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2017-2018 Supplementary Tables
- Departmental Sustainable Development Strategy
- Details on transfer payment programs of $5 million or more
- Evaluations
- Fees
- Horizontal initiatives
- Internal audits
- Response to parliamentary committees and external audits
Departmental Sustainable Development Strategy
Departmental performance by FSDS goal
FSDS target | FSDS contributing actions | Corresponding departmental actions | Support for UN Sustainable Development Goal target | Starting points, targets and performance indicators for departmental actions | Results achieved |
---|---|---|---|---|---|
Reduce greenhouse gas emissions from federal government buildings and fleets by 40% below 2005 levels by 2030, with an aspiration to achieve it by 2025 |
Improve the energy efficiency of our buildings/operations |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Modernize our fleet |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
|
Support the transition to a low-carbon economy through green procurement |
Integrate environmental considerations into procurement management processes and controls |
Starting point: SWC uses PSPC standing offers for most of its procurement needs. A standard clause on green procurement is integrated in all contracts. Target: 100% by March 31, 2020 Performance indicator Percentage of contracts that include a green procurement clause. |
35% (Baseline) SWC will continue to update its templates to include green procurement clauses in all contracts. |
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Ensure that decision‑makers have the necessary training and awareness to support green procurement |
Starting point: At the beginning of 2017-18, 100% of designated specialists had completed the necessary training to support green procurement. Target: 100% by March 31, 2018 Performance indicator Percentage of designated specialists that have completed the training |
On March 31, 2018, 66% of designated specialists had completed the training. This is due to the hiring of a new resource late in the reporting period who will complete the required training in 2018-19. |
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Ensure that key officials include contributions to, and support for, the Government of Canada Policy on Green Procurement objectives in their performance evaluations |
Starting point: In the past, this was not included in performance evaluations. Target: 100% by March 2018 Performance indicator Percentage of designated managers whose performance evaluation includes support for the Government of Canada Policy on Green Procurement |
100% |
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Demonstrate innovative technologies |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
|
Promote sustainable travel practices |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
|
Understand climate change impacts and build resilience |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
|
Improve transparency and accountability |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
|
Develop policy for low-carbon government |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Report on integrating sustainable development
During the 2017–18 reporting cycle, Status of Women Canada had no proposals that required a Strategic Environmental Assessment and no public statements were produced.
Details on Transfer Payment Programs of $5 Million or More
Name of transfer payment program | Women’s Program (Voted) |
---|---|
Start date | 1973 |
End date | Ongoing |
Type of transfer payment | Grants and Contributions |
Type of appropriation | Appropriation annually through Estimates |
Fiscal year for terms and conditions | 2017-18 |
Strategic Outcome | Equality between women and men is promoted and advanced in Canada |
Link to department’s Program Alignment Architecture | Program 1.2: Advancing Equality for Women |
Description | The Women’s Program supports action and innovation by investing in initiatives that work to bring about equality between women and men. The Program provides grant and contribution funding to Canadian organizations to support community-based action through projects that will lead to equality in communities across Canada. The program facilitates collaboration and networking, develops partnerships where needed to address horizontal issues impacting women and girls, shares knowledge and assists organizations working to advance women’s equality to gain access to expertise, resources and tools. The program does not have repayable contributions. |
Results achieved |
The Women’s Program invested $20.8 million in some 300 new and ongoing projects at the local, regional and national levels to implement concrete solutions to the systemic barriers women face, focusing on leveraging partnerships as well as changing institutions and systems impeding women’s progress and advancement such as:
|
Comments on variances |
As part of a pilot of incremental scaling of the Moose Hide Campaign, contribution funding totalling $300,000 was received from Indigenous and Northern Affairs Canada, Treasury Board of Canada Secretariat and the Department of National Defence in support of the initiative. SWC also transferred $50,000 to Innovation, Science and Economic Development Canada, the lead department for the Action Plan on Women Entrepreneurs, as part of a broader Government of Canada initiative to support women entrepreneurs announced in Budget 2017. |
Audits completed or planned | Not applicable |
Evaluations completed or planned | Evaluation of the Women’s Program, completed March 2018 |
Engagement of applicants and recipients |
SWC’s Women’s Program continued to develop tools and supports to better connect recipients to facilitate partnerships and knowledge sharing. |
Type of transfer payment | 2015-16
Actual spending |
2016-17
Actual spending |
2017-18
Planned spending |
2017-18
Total authorities available for use |
2017-18
Actual spending (authorities used) |
Variance (2017-18 actual minus 2017-18 planned) |
---|---|---|---|---|---|---|
Total grants | 13,427,882 | 15,360,000 | 15,560,000 | 12,071,644 | 12,071,644 | (3,488,356) |
Total contributions | 4,857,118 | 5,120,000 | 5,020,000 | 8,758,356 | 8,758,356 | 3,738,356 |
Total other types of transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
Total program | 18,285,000 | 20,480,000 | 20,580,000 | 20,830,000 | 20,830,000 | 250,000 |
Evaluations
Title of evaluation | Link to the department’s Program Alignment Architecture | Status on March 31, 2018 | Deputy head approval dateFootnote * |
---|---|---|---|
Evaluation of the Women’s Program | 1.2 Advancing Equality for Women | Completed | March 2018 |
Table Note
- Table note *
-
An evaluation is considered complete when the deputy head approves the evaluation report (including a management response and an action plan).
Fees
Owing to legislative changes, the fees results for Status of Women Canada are available in the 2017 to 2018 Fees Report.
Horizontal initiatives
Name of horizontal initiative |
Funding to implement the Strategy to Prevent and Address Gender-Based Violence |
---|---|
Lead department |
Status of Women Canada |
Federal partner departments |
Department of National Defence; Immigration, Refugees and Citizenship Canada; Public Health Agency of Canada; Public Safety Canada; Royal Canadian Mounted Police |
Non‑federal and non‑governmental partners |
Not applicable |
Start date of the horizontal initiative |
November 23, 2017 |
End date of the horizontal initiative |
Ongoing |
Description of the horizontal initiative |
It’s Time: Canada’s Strategy to Prevent and Address Gender-Based Violence (the Strategy) is the Government of Canada’s response to Gender-Based Violence (GBV). It is based on three pillars: prevention; support for survivors and their families; and promotion of responsive legal and justice systems. The Strategy builds on existing federal initiatives and aligns with provincial and territorial efforts, enabling enhanced collaboration. Status of Women Canada ensures the overall coordination of the Strategy. The Strategy includes the following actions, which will be undertaken by partner departments to advance shared outcomes:
|
Governance structures |
A Deputy Heads Governance Committee composed of all signatory departments and federal entities, meets twice a year, or more frequently as needed, and is chaired by the Deputy Minister (DM) of Status of Women. To support the work of the Deputy Heads, a Director General (DG) steering committee and a working-level interdepartmental coordinating committee have also been established. They provide additional support and timely engagement on key issues related to the Strategy implementation and monitoring. The committee of Directors General from the six departments and agencies funded through this initiative meets quarterly to review progress on the initiative, including against objectives and performance indicators. The Interdepartmental Coordinating Committee is responsible for supporting and facilitating the implementation of the Strategy, preparing Strategy documents and reports, and supporting the work of the DG and DM committees. In addition, the Minister of Status of Women formed the Advisory Council on the Strategy to Prevent and Address Gender-Based Violence (Advisory Council) in June 2016. The Advisory Council serves as a forum to exchange views, promising practices and research on issues related to GBV. The members of the Advisory Council come from a broad range of sectors and areas of expertise to offer guidance and insights related to the development and implementation of the Strategy. |
Total federal funding allocated (from start to end date) (dollars) |
$100,900,000 over five years (2017–18 to 2021–22) and $20,700,000 per year ongoing. |
Total federal planned spending to date (dollars) |
$6,504,866 |
Total federal actual spending to date (dollars) |
$4,805,182 |
Date of last renewal of the horizontal initiative |
Not applicable |
Total federal funding allocated at the last renewal, and source of funding (dollars) |
Not applicable |
Additional federal funding received after the last renewal (dollars) |
Not applicable. |
Funding contributed by non‑federal and non‑governmental partners (dollars) |
Not applicable. |
Fiscal year of planned completion of next evaluation |
Status of Women Canada will lead a mid-term horizontal evaluation in year four of the Strategy (2020–21) |
Shared outcome of federal partner departments |
SO1. Gender-based violence is reduced |
Performance indicators |
1.1. Percentage of population that self-report sexual assault (in the past 12 months) 1.2. Percentage of population that self-report any form of GBV (in their lifetime) 1.3. Number of women victims of homicide in an intimate relationship context in Canada |
Targets |
1.1.1 A target has not yet been set for this indicator (Baseline: 3.7%, 2014). 1.2.1 The baseline for this indicator will be established in 2019-20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. The target for this indicator will be set once the baseline has been established. 1.3.1 A target has not yet been set for this indicator. (Baseline: 57, 2016). |
Data source and frequency of monitoring and reporting |
1.1.1. Source: Statistics Canada, General Social Survey (Every five years) 1.2.1. Source: Statistics Canada, Survey of Safety in Public and Private Spaces (Every five years) 1.3.1. Source: Statistics Canada, Homicide Survey (Annual) |
Results |
1.1.1. 3.7% of women reported that they experienced sexual assault in the past 12 months (GSS, 2014). This result is comparable to rates reported in 2004 (3.5%) and 2009 (3.4%). 1.2.1. The result for this indicator is not yet available. The baseline will be established in 2019–20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. 1.3.1. There were 57 female victims of intimate partner homicide in Canada in 2016, which corresponds to a rate of 3.7 victims per 1 million. Women made up 79% of intimate partner homicide victims in 2016, with a rate almost four times that of the rate among men (3.7 victims per 1 million versus 1.0). This ratio has remained fairly consistent over time. Data from the source surveys are currently being analyzed and an integrated reporting methodology is being developed. The common baseline is expected to be established in 2019-20. |
Shared outcome of federal partner departments |
SO2. Those impacted by gender-based violence have improved health and social outcomes. |
Performance indicators |
2.1. Percentage of intimate partner violence (IPV) survivors who report good, very good, or excellent health 2.2. Percentage of sexual assault survivors reporting social isolation (stay home at night, avoid people and places) as a result of victimization |
Targets |
2.1.1. The baseline for this indicator will be established in 2019–20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. The target for this indicator will be set once the baseline has been established. 2.2.1. A target has not yet been set for this indicator. (Baseline: 18%, 2014) |
Data source and frequency of monitoring and reporting |
2.1.1. Source: Statistics Canada, Survey of Safety in Public and Private Spaces (Every five years) 2.2.1. Source: Statistics Canada, General Social Survey (Every five years) |
Results |
2.1.1. The result for this indicator is not yet available. The baseline will be established in 2019–20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. 2.2.1. Based on 2014 results, 18% of sexual assault survivors reported social isolation (versus 10% for non-victims). However, available data does not specify whether the reported behaviour resulted from an incident of sexual assault. Data from the source surveys are currently being analyzed and an integrated reporting methodology is being developed. The common baseline is expected to be established in 2019-20. |
Performance highlights |
Funding for this horizontal initiative was approved by the Treasury Board in November 2017 and funding was accessed in March 2018. Though work is ongoing, progress has been made in the first year of the Strategy. The Strategy’s focal point is the GBV Knowledge Centre (KC), which is responsible for coordination, data and research, reporting, and knowledge mobilization on GBV-related content. In 2017-18, Status of Women Canada began developing and implementing the KC, including its searchable online platform. This platform, expected to launch publically in the fall of 2018, will bring together existing knowledge and evidence from a variety of sources about experiences of GBV and ways to prevent and address it, as well as links to government funding opportunities. To fill knowledge and data gaps on GBV, in 2017-18 SWC collaborated with Statistics Canada on three national surveys, which will result in much needed data and information on GBV in public and private spaces, post-secondary environments, and workplaces. The Survey of Safety in Public and Private Spaces was launched in April 2018, with initial reports expected to be ready in 2019. SWC also began developing an approach to supporting GBV qualitative research, including engaging stakeholders through an expert panel on qualitative research in March 2018, and beginning plans for a call for proposals which is expected to support knowledge synthesis and creation. Critical gaps in the state of knowledge on GBV are also being filled through Statistics Canada analytical reports including: the victimization of women with disabilities, immigrants, and visible minorities; cyberstalking; police-reported sexual assaults; and self-reported sexual assaults. In 2017-18, the following actions were undertaken by partner departments to advance shared outcomes:
|
Contact information |
Questions related to the GBV Strategy can be sent to: CFC.finalaviolence-endviolence.SWC@CFC-SWC.gc.ca |
Federal organizations |
Link to the department’s Program Alignment Architecture |
Horizontal initiative activities |
Total federal allocation (from start to end date) (dollars) |
2017–18 Planned spending (dollars) |
2017–18 Actual spending (dollars) |
2017–18 Expected results |
2017–18 Performance indicators |
2017–18 Targets |
Date to achieve target |
2017–18 Actual results |
---|---|---|---|---|---|---|---|---|---|---|
Status of Women Canada (SWC) |
1.1 Strategic Advice, Expertise and Promotion of Gender Equality |
Create and share knowledge: •Knowledge Centre (KC) •Research and data collection |
$41,403,693
|
$2,883,088 |
$3,243,671
|
March 2020 |
||||
The date to achieve the target has not yet been determined. |
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The date to achieve the target has not yet been determined. |
||||||||||
The date to achieve the target has not yet been determined. |
||||||||||
The date to achieve the target has not yet been determined. |
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Not applicable. |
||||||||||
The date to achieve the target has not yet been determined. |
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Awareness Activities |
5,543,251 |
$515,808 |
The date to achieve the target has not yet been determined. |
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March 2021 |
||||||||||
The date to achieve the target has not yet been determined. |
||||||||||
The date to achieve the target has not yet been determined. |
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1.2 Advancing Equality for Women |
Gender-Based Violence Program |
28,561,204 |
$494,792 |
March 2021 |
||||||
Internal Services |
Internal Services |
1,991,852 |
$124,976 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
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Department of National Defence (DND) |
4.1.7 Military Personnel – Morale and Well-Being: Sub-sub program: Optimizing the Military Family Services Program |
Enhanced Family Crisis Teams |
4,000,000 |
$800,000
|
$11,236 |
March 2021 |
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March 2021 |
||||||||||
March 2024 |
||||||||||
Immigration, Refugees and Citizenship Canada (IRCC) |
3.1 Newcomer Settlement and Integration |
Enhanced place-based services and capacity building for front line settlement workers |
1,500,000 |
$300,000 |
$243,592 |
The date to achieve the target has not yet been determined. (within the first year of training). |
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March 2021 |
||||||||||
The date to achieve the target has not yet been determined. |
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Public Health Agency of Canada (PHAC) |
Promotion of Population Health |
Delivery and testing of approaches to prevent teen/youth dating violence (TDV) and child maltreatment (CM), with intervention research (IR) |
9,500,000 |
$591,202 |
$541,683 |
The date to achieve the target has not yet been determined. |
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The date to achieve the target has not yet been determined. |
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Public Safety Canada (PS) |
Contribution Program to Combat Serious and Organized Crime (including Child Sexual Exploitation) |
Awareness Campaign Against Child Sexual Exploitation |
1,000,000 |
$30,000 |
$0 |
The date to achieve the target has not yet been determined. |
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Enhanced Support of the Canadian Centre for Child Protection (C3P) to Respond to Child Sexual Exploitation |
5,000,000 |
$765,000 |
$765,000 |
The date to achieve the target has not yet been determined. |
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Royal Canadian Mounted Police (RCMP) |
1.1.1 Contract Policing |
National and Divisional Culturally Competent Training |
2,400,000 |
$0 |
$0 |
March 2020 |
||||
March 2021 |
||||||||||
March 2022 |
||||||||||
Total for all federal departments |
Not applicable |
Not applicable |
100,900,000 |
$6,504,866 |
$4,805,182 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
Expected Results:
The following short term results are expected to be demonstrated during years 1 through 3 of the Strategy:
ER1: Intended audiences access evidence
ER2: Intervention, programming and training participants (service providers, survivors and those at risk of GBV, etc.) access GBV-related information, training and support
The following medium term results are expected to be demonstrated during years 3 through 7 of the Strategy:
ER3: Intended audiences use/apply GBV-related evidence in their policy and programming work
ER4: Intervention, programming and training participants (service providers, survivors and those at risk of GBV, etc.) use/apply knowledge or support to adapt their attitudes and behaviours related to GBV
The following long term results are expected to be demonstrated during years 7 through 10 of the Strategy:
ER5: Those impacted by or at risk of GBV, including survivors, are better supported across the justice and social sectors
ER6: Social norms, attitudes and behaviours that contribute to GBV are changed
Performance Indicators, Targets and Actual Results:
PI1.1: Percentage of survey respondents reporting that they are satisfied with the relevance/usefulness of evidence products
T1.1: 75%
AR1.1: The Knowledge Centre (KC) and user survey will be launched in 2018–19. As a result, results for this indicator are not yet available. Initial results are expected by March 31, 2019.
PI1.2: Number of distinct KC website sessions
T1.2: The baseline will be set in 2019–20 once the KC is operational. A target will be set for subsequent years.
AR1.2: The KC will be launched in 2018–19. As a result, results for this indicator are not yet available. Initial results are expected by March 31, 2019.
PI1.3: Number of product downloads
T1.3: The baseline will be set in 2019–20 once the KC is operational. A target will be set for subsequent years.
AR1.3: The KC will be launched in 2018–19. As a result, results for this indicator are not yet available. Initial results are expected by March 31, 2019.
PI1.4: Number of social media shares/retweets of evidence products
T1.4: The baseline will be set in 2019–20 once the KC is operational. A target will be set for subsequent years.
AR1.4: The KC will be launched in 2018–19. As a result, results for this indicator are not yet available. Initial results are expected by March 31, 2019.
PI2.1: Percentage of awareness activity participants who report improved awareness of key messages
T2.1: The baseline for this indicator has not yet been established. As a result, no target has been set.
AR2.1: Results for this indicator are not yet available. SWC results will become available once the awareness activities are implemented. Initial DND results are expected in January 2019 and will be used to establish a baseline.
T2.4: Increase of 10% annually from current baseline (as they are reported to PS in the first year of the agreement amendment)
AR2.4: Results for this indicator are not yet available. A contribution agreement with the chosen recipient organization is expected to be completed in September 2018. Initial results will be available for the first full year of funding (2019>–20).
PI2.2: Percentage of RCMP employees who complete training and report having enhanced knowledge and skills related to GBV
T2.2: 80%
AR2.2: Results for this indicator are not yet available as this activity is still in the development stage. Initial results are expected by 2019>–20.
PI2.3: Percentage of settlement workers who receive interventions that report increased knowledge of GBV and awareness of available services
T2.3: 70% of settlement workers who receive the interventions
AR2.3: Results for this indicator are not yet available. Initial results are expected by 2019–20.
PI3.1: Percentage of respondents reporting that they use the evidence products in their work
T3.1: The baseline will be set in 2019–20 once the KC is operational. A target will be set for subsequent years.
AR3.1: The KC will be launched in 2018–19. As a result, results for this indicator are not yet available. Initial results are expected by March 31, 2019.
PI3.2: Nature of policy and/or program change
T3.2: This indicator is qualitative in nature. As a result, targets are not applicable.
AR3.2: There are no results to report for 2017–18.
PI3.3: Percentage of effective interventions that continue to be delivered after the initial funding period
T3.3: 50%
AR3.3: Results for this indicator are not yet available. Initial results are expected by 2020-21.
PI4.1: Percentage of intervention/training participants who report using/applying knowledge in their work or lives
T4.1: 70%
AR4.1: Results for this indicator are not yet available. Initial results are expected to become available in 2019-20.
PI4.2: Percentage of intervention participants who report using/applying knowledge or support to adapt their attitudes and/or behaviours related to GBV
T4.2: 70%
AR4.2: Results for this indicator are not yet available. Initial results are expected by 2020-21.
PI5.1: Percentage of survivors of GBV that meets the Criminal Code threshold who reported incident to police.
T5.1: The baseline for this indicator has not yet been established. As a result, no target has been set.
AR5.1: Actual results for this indicator are not yet available as the methodology for data analysis is being developed. Early results are expected by fall 2019.
PI5.2: Percentage of Indigenous stakeholders who agree that cultural competency and trauma-informed GBV training has improved the service provided by the RCMP
T5.2: 80%
AR5.2: Results for this indicator are not yet available as this activity is still in the development stage. Initial results are expected by 2021-22.
PI5.3: Percentage of CAF members and families who report satisfaction with Family Crisis Team programs and services
T5.3: 70%. Data collected in 2019–20 will be used to establish the baseline.
AR5.3: Results for this indicator are not yet available as this activity has not been implemented. Initial results are expected by March 31, 2020.
PI5.4: Percentage of compliance of hosting providers to take down notices
T5.4: The baseline for this indicator has not yet been established. As a result, no target has been set.
AR5.4: Results for this indicator are not yet available as the methodology is being developed. A total of 305,000 notices were issued to hosting providers in 2017-18 related to Project Arachnid.
PI6.1: Percentage of respondents who report agreement with attitude and behaviour statements that contribute to GBV
T6.1: Baseline to be established in 2019–20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. The target will represent a decrease.
AR6.1: Not available. Actual results for this indicator will become available once results of the Survey of Safety in Public and Private Spaces are published. These results are expected in fall 2019.
PI6.2: Percentage of population who report non-physical inappropriate sexual behaviour in public spaces.
T6.2: Baseline to be established in 2019–20 using results from the Survey of Safety in Public and Private Spaces, expected in fall 2019. As a result, the target has not yet been set.
AR6.2: Not available. Actual results for this indicator will become available once results of the Survey of Safety in Public and Private Spaces are published. These results are expected in fall 2019.
Internal audits
Title of internal audit | Completion date |
---|---|
Horizontal Internal Audit of Business Continuity Planning in Large and Small Departments | October 2017 |
Response to parliamentary committees and external audits
Response to parliamentary committees
On June 15, 2017, the Minister for the Status of Women presented the Government Response to a report by the Standing Committee on the Status of Women, “Report 7 - Taking Action To End Violence Against Young Women and Girls in Canada ”. In its response, the Government indicated its agreement with the overall intent of the Report and recommendations, aligning the response with the three pillars that would form the basis of Canada’s Strategy to Prevent and Address Gender-Based Violence: Prevention; Support for survivors and their families; and Promotion of responsive legal and justice systems.
Response to audits conducted by the Office of the Auditor General of Canada (including audits conducted by the Commissioner of the Environment and Sustainable Development)
There were no audits in 2017–18 requiring a response.
Response to audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages
There were no audits in 2017–18 requiring a response.
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