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The Tribunal’s one program activity, together with its internal services activities, achieve the strategic outcome and results for Canadians as shown in the logic model (Figure 2.1).
Program Activity: Hearings of Complaints before the Tribunal
2008–09 | 2009–10 | 2010–11 |
---|---|---|
4.4 | 4.4 | 4.4 |
2008–09 | 2009–10 | 2010–11 |
---|---|---|
26 | 26 | 26 |
Description
Results
This program activity will action all the priorities identified in Section 1.
Performance Indicators
From 1996 to 2002, the Canadian Human Rights Commission was referring 44 human rights complaints each year on average. In 2003, there was a dramatic rise in the number of new case files opened, to 130, with a further increase to 139 in 2004. The number of case files opened at the Tribunal decreased slightly in 2005, to 99. Seventy case files were opened in 2006 and total complaint referrals for 2007 is estimated at 75.
Based on advice from Commission representatives, the Tribunal is anticipating the volume of human rights complaints will continue to approach pre-2003 levels over the next few years. However, with 90 case files active before the Tribunal at time of publication, the Tribunal continues to deal with a very heavy workload.
The Tribunal is also working on several important horizontal government initiatives, such as strengthening its accountability framework and its information management capacity, planning for internal audit and evaluation policy implementation, and developing measures to enhance human resources management in the context of public service renewal.
With its very limited resources, the Tribunal anticipates some daunting challenges over the next three fiscal years. To meet these challenges, the Tribunal plans a combination of operational and corporate strategies. The Tribunal’s introduction in 2005 of a case management system (for closely monitoring the pre-hearing phase of inquiries), already noted in Priority 1, and the implementation of the Tribunal Toolkit (an automated case management system) are expected to help address the risks flowing from the Tribunal’s workload challenges. The measures being taken to strengthen the Tribunal’s human resources management capacity, as described in Priority 2, will also help by enabling the Tribunal to put in place retention, knowledge transfer and succession planning as tools for ensuring the continuity of the expertise needed for addressing the workload risk.
The Tribunal has adopted a risk management approach that is integrated with its business planning process. This forward-looking approach broadens the management dimensions of leadership, innovation, probity, transparency and accountability at the Tribunal, which might otherwise be constrained by the nature of the Tribunal’s single program environment — conducting hearings.
Micro-agencies, such as the Tribunal, typically struggle with the additional resource demands posed by resource-intensive, yet necessary, horizontal government initiatives. In 2008–09 and beyond, the Tribunal will also continue to seek out opportunities for benefiting from both new technologies and interdepartmental collaborations. In this way, we believe that the Tribunal will be well positioned to not only meet its mandate for conducting inquiries in a fair and timely manner, but also mitigate the pressures of limited resources for achieving broader government-wide outcomes.