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Erratum

Subsequent to tabling in Parliament and online publication of the 2009-2010 Report on Plans and Priorities, the Public Prosecutions Service of Canada determined that four tables in both the English and French versions contained errors.

  1. In Section 1.2, RPP Summary Table, the correct figures for Program Activity #2 are as follows:

    Program Activity Forecast Spending 2008-09
    ($ millions)
    Planned Spending
    ($ millions)
    2009-10 2010-11 2011-12
    Program Activity #2: Regulatory offences and economic crime prosecution program. 14.5 16.2 16.2 16.2

  2. In Section 1.2, Voted and Statutory Items Table, the correct value ($ millions) for Vote 35, Program expenditures for 2008-09 is 124.1.
  3. In Section 2.2, Program Activity #2, the correct values for FTEs and Planned Spending are as follows:

    Human Resources (FTEs) and Planned Spending ($ thousands)
    2009–10 2010–11 2011–12
    FTEs Planned Spending FTEs Planned Spending FTEs Planned Spending
    160 16,220 167 16,220 165 16,220

  4. In Section 2.3, Program Activity #3, the correct values for the 2010-11 and 2011-12 financial resources are as follows:

    Financial Resources ($ thousands)
    2010-2011 2011-2012
    20,519 20,035

The English and French HTML versions have been updated and include the correct values.

MESSAGE FROM THE ATTORNEY GENERAL OF CANADA

robert_nicholson_photo.tifIn a relatively short period, the Public Prosecution Service of Canada has demonstrated its important contribution to the Government of Canada's efforts at tackling crime, and its support of the work of police and law enforcement agencies across Canada to defend the law and create safer, stronger communities.

The primary responsibility of the Public Prosecution Service continues to be the initiation and conduct of prosecutions under federal jurisdiction, and intervention in cases affecting prosecutions and investigations.

This Report on Plans and Priorities shows how the Public Prosecution Service is on track, dealing with the challenges posed by varied internal and external factors.

I would like to acknowledge the ongoing efforts of PPSC staff, who have maintained the high level of professionalism which has always marked the work of federal prosecutors in Canada.

The Honourable Robert Douglas Nicholson
Attorney General of Canada

MESSAGE FROM THE ACTING DIRECTOR OF PUBLIC PROSECUTIONS

I am pleased to present the 2009-10 Report on Plans and Priorities for the Public Prosecution Service of Canada (PPSC). Created by the Director of Public Prosecutions Act in 2006, the PPSC prosecutes federal offences on behalf of the Crown and provides legal advice to investigative and law enforcement agencies as an independent, transparent and accountable organization, working in the public interest.

This report outlines an adjustment to the corporate priorities of the PPSC, as approved by the Executive Council. For the period covering 2009-10, Knowledge Management replaces the establishment of a corporate structure as a corporate priority and joins ensuring the safety and security of our employees, implementing a recruitment and retention strategy, and developing performance measures.

This report charts an ambitious course for the organization for the coming year. I am confident that we will continue to meet the challenges ahead, while providing benefits to Canadians as a full partner in Canada's criminal justice system.

Brian Saunders
Acting Director of Public Prosecutions

SECTION I—OVERVIEW

1.1 Summary Information

Raison d’être

The mandate of the Public Prosecution Service of Canada (PPSC) is set out in the Director of Public Prosecutions Act 1 . The Act calls on the PPSC to provide prosecutorial advice to law enforcement agencies, and to prosecute matters on behalf of the Crown that are within the jurisdiction of the Attorney General of Canada. The PPSC's sole strategic outcome is the independent, impartial and fair prosecution of criminal and regulatory offences under federal law.

The PPSC plays an integral role in the criminal justice system, promoting due process and working to safeguard the rights of all those who come into contact with the system. The benefits to Canadians from the work carried out by the PPSC include:

  • Provision of legal advice to federal investigative agencies and government departments on the criminal law implications of investigations and prosecutions;

  • Appropriate enforcement of federal laws through principled and independent decisions by prosecutors; and

  • Confidence in the administration of justice through professionally conducted prosecutions that result in a judicial determination on the merits of the evidence.

The PPSC is a national prosecution service with a network of offices located throughout Canada. Of its approximately 900 employees, the majority are staff prosecutors supported by other professionals including senior managers, paralegals, administrators, and corporate services staff. In addition, the PPSC employs the services of private sector legal agents in locations where it is more cost-effective than to have an office or staff counsel on travel status, or where the demand for prosecution services exceeds available staff resources. The PPSC currently retains some 210 standing agent firms across Canada, representing approximately 730 individually appointed counsel.

1 The PPSC was created on December 12, 2006, when Part 3 of the Federal Accountability Act received Royal Assent, bringing the Director of Public Prosecutions Act into force.

Responsibilities

The PPSC undertakes key duties on behalf of the Attorney General of Canada. These key duties, to be carried out in an objective and non-partisan manner, are:

  • The duty to act independently in making decisions related to criminal prosecutions – This constitutional principle recognizes that decisions to prosecute, stay proceedings or launch an appeal must be made in accordance with legal criteria. The public interest must be taken into account, but not considerations of a partisan political nature.

  • The duty to act independently in providing prosecution-related legal advice – While prosecution-related advice to law enforcement and other federal investigative agencies will take into account the agency's legal and policy setting, prosecutors cannot be drawn into the agency's policy making and program administration such that their ability to provide impartial, accurate and effective legal advice is undermined.

The PPSC prosecutes cases under federal statutes that are referred to it by the Royal Canadian Mounted Police (RCMP), other federal investigative agencies, provincial police forces and municipal police forces.

The PPSC's prosecution-related work is part of the criminal justice continuum, which includes investigative agencies, law enforcement, courts and other parts of the criminal justice system. Prosecution-related advice during the police investigation has become crucial to ensure that police techniques and procedures are consistent with evolving rules of evidence and the Canadian Charter of Rights and Freedoms' protections. The advantage of early prosecutorial advice includes reducing the risk that operational decisions, such as those about methods of obtaining evidence, will detrimentally affect the admissibility of evidence at trial.

Strategic Outcome

The PPSC has one Strategic Outcome:


Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner

Program Activity Architecture (PAA)

The following chart presents the PPSC's framework of program activities, which together contribute to achieving the organization's Strategic Outcome.

strategic_outcome_eng.ai

PAA Crosswalk

On May 5, 2008, the PPSC received approval from the Treasury Board to modify its PAA for 2009-10. The following table provides a crosswalk between the PPSC's former and new PAA.


Planned Spending 2009–10
($ thousands) Drug, Criminal Code and terrorism prosecution program (new) Regulatory offences and economic crime prosecution program (new) Internal Services (new) Total
Prosecution of drug, organized crime and Criminal Code offences (old) 112,237 23,637 134,712
Prosecution of federal offences to protect the environment, natural resources, economic and social health (old) 16,220 2,871 19,091
Addressing criminal issues in the context of prosecutions, to contribute to a safer world for Canada (old) 3,925 1,090 5,016
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context (old) 2,151 567 2,718
Total 118,414 16,220 28,165 162,799

1.2 Planning Summary

Financial and Human Resources

The following financial and human resources tables provide a summary of the total planned spending for the PPSC for the next three fiscal years.


Financial Resources ($ thousands)
2009-10 2010-11 2011-12
162,799 161,427 161,249



Human Resources (FTEs)
2009-10 2010-11 2011-12
998 1,042 1,028


RPP Summary Table


Strategic Outcome : Criminal and regulatory offences under federal law are prosecuted in an independent, impartial and fair manner.
Performance Indicators Targets
  • Number and nature of judicial stays for abuse of processbased on the conduct of a federal prosecutor.
  • Zero
  • Number and percentage of successful malicious prosecution lawsuits.
  • Zero
  • Number and nature of substantiated complaints regarding the PPSC's independence, impartiality or fairness.
  • Zero
Program Activity2 Forecast Spending 2008-09
($ millions)
Planned Spending
($ millions)
Alignment to Government of Canada Outcomes
2009-10 2010-11 2011-12
Program Activity #1: Drug, Criminal Code, and terrorism prosecution program 105.9 118.4 124.7 125.0 Social Affairs: A Safe and secure Canada
Program Activity #2: Regulatory offences and economic crime prosecution program. 14.5 16.2 16.2 16.2
Program Activity #3: Internal Services 24.7 28.2 20.5 20.0
Total Planned Spending 145.1 162.8 161.4 161.2  

2For program activity descriptions, please access the Main Estimates online at http://publiservice.tbs-sct.gc.ca/est-pre/20092010/p2-eng.asp

Contribution of Priorities to Strategic Outcome(s)



Operational Priorities Type Description
Prosecuting offences under federal law Ongoing Why is this a priority?
  • A central element of the PPSC's mandate is to prosecute matters on behalf of the Crown that are within the jurisdiction of the Attorney General of Canada.

Plans for meeting the priority

  • Prosecute cases under more than 50 federal statutes where charges are laid by the RCMP, other federal investigative agencies, as well as provincial and municipal police forces. The PPSC expects to handle approximately 77,085 cases in 2009-10 (a 3.5 % increase) if current trends continue.
  • Continue joint planning with stakeholders to remain in step with investigative priorities and anticipate their impact on the various prosecution areas.
Providing legal advice to investigative agencies Ongoing Why is this a priority?
  • Prosecution-related advice during police investigations, particularly large-scale and complex investigations, is crucial to ensure that investigative techniques and procedures conform with the evolving rules of evidence and the protections found in the Canadian Charter of Rights and Freedoms.

Plans for meeting the priority

  • Maintain specialized teams of prosecutors that are dedicated to prosecutions where expert knowledge of specific legislation is required, e.g., economic crime prosecutions.
  • In the area of organized crime, the PPSC will continue to work cooperatively with investigative agencies, providing advice and litigation support during the investigative stage of highly complex cases.
Contributing to strengthening the criminal justice system Ongoing Why is this a priority?
  • The PPSC contributes to the government priority of strengthening the criminal justice system across Canada and improving its efficiency.

Plans for meeting the priority

  • Develop and begin implementing a vision for Law Practice Management.
  • Continue to provide legal training to staff prosecutors, agents and senior law enforcement investigators, and promote federal/provincial/territorial (FPT) cooperation within the prosecution community on shared issues.
  • Promote continued cooperation through participation in meetings of the FPT Deputy Ministers of Justice, and membership in the FPT Heads of Prosecutions Committee and various related sub-committees.


Management Priorities Type Description
Performance measurement framework Previously committed to Why is this a priority?
  • Sound performance measurement processes and tools help manage operational performance and enhance planning capacity.

Plans for meeting the priority

  • Refine the PPSC's performance measurement strategy and framework.
  • Assess and improve the capabilities of our internal systems to supply the required data to support performance indicators.
  • Implement service standards.
Recruitment and retention Previously committed to Why is this a priority?
  • The PPSC values and appreciates the contribution of its employees and seeks to offer them a rewarding career with diverse opportunities and intellectually challenging work.

Plans for meeting the priority

  • Complete the development of a career path for prosecutors, including enhancing training opportunities, implementing a national recruitment strategy, and developing competency profiles.
Security Previously committed to Why is this a priority?
  • Ensuring the safety and security of its employees is of paramount importance to the PPSC. Due to the nature of their work, PPSC employees face the risk of direct and indirect threats to their safety.

Plans for meeting the priority

  • Appoint a national security officer.
  • Develop and implement an enhanced security plan.
  • Continue to work closely with police forces and the FPT Heads of Prosecution Committee to share information on security threats, issues and mitigation strategies.
Knowledge management (KM) New Why is this a priority?
  • KM, including continuous learning, contributes to an effective and efficient work force which is essential to the successful delivery of our mandate.

Plans for meeting the priority

  • Develop our KM vision and a related strategy to refine needed knowledge bases and services, and design a multi-year action plan to deliver KM throughout the PPSC.
  • Update the Federal Prosecution Service Deskbook - a key resource tool for staff prosecutors and agents.
  • Hold periodic PPSC national training seminars and conferences to facilitate knowledge sharing and learning.

Risk Analysis

Operational Trends

As of January 2009, the PPSC's total estimated volume of litigation files for 2008-09 was 74,4073, compared to 67,901 litigation files handled in 2007-08. Of this total, approximately 88% are within the drug, Criminal Code and terrorism offences prosecution program (which includes organized crime offences), whereas close to 12% involve the prosecution of federal regulatory offences and economic crime.

A small percentage of highly complex cases absorb a disproportionate share of the total resources of the PPSC. By way of example, organized crime cases represented approximately 3.3% of the litigation caseload in 2007-08 but approximately 23% of the recorded litigation time of PPSC counsel and paralegals. A relatively small increase in the number of organized crime cases, in response to strengthened law enforcement efforts across Canada, may have a disproportionate impact on the demand for prosecutorial resources. A single mega-case can absorb more prosecutorial resources than several hundred low-complexity cases.

Since federal and provincial prosecution services face shared issues and challenges, both levels of government benefit from collaboration under the leadership of the Federal/Provincial/Territorial (FPT) Heads of Prosecutions Committee. The Committee works to promote inter-jurisdictional cooperation and assistance on operational issues such as quality assurance, organized crime prosecutions, concurrent jurisdiction, proceeds of crime, expert witnesses and prosecutor training and security. This collaboration with key stakeholders in the criminal justice system is an important element of the operating context of the PPSC. In addition, the PPSC works closely with the Securities Fraud and Economic Crime Prosecutors Affiliation, a sub-committee of the FPT Heads of Prosecution Committee and inter-jurisdictional network of prosecutors.

3 This is a count of litigation files carried over from previous fiscal years and worked on during 2008-09 as well as new files assigned throughout the fiscal year, including an estimate to year-end.

External and Internal Influences Facing the PPSC

The PPSC is subject to a variety of external and internal influences, described below.

Workload and rising operational costs: Because the PPSC's workload is generated by police forces laying charges under federal statutes, it is largely based on police decisions regarding investigative priorities, tactics and allocation of resources. Increases in drug enforcement or policing resources significantly affect the nature and volume of the PPSC caseload. Similarly, changes in police tactics to focus on the upper echelons of organized crime groups to maximize deterrence, disruption and dismantling rather than on individuals in the lower ranks, affect the complexity and cost of prosecutions. The cost of prosecuting organized crime and mega-cases is far greater than simple possession drug cases, since the former types of cases often involve multiple accused and charges, complex evidence (both factually and legally), international dimensions, extensive disclosure and numerous pre-trial applications.

Government initiatives: The PPSC has an important role to play in supporting several government initiatives announced in Budgets 2006 and 2007 and in the November 2008 Speech from the Throne. These initiatives include ensuring the integrity of all components of the federal justice system, tackling crime, strengthening national security and increasing the efficiency of Canada's criminal justice system.

Provision of Support Services: The PPSC is in large part still dependent on the Department of Justice Canada for transactional services in the areas of human resources, financial management, information technology and information management. Conversely, the PPSC provides these services to Department of Justice offices located in the northern territories where the PPSC has a larger presence.

Sustainability: The PPSC must not only ensure that it has the capacity to respond to and support new government initiatives, but that it has access to resources that will allow it to ensure its long-term stability as a new organization. The PPSC will assess resource gaps relating to its capacity to deliver strategic corporate services and to conduct effective prosecution services. A resourcing strategy to support the operational requirements of the organization will be developed.

The North: Crown prosecutors assigned to the northern territories face stressful working conditions and pressures associated with isolation, cultural differences, geography and the socio-economic conditions that give rise to higher crime rates. Northern prosecutors who are required to travel on court circuits often spend many days away from their home and families and can be left stranded for extended periods due to extreme and unexpected weather conditions. Prosecutors and Crown Witness Coordinators involved in the prosecution of violent crimes often suffer the effects of vicarious trauma.

Competition for scarce resources: The salaries paid to provincial prosecutors and private sector lawyers exceed those paid to PPSC lawyers in certain regions of Canada. This affects the PPSC's ability to retain both its highly skilled prosecutors and legal agents.

International crime networks: The globalization of crime networks has introduced new and powerful dangers to national and global security. These networks are involved in organized crime, trafficking in human beings, telemarketing fraud, money laundering and drug trafficking. International criminal networks exploit national borders in an attempt to thwart the efforts of authorities in their battle to prevent transnational crime. This reality has made it imperative for the PPSC to work more effectively with international partners to address the threats posed by these international criminal networks, to uphold the rule of law, and to enhance safety and security at home and abroad.

Security of staff: Due to the nature of their work, PPSC employees face the risk of direct and indirect threats to their safety. Ensuring the safety and security of its employees is a PPSC priority. The PPSC has established a Security Committee to ensure that appropriate security measures are developed and implemented to protect its prosecutors and other employees.

Spending Profile

For the 2009-10 fiscal year, the PPSC plans to spend $162.8 million to meet the expected results of its program activities and contribute to the strategic outcome. The following chart illustrates the PPSC's spending trends from 2007-08 to 2011-12.

expenditure_profile.ai

Since 2007-08, the PPSC's core spending increased mainly due to the implementation of higher rates paid to legal agents. Agent rates had remained unchanged since 1990. As well, the PPSC received new funding for the implementation of key government initiatives such as Restoring the Effectiveness of Federal Policing and the National Anti-Drug Strategy 4.

Voted and Statutory Items

The following table illustrates the way in which Parliament approved PPSC resources, and shows the changes in resources derived from supplementary estimates and other authorities, as well as how funds were spent.


Voted or Statutory Items Truncated Vote or Statutory Wording 2008-09 Main Estimates
($ millions)
2009-10 Main Estimates
($ millions)
35 Program expenditures 124.1 141.2
(S) Contributions to employee benefit plans 14.6 14.8
Total 138.7 156.0

4 See the following website for more information on the National Anti-Drug Strategy http://www.nationalantidrugstrategy.gc.ca