, Faculty-Police Academy Gayle Hertz, Office Assistant-Correc;tions Staff Development Division Sergeant Ken Higgins, Assessment Centre Administrator-Police Academy Constable Paul Hucul, Faculty-Police Academy Constable Stanley Joplin, Faculty-Police Academy Bruce Kilby, Faculty-Corrections Staff Development Gorden Mclennan, Food Services Worker -Finance and Administration Division Ken McManus, Assistant Director-Corrections Staff Development Sergeant Christopher Offer, Faculty-Police Academy Staff Sergeant Gib Skuce, Manager Advanced Training-Police Academy Corporal Doug Townsend, Faculty-Police Academy Sandra Waines, Office Assistant-Corrections Staff Development Secondment Terminations and Staff Discontinuations 37 Contracting Agencies 38 Ministry of Attorney-General Coroners Branch Corrections Branch Court Services Branch Fire Services Advisory Board Land Registry Division Support Services Division Ministry of Environment Conservation Branch Ministry of Labour Labour Safety Engineers Ministry of Consumer & Corporate Affairs Liquor Distribution Branch British Columbia Police Commission Municipal Police Departments Emergency Health Services Commission Emergency Medical Assistants ·'