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ARCHIVED - The Correctional Investigator Canada

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Section II — Analysis of Program Activities by Strategic Outcome(s)

Strategic Outcome

Strategic Outcome: The problems of offenders in the federal correctional system are identified and addressed in a timely and reasonable fashion. This strategic outcome is supported by two program activities: Ombudsman to federal offenders and Internal Services.

Program Activity 1: Ombudsman to federal offenders.
Human Resources (FTEs) and Planned Spending ($ thousands)
2009-10		2010-11		2011-12
FTEs	Planned Spending	FTEs	Planned Spending	FTEs	Planned Spending
21	2,696	21	2,696	21	2,696

Program Activity Expected Results	Performance Indicators	Targets
To provide accessible and timely Ombudsman services to federal offenders	Ratio of completed institutional visits by security level.	90% meet standard
	Average response time to offender problems.	85% meet standard

Program Activity 2: Internal Services.
Human Resources (FTEs) and Planned Spending ($ thousands)
2009-10		2010-11		2011-12
FTEs	Planned Spending	FTEs	Planned Spending	FTEs	Planned Spending
3	480	3	480	3	480

Program Activity Expected Results	Performance Indicators	Targets
Not applicable at this time	Not applicable at this time	Not applicable at this time