Results: What We Achieved

Core Responsibilities

Legal Services

Description

The Minister of Justice and Attorney General of Canada provides legal services to the federal government and its departments and agencies. The Minister is responsible for seeing that the administration of public affairs is in accordance with the law. The Minister is also responsible for examining all government bills and regulations for consistency with the Canadian Charter of Rights and Freedoms (the Charter). Additionally, the Attorney General is responsible for advising the heads of departments on all matters of law and for conducting all litigation for federal departments or agencies on subjects within the authority or jurisdiction of Canada.

Results

In 2022-23, Justice Canada provided high-quality integrated legal advisory services, litigation services, and legislative and regulatory drafting services to its federal client departments and agencies. In all areas of its work, the Department remained committed to protecting the rights of Canadians and ensuring that the Charter is respected.

As the main provider of legal services to the Government of Canada, the Department applied a client-centric and collaborative approach to ensure the delivery of effective legal services to meet Government and client priorities. Justice Canada also increased support to interdepartmental committees in reviewing litigation positions and strategies, and in considering policy, financial and legal implications of litigation involving the Government. Developed in collaboration with client departments, these litigation positions and strategies considered, where appropriate, the inclusion of early resolution or settlements, resolution through government initiatives and programs, legislative and regulatory reform, out-of-court resolution, and other alternatives to litigation.

Justice Canada also applied a cross-governmental and whole-of-government approach to litigation on complex issues. The Department continued its long-standing internal challenge functions and review mechanisms to ensure that legal advice is coherent, comprehensive and given with one voice in the interests of the Crown as a whole.

1. Departmental Result: Departments and Agencies Receive High-Quality Legal Services
COVID-19 Pandemic

Justice Canada supported the Government’s continued response to the significant challenges of COVID-19 by providing legal services to client departments and agencies on a variety of ongoing commitments, notably:

Assisting Canadians in Need

Justice Canada provided legal services to client departments and agencies in support of initiatives for assisting Canadians in need, notably:

Indigenous Rights and Relations

Justice Canada contributed to advancing reconciliation and self-determination, closing socio-economic gaps, and eliminating systemic barriers in Canada’s legal system faced by First Nations, Inuit, and Métis. The Department ensured that its work was consistent with the Charter and ongoing Government of Canada commitments, and that its litigation strategy was refined and integrated with government public policy-making. These commitments include those set out in the United Nations Declaration on the Rights of Indigenous Peoples Act (UN Declaration Act), the Principles Guiding the Attorney General of Canada in Charter litigation, the Principles respecting the Government of Canada’s relationship with Indigenous peoples and the Attorney General of Canada’s Directive on Civil Litigation involving Indigenous Peoples.

To this end, Justice Canada provided legal services to clients for ongoing commitments, such as:

Justice Canada also provided legal services for ongoing commitments broadly relating to reconciliation in a variety of contexts, such as legal issues related to section 35 of the Constitution Act, 1982, the duty to consult, and the implementation of the UN Declaration Act. For example, the Department supported:

UN Declaration Act Implementation

The United Nations Declaration on the Rights of Indigenous Peoples Act provides a roadmap for the Government of Canada and Indigenous peoples to work together to implement the United Nations Declaration on the Rights of Indigenous Peoples based on lasting reconciliation, healing, and cooperative relations.

Justice Canada provided legal support across the Government on measures to ensure that federal laws are consistent with the Declaration, as per the requirements of the UN Declaration Act. This included the development and dissemination of interim guidance and the delivery of training and information sessions both within Justice and across government. Through over 30 presentations, legal professionals and other government officials learned about the Declaration, the UN Declaration Act and their role in implementing the legislation.

  • The repeal of the First Nations Land Management Act, subsequent replacement of the First Nations Land Management Act with the Framework Agreement on First Nation Land Management Act, and the ongoing review of the Addition to Reserve Policy.
  • The implementation of modern treaties, self-government agreements, and other constructive arrangements that reflect a recognition-of-rights approach and establish a new fiscal relationship with Indigenous peoples.
  • The implementation of An Act respecting First Nations, Inuit and Métis children, youth and families. This includes the negotiation of coordination agreements, which resulted in the signing of one bilateral agreement and four trilateral agreements in 2022-23. Justice Canada also supported the Attorney General of Canada’s defence of the Act’s constitutionality before the Supreme Court of Canada.
  • The objective of eliminating all long-term drinking water advisories on reserves. Seven long-term drinking water advisories were lifted in 2022-23.
  • The repeal of the Safe Drinking Water for First Nations Act. Justice Canada provided support with respect to the repeal of the Act and worked with Indigenous Services Canada (ISC), the Assembly of First Nations, and First Nations right-holders to develop a consultation draft of a legislative proposal relating to drinking water, wastewater, and related infrastructure on First Nation lands, which is intended to replace the repealed Act.
  • Indigenous procurements, recourse to the Canadian International Trade Tribunal by Indigenous suppliers, and self-identification options.
  • The development of Bill C-38, An Act to amend the Indian Act (new registration entitlements), with ISC as part of a settlement of a litigation claim based on section 15 of the Charter regarding registration provisions of the Indian Act. Bill C-38 was introduced on December 14, 2022.
  • Work with First Nations on the Specific Claims Policy and process, including the ongoing review, negotiation and settlement of outstanding claims. For instance, Justice Canada settled five Specific Claims Tribunal cases in 2022-23 and supported Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) in settling 51 other specific claims. The Department continued to support CIRNAC in exploring legislative reforms to provide just and timely resolution of specific claims, conscious of the need for a fair and equitable process.

Justice Canada provided legal services in support of the implementation of Jordan’s Principle, including the negotiation of a revised final settlement agreement totalling more than $23 billion with the Assembly of First Nations, Moushoom and Trout class actions plaintiffs and the First Nations Child and Family Caring Society. This agreement seeks to compensate those harmed by the discriminatory underfunding of the First Nations Child and Family Services Program and the federal government’s narrow definition of Jordan’s Principle. The agreement was designed to satisfy the Canadian Human Rights Tribunal’s compensation orders and the Moushoom and Trout class actions. The Department supported ongoing negotiations to reform the First Nations Child and Family Services Program, as well as the long-term approach for Jordan’s Principle to ensure substantive equality in the provision of products, services and supports for the health, social and educational needs of First Nations children and youth.

Protecting Canadians

Justice Canada provided legal advisory, legislative and regulatory drafting services to client departments and agencies regarding ongoing priorities concerning the public safety of Canadians and their privacy rights. For example, Justice Canada worked with:

Medical Assistance in Dying

Justice Canada provided legislative and regulatory drafting services to Health Canada with respect to medical assistance in dying (MAID), particularly on the requirements set out in former Bill C-7, An Act to amend the Criminal Code (medical assistance in dying). In doing so, the Department:

Economic Recovery Measures relating to Trade

Justice Canada provided litigation services in trade law to GAC, Finance Canada, ISED, PSPC and other departments to ensure that economic recovery measures taken by Canada and its trading partners were consistent with international obligations and respected rules-based order in such matters as:

International Affairs and Immigration

Justice Canada provided legal services to client departments on issues relating to international obligations and treaties, including:

Justice Canada supported Canada’s immigration responses to crisis situations by delivering legal advisory and litigation services. Notable examples include:

Sustainability and Environmental Concerns

Justice Canada provided legal services to client departments and agencies on matters related to sustainability and Canada’s environment, notably:

Regulatory Reviews and Reform

Justice Canada contributed to the regulatory reform agenda as laid out in Budget 2019, which focused on innovation, business investment, and improvements that are intended to make the Canadian regulatory system more agile, transparent and responsive. Initiatives supported by Justice Canada included:

Additionally, Justice Canada supported ECCC and other client departments on the second round of regulatory initiatives for clean technology innovation, adoption and competitiveness in the regulatory system; digitalization and technology neutrality; and international standards in regulation. For example, the Department:

Other Legal Services Support

Justice Canada also supported the Government in responding to employment-related class actions and ensuring the national management of class proceedings. In addition, it provided support to the following federal departments and agencies:

Gender-based Analysis Plus

In accordance with Justice Canada’s Policy on Gender-based Analysis Plus, the Department applied an intersectional Gender-based Analysis Plus (GBA Plus) approach to its work and in its decision-making process. This ensured that the Department’s legal services addressed inequities and systemic barriers by being responsive, inclusive and reflective of diverse realities. For example, Justice Canada:

For more information, see the 2022-23 Departmental Results Report GBA Plus Supplementary Information Table on the Justice Canada website.

United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

As a signatory to the United Nations 2030 Agenda for Sustainable Development, the Government of Canada is committed to the 17 Sustainable Development Goals (SDGs). Justice Canada continued to champion a people-centred approach to justice and the advancement of the overall 2030 Agenda among key partners and stakeholders. The Department led the Government’s efforts to advance SDG 16 (Peace, Justice, and Strong Institutions), while also supporting other goals, such as SDG 5 (Gender Equality), SDG 8 (Decent Work and Economic Growth), SDG 10 (Reduced Inequalities), and SDG 11 (Sustainable Cities and Communities).

Justice Canada provided legal services and supported its own initiatives to combat organized crime and reduce the flow of illicit finances and arms (SDG 16, target 16.4) and to reduce corruption and bribery (SDG 16, target 16.5). In addition to other examples detailed in this report, the Department:

By delivering legal services and carrying out its legislative and policy responsibilities, the Department strengthened relevant national institutions to prevent violence and combat terrorism and crime (SDG 16, target 16.A), including through international cooperation. Justice Canada also promoted the rule of law, making peaceful and inclusive societies for sustainable development, equal access to justice for all (including Indigenous people, Black and other racialized groups, and marginalized populations), and the development of effective, accountable and transparent institutions (SDG 16, targets 16.3, 16.6). In addition to Canada’s immigration responses to crisis situations detailed elsewhere in this report, the Department:

Justice Canada supported making cities and human settlements inclusive, safe, peaceful, resilient and sustainable (SDGs 11, 16) by providing legal services with respect to the identification, investigation and mitigation of threats posed by ideologically motivated violent extremism and terrorist organization activities and in relation to programs countering the rise and growing presence of these threats. Additionally, the Department supported reducing inequalities (SDG 10) in the federal public service by assisting the Public Service Commission on initiatives, including those that are aligned with the Call to Action on Anti-Racism, Equity, and Inclusion in the Federal Public Service, that strengthen equity, diversity and inclusion in the federal public service, thus benefitting all Canadians.

For more information and examples, see the 2022-23 Departmental Results Report UNSDG Supplementary Information Table on the Justice Canada website.

Innovation

Justice Canada sought opportunities to improve the delivery of legal services by exploring the adoption of emerging and innovative technologies. For example, the Department supported:

Key Risks

Cultivating and maintaining productive relationships with client departments, partners and stakeholders enables Justice Canada to achieve its expected results. As legal practices, client priorities, and demands for legal services evolve, there may be risks for particular relationships to be weakened if not actively maintained. To mitigate such risks, the Department continued to focus on collaboration and joint planning with client departments and partners in central agencies to meet Government and client priorities. This included proactively engaging client departments in discussions to meet their legal requirements, and considering the client environment, position and needs when providing practical and strategic legal advice based on Legal Risk Management best practices. Justice Canada also continued to share results of its Legal Services Client Feed Survey with departments to foster collaboration. Additionally, Justice Canada undertook a review and subsequent update of the Survey to ensure it remains relevant and aligned with client needs.

Results Achieved

The following table shows the departmental result for the Legal Services core responsibility, performance indicators, targets for 2022-23, and actual results for the three previous fiscal years.

Departmental result Performance indicators Target Date to achieve target 2020-21 actual results 2021-22 actual results 2022-23 actual
results
Departments and agencies receive high-quality legal services Client satisfaction mean rating on the overall quality of legal services 8 or greater on a 10-point scale March 2023 8.5Footnote 2 8.6Footnote 3 8.6Footnote 4
Client satisfaction mean rating on the provision of legal services against the service standards 8 or greater on a 10-point scale March 2023 8.7Footnote 5 8.8Footnote 6 8.7Footnote 7
Percentage of litigation files resolved in a fiscal year that have a successful outcome (settled or adjudicated) from the Crown’s perspective 75% or greater March 2023 92% 92% 90%

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Budgetary Financial Resources (dollars)

The table below shows the 2022-23 net budgetary and net actual spending for the Legal Services core responsibility.

2022-23 Main Estimates 2022-23 planned spending 2022-23 total authorities available for use 2022-23 actual spending (authorities used) 2022-23 difference (actual spending minus planned spending)
219,037,730 219,037,730 229,387,935 204,647,663 (14,390,067)

The variance between planned spending and actual spending is primarily attributable to an increase in legal services provided, mainly on litigation files. This increase in services has a corresponding increase in revenues, which off-set spending.

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Human Resources (full-time equivalents)

The following table shows the human resources the Department needed to fulfill this core responsibility for 2022-23 in full-time equivalents.

2022-23 planned full-time equivalents 2022-23 actual full-time equivalents 2022-23 difference (actual full-time equivalents minus planned full-time equivalents)
3,535 3,676 141

The variance between planned and actual full-time equivalents is attributable to additional staffing to respond to increased demand for all types of legal services, including work to combat tax evasion, Indigenous-related matters, drafting of bills and regulations, commitments concerning the public safety of Canadians, and immigration and refugee responses.

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Justice System Support

Description

Justice Canada plays an essential role in ensuring a fair, relevant and accessible Canadian justice system. This is a shared responsibility among a broad range of players, including Parliament, the judiciary, federal departments and agencies, partners in provincial, territorial and municipal governments, a broad range of non-governmental organizations and stakeholders, and ultimately, all Canadians.

Results

Justice Canada developed and coordinated federal justice legislative reforms, policy options, and initiatives relating to Justice system support. The Department also tested innovative approaches to strengthening the legal framework within various domains, notably Indigenous justice, criminal justice, child and family law, access to justice, bijuralismFootnote 8, human rights, privacy, access to information, and official languages. It remained ready to adapt to the accelerated pace at which new policy issues emerged or unfolded. Because of the scope of justice issues and the multi-tiered nature of Canada’s justice system, Justice Canada collaborated with many partners and stakeholders, including through federal, provincial and territorial tables at various levels.

Justice Canada’s work under this Core Responsibility aims to realise three key results:

  1. Laws and policies abide by the rule of law and promote respect for rights and a fair, accessible and relevant legal framework in Canada.
  2. The criminal justice system supports alternative ways of responding to the causes and consequences of offending.
  3. Canadians in contact with the justice system have access to appropriate services enabling a fair, timely and accessible justice system.
1. Departmental Result: Laws and Policies Abide by the Rule of Law and Promote Respect for Rights and a Fair, Accessible and Relevant Legal Framework in Canada

Justice Canada continued its work to improve the justice system and promote public confidence, safety, and security through engagements with other government departments, provincial, territorial and municipal governments and Indigenous governing bodies, representative organizations and communities, as well as with other countries, domestic and international organizations, and an increasingly diverse community of stakeholders. Through these engagements, the Department supported the identification of emerging issues, development of numerous options regarding policy, legislative and operational responses, and implementation of reforms to the criminal, family and youth justice systems.

Indigenous Rights and Relations

Justice Canada contributed to a renewed relationship with Indigenous peoples by engaging with other government departments, provincial, territorial, and Indigenous governments, national Indigenous organizations, and key stakeholders to accelerate progress on various initiatives. To this end, the Department advanced the implementation of the Truth and Reconciliation Committee’s Calls to Action by supporting public progress reports and conducting policy, program, and legislative work in areas relating to Justice-specific Calls to Action.

The Department responded to ongoing commitments on Justice-specific Calls for Justice of the National Inquiry into Missing and Murdered Indigenous Women and Girls (MMIWG) and supported CIRNAC in the development, delivery and implementation of a responsive and evergreen MMIWG National Action Plan. Justice Canada continued to lead the development and implementation of the Justice theme of the MMIWG Federal Pathway. This work encompasses many initiatives detailed in this report, including the implementation of Gladue principles, collaboration and cooperation on the UN Declaration Act, strengthening of Indigenous-led community-based programs, operation of Family Information Liaison Units (FILUs), and engagement with the Indigenous Justice Strategy. Other initiatives included:

Through broad, inclusive and distinctions-based consultation and cooperation with Indigenous peoples and in collaboration with CIRNAC, ISC, Natural Resources Canada and other government departments, the Department continued to lead on the implementation of the UN Declaration Act. In 2022-23, Justice Canada:

The Department also supported the Minister of Justice in the appointment of an Independent Special Interlocutor for Missing Children and Unmarked Graves and Burial Sites and operationalization of their office on June 8, 2022Footnote 9. The Special Interlocutor’s two-year mandate is to identify needed measures and recommend a new federal legal framework to ensure the respectful and culturally appropriate treatment and protection of unmarked graves and burial sites of children associated with former Indian Residential Schools. Reports are available on the Office of the Independent Special Interlocutor’s website, including a Progress Update Report released in November 2022.

Justice Canada continued to provide strategic leadership at the Deputy Minister Committee on Indigenous Reconciliation. The Committee advanced agenda items such as: economic reconciliation; the Inuit Nunangat Policy; treaty negotiation tables in British Columbia; the National Benefits-Sharing Framework; the Indigenous Justice Strategy; the implementation of the UN Declaration Act; and the Federal-Provincial-Territorial-Indigenous table on missing and murdered Indigenous women, girls and 2SLGBTQI+ people.

Indigenous Justice Systems

The Department continued to support the Government’s commitment to reconciliation by advancing Justice’s response to the Truth and Reconciliation Commission’s Calls to Action. This included:

Justice Canada also worked with Indigenous and provincial partners to increase the accessibility of the justice system for Indigenous peoples through initiatives such as the Community Justice Centres (CJCs) discussed below, and revitalization of Indigenous laws, legal systems and traditions, and by developing recommendations to address challenges to the enforcement of First Nations laws. In June 2022, Justice Canada, the Ontario Ministry of the Attorney General and the Chiefs of Ontario published The Tripartite Collaborative Technical Table on the Enforcement and Prosecution of First Nations Laws – Co-Chairs Report: Year One (May 2021–May 2022). This report details the Table’s progress on the development of concrete and lasting recommendations to ensure the consistent and reliable enforcement of First Nations laws.

Criminal Justice System Reforms

Criminal Justice System Reforms

In support of the Government of Canada’s commitments relating to criminal justice, the Department pursued criminal law reform in areas such as firearms, mandatory minimum penalties and conditional sentencing, greater judicial discretion, diversion for simple possession of drugs, a gap in the law concerning extreme intoxication and harmful conduct, and criminal procedure.

Justice Canada continued its work to foster public safety and security while supporting efforts to improve and reform the criminal justice system.

The Department supported criminal justice system reforms to address the overrepresentation of First Nations, Inuit and Métis, Black and other racialized people, and marginalized populations in the criminal justice system, through:

  • The ongoing development of Canada’s Black Justice Strategy to address systemic anti-Black racism and systemic discrimination in the criminal justice system, in consultation and cooperation with provinces, territories and Black people across Canada, and with the support of the Minister of Housing and Diversity and Inclusion.
  • The ongoing development of the Pan-Canadian Strategy to Address the Overrepresentation of Indigenous People in the Criminal Justice System, along with the Action Plan, in collaboration with Public Safety Canada.
  • The legislative process for Bill C-5, An Act to amend the Criminal Code and the Controlled Drugs and Substances Act, which received royal assent on November 17, 2022. Bill C-5, among other provisions, repeals certain mandatory minimum penalties, allows for a greater use of conditional sentences, and establishes diversion measures for simple drug possession offences.

Justice Canada supported ongoing policy work regarding medical assistance in dying in relation to requirements set out by former Bill C-7, An Act to amend the Criminal Code (medical assistance in dying), which included the work driven by recommendations from the Expert Panel on MAID and Mental Illness, and the joint parliamentary review of the Criminal Code MAID provisions.

The Department’s work with respect to criminal law reforms also included:

International Cooperation on Criminal Justice

Justice Canada supported Canada’s criminal justice priorities on the international stage by participating and providing leadership in international forums. In 2022-23, the Department:

Justice System Initiatives

The Department continued to work on various justice system initiatives, by:

Results Achieved

The following table shows the first departmental result for the Justice System Support core responsibility, related performance indicators, targets for 2022-23, and actual results for the three most recent fiscal years.

Departmental result Performance indicators Target Date to achieve target 2020-21 actual results 2021-22 actual results 2022-23 actual results
Justice Canada laws and policies abide by the rule of law and promote respect for rights and a fair, accessible and relevant legal framework in Canada Canada’s international ranking with respect to the rule of law Top 10% March 2023 8.6%(12th/139)Footnote 10 8.6%(12th/140) Not availableFootnote 11
Percentage of Canadians who think that the criminal justice system is a) fair; and b) accessible 70% or greaterFootnote 12 March 2025 51% of Canadians have moderate to high confidence that the criminal justice system is fair52% of Canadians have moderate to high confidence that the criminal justice system is accessibleFootnote 13 50% of Canadians have moderate to high confidence that the criminal justice system is fair58% of Canadians have moderate to high confidence that the criminal justice system is accessibleFootnote 14 Not availableFootnote 15
Number of constitutional challenges in the provincial and territorial courts of appeal and the Supreme Court of Canada Not applicableFootnote 16 Not applicable Provincial / territorial courts of appeal: 27Federal Court of Appeal: 5Supreme Court of Canada: 10 Provincial / territorial courts of appeal: 17Federal Court of Appeal: 1Supreme Court of Canada: 4 Provincial / territorial courts of appeal: 35Federal Court of Appeal: 4Supreme Court of Canada: 3

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

2. Departmental Result: The Criminal Justice System Supports Alternative Ways of Responding to the Causes and Consequences of Offending

Justice Canada supported alternative ways of responding to the causes and consequences of offending through ongoing policy work and funding to provinces, territories and non-governmental organizations for the delivery of relevant services and programs.

Youth Justice and Drug Treatment Court Programs and Services

By providing funding to provinces, territories and non-governmental organizations, Justice Canada promoted the increased use of pre-charge and post-charge diversion and enabled courts to impose sentences appropriate to the circumstances of individual cases. These funding mechanisms included the Youth Justice Services Funding Program, the Youth Justice Fund, the Intensive Rehabilitative Custody and Supervision Program, and the Drug Treatment Court Funding Program (DTCFP).

For example, Justice Canada’s DTCFP funded participating provinces and territories for the use of alternatives to incarceration, specifically court-monitored treatment and community service support, in circumstances where a substance use disorder has contributed to the offence being committed. By doing so, the DTCFP helped advance the Canadian Drugs and Substances Strategy. During 2022-23, Justice Canada funded 21 Drug Treatment Courts, allocating $6.75 million to the provinces and territories via the DTCFP.

Indigenous Justice Programs and Services

Through the Indigenous Justice Program, the Department provided funding to support Indigenous community-based justice programs that offer culturally relevant restorative justice alternatives in appropriate circumstances. During 2022-23, 108 community-based funding agreements were in place, which supported a total of 211 community-based justice programs in every province and territory and in rural, urban, isolated or remote, and northern communities for First Nations, Inuit, and Métis.

>GBA Plus Highlight: Indigenous Justice Strategy Engagement

The Department prepared a draft “What We Heard” report in response to the pre-engagement process. This report will inform the next phase of Department-led engagements on the Indigenous Justice Strategy.

The inclusion of diverse Indigenous perspectives (such as Indigenous women, 2SLGBTQI+ people, Elders, youth and persons with disabilities) contributed to the identification of shared Indigenous justice priorities, which are responsive to the specific needs of different Indigenous groups.

The Indigenous Justice Program also supported post-sentence Gladue aftercare programming in collaboration with provincial and territorial partners. The Indigenous Courtwork Program allocated $2.75 million in 2022-23 to Indigenous organizations, provinces and territories (BC, AB, ON, QC, NS, PEI, MB, NB, NT, and YK) to support ongoing work in developing Gladue delivery frameworks across jurisdictions and to promote the increased production and availability of Gladue reports. As of March 2023, 36 community-based programs had been funded to support Gladue aftercare programming needs and services, with funding continuing until 2024.

Through the Indigenous Justice Program and the Indigenous Courtwork Program, the Department provided additional funding to support Indigenous families navigating the family justice system and accessing community-based family mediation services. The Indigenous Courtwork Program allocated $2.5 million in 2022-23 to Indigenous organizations, provinces, and territories (AB, SK, ON, QC, BC, YK, NS, and NT) to increase access to Indigenous family courtwork services. As of March 2023, 40 programs had been funded for community-based civil and family mediation services, with continuing until 2024.

In consultation and cooperation with Indigenous, provincial and territorial partners, the Department led the ongoing development of the Indigenous Justice Strategy to address systemic discrimination and the overrepresentation of Indigenous people in the justice system. Through the Indigenous Justice Strategy Engagement Fund, the Indigenous Justice Program supported Indigenous-led engagement activities and dialogues with First Nation, Inuit and Métis partners to develop a mutual vision and scope for the Indigenous Justice Strategy and to identify needed legislative, program and policy initiatives. The Engagement Fund provided funding to 38 Indigenous governments, communities and organizations to undertake their own engagement activities to further inform the development of an Indigenous Justice Strategy.

Results Achieved

The following table shows the second departmental result for the Justice System Support core responsibility, related performance indicators, targets for 2022-23, and actual results for the three most recent fiscal years.

Departmental result Performance indicators Target Date to achieve target 2020-21 actual results 2021-22 actual results 2022-23 actual results
The criminal justice system supports alternative ways of responding to the causes and consequences of offending Number and type of restorative justice programs/processes available Maintain baseline level of 448 or increase March 2023 450 restorative justice programsFootnote 17 462 restorative justice programsFootnote 18 431 restorative justice programsFootnote 19
Number of people who have used the available restorative justice programs/processesFootnote 20 TBD TBD Not available Not available Not available
Number/percentage of court-imposed community-based sentences as compared to number/percentage of incarceration sentences 35% custody sentences or lower March 2025 44% of adults received a custodial sentenceFootnote 21 Not availableFootnote 22 Not availableFootnote 23
Percentage of individuals who were referred to an Indigenous justice program and participated in the program 90% or greater March 2023 70%Footnote 24 Not availableFootnote 25 Not availableFootnote 26
Percentage of youth court cases receiving a non-custodial (community-based) sentence as compared to previous reported years 85% or greater March 2023 90%Footnote 27 Not availableFootnote 28 Not availableFootnote 29
Percentage of identified, eligible Intensive Rehabilitative Custody and Supervision cases receiving specialized treatment 100% March 2023 100% 100% 100%

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

3. Departmental Result: Canadians in Contact with the Justice System have Access to Appropriate Services Enabling a Fair, Timely and Accessible Justice System
Federal Victims Strategy

The Federal Victims Strategy, led by Justice Canada, advanced federal, provincial, and territorial collaboration and coordination, criminal law reform, policy initiatives, and program funding to improve access to justice for victims and survivors of crime and improve their participation in the criminal justice system. In 2022-23, the Department:

GBA Plus Highlight: ILA/ILR

A client survey was launched with funding recipients to gather information on their experiences with ILA/ILR projects, enhancing intersectional analysis through improved collection of disaggregated data by age, gender, ethnocultural group, language and geography.

  • Supported victim participation in criminal justice virtual proceedings by providing technology and equipment, thus aligning with COVID-19 health and safety directives and contributing to efficiencies in the justice system.
  • Sought opportunities for victims and witnesses to participate virtually in the criminal justice process, alongside government partners and non-governmental organizations.
  • Continued to support and lead the Child and Youth Advocacy Centre National Network, the FILU Network, and the Federal-Provincial-Territorial Working Group on Victims of Crime, through which the Department shares information and builds partnerships to address a wide range of victim issues in the criminal justice system.
  • Supported awareness and implementation of the Canadian Victims Bill of Rights and victims’ rights in Canada with other federal partners and provincial and territorial governments and funded related projects and research.
  • Organized the 2022 Annual National Victims and Survivors of Crime Week, which included workshops on victim issues and service models. Justice Canada also provided more than $1 million for 111 other National Victims and Survivors of Crime Week events in Canada.
  • Continued funding Independent Legal Advice/Independent Legal Representation (ILA/ILR) projects for victims and survivors of sexual assault and intimate partner violence. In 2022-23, funding was approved for the province of Quebec to deliver ILA/ILR for victims and survivors of sexual assault and intimate partner violence. In 2022-23, the Victims Fund and the Justice Partnership and Innovation Program (JPIP) allocated $14.4 million to support 26 active ILA/ILR projects.
  • Continued supporting the implementation of the MMIWG National Action Plan and the Truth and Reconciliation Commission’s Calls to Action in the areas of Indigenous-led services and supports for victims and survivors of crime. This includes funding FILUs, which help families find all available information about their missing and murdered loved ones from multiple government and institutional sources. Justice Canada announced on February 23, 2023, that the funding for FILUs would be continue to be renewed so that families of MMIWG would have access to FILU services for as long as they need them.
Official Languages

The Access to Justice in Both Official Languages Support Fund provided approximately $13.4 million in funding to 22 organizations and associations, five academic institutions, nine provincial governments, and one territorial government in 2022-23, a majority of which is part of the Government of Canada’s Action Plan for Official Languages 2018-2023: Investing in our Future. This funding increased the capacity of the justice system and its stakeholders to offer justice services in both official languages and increased the availability of legal information to official language minority communities. For example, 12 organizations benefited from core funding and 25 projects received funding to increase awareness in the legal community and in official language minority and majority communities on rights and issues related to access to justice in both official languages. In addition, 21 projects received funding to increase the capacity of the justice system and its stakeholders to offer justice services in both official languages. Seven provinces were supported in their implementation of the official languages provision of the Divorce Act.

Through the Contraventions Act Fund, the Department continued to provide funding to those jurisdictions (six provinces and one municipality) where the Contraventions Act regime has been implemented and where there were no provincial obligations to fulfil the official language rights of offenders. This funding enabled these jurisdictions to implement measures to ensure that Canadians who have received a federal contraventions ticket have access to communications in the official language of their choice in designated areas and to receive judicial services in the official language of their choice at any courthouse in these jurisdictions.

Other Programs and Services

Through the Justice Partnership and Innovation Program, the Department supported the pilot Community Justice Centres (CJCs) in British Columbia through ongoing funding and in Ontario through new funding. In 2022-23, the expansion of the CJC pilot in Ontario was approved for funding of $11 million over four fiscal years. This funding supports a court-based approach that seeks to address the intersection of poverty, homelessness, addictions and systemic racism within the criminal justice system. The CJCs co-locate and integrate courts with social services, based on needs and priorities identified by each community. Seven jurisdictions were also approved for funding to undertake community engagement with youth, Indigenous communities, Black people, rural and urban communities, and justice system stakeholders to explore opportunities for expanding the CJC concept to other provinces and territories.

Justice Canada continued to provide funding for the implementation of Impact of Race and Culture Assessments (IRCAs) across Canada, which are pre-sentencing reports that help sentencing judges in considering how systemic racism and related disadvantages may have contributed to a racialized person’s involvement in the criminal justice system. This funding supported the development of a training curriculum for IRCA assessors, including a national training manual, as well as awareness programs and continuing professional development education on IRCAs for criminal defence lawyers, Crown prosecutors, judges, and other justice system participants. Moreover, funding was made available to all provincial and territorial governments and legal aid programs to support the preparation of IRCA reports for eligible accused racialized Canadians and to integrate IRCAs into the criminal justice system across the country. The Department supported the provision of IRCAs in five jurisdictions and continued discussions with others to support further expansion across the country.

Justice Canada continued to support the development and implementation of Canada’s National Action Plan to End Gender-Based Violence. The JPIP funded 20 new projects to strengthen the justice system’s response to intimate partner violence and to support victims and survivors in navigating the family justice system. In total, 25 projects were approved for funding for a total commitment of over $33 million over five fiscal years. These projects improve access to justice for victims and survivors of intimate-partner violence who are involved in the family justice system. They also include new and/or enhanced programs for family court support workers and training for justice system stakeholders (e.g., lawyers, court workers, and judges), thus improving the family justice system’s responses to family violence. For example, Justice Canada provided funding to the National Judicial Institute for judicial training on intimate-partner violence, which helps justice system stakeholders identify, understand, and respond to intimate-partner violence in family law cases and apply the recent Divorce Act amendments pertaining to family violence.

Through the Canadian Family Justice Fund, Justice Canada funded projects and activities that target underserved populations, including efforts to improve access to appropriate services for families experiencing separation and divorce. Funding of $15 million to provinces and territories supported the delivery of family justice programs and services for families undergoing separation and divorce. As of March 31, 2023, funding has been provided to four provinces under the Canadian Family Justice Fund to begin work towards implementing provisions in the Divorce Act, which are intended to ensure that families experiencing divorce have access to court proceedings in the official language of their choice.

The Canadian Family Justice Fund also supported provincial and territorial efforts in expanding the availability of government-funded supervision services to facilitate parenting time between a child and parent in cases of separation and divorce, particularly in cases where there may be concerns about the safety of a child or another family member due to family violence. Six projects (MB, ON, QC, NS, PEI, and NF) continued to be active in 2022-23.

Through its Legal Aid Program and Indigenous Courtwork Program, Justice Canada provided funding to provincial governments for the delivery of legal aid services and Indigenous courtwork services. Indigenous courtwork services help Indigenous people in contact with the criminal justice system obtain fair, equitable and culturally relevant representation and services. The Department also continued to support the territories in the provision of legal aid services, public legal education and information programs, and Indigenous courtwork services through consolidated Access to Justice Services Agreements.

The Office of the Federal Ombudsperson for Victims of Crime (OFOVC), provided direct information, referrals and complaint-review services to victims, victims’ family members or representatives, victim-serving agencies, and other stakeholders. Dr. Benjamin Roebuck was appointed as the new Federal Ombudsperson for Victims of Crime in October 2022. In November 2022, Dr. Roebuck appeared before the Standing Committee on Justice and Human Rights to discuss Bill C-28, An Act to amend the Criminal Code (self-induced extreme intoxication), and provided recommendations to help ensure that victims’ concerns are considered in the legislative process.

Results Achieved

The following table shows the third departmental result for the Justice System Support core responsibility, related performance indicators, targets for 2022-23, and actual results for the three most recent fiscal years.

Departmental result Performance indicators Target Date to achieve target 2020-21 actual results 2021-22 actual results 2022-23 actual results
Canadians in contact with the justice system have access to appropriate services enabling a fair, timely and accessible justice system Percentage of federal funds accessed by provinces, territories, non-governmental organizations and other stakeholders to deliver targeted services consistent with federal priorities 100% March 2023 98% 97% 99%Footnote 30
Percentage of Indigenous Courtwork Program clients indicating a level of satisfaction of “satisfied” or “very satisfied” with the usefulness of the information provided 80% or greater March 2023 Not availableFootnote 31 Not availableFootnote 32 95%Footnote 33
Number of times duty counsel provides assistance in criminal matters 1,000,000 or greater March 2023 670,286Footnote 34 836,147Footnote 35 Not availableFootnote 36
Number of full service criminal legal aid applications approved 270,000 or greater March 2023 199,767Footnote 37 211,623Footnote 38 Not availableFootnote 39
Percentage of Office of the Federal Ombudsman for Victims of Crime client inquiries or complaints that are assessed and acted uponFootnote 40 100% March 2023 100% 100% 100%

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Gender-based Analysis Plus

Justice Canada remained committed to incorporating intersectional GBA Plus considerations in all areas of its work to improve access to justice and address systemic barriers faced by diverse groups. Key highlights of this work include:

It is important that high-quality disaggregated data be available so programs and services can be tailored towards the people who need them and unequal opportunities or outcomes can be identified and monitored. Justice Canada continued to improve the collection of disaggregated data to support intersectional GBA Plus assessments and performance monitoring. In particular, the Department:

For more information and examples, see the 2022-23 Departmental Results Report GBA Plus Supplementary Information Table on the Justice Canada website.

United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

Justice Canada promoted peaceful and inclusive societies for sustainable development, building effective, accountable and inclusive institutions at all levels and improving access to justice for all (SDG 16), notably for Indigenous peoples, Black and other racialized groups, and other marginalized people. Justice Canada also supported SDG 3 (Good Health and Well-being), SDG 4 (Quality Education), SDG 5 (Gender Equality), SDG 10 (Reduced Inequalities), SDG 11 (Sustainable Cities and Communities), and SDG 17 (Partnerships for the Goals). The Department continued to collect disaggregated data to measure progress on these SDGs.

Examples of Justice Canada’s contributions to advancing SDGs are detailed earlier in this report and include those related to the UN Declaration Act (SDGs 5, 10, 16); the MMIWG National Action Plan and the Truth and Reconciliation Commission’s Calls to Action (SDGs 5, 10, 16), the overrepresentation of Indigenous people, Black people and other marginalized people in the criminal justice system (SDGs 5, 10, 16); online harms (SDGs 5, 16); and the independent Miscarriage of Justice Review Commission (SDG 16, target 16.3).

Justice Canada also promoted international cooperation, compliance with international agreements and reviews of Canada’s implementation of multilateral agreements, as well as participated in international forums to advance the vision of the 2030 Agenda for SDGs and promoting the rule of law and equal access to justice for all (SDG 16, target 16.3). The Department also worked to ensure public access to information and protected fundamental freedoms, in accordance with national legislation and international agreements (SDG 16, target 16.10). In addition to the examples of Canada’s participation in international bodies detailed earlier in this report, the Department:

For more information and examples, see the 2022-23 Departmental Results Report UNSDG Supplementary Information Table on the Justice Canada website.

Innovation

Justice Canada continued to innovate and test improvements in program design and delivery. It also explored opportunities to improve access to information about justice, as well as consultation, engagement and outreach, and delivery of services, by exploring new approaches and emerging and innovative technologies. For example, the Department:

Key Risks

Actively maintaining productive relationships with essential justice system partners and stakeholders is important in ensuring that Justice Canada is able to meet priorities and expected results. The Department continued to take a people-centred approach to consultation and engagement to mitigate the risk to these essential relationships, with the goal of designing activities that are more accessible and inclusive, as well as trauma-informed, anti-oppressive, and respectful. To help ensure successful outcomes for the Government’s reconciliation agenda, Justice Canada also continued to seek opportunities to regularly engage with national and regional Indigenous organizations, treaty nations, Indigenous governments and representative organizations, including those representing Indigenous women and 2SLGBTQI+ individuals, as well as federal, provincial, territorial and industry partners and other stakeholders. As the COVID-19 pandemic continued to limit in-person interactions, the Department leveraged virtual means to work with partners and stakeholders. For example, videoconferencing solutions were used to engage with Indigenous peoples, government departments, and other stakeholders on the UN Declaration Act Action Plan. Justice Canada also coordinated approaches and leveraged existing forums to mitigate engagement fatigue.

Budgetary Financial Resources (dollars)

The table below shows the 2022-23 net budgetary and net actual spending for the Justice System Support core responsibility.

2022-23 Main Estimates 2022-23 planned spending 2022-23 total authorities available for use 2022-23 actual spending (authorities used) 2022-23 difference (actual spending minus planned spending)
621,285,285 621,285,285 670,726,215 662,843,664 41,558,379

The variance between planned spending and actual spending is primarily attributable to an increase in contribution spending, mainly under the Immigration and Refugee Legal Aid Program and the DTCFP. This increase was partially offset by decreases in grants and contributions spending under other transfer payment programs, such as the Contraventions Act Fund, the Access to Justice in Both Official Languages Support Fund, and the Victims Fund.

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Human Resources (full-time equivalents)

The following table shows the human resources the Department needed to fulfill this core responsibility for 2022-23 in full-time equivalents.

2022-23 planned full-time equivalents 2022-23 actual full-time equivalents 2022-23 difference (actual full-time equivalents minus planned full-time equivalents)
342 366 24

The variance between planned and actual full-time equivalents is mainly explained by additional legal policy work on Indigenous-related matters such as the implementation of the UN Declaration Act, and additional staffing resulting from the creation of the Office of the Independent Special Interlocutor in 2022-23, which had been excluded from planned spending.

Financial, human resources and performance information for Justice Canada’s program inventory is available in GC InfoBase.

Internal Services

Description

Internal services are those groups of related activities and resources that the federal government considers services in support of programs and/or required to meet corporate obligations of an organization. Internal services refers to the activities and resources of the 10 distinct service categories that support program delivery in the organization, regardless of the internal services delivery model in a department. The 10 service categories are:

Results

The following initiatives under Justice Canada’s internal services enabled business and legal excellence and focused on supporting the Department’s workforce and modernization efforts regarding information technology and workplace management.

The Department also experimented with more people-centred, iterative and collaborative ways of working to minimize duplication of efforts, risks and potential costs. For example, Justice Canada organized a community of practice in February 2023 to discuss the implementation of a department-wide approach to aligning all departmental plans and strategies.

Supporting Employees

Employment Equity, Diversity and Inclusion

The Department’s Anti-Racism and Anti-Discrimination Results Framework and the 2022-2025 Employment Equity Plan present concrete initiatives and actions to improve representation and career development outcomes for equity groups. These include training, research and data collection to increase awareness and capacity among employees in applying an equity, diversity, inclusion, and reconciliation lens in the Department’s daily work. For example, Justice Canada:

Additionally, Justice Canada published its first Accessibility Plan in December 2022 to eliminate accessibility barriers for employees and Canadians served by the Department, as set out by the Accessible Canada Act. Key achievements include offering accessibility pamphlets for Justice Canada buildings that identify the accessibility features of each building, and proactively publishing alternative formats of the Accessibility Plan (e.g., Braille and audio formats). In addition, the Centre for Workplace Access-Ability, Health and Wellness was created to improve accessibility services for employees, particularly in the field of Duty to Accommodate.

Mental Health

In support of the Federal Public Service Workplace Mental Health Strategy and the departmental Mental Health Strategy, Justice Canada continued to foster a psychologically healthy and safe, respectful, and inclusive workplace. To meet the requirements of the Canada Occupational Health and Safety Regulations, Part XIX - Hazard Prevention Program and the Work Place Harassment and Violence Prevention Regulations, the Department conducted a Workplace Assessment to identify and address physical and psychological risks. Mandatory awareness training on harassment and violence prevention specific to the Department was also rolled out to all employees on December 14, 2022.

Compensation and Phoenix Pay System

Justice Canada continued to implement strategies to improve internal processes and minimize compensation-related issues resulting from the Phoenix Pay System. These strategies include one-on-one support and guidance to employees, education for managers and employees on roles and responsibilities, and the inclusion of a compensation section in an online orientation program. The Department also worked collaboratively with the Pay Centre to address employee pay issues, including repatriating additional functions from the Pay Centre. Additionally, Justice Canada provided information sessions to managers and employees on various compensation- and Phoenix-related subjects, including variable hours of work (e.g., compressed work week or part-time hours), approval processes in Phoenix, and pay stub explanation.

Human Resource Management

Through its three-year Human Resources Management Strategy (2021-2024), Justice Canada has focused on the recruitment, development and retention of a diverse and inclusive workforce with the skills and competencies to meet current and future business needs. Key initiatives included the implementation of targeted hiring processes for qualified and diverse equity group candidates, talent and succession management strategies, a new three-year Corporate Learning Plan (2022-2025), and ongoing work to modernize job descriptions.

Emergency Preparedness

As part of the work to modernize its Business Continuity Management (BCM) program, Justice Canada established its BCM Framework, and updated the terms of reference for its National Committee, which promotes communication and collaboration between Business Continuity leads. This work prepared BCM Coordinators to respond more effectively to disruptions. The Department identified and implemented lessons learned from the pandemic into the BCM Program, such as the increased ability of employees to work remotely and the inclusion of mitigation strategies if employees are not available.

Promoting Innovation and Collaboration

Future of Work and Workplace Management

To respond to the changing reality associated with the pandemic, Justice Canada ensured that it was well prepared to transition to a hybrid work model by:

In support of the transition to a hybrid model, Justice Canada delivered information sessions for managers and executives on topics such as: discovering value in a hybrid work model; inclusion in the workplace, and mentoring in a hybrid workplace. The Department also offered a series of workshops to support managers in developing best practices for the hybrid work model.

Digital Transformation and Data Strategy

Justice Canada continued to implement its Digital Transformation Strategy, which is intended to promote digital information sharing and technology and thus improve both internal and external collaboration. Justice Canada also ensured that the Department stayed safe and secure through sound cybersecurity practices. In addition, the Department supported employees in adapting to the new hybrid work model by improving network infrastructure, providing access to new software, and maintaining reliable digital platforms.

The Department also made further progress on implementing the Justice Canada Data Strategy to embed data-driven insight and intelligence into decision-making, to automate processes, and to experiment with artificial intelligence in support of the Department’s mandate. Justice Canada implemented a Data and Analytics Community of Practice, launched a program to recruit and retain skilled data analysts, and launched a program to improve data literacy and awareness of the benefits and limitations of data-driven approaches, including the use of advanced analytics and artificial intelligence. Justice Canada also continued to experiment with artificial intelligence to leverage data in delivering services. For example, the Department piloted solutions to improve legal and corporate translation, chatbot applications, summarization of legal text, court-monitoring tools, artificial intelligence assistance in legal research, and the use of advanced analytics and artificial intelligence in various surveys.

Digital-by-Design Communications with Canadians and with Employees

Justice Canada continued its work to offer plain language and visually compelling online content to meet the information needs of Canadians. This work was informed by user experience, Web and social media metrics, and other analyses. The Department also took an inclusive approach to its communications efforts for both external and internal audiences that was respectful of diversity and ensured accessibility.

The Department continued to modernize its digital platforms to improve communications and information sharing with and among employees and to ensure access for employees by:

Sustainable Development

In support of the Federal Sustainable Development Strategy 2019-2022 and the Justice Sustainable Development Strategy 2020-2023, Justice Canada continued to transition to low-carbon and climate-resilient operations, while also reducing other environmental impacts, including those affecting waste and procurement. Justice Canada hosted regular outreach activities and training to enhance awareness of greening initiatives. In addition, the Department explored new initiatives, technologies and partnerships to strengthen existing commitments and identify new ones in support of greening Justice Canada’s services and operations. The Departmental Sustainable Development Strategy Report tracks and monitors progress made on commitments outlined in the Justice Sustainable Development Strategy 2020-2023.

For more information on the 2022-23 fiscal year, see the 2022-23 Reporting on Green Procurement Supplementary Information Table on the Justice Canada website.

Key Risks

The risk of exposure to new cyber threats and risk of loss or disruption due to attacks or breaches of the Department’s technology infrastructure was heightened by the COVID-19 pandemic. Justice Canada continued its cybersecurity activities in collaboration with Shared Services Canada, Public Safety Canada, PSPC, the Canadian Centre for Cyber Security and other partners to mitigate this risk.

Contracts Awarded to Indigenous Businesses

Justice Canada is a Phase 1 department and as such, had to ensure that it awarded a minimum 5% of the total value of its contracts to Indigenous businesses by the end of 2022-23. In its 2023-24 Departmental Plan, the Department forecasted that it would award 6% of the total value of its contracts to Indigenous businesses by the end of 2022–23.

As shown in the following table, Justice Canada in fact awarded 13.7% of the total value of its contracts to Indigenous businesses in 2022-23.

Contracting performance indicators 2022-23 Results
Total value of contractsFootnote * of Table awarded to Indigenous businessesFootnote of Table (A) $7,387,617.06
Total value of contracts awarded to Indigenous and non-Indigenous businessesFootnote of Table (B) $53,897,430.36
Value of exceptions approved by deputy head (C) $0
Proportion of contracts awarded to Indigenous businesses A / (B-C) x 100 13.7%

In fiscal year 2022-23, Justice Canada awarded contracts totalling $7.4 million to Indigenous business, representing 13.7% of the overall contract value. Significant contracts were awarded for computer hardware, coordinators to assist with engagement on the Indigenous Justice Strategy, and for accommodation and furniture purchases.

Justice Canada took on a multi-faceted approach to achieve these outcomes, raising Indigenous procurement awareness among stakeholders involved in procurement processes. Additionally, the Department conducted outreach activities with Indigenous supplier communities through Request for Information processes.

Justice Canada successfully implemented various tools and measures and made an ongoing effort to sensitize all stakeholders, including project authorities, to the following:

Notably, Indigenous procurement considerations were integrated into the file-approval processes conducted by the Project and Procurement Review Board, which is the body within Justice Canada that focuses on the stewardship of project planning/management and procurement. Furthermore, the Department provided training on Procurement Strategy for Indigenous Business procurement to all Justice Canada procurement officers. These collective efforts are intended to foster a mindset where procurement officers proactively consider the procurement for competition solely among Indigenous suppliers.

Budgetary Financial Resources (dollars)

The table below shows the 2022-23 net budgetary and net actual spending for internal services.

2022-23 Main Estimates 2022-23 planned spending 2022-23 total authorities available for use 2022-23 actual spending (authorities used) 2022-23 difference (actual spending minus planned spending)
81,434,060 81,434,060 111,609,813 115,831,245 34,397,185

The variance between planned spending and actual spending is primarily explained by increased expenditures relating to in-year funding of projects and priorities, such as:

Human Resources (full-time equivalents)

The following table shows, in full-time equivalents, the human resources the Department needed to carry out its internal services for 2022-23.

2022-23 planned full-time equivalents 2022-23 actual full-time equivalents 2022-23 difference (actual full-time equivalents minus planned full-time equivalents)
1,094 1,116 22

The variance between planned and actual full-time equivalents is mainly explained by an increase in the workforce under Human Resources Management Services to support staffing efforts across the Department, especially under the Legal Services core responsibility and in relation to the Anti-Racism and Anti-Discrimination Secretariat.