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Name of Horizontal Initiative: Urban Aboriginal Strategy
Name of Lead Department(s): INAC, Office of the Federal Interlocutor for Métis and Non-Status Indians (OFI)
Lead Department Program Activity: Urban Aboriginal Strategy
Start Date of the Horizontal Initiative: 2007
End Date of the Horizontal Initiative: 2012
Total Federal Funding Allocation (start to end date): $68.5 million
Description of the Horizontal Initiative (including funding agreement): The Urban Aboriginal Strategy (UAS) was developed in 1997 to respond to the needs of Aboriginal people living in urban centres. Through the UAS, the Government of Canada partners with various governments, community organizations and Aboriginal people to support projects that address local priorities. In 2007, the Government of Canada renewed the UAS by investing $68.5 million over five years to help meet the needs of Aboriginal people living in key urban centres.
Today, the UAS improves co-ordination within federal departments and agencies to maximize the Government of Canada’s investments. The UAS also helps the Office of the Federal Interlocutor for Métis and Non-Status Indians ensure all federal government policies, priorities and expenditures to do with Aboriginal people in key urban centres advance federal objectives, respond effectively to local challenges and opportunities, and result in the integrated delivery of federal, provincial, municipal, Aboriginal and private-sector programs and policy objectives.
DIAND/Office of the Federal Interlocutor for Métis and Non-Status Indians uses either the Multi-year Comprehensive Funding Arrangement (MCFA) or the Comprehensive Funding Arrangement (CFA) to transfer annual funding to eligible recipients for program delivery under the UAS. Office of the Federal Interlocutor for Métis and Non-Status Indians may also use a multi-year CFA, which respects provisions in the Treasury Board Policy on Transfer Payments as well as the terms and conditions for the Renewal and Enhancement of the UAS Contribution Program. All components of the UAS program are eligible under the UAS Contribution funding authorities.
Shared Outcome(s): The aim of the renewed and enhanced UAS program is to promote the self-reliance of — and increase life choices for — Aboriginal people in urban centres. In fact, the UAS program objective directly supports the implementation of Office of the Federal Interlocutor for Métis and Non-Status Indians’s strategic outcome: Socio-economic conditions of Métis, non-status Indians and urban Aboriginal people.
Specifically, the UAS program objectives are to:
To accomplish these UAS program objectives, UAS projects will focus investments strategically in three project priority areas:
Governance Structure(s): All UAS-designated communities have established Community Committees which partner with the private sector and all levels of government to accelerate planning, funding decisions and responses to urban Aboriginal issues. Each Community Committee is composed of a cross section of the Aboriginal community to ensure decisions reflect broad community concerns and priorities.
The UAS takes a community-based approach to the management and delivery of its projects, and uses either a Community Entity Model or a Shared Delivery Model, depending on the initiative. Under both models, project proposals are distributed to federal departments for review. Departments that determine a project to be consistent with their mandate may choose to either: (1) flow funding to DIAND or another lead department through the UAS horizontal terms and conditions, which require a Memorandum of Understanding and an Interdepartmental Letter of Agreement, or (2) negotiate a separate agreement and fund the delivery organization directly.
To maximize federal investments, the UAS horizontal terms and conditions allow for federal co-ordination of Aboriginal programs within signatory departments, as well as programs of general application. This practice has been recognized as a model for federal horizontality, and has led to greater program alignment with provincial and municipal programming. In addition, the National Caucus, an advisory group comprised of representatives from each of the Community Committees, shares national perspectives with the UAS.
Federal Partners | Federal Partner Program Activity (PA) | Names of Programs for Federal Partners | Planned Spending for 2009-10 |
Actual Spending for 2009-10 |
Expected Results for 2009-10 |
Results Achieved in 2009-10 |
---|---|---|---|---|---|---|
Office of the Federal Interlocutor for Métis and non-Status Indians | Urban Aboriginal Strategy | $13,567,000 | $2,515,813 [*] | UAS projects will strategically focus investments in three priority areas (improving life-skills, promoting job training, skills and entrepreneurship and supporting Aboriginal women, children and families). | OFI, HRSDC, Service Canada, Canadian Heritage, Health Canada, Public Safety Canada, Western Economic Diversification Canada, Public Health Agency of Canada, Correctional Service Canada and INAC partnered on 34 separate projects in the areas of life skills; job training, skills and entrepreneurship; and supporting Aboriginal women, children and families. | |
The total federal funding allocation for each federal department over the UAS initiative will vary year over year for the five year authority based on the amount of funding available in the department and the priorities and projects identified by the community. | ||||||
Human Resources and Skills Development Canada (HRSDC) | Aboriginal Human Resource Development Strategy, (AHRDS) | $137,072 |
Partner spending: |
The UAS and AHRDS will complete three joint projects that will result in the following benefits: In Vancouver, 24 Aboriginal individuals receiving job/skills development training and the same individuals moving on to specialized employment or further training. One employment development service created. Report to detail the level of local Aboriginal involvement in the project. In Prince George, 30 Aboriginal individuals served through life skill services and receiving job/skills development training. |
The UAS and AHRDS completed four joint projects that resulted in the following benefits in Prince George:
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Homelessness Partnership Initiative | $1,109,677 |
Partner spending: $401,427 |
The UAS and Homelessness Partnering Strategy will complete eight joint projects that will result in the following benefits: 50 Aboriginal individuals participating in a cultural event(s), programs and/or communications projects. Summary will detail the benefits and outcomes to the Aboriginal women participants in project. In Winnipeg, 10 Aboriginal individuals moving from homelessness to affordable housing, and three local government partnerships sustained and/or developed with the goal of improving the delivery of programs and services. 104 Aboriginal individuals participating in a cultural event(s), programs and/or communications projects and seven Aboriginal individuals served through employment development services. UAS funding will enable one life skill services program to add an Aboriginal element, with five Aboriginal individuals participating in parent/child reunification. 75 Aboriginal individuals served through life skill services. 12 Aboriginal individuals receiving job/skills development training and two sustainable partnerships created/maintained between urban Aboriginal community organizations. 40 Aboriginal individuals in program and services offered to urban Aboriginal particularly women and children. 9,360 Aboriginal individuals served through life skill services and through participating in a risk reduction project.[1] |
The UAS and Homelessness Partnership Initiative completed four joint projects that resulted in the following benefits:
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Aboriginal Skills and Employment Partnership Program | $328,691 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and Skills Employment Program will complete two joint projects that will result in the following benefits: 12 Aboriginal individuals served through life skill services, resulting in employment. 12 Aboriginal individuals served through life skill services and 10 Aboriginal individuals served through employment development services. |
Opportunity did not materialize; results achieved through other partnerships. | ||
Aboriginal Affairs Directorate | $15,000 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and HRSDC’s Aboriginal Affairs Directorate will complete two joint projects that will result in the following benefits: A conference in which 250 Aboriginal individuals will participate in targeted wellness projects. An International Indigenous Forum hosted by the Pacific Business and Law Institute will examine current initiatives that are working to promote indigenous culture and traditions around the world.[2] |
Opportunity did not materialize; results achieved through other partnerships. | ||
Health Canada | Headstart Program | $36,278 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and Headstart Program will complete one joint project that will result in the following benefits: 100 Aboriginal individuals moving from homelessness to affordable housing and 300 Aboriginal individuals participating in targeted wellness projects. |
Opportunity did not materialize; results achieved through other partnerships. | |
First Nations and Inuit Health Branch (FNIHB) | $30,000 |
Partner spending:
|
The UAS and FNIHB will complete one joint project that will result in the following benefits: Support for the 9th Annual Indigenous Women in Leadership Training Conference, in which 250 Aboriginal individuals will participate in targeted wellness projects. |
FNIHB completed two joint projects that resulted in the following benefits:
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Canadian Heritage | Urban Multi-Purpose Aboriginal Youth Centres Program | $338,943 |
Partner spending: |
The UAS and Urban Multi-Purpose Aboriginal Youth Program will complete seven joint projects that will result in the following benefits: In Calgary, 3000 individuals |
The UAS and Urban Multi-Purpose Aboriginal Youth Centres program completed five projects that resulted in the following benefits:
The UAS and the Urban Multi-Purpose Aboriginal Youth Centres program completed six projects that resulted in the following benefits:
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Canadian Heritage | New partnership, no planned amount provided in RPP |
Partner spending: |
No expected results because the projects were not planned |
The UAS and Canadian Heritage completed three projects that resulted in the following benefits:
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Service Canada |
Youth Awareness Program | $76,763 | Opportunity did not materialize; funding was used to fund other opportunities [***] |
The UAS and the Youth Awareness Program will complete two joint projects that will result in the following benefits: 42 Aboriginal individuals served through employment development services. |
Opportunity did not materialize; results achieved through other partnerships. | |
Canada Summer Jobs Student Employment Experience |
$22,672 |
Partner spending: |
The UAS and Service Canada will complete one joint project that will result in the following benefits: 200 Aboriginal individuals participating in a risk reduction project. A best practices report will flow from this project. |
The UAS and Service Canada completed one joint project that resulted in the following benefits:
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New Horizons for Seniors | New partnership, no planned amount provided in RPP |
Partner spending: |
No expected results because the partnership was not planned |
The UAS and the New Horizons for Seniors Program completed one joint project that resulted in the following benefits:
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Youth Employment Strategy-Skills link | New projects, no planned amount provided in RPP |
Partner spending: |
No expected results because the projects were not planned |
The UAS and the Youth Employment Strategy completed three joint projects that resulted in the following benefits:
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Service Canada | New projects, no planned amount provided in RPP |
Partner spending: |
No expected results because the projects were not planned |
The UAS and a Service Canada program completed one joint project that resulted in the following benefits:
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Status of Women |
Women’s Program | $50, 000 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and Status of Women will complete one joint project that will result in the following benefits: 200 Aboriginal individuals participating in a risk reduction project. A best practices report will flow from this project. |
Opportunity did not materialize; results achieved through other partnerships. | |
Public Safety Canada | National Crime Prevention Strategy | $733,136 |
Partner spending: |
The UAS and National Crime Prevention Center will complete three joint projects that will result in the following benefits: 48 Aboriginal students retained within school as a result of the program and participating in risk reduction projects. 60 Aboriginal individuals participating in a cultural event(s), programs and/or communications projects and receiving skill development and cultural reclamation programming, education, counselling, support and advocacy. 10 Aboriginal individuals served through life skill services and employment development services participating in a cultural program and receiving job/skills development training. |
The UAS and National Crime Prevention Strategy completed two joint projects that resulted in the following benefits:
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Research | $50,000 | Opportunity did not materialize; funding was used to fund other opportunities | The UAS and Public Safety Research program will complete one joint project that will result in the following benefits: An Urban Aboriginal Study to better understand and effectively document the experiences, aspirations and identities of urban Aboriginal individuals.[3] |
Opportunity did not materialize; results achieved through other partnerships. | ||
Public Health Agency of Canada |
Pandemic Preparedness Division (previously called HIV/AIDS Program) |
$143,771 |
Partner spending: |
The UAS, and Public Health Agency of Canada HIV/AIDS will complete one joint project that will result in the following benefits: 9,360 Aboriginal individuals served through life skill services and through participating in a risk reduction project.[4] |
The UAS and Public Health Agency of Canada completed one joint project that resulted in the following benefits:
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Correctional Service Canada | Policy Unit | $100,000 |
Partner spending: |
The UAS and Corrections Canada Policy Unit will complete one joint project that will result in the following benefits: 12 Aboriginal individuals receiving job/skills development training. |
The UAS and Correctional Service Canada completed two joint projects that resulted in the following benefits:
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Western Economic Diversification Canada (WED) | Western Diversification Program | New projects, no planned amount provided in RPP |
Partner spending: $276,669 |
No expected results because the projects were not planned |
The UAS and WED completed Phase 3 of a joint four-year project that will be completed by summer 2011. This project resulted in the following benefits so far:
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Canada Mortgage and Housing Corporation | Research | $50,000 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and Canada Mortgage and Housing Corporation Aboriginal Research Branch will complete one joint project that will result in the following benefits: An Urban Aboriginal Study to better understand and effectively document the experiences, aspirations and identities of urban Aboriginal individuals.[5] |
Opportunity did not materialize; results achieved through other partnerships. | |
Justice Canada | Aboriginal Affairs Portfolio | $20,000 | Opportunity did not materialize; funding was used to fund other opportunities [***] | The UAS and Aboriginal Affairs Portfolio will complete one joint project that will result in the following benefits: An International Indigenous Forum hosted by the Pacific Business and Law Institute will examine current initiatives that are working to promote indigenous culture and traditions around the world.[6] |
Opportunity did not materialize; results achieved through other partnerships. | |
Indian and Northern Affairs Canada | INAC | New projects, no planned amount provided in RPP |
Partner funding (Additional INAC):$2,396,604 |
No expected results because the partnership was not planned |
The UAS and INAC completed three projects that resulted in the following benefits:
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Total | $16,809,003 |
$ 8,290,353 [*] |
Comments on Variances:
Background:
The UAS is an opportunity-driven strategy — rather than funding planned projects — designed to obtain other federal, provincial, municipal and private funding in its three priority areas: life skills; job training, skills and entrepreneurship; and supporting Aboriginal women, children and families. The main aim of the UAS is to increase horizontality among federal departments,
align programming with provincial and municipal governments, and bring in other funding partners to increase the impact of government programming in urban Aboriginal communities.
* In 2009–2010, the UAS was allocated $13,567,000 for its entire 2009–2010 budget. The UAS spent $2,515,813 on 34 horizontal projects that it undertook with other federal departments that contributed an additional $5,774,540 to the projects. The remaining amount of UAS funding was used for other projects that had non-federal funding partners, such as provincial and municipal governments, and other non-federal partners that were not included in this table.
** For reasons provided above (i.e., funding is opportunity-driven rather than being planned, specific expenditures), variances reflect the identification and uptake of opportunities that were not planned but were funded through the prudent reallocation of resources from projects identified in the RPP that did not prove viable.
*** Although certain projects identified in the RPP did not materialize, other opportunities were pursued and other results were achieved in the three priority areas of life skills; job training, skills and entrepreneurship; and supporting women, children and families.
Results to be achieved by non-federal partners (if applicable):
The UAS has proven effective in coaxing both monetary and in-kind contributions from a variety of funding partners. In the 34 UAS projects that had other federal funding partners in 2009–2010, the UAS also obtained additional contributions from provincial and municipal government partners, the private sector and Aboriginal organizations amounting to $8,282,112.
Contact information:
Allan MacDonald
Director General
Office of the Federal Interlocutor for Métis and Non-Status Indians
66 Slater Street
Ottawa, Ontario K1A 0H4
Telephone: 613-992-8186
Name of Horizontal Initiative: First Nations Water and Wastewater Action Plan
Name of Lead Department(s): Indian and Northern Affairs Canada
Lead Department Program Activity: Community Infrastructure
Start Date of the Horizontal Initiative: April 1, 2008
End Date of the Horizontal Initiative: March 31, 2012
Total Federal Funding Allocation (start to end date): $735,639,806 for the two years. Of this amount $202,500,000 in each of 2008-2009 and 2009-2010 are funded from existing reference levels. New funds of $165,318,143 in 2008-2009 and $165,321,663 in 2009-2010 including employee benefits plans and Public Works and Government Services Canada accommodation requirements are sourced from the Fiscal Framework, as confirmed in Budget 2008.
The program was extended for an additional two years, with funding confirmed as part of Budget 2010. This will provide an additional $845,547,800 in investments into water and wastewater infrastructure over the two additional years.
Description of the Horizontal Initiative (including funding agreement): ): The prime objective of the First Nations Water and Wastewater Action Plan (FNWWAP) is to support First Nations communities on reserve in bringing their drinking water and wastewater services to a level and quality of service comparable to those enjoyed by other Canadians living in communities of similar size and location. There are five key activity areas in the FNWWAP: Infrastructure investments; Operations and maintenance; Training; Monitoring and awareness; and Standards.
To meet the objectives of the FNWWAP, several program enhancements have been introduced, including a national assessment of existing water and wastewater facilities, consultations on a new federal legislative framework for safe drinking water, increased training through Circuit Rider training program, modifying existing policies related to small water and septic systems and agreements for water/wastewater services, investment in a National Wastewater Program and waterborne illness procedures.
The FNWWAP was implemented as part of government commitments in the 2007 Speech from the Throne, Budget 2008, and Budget 2010 to support First Nations’ access to safe drinking water.
The FNWWAP supports INAC’s strategic outcome for “The Economy”: Increased participation of Aboriginal people and Northerners in the Economy. The FNWWAP also supports Health Canada’s First Nations and Inuit Health Programming and Services strategic outcome of better health outcomes and reduction of health inequalities between First Nations and Inuit and other Canadians.
More information is available at these Web sites:
Shared Outcome(s): The FNWWAP works towards the achievement of four outcomes:
Governance Structure(s): The First Nations Water and Wastewater Action Plan (FNWWAP) is a successor to the joint First Nations Water Management Strategy (2003-2008) and the INAC Plan of Action for Drinking Water (2006-2008). An MOU has been in place between INAC and HC since 2005 regarding data sharing related to drinking water. INAC shares information on the proposed water and wastewater infrastructure investments, the annual inspections of water and wastewater treatment plants, and information on action related to Drinking Water Advisories. Conversely, HC shares information such as drinking water sample results that do not meet the Canadian Drinking Water Quality Guidelines and reasons for having recommended Drinking Water Advisories. At the working level, the Strategic Water Management on Reserve Committee which includes representatives from HC, INAC, Environment Canada (EC) and the Assembly of First Nations (AFN), provides a forum for discussion to share information and coordinate joint action, and to provide leadership in an integrated and coordinated manner to ensure safe drinking water for First Nations communities and implementing FNWWAP. Although this is not a formal decision-making body, it does provide a good venue to promote dialogue and the sharing of information.
Directors General and ADMs from HC and INAC meet regularly to exchange and coordinate action on all relevant issues related to the FNWWAP.
Federal Partners | Federal Partner Program Activity (PA) | Names of Programs for Federal Partners | Total Allocation (from Start to End Date) | Planned Spending for 2009-10 |
Actual Spending for 2009-10 |
Expected Results for 2009-10 |
Results Achieved in 2009-10 |
---|---|---|---|---|---|---|---|
Indian and Northern Affairs Canada | Community Infrastructure | Capital Facilities and Maintenance Program | $ 671.0 | $ 335.3 | $ 310.7 | Percentage of First Nation communities with acceptable water and wastewater facility risk ratings (i.e., not high risk): 85% of systems will be either low or medium risk |
The percentage of low- or medium-risk drinking water systems has decreased from 93.8% to 93.7% (729 out of 778) in 2009–2010. The percentage of low- or medium-risk wastewater systems has decreased from 87.7% to 87.5% (427 out of 488) in 2009–2010. |
Health Canada | First Nations and Inuit Health | Drinking Water Safety Program — FNWWAP funding | $54.6 | $27.3 | $ 21.3 | Number of First Nations communities south of 60° with increased or maintained capacity to monitor their drinking water quality as per the Guidelines for Canadian Drinking Water Quality and reduce health risks associated with drinking water quality and supply |
(A1) In 2009–
2010, in all regions, 683 out of 720 community sites had access to a community-based water monitor, which represents a 14% increase from last fiscal year. (A2) For community sites across the regions that would like to have access to a portable lab, 99% of them have access to one. (A3.1) In all regions, 40 out of 41 EHO positions were staffed. (A3.2) In 2010 in all regions excluding Saskatchewan, 53% of piped drinking water distribution systems with five or more connections were monitored weekly for bacteriological parameters, which represent a 13% increase from last fiscal year.* (A3.3) In 2010 in all regions excluding Saskatchewan, a total of 112,027 water samples were taken and analyzed in First Nation communities, which represents a 10% increase from last fiscal year.* |
Drinking Water Safety Program — A-Based funding | $10.0 | $5.0 | $5.0 |
(B1) Implementation of early warning database.
(B2) Investigate waterborne diseases and waterborne outbreaks
(B3) Review of water and wastewater project proposals
(B4) Development of a national wastewater program
(B5) Development of public awareness and educational materials
(B6) Development of a recruitment and retention strategy for Environmental Health Officers (EHOs) |
(B1) All seven regions have a water database in place to monitor sample results. (B2) There were no instances where gastrointestinal illness was identified as a possible waterborne disease outbreak. (B3) HC headquarters reviewed 26 water, wastewater and solid waste project proposals from a public health perspective. Moreover, 18 water and wastewater reviews were completed at the regional level. (B4) The National Framework for the Environmental Public Health Program in First Nation Communities South of 60° was developedand implemented. This document contains a chapter that outlines the objectives, roles, responsibilities, activities and reporting requirements of HC ’s First Nations Environmental Public Health Program with regard to wastewater. (B5) HC has developed and distributed materials to explain how to prevent contamination of individual wells for, present success stories about drinking water and environmental health issues (in an annual newsletter), and engage First Nation students in developing artwork, short stories and poems on the importance of safe drinking water. (B6) Recruitment and retention strategies are ongoing. These include the implementation of an EHO exchange initiative incollaboration with the U.S. Indian Health Service. * Note that for results A3.2 and A3.3, data collection in Saskatchewan region was delayed; once data collection is complete, results will be updated accordingly. |
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Total | $735.6 | $367.6 | $337 |
Comments on Variances: : INAC reprofiled $5.2 million from 2009–2010 to 2010–2011 for the National Assessment of Water and Wastewater Systems in First Nations Communities, which will continue beyond 2009 until November 2010. In addition, $197.5 million of INAC’s portion of the FNWWAP program is supplied by internal resources from the Capital Facilities and Maintenance Program. These funds are used to address all infrastructure priorities in First Nation communities. Other health and safety priorities resulted in INAC spending approximately $19.4 million less in 2009–2010 than originally planned on water and wastewater infrastructure.
Results to be achieved by non-federal partners (if applicable): N/A
Contact information:
Sébastien Labelle
Director, Policy
Indian and Northern Affairs
Policy Directorate, Community Infrastructure Branch
10 Wellington Street
Gatineau, Quebec Canada
K1A 0H4
Telephone: (819) 994-6466
Fax: (819) 953-3321
Name of Horizontal Initiative: Labrador Innu Comprehensive Healing Strategy (LICHS)
Name of Lead Department(s): Indian and Northern Affairs Canada — Lead; Health Canada; Canada Mortgage and Housing Corporation
Lead Department Program Activity: Labrador Innu Comprehensive Healing Strategy, with INAC as the lead Department responsible for required evaluation reports (2005, 2009), Memorandum to Cabinet and Treasury Board Submissions under the Strategy.
Start Date of the Horizontal Initiative: June 2001
End Date of the Horizontal Initiative: March 2010
Total Federal Funding Allocation (start to end date): Cabinet approved the LICHS in June 2001 and provided $81 million over three years including: $59 million for INAC; $20 million for Health Canada and $2 million for Solicitor General. The initial LICHS ended March 2004, but was extended for one-year; INAC received a further $15 million to provide basic programs and services; and Health Canada received $5.5 million to continue the work already begun under the LICHS. Cabinet approved a new 5-year strategy for INAC and Health Canada (HC) partners in December 2004. Budget 2005, provided funds of $102.5 M for fiscal years 2005–2006 to 2009–2010 for the continuation of the LICHS.
Description of the Horizontal Initiative (including funding agreement): The LICHS was developed by INAC, HC and former Solicitor General in response to the 2000 gas-sniffing crisis facing the Labrador Innu to help resolve the serious health, social and safety issues in the communities of Davis Inlet and Sheshatshiu. While notable progress has been achieved, many serious issues remain. To address these issues, INAC and HC sought Cabinet approval and funding for the continuation of the LICHS. The proposed approach responded positively to the priorities in the October 2004 Speech from the Throne for addressing the needs of Aboriginal Canadians.
Shared Outcome(s): The partners, in consultation with the Innu, developed the following 5-year vision with respect to the continuation of the LICHS. This vision is for the federal government, the Province and the Innu to work in partnership to: advance Innu community healing; build increased Innu capacity for the management and delivery of some government programs; conclude a land claim Agreement-in-Principle; address issues arising from sexual, physical and emotional abuse; achieve improvements in health, education, family and social well-being, economic development, community development, public safety and First Nation governance; and, manage the LICHS in an integrated and effective fashion.
Governance Structure(s): The Main Table is chaired by the Chief Federal Negotiator, Labrador Innu file. Membership includes representatives of the Labrador Innu leadership, Province of Newfoundland and Labrador, and federal partners to the LICHS.
The tripartite sub-committees’ role includes: reserve creation, education, new school at Sheshatshiu, income support, child youth and family services, economic development, health, and evaluation.
Federal Partners | Federal Partner Program Activity (PA) | Names of Programs for Federal Partners | Total Allocation (from Start to End Date) | Planned Spending for 2009-10 |
Actual Spending for 2009-10 |
Expected Results for 2009-10 |
Results Achieved in 2009-10 |
---|---|---|---|---|---|---|---|
Indian and Northern Affairs Canada | Community Infrastructure | Sheshatshiu school design | $0.1 | $0.0 | $0.0 | New school to open September 2009 | The school opened in September 2009 |
Education | Education | $14.8 | $6.8 | $7.2 | Creation of Innu School; Board and Devolution of education programming to Board | The board was established and education was devolved to the board in September 2009 | |
Social Development | Child, Youth and Family Services (CYFS) | $27.9 | $9.1 | $8.0 | Negotiate CYFS tripartite Agreement based on enhanced prevention | An agreement was negotiated, but it was not based on an enhanced prevention model. Discussions on enhanced prevention are still ongoing, existing models are being reviewed and service mapping of existing provincial programming is being undertaken. | |
Social Development | Income Support | $6.1 | $1.5 | $0.75 | Negotiate devolution Income Support to Innu communities | Community coordinators in place needs assessments being completed | |
Community Infrastructure | Electrification — Natuashish | $6.0 | $3.6 | $4.0 | Electrification for community of Natuashish | An agreement was negotiated with the province for provision of hydro to the community. | |
Community Infrastructure | Airport Agreement — Natuashish | $0.5 | $0.1 | $0.14 | Cost shared with Province of Newfoundland to operate airport at Natuashish | An agreement was negotiated with the province to service and maintain air strip. | |
Community Infrastructure | Facilities O&M Capacity Building | $3.6 | $0.45 | $0.45 |
Facilities Manager to run operations of buildings |
This activity is ongoing. | |
Community Infrastructure | Housing Capacity Building | $0.6 | $0.0 | $0.0 | N/A | ||
Clarity of Title to Land and Resources | LTS Capacity Building | $1.4 | $0.12 | $0.12 | Training, capacity building | This activity is ongoing. | |
Clarity of Title to Land and Resources | Reserve Creation | $0.2 | $0.0 | $0.0 | Reserve Creation Completed | ||
Governance and Institutions of Government | Devolution Planning and Transition | $0.75 | $0.15 | $0.16 |
Tripartite committees on the devolution of CYFS and Education to hold meetings |
Main Table activities are ongoing, with a Federal Special Representative (FSR) in place. The FSR will continue in 2010–2011 for a transitional year. Work on funding equivalency was completed. | |
Education | New Paths (Outpost) | $1.0 | $0.2 | $0.2 | The Innu to travel into the country as an educational community activity and to live in their traditional ways. Innu see this as essential component of healing | Funds were provided in 2009–2010 to help the Innu to travel into the country as an educational community activity and to live in their traditional ways. Innu see this as essential component of healing. | |
Education | Strategies for Learning | $ 2.2 | $ 0.5 | $0.5 | JTA to act as a resource for the Innu Education Board. Innu Director Education hired to oversee the Critical Path toward devolution and the ongoing implementation of the 61 Philpott Recommendations | With the devolution of education, this initiative was completed in 2009–2010. | |
Governance and Institutions of Government | Planning and Consultation | $ 0.5 | $ 0.1 | $0.1 | N/A | ||
Social Development | Safe houses | $ 1.4 | $ 0.4 | $0.4 | Operate Youth Safe house in Sheshatshiu and dual purpose safehouse in Natuashish 24 hrs, 7 days per week | A youth safe house was operated in Sheshatshiu and a dual-purpose safe house was operated in Natuashish 24 hours a day, seven days per week. This activity is ongoing. | |
Health Canada | Addictions/ Mental Health | $ 33.6 | $ 3.1 | $3.1 | Treatment programs continue through the Family Treatment program (in Sheshatshiu) and Healing Lodge (in Natuashish) | Treatment programs were offered through the Family Treatment Program (Sheshatshiu) and at the Healing Lodge (Natuashish). | |
Maternal/ Child Health | $ 8.3 | $ 1.1 | $0.8 | Health promotion programs continue through the Family Resource Center (in Sheshatchiu) and Wellness Center (in Natuashish) | Health promotion programs were offered through the Family Resource Centre in Sheshatshiu, and the Wellness Centre, Healing Lodge and safe house in Natuashish. | ||
Community Health Planning | $ 4.1 | $ 0.5 | $0.4 | Program evaluation information will inform future health programming in both communities | Community health planning and program evaluation activities were undertaken in both communities. Recommendations continue to be implemented and are informing next steps. | ||
Management and Support | $ 7.0 | $ 0.8 | $0.7 |
Ongoing activities by Labrador Health Secretariat staff to support capacity development and program delivery by community staff as they move towards self management of effective health programs and services Improved coordination of health services being achieved through tri-partite projects on integration and adaptation of health services at community and health authority levels |
Ongoing activities by Labrador Health Secretariat staff have supported capacity development for program delivery by community staff as they move toward self-management of effective health programs and services. Integration of programs and services was improved through federal–provincial–Innu initiatives with the local health authority. |
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Canada Mortgage and Housing Corporation | Safe houses | $0.95 | $0.0 | $0.0 | Construction completed | ||
Total | $121.0 | $28.52 | $27.02 |
Comments on Variances: Not applicable
Results to be achieved by non-federal partners (if applicable): ): Increased collaboration among the parties has emerged.
Contact information:
Cassandra Lang, Director, SSJD
Social Policy and Programs Branch
Indian and Northern Affairs Canada
10 Wellington Street
(255 Albert Street, 5th Floor)
Gatineau (QC)
K1A OH4
613-995-9103
Name of Horizontal Initiative: International Polar Year
Name of Lead Department(s): Indian and Northern Affairs Canada (INAC) — Northern Affairs Organization
Lead Department Program Activity: Healthy Northern Communities
Start Date of the Horizontal Initiative: April 1st 2007
End Date of the Horizontal Initiative: March 31st 2012
Total Federal Funding Allocation (start to end date): $150 million over five years
Description of the Horizontal Initiative (including funding agreement): In order to support Canada’s participation in International Polar Year (IPY), the Government of Canada has invested $150 million over five years. This funding is being used to carry out an innovative and multidisciplinary Arctic science program. The Government of Canada Program for IPY is led by INAC in conjunction with eight lead federal departments and agencies: Environment, Fisheries and Oceans, Health, National Sciences and Engineering Research Council (on behalf of Industry), Natural Resources Canada, Canadian Institutes of Health Research, and Canadian Food Inspection Agency.
Canada’s significant involvement and investment in the International Polar Year 2007–2009 contributes to the government’s stewardship of Canada’s Northern Region. The Government of Canada IPY Program is working with Canadian scientists and northern communities in developing and conducting activities such as research, training and capacity building.
Key areas of the Government of Canada Program for IPY include:
The distribution of funds among federal departments and agencies is according to their involvement in the various aspects of the program, including the science and research program, support for logistics, communications and outreach, training, and capacity building. Funding is being provided to support Northern IPY Coordinators who act as points of contact on IPY matters for northern communities and researchers. The Northern IPY Coordinators maintain a regional network to support all aspects of Canada’s IPY Program in four locations across the North. The federal departments and agencies participating in IPY are undertaking research projects, delivering support for logistics and emergency preparedness as well as contributing to projects for training, communications and outreach.
Shared Outcome(s):
Governance Structure(s):
The Government of Canada Program for IPY works in conjunction with the Canadian IPY National Committee and the Canadian IPY Secretariat who link to the International Joint Committee for IPY and IPY committees from other participating countries.
Federal Partners | Federal Partner Program Activity (PA) | Names of Programs for Federal Partners | Total Allocation (from Start to End Date) | Planned Spending for 2009-10 |
Actual Spending for 2009-10 |
Expected Results for 2009-10 |
Results Achieved in 2009-10 |
---|---|---|---|---|---|---|---|
INAC | Healthy Northern Communities | Government of Canada Program for IPY | $59,694,657 | $16,896,000 | $8,380,860 |
Achieved infrastructure improvements to northern research facilities and search and rescue organizations. Increase of Northerners involvement in Arctic Science activities. |
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Health Canada | Sustainable environmental Health | $158,234 | $15,009 | $15,009 | (Amount not significant enough to determine results) | A report on diet choice and health in the North in the communities of Cape Dorset, Iqaluit and Kimmirut was completed. | |
Environment Canada (EC) |
Biodiversity is conserved and protected Improved knowledge and information on weather and environmental conditions influences decision-making Canadians are informed of, and respond appropriately to, current and predicted environmental conditions |
$11,169,875 | $3,712,053 | $3,022,471 |
Projects funded will enhance and reinforce circumpolar cooperation, strengthening partnerships and environmental protection. Improved weather and environmental forecasting capabilities for Polar regions. |
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Fisheries and Oceans Canada | Oceanography and Climate Aquatic Ecosystem Science | $31,542,477 | $1,970,093 | $2,629,993 |
Improved knowledge about the effects of and adaptability of Arctic aquatic ecosystems and key resource species to Climate Change. Increased knowledge of the circum-Canadian ocean system, from physical to biological domains, and identification of key zones and boundaries to assist supporting historic comparisons and future research and monitoring. |
All objectives were met. | |
Natural Resources Canada | Adapting to a Climate and Hazard Risk Management | $3,063,000 | $532,770 | $698,111 | The impact of climate change on Canada’s landmass and coastal areas is assessed, and strategies are developed to adapt to these changes. |
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Ecosystem Risk Management | Knowledge of Canada's forest ecosystems informs and influences decision making. | Research projects were conducted that will improve the understanding of the potential impacts of climate change and associated disturbances on forest stand productivity, carbon storage and accumulation rates, and carbon sink and source relationships in forest and peatland ecosystems along the Mackenzie Valley. | |||||
Natural Sciences and Engineering Research Council | $31,290,669 | $5,213,952 | $6,328,208 | Projects contribute to enhancing knowledge of polar regions environment and identifying mechanism to adapt to these changes. | All objectives were met. | ||
Canadian Institutes of Health Research | Strategic Priority Research | $9,747,988 | $1,403,376 | $1,443,608 | Building and sustaining healthy resilient northern communities Ecosystem and Community Vulnerability, resilience and adaptive capacity |
Research projects were funded that will help identify ways that Northerners’ health is being affected by climate and cultural change, and will inform adaptation and health promotion strategies for people living in northern communities. | |
Canadian Food Inspection Agency (CFIA) | Food Safety and Nutrition Risks | $414,500 | $11,250 | $11,250 | Arctic community-based laboratory capacity is developed through training and lab support for two meat-borne parasites of public health concern |
CFIA’s contributions to IPY included:
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Parks Canada Agency | Conserve Heritage Resources | $1,350,000 | $385,000 | $370,127.91 | Complete terrestrial ecosystem inventory of Wapusk National Park Complete freshwater hierarchical study - Sirmilik National Park Conduct outreach and communication of IPY activities. |
All objectives were met; in addition, tundra and freshwater ecological integrity monitoring methodologies were developed and freshwater inventories in Wapusk National Park were completed. | |
Public Health Agency of Canada (PHAC) | $617,000 | $95,000 | $95,000 | General knowledge that will support informed decision making addressing health disparities among indigenous populations of the North. | PHAC established the human papillomavirus (HPV) type prevalence rate in NWT. The HPV prevalence rate in NWT was found to be 30% higher than that in the source population (other Canadian provinces). Analysis of the type prevalence data revealed that the HPV vaccine may help reduce more than 50% of HPV infections in the NWT. It also showed that in the NWT a person with HPV has a 35 times increased risk of developing cervical dysplasia than a person without HPV. | ||
Agriculture and Agri-Food Canada | $156,400 | $0 | $0 | N/A | N/A | ||
Canadian Museum of Civilization | Collect and Research | $795,200 | $91,800 | $297,412 | Increase knowledge on the interactions between Inuit, their Tuniit (Dorset culture) predecessors, and early Europeans. | Evidence gathered from southern Baffin Island continues to increase understanding of the medieval European presence in the area, and possible continuity in contact between Indigenous peoples and Europeans through much of the past millennium. | |
Total | $150,000,000 | $30,326,303 | $23,292,050 |
Comments on Variances: N/A
INAC: The difference between Planned Spending and Actual Spending is the result of a transfer of $2,432,242 to other government departments through the Supplementary Estimates, with the remaining balance reprofiled through the Annual Reference Level Update (ARLU) account.
EC: The difference between Planned Spending and Actual Spending can be accounted for through a series of allocations reprofiled from prior years, as well as additional funding from the Supplementary Estimates. There was lapse of $690,000 as fiscal 2010–2011 initiatives had not been finalized within the time permitted to reprofile for future spending.
Fisheries and Oceans Canada: The difference between Planned Spending and Actual Spending is the result of a transfer of $659,900 from INAC for IPY Logistics and IPY Communications and Outreach projects.
Canadian Institutes of Health Research: The difference between Planned Spending and Actual Spending is the result of a transfer of $40,232 from INAC through the ARLU account.
Canadian Museum of Civilization: The difference between Planned Spending and Actual Spending is the result of a transfer of $202,000 to the Banks Island Archaeology Project, which was planned for 2008–2009 but delayed until 2009–2010.
Results to be achieved by non-federal partners (if applicable): N/A
Contact information:
Robert Fortin
Director
International Polar Year Federal Program Office
Indian and Northern Affairs Canada
10 Wellington Street, Room 745
Gatineau, Quebec K1A 0H4
Tel: 819-997-0879
Fax: 819-934-0584
Robert.Fortin@ainc-inac.gc.ca
Name of Horizontal Initiative: Indian Residential Schools Settlement Agreement — Health Supports component
Name of Lead Department(s): Indian and Northern Affairs Canada (INAC) — Resolution and Individual Affairs Sector
Lead Department Program Activity: Managing Individual Affairs
Start Date of the Horizontal Initiative: September, 2003
End Date of the Horizontal Initiative: March 31, 2013
Total Federal Funding Allocation (start to end date): $112,353,000
Description of the Horizontal Initiative (including funding agreement): The IRS Resolution Health Support Program component of the Indian Residential Schools Settlement Agreement (IRSSA) ensures that eligible former students, and their families, have access to an appropriate level of health support services so that they may safely address a broad spectrum of mental wellness issues related to the disclosure of childhood abuses. Main program components include: Emotional support services provided by Resolution Health Support Workers (RHSWs); Cultural support services provided by Elders; Professional Counseling; and assistance with the cost of transportation to access counseling, Elder, and/or Traditional Healer services.
Shared Outcome(s): Healing for former IRS students and their families as they go through the IRSSA process.
Governance Structure(s): INAC — Resolution and Individual Affairs Sector is responsible for the overall IRSSA model and is working in partnership with Health Canada to coordinate and provide services for former Indian Residential School students. Various program components of the Resolution Health Support Program will be delivered separately by Health Canada and INAC — Resolution and Individual Affairs Sector.
INAC — Resolution and Individual Affairs Sector responsibilities relating to the Resolution Health Support Program include:
Health Canada provides cultural, paraprofessional and professional support for individuals, families and communities, as well as assistance with the cost of transportation, throughout all phases of the Settlement Agreement including the Common Experience Payments (CEPs), the Independent Assessment Process (IAP), the Truth and Reconciliation Committee, and Commemorative events.
Federal Partners | Federal Partner Program Activity (PA) | Names of Programs for Federal Partners | Total Allocation (from Start to End Date) | Planned Spending for 2009-10 |
Actual Spending for 2009-10 |
Expected Results for 2009-10 |
Results Achieved in 2009-10 |
---|---|---|---|---|---|---|---|
First Nations and Inuit Health Branch of Health Canada | Community Programs Directorate | Resolution Health Support Program | $136.948 | $22.451 |
$38.731 |
Provision of support at IAP, Truth and Reconciliation and Commemoration events; increase in the number of Elders available to provide Cultural Support; and increase in the number of RHSWs available to provide Emotional Support. |
Under this initiative, FNIBH:
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Total | $112.038M | $22.451M | $38.731M |
Comments on Variances:
Actual Spending was higher than Planned Spending as $24.5 million of new funding became available late in the fiscal year to address an increased number of CEP applicants, increased rate and complexity of IAP hearings, and the commencement of the Truth and Reconciliation events.
Results to be achieved by non-federal partners (if applicable): N/A
Contact information:
Patrick N. Mackenzie
Policy Analyst, Policy and Reconciliation
Resolution & Individual Affairs Sector
Indian and Northern Affairs Canada
90 SPARKS STREET
Ottawa, Ontario K1A 0H4
Tel 613 947-9227
Patrick.Mackenzie@ainc-inac.gc.ca