2025 to 2026 Program inventory

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Core Responsibility 1: Care and Custody

Description

CSC provides for the safety, security and humane care of inmates, including day-to-day needs of inmates such as food, clothing, accommodation, mental health services, and physical health care. It also includes security measures within institutions such as drug interdiction, and appropriate control practices to prevent incidents.

P1: Institutional Management and Support

Description

The Institutional Management and Support Program contributes to Care and Custody through the day-to-day management of operational activities and institutional services for offenders in custody.
Key activities include administering, operating and maintaining institutions; establishing operational processes and procedures; managing allocated financial and human resources; directing and overseeing the delivery of integrated correctional operations; monitoring the effectiveness of institutional security activities; considering threats, risks, vulnerabilities and physical security requirements and controls; managing the intelligence function for institutions; ensuring coordination across the criminal justice system; providing a safe environment for staff and inmates; and making decisions and recommendations related to offenders within delegated authorities.

Table 1: Planned results

Expected results

Performance indicators

Target 1

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Institutional management is compliant with policy and law

Rate of critical safety incidents per 1,000 offenders in federal custody (suicides, accidental deaths) - (Objective: Zero) 2

0.29 to 0.48

2026-03-31

0.65

0.54

0.72

Rate of serious safety incidents per 1,000 offenders in federal custody

9.08 to 10.78

2026-03-31

10.46

9.81

9.17

Rate of minor/moderate safety incidents per 1,000 offenders in federal custody

221.2 to 227.5

2026-03-31

202.6

166.6

181.8

1 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.
2 When dealing with deaths in custody, escapes, or drugs in institutions, CSC’s objective is zero. It is necessary, however, to put that objective in the context of reality, therefore, CSC’s results will be compared to the anticipated range, as this range fully considers the reality of CSC’s past and current operational context.

Table 2: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

513,189,969

513,189,969

272,351,559

146,470,201

Table 3: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

1,041

977

944

P2: Supervision

Description

The Supervision Program contributes to the Care and Custody of inmates through the provision of security activities to ensure that institutions are safe and secure, and that they facilitate an environment that supports rehabilitation and reintegration. The program directly assists with case management by identifying and managing illicit activities and security threats to contribute to the safety and security of institutions. Key activities include gathering and sharing information and intelligence to prevent safety and security incidents through dynamic security and searches, performing security patrols and inmate counts, and addressing inmate behaviour that may jeopardize the safety and security of institutions in accordance with the inmate discipline system. As well, the monitoring of inmate movements, while considering institutional security requirements, supports an inmate’s participation in their correctional plan.

Table 4: Planned results

Expected results

Performance indicators

Target 3

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Illegal activity in institutions is eradicated and the case management process is supported

Median number of days spent in a Structured Intervention Unit (SIU) within the fiscal year

15 to 25

2026-03-31

26.0

14.0

13.0

Rate of transitions to higher security per 1,000 offenders in federal custody

52.9 to 57.5

2026-03-31

54.4

60.7

71.0

3 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 5: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

942,616,242

942,616,242

811,371,130

811,717,789

Table 6: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

6,504

6,400

6,400

P23: Preventive Security and Intelligence

Description

The Preventive Security and Intelligence Program contributes to the Care and Custody of inmates through the provision of intelligence information to inform and guide operational decisions in a tactical and/or strategic manner throughout all levels of the organization. Through the collection, analysis and sharing of intelligence information, the Preventive Security and Intelligence program directly contributes to security operations and interventions. This is achieved by supporting the case management process and identifying and managing illegal activities and security threats in institutions and in the community, in conjunction and cooperation with external partner agencies. Key activities include gathering and sharing information and intelligence to prevent security incidents, disrupt illegal activity and support the case management process; continually assessing threats and risks to identify and mitigate internal and external threats to the safety of individuals (offenders, staff, and public), institutions, and community operational sites; collaborating, liaising and sharing information with justice partners both domestically and internationally; identifying and managing security threat groups; and preventing, intercepting, and eliminating illegal or threatening activities.

Table 7: Planned results

Expected results

Performance indicators

Target 4

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Institutions and community sites are safe and secure, and activities that threaten the safety and security of institutions and the community are detected, reported, investigated and mitigated

Rate of minor/moderate security incidents per 1,000 offenders in federal custody

281.7 to 292.4

2026-03-31

271.3

290.6

318.4

Rate of serious security incidents per 1,000 offenders in federal custody

11.01 to 12.66

2026-03-31

8.76

10.65

8.95

Rate of critical security incidents per 1,000 offenders in federal custody

0.47 to 0.79

2026-03-31

0.57

0.54

0.87

4 CSC revised and modernized its target-setting methodology in fiscal year 2023 to 2023 for the 2023 to 2024and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 8: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

22,770,098

22,770,098

22,656,780

22,666,921

Table 9: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

204

203

203

P3: Drug Enforcement

Description

The Drug Enforcement Program contributes to Care and Custody through the development, implementation, and coordination of policies and activities designed to prevent the introduction of illicit drugs and/or reduce their presence within CSC facilities. This is done to ensure a safe drug-free institutional environment for inmates and to reduce the threats to institutional security posed by trafficking activities and violence associated with drug trafficking. Drug Enforcement is one element of CSC’s overall strategy which includes prevention, education, treatment and harm reduction. Key activities include the collection and analysis of intelligence related to drug use and trafficking and the subsequent targeting and dismantling of drug trafficking efforts. Detecting, searching and deterring drug use and/or trafficking is accomplished through security and intelligence measures such as urinalysis, drug detector teams, drug detection and identification tools, dynamic security and the imposition of administrative measures.

Table 10: Planned results

Expected results

Performance indicators

Target 5

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Drug enforcement activities contribute to safe and secure correctional facilities

Rate of critical drug-related incidents per 1,000 offenders in federal custody (overdose and suspected overdose offender deaths in custody) - (Objective: Zero)

0.33 to 0.57

2026-03-31

0.49

0.38

0.94

Rate of serious drug-related incidents per 1,000 offenders in federal custody

5.38 to 7.22

2026-03-31

7.38

8.73

8.30

Rate of minor/moderate drug-related incidents per 1,000 offenders in federal custody

439.4 to 459.6

2026-03-31

358.5

489.0

520.3

CSC revised and modernized its target-setting methodology in fiscal year 2023 to 2023 for the 2023 to 2024and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 11: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

13,141,658

13,141,658

13,137,532

13,142,231

Table 12: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

95

95

95

P4: Clinical Services and Public Health

Description

The Clinical Services and Public Health Program contributes to the humane custody of inmates by providing essential health care and reasonable access to non-essential health care in accordance with professionally accepted standards. Key activities across the continuum of care include disease prevention and control, health promotion, screening, assessment and treatment, hospital care, referral to medical specialists, pharmacy services and release planning.

Table 13: Planned results

Expected results

Performance indicators

Target 6

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Efficient, effective clinical and public health services to offenders that encourage individual responsibility, promote healthy reintegration and contribute to safe communities

Percentage of inmates with an HIV infection that are on treatment

95.0%

2026-03-31

99.2%

97.6%

93.8%

Percentage of inmates who completed HCV treatment that achieved sustained viral response

95.0%

2026-03-31

94.9%

97.3%

91.2%

6 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 14: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

256,808,259

256,808,259

256,181,735

255,425,291

Table 15: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

1,059

1,059

1,059

P5: Mental Health Services

Description

The Mental Health Services Program contributes to the humane custody of inmates by providing essential mental health care and reasonable access to non-essential health care in accordance with professionally accepted standards. These services are delivered from intake to release, while considering the needs of vulnerable populations. The continuum of care is reflected through CSC’s comprehensive Mental Health Strategy. Key activities include mental health screening at intake, primary mental health care, intermediate mental health care, psychiatric in-patient care, as well as release preparation and transitional care for release to the community.

Table 16: Planned results

Expected results

Performance indicators

Target 7

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Efficient, effective mental health services to offenders that encourage individual responsibility, promote healthy reintegration and contribute to safe communities

Of the inmates identified by the mental health intake screening system as requiring follow-up mental health services, the percentage who received a service

90.0%

2026-03-31

90.5%

88.1%

91.4%

7 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 17: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

140,988,607

140,988,607

140,468,368

139,389,915

Table 18: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

836

836

836

P6: Food Services

Description

The Food Services Program contributes to Care and Custody by providing nutritionally balanced meals to offenders in institutions. Meal preparation is based on appropriate nutrition standards for Canadians such as Canada’s Food Guide. The program meets the needs of offenders requiring specific diets for their faith or for therapeutic reasons. Key activities include setting the overall policy direction for the delivery of food services; monitoring food services activities to ensure adherence to standards; ensuring all activities related to the ordering, storage, preparation and service of food and disposal of waste meet food safety standards, and planning for food service within the established budget.

Table 19: Planned results

Expected results

Performance indicators

Target 8

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Inmates' dietary needs are met in accordance with the Canada Food Guide

Percentage of positive health inspections by external health inspectors

100%

2026-03-31

100%

100%

96%

Percentage of menus meeting Canada's Food Guide and Dietary Reference intakes

100%

2026-03-31

100%

100%

100%

Rate of upheld grievances related to food services per 1,000 offenders in federal custody

2.0 to 4.5

2026-03-31

2.27

2.99

4.19

8 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 20: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

120,674,261

120,674,261

119,653,042

120,192,186

Table 21: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

468

468

468

P7: Accommodation Services

Description

The Accommodation Services Program contributes to Care and Custody through facilities planning, construction, maintenance and repair of institutional buildings/structures, and lands; acquisition, maintenance and repair of vehicles; as well as related basic services for offenders. This is done so that institutions can meet their operational requirements including the provision of safe and clean living and working conditions for staff and for offenders in custody. Key activities include the provision of basic necessities to offenders, technical support, housekeeping, clothing and cell furnishings, laundry services, facilities planning services, construction project management, engineering services, environmental services, waste management, electrical, water and sewage, heating/co-generation of power, plumbing, fire protection, motor vehicle maintenance and operations, carpentry, masonry, painting, welding and millwright, general labour, general maintenance, and landscaping.

Table 22: Planned results

Expected results

Performance indicators

Target 9

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Inmates are provided safe and clean living and working environments

Rate of upheld grievances related to accommodation services per 1,000 offenders in federal custody

1.29 to 2.41

2026-03-31

2.19

3.22

1.66

9 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 23: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

589,588,516

589,588,516

616,916,845

649,019,875

Table 24: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

1,165

1,162

1,162

Core Responsibility 2: Correctional Interventions

Description

CSC conducts assessment activities and program interventions to support federal offenders’ rehabilitation and facilitate their reintegration into the community as law-abiding citizens. CSC also engages Canadian citizens as partners in its correctional mandate, and provides services to victims of crime.

P8: Offender Case Management

Description

The Offender Case Management program contributes to Correctional Interventions through a dynamic process that includes interventions to assess, guide, and support offenders throughout their sentences. Key activities and outputs include constructing a changeable sentence continuum, effecting court orders, intake assessment, development of correctional plans, penitentiary placement, progress monitoring of correctional plans, transfers, institutional supervision, pre-release planning and case preparation for release, as well as community supervision to ensure the safe and successful management of offender risk and needs.

Table 25: Planned results

Expected results

Performance indicators

Target 10

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

The accurate assessment of risk and supervision of offenders contributes to a reduction in crime

Percentage of offenders who were granted a discretionary release at the time of their first release

52.1% to 57.0%

2026-03-31

48.8%

53.8%

57.8%

Percentage of Indigenous offenders with an established CCRA Section 84 release plan prior to first release

45.9% to 54.3%

2026-03-31

46.1%

44.9%

47.7%

Percentage of correctional plans completed within timeframes

87.9% to 91.0%

2026-03-31

85.5%

87.1%

84.5%

10 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 26: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

324,222,361

324,222,361

338,567,406

317,067,827

Table 27: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

2,536

2,514

2,514

P9: Community Engagement

Description

The Community Engagement Program contributes to Correctional Interventions through citizen engagement by developing and maintaining relationships with volunteers, partners, stakeholders, Canadian citizens and communities. CSC provides voluntary client-centered services focused on restorative justice and victim services that further contribute to the federal correctional process in areas including meeting victims’ needs and integrating their concerns, meaningful offender accountability and their reintegration. Key activities include raising public awareness to improve confidence in federal corrections; developing and maintaining partnership agreements; creating collaborative working relationships with diverse segments of the community, non-governmental agencies and other government departments; providing leadership to the volunteer program, engaging in restorative justice initiatives; providing / receiving information to / from victims; providing opportunities for and delivering victim-offender mediation services to address serious crime nationally, and supporting ongoing activities that promote the successful reintegration of offenders into the community.

Table 28: Planned results

Expected results

Performance indicators

Target 11

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

The involvement of the public contributes to offender accountability and successful reintegration, and the public has a voice in the federal correctional process and is better prepared for offenders' release

Number of hours provided by volunteers

Indicator under review

2026-03-31

Indicator under review

Indicator under review

Indicator under review

Number of registered victims

9,125

2026-03-31

8,547

8,689

8,894

Number of referrals to the Restorative Opportunities program

120

2026-03-31

122

148

141

Number of active cases with the Restorative Opportunities program

360

2026-03-31

340

404

365

11 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 29: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

9,292,499

9,292,499

9,272,341

9,276,269

Table 30: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

79

79

79

P10: Chaplaincy Services

Description

CSC engages chaplaincy services as a key component in supporting an offender’s right – afforded under the Canadian Charter of Rights and Freedoms – to express and participate in religious or spiritual activities during incarceration. Chaplaincy services contribute to Correctional Interventions by offering a continuum of care that begins at intake, through incarceration to post-release. Institutional chaplains provide and coordinate religious services, rites and rituals according to the diverse religious and spiritual needs of offenders at an institution. Through institutional chaplaincy services, offenders are provided with spiritually based encounters to address various aspects of human experience, crisis intervention in response to personal loss, institutional disruptions, and challenging life events. Institutional chaplains contribute to offender case management and provide opportunities for offenders to examine their behaviours and discover new ways of living during incarceration. Key activities in the chaplaincy continuum of care include the provision of Religious and Spiritual Services and Support, Case Management Support, and Community Involvement. These services consist of the development, implementation, delivery, and management of religious and spiritual activities, which include volunteer and other faith community resources.

Table 31: Planned results

Expected results

Performance indicators

Target 12

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Offenders’ religious and spiritual needs are met, and they are given reasonable opportunities to practice their faith

Number of institutional Chaplaincy contacts with offenders

415,000

2026-03-31

171,884

316,623

374,316

Percentage compliance with established standards for institutional and community-based spiritual services

86.0%

2026-03-31

94%

94%

82%

Number of institutional Chaplaincy activities in which volunteers are engaged

20,000

2026-03-31

12,990

21,964

26,510

Offenders receive faith community reintegration support

Number of hours of service in which Faith Community Reintegration Projects volunteers are engaged

10,000

2026-03-31

9,366

9,961

14,182

12 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 32: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

13,067,786

13,067,786

13,050,273

13,051,283

Table 33: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

19

19

19

P11: Elder Services

Description

The Elder Services Program contributes to Correctional Interventions through the counselling, teachings and ceremonial services provided to First Nations, Métis and Inuit offenders who are following a traditional healing path. Elder services also include the provision of cultural and spiritual support and advice to the Institutional Head regarding ceremonies and offenders' access to ceremonial objects or traditional medicines within the institution. Key activities include counselling, providing spiritual and cultural teachings to First Nations, Métis and Inuit offenders; delivering ceremonial services and establishing and maintaining partnerships to help offenders reintegrate and live in the community as law-abiding citizens.

Table 34: Planned results

Expected results

Performance indicators

Target 13

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Indigenous offenders have access to spiritual and cultural services

Of the Indigenous offenders who identify an interest in following a traditional healing path, the percentage who receive an Elder Review (Elder reviews are required as part of a traditional healing path)

90.4% to 94.8%

2026-03-31

92.5%

91.9%

89.3%

13 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 35: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

8,655,881

8,655,881

8,655,888

8,655,926

Table 36: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

1

1

1

P22: Correctional Programs

Description

Correctional Programs contribute to Correctional Interventions by targeting empirically validated factors directly linked to an offender’s criminal behaviour, in order to reduce re-offending. The key activity is the delivery of correctional programs. The correctional program models are comprised of 3 distinct components:

  1. Readiness programs that prepare offenders to address risk factors;
  2. Main programs that address risk factors related to offending at intensity levels that correspond to their identified risk and needs; and,
  3. Maintenance programs that support offenders in maintaining skills learned through their participation in the main correctional program.

The delivery of correctional programs teach skills that help reduce problematic behaviour by assisting offenders to change pro-criminal attitudes and beliefs, and develop healthy interpersonal relationships, coping strategies, problem solving skills, setting goals. As well, correctional programs support offenders to maintain and apply the skills that they learned.

Table 37: Planned results

Expected results

Performance indicators

Target 14

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Participation in correctional programs contributes to the offender reintegration process by preparing and motivating offenders to address risk factors related to their offending

Median days from admission to the start of readiness programs for offenders serving a sentence of four years or less

91 to 117

2026-03-31

117.0

91.0

82.0

Of the offenders serving a sentence of four years or less, with an identified need for correctional programming, the percentage who enrol in such programming prior to first release

79.6% to 83.9%

2026-03-31

78.2%

79.6%

86.5%

Of the offenders serving a sentence of four years or less, with an identified need for correctional programming, the percentage who complete such programming prior to first release

64.2% to 70.1%

2026-03-31

60.1%

65.5%

73.4%

Of the offenders serving a sentence of four years or less, with an identified need for correctional programming, the percentage who complete such programming prior to sentence expiry date

66.5% to 72.1%

2026-03-31

67.3%

63.0%

65.3%

Of the offenders with an identified need for correctional maintenance programming, the percentage who complete such programming prior to sentence expiry date

73.0% to 76.7%

2026-03-31

79.1%

75.5%

74.5%

14 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 38: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

101,948,356

101,948,356

101,784,037

102,136,476

Table 39: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

897

896

896

P15: Offender Education

Description

The Offender Education Program contributes to Correctional Interventions by providing offenders with knowledge and skills that contribute to the successful reintegration of offenders thereby enhancing public safety. The key activities include conducting educational and learning disability assessments, and the delivery of education programs and services to offenders, such as those who:

  1. Were assessed below grade 12 or its equivalent;
  2. Unable to communicate proficiently in either official language;
  3. Require additional secondary credits as a prerequisite to participate in other programs or employment opportunities; or,
  4. Request a referral to post-secondary education and meet the academic prerequisites.

Education programs are interventions that provide offenders with literacy, academic and personal development skills. Through educational achievements, offenders may receive formal recognition, certification, or accreditation from an educational authority recognized by the province through which the program is accredited.

Table 40: Planned results

Expected results

Performance indicators

Target 15

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Education programs contribute to the rehabilitation and reintegration of offenders

Of the offenders with an identified need for an upgrade to their education, the percentage who upgrade prior to first release

65.4% to 70.4%

2026-03-31

61.9%

69.2%

77.4%

Percentage of education referrals actioned within 120 days of admission to federal custody

69.4% to 77.0%

2026-03-31

70.9%

78.1%

84.0%

15 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 41: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

29,417,894

29,417,894

29,334,010

29,344,420

Table 42: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

179

179

179

P16: CORCAN Employment and Employability

Description

As part of correctional interventions utilized to contribute to offender rehabilitation, the CORCAN Employment and Employability Program provides offenders with skills training that develops technical and essential skills that are transferable to community employment. This is achieved through on-the-job training, apprenticeship hours and vocational certifications that improve their ability to find and maintain employment as part of a safe and successful release into the community.

Key activities include teaching a combination of industry standard technical skills (mastery of tools and processes associated with a specific occupational role), transferable skills (with opportunities for offenders to apply these skills in various industry jobs), and essential skills (improve employability and job readiness). These skills are foundational to secure employment opportunities. Other activities include assisting offenders through employment readiness, employment search support services throughout their sentence, as well as transitional employment and training at CORCAN Community Industries, provide interventions and services directly through CORCAN or as complimentary to other CSC employment and employability initiatives.

The program is designed to allow offenders to acquire skills and develop the pro-social attitudes and behaviours that are valued by employers, and is a key part of CSC’s commitment to actively support offenders to become law-abiding citizens.

Table 43: Planned results

Expected results

Performance indicators

Target 16

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Offenders have the employment and employability skills to secure and retain employment upon release from institutions

Percentage of employment intervention referrals actioned within 120 days of admission

89.8% to 97.8%

2026-03-31

67.2%

71.6%

74.8%

Percentage of employable time spent employed, for offenders under community supervision

71.1% to 72.6%

2026-03-31

67.5%

69.8%

67.6%

16 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 44: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

55,788,050

55,788,050

55,773,274

55,776,437

Table 45: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

627

627

627

P17: Social Program

Description

The Social Program portfolio contributes to Correctional Interventions by providing structured and unstructured programs and activities designed to prepare offenders for reintegration into the community as law-abiding citizens.

To assist in supporting safe and effective reintegration, the programs and activities included within the social program portfolio encourage offenders to adopt pro-social lifestyles as well as acquire basic life skills. Research suggests that men who are most likely to be revoked within their first year of release demonstrate needs related to employment and community functioning. For women, the offenders’ odds of remaining in the community are significantly improved when a combination of services and programs are used in their rehabilitation. The social program portfolio therefore works in tandem with other interventions to provide offenders with occasions to practice social skills, establish and strengthen positive relationships with their peers, and become aware of their strengths and weaknesses, which assists them in overcoming challenges associated with successful reintegration. Further, skills reinforced in social programs encourage and reinforce the behaviours and thinking taught throughout correctional programming, thereby supporting offenders in addressing their criminogenic needs.

The Social Program portfolio also provides opportunities for offenders in Structured Intervention Units to engage in meaningful human contact, while reinforcing the skills needed to reintegrate and remain in the mainstream offender population. Key activities include the Community Integration Program, the Social Integration Program for Women, and the Structured Intervention Unit Social Program.

Table 46: Planned results

Expected results

Performance indicators

Target 17

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Social programs provide offenders with knowledge and skills that better equip them for their re-entry into society and support changes that lead to a balanced and healthy prosocial lifestyle

Of the offenders enrolled in the Community Integration Program, the percentage who complete

73.0% to 100.0%

2026-03-31

72.7%

80.4%

80.3%

Of the offenders enrolled in the Social Integration Program for Women, the percentage who complete

88.0% to 100.0%

2026-03-31

97.4%

96.3%

98.1%

17 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 47: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

26,540,046

26,540,046

26,346,532

26,356,833

Table 48: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

252

251

251

Core Responsibility 3: Community Supervision

Description

CSC supervises offenders in the community and provides structure and services to support their safe and successful reintegration into the community. Services include accommodation options, community health services, and the establishment of community partnerships. CSC manages offenders on parole, statutory release, and long-term supervision orders.

P18: Community Management and Security

Description

The Community Management and Security Program contributes to Community Supervision by monitoring and managing offenders in the community, and by gathering, analyzing, and sharing intelligence.

Key activities and outputs include community staff safety strategies as well as a number of initiatives and activities that serve to support the supervision of offenders, including urinalysis, electronic monitoring and partnerships.

Table 49: Planned results

Expected results

Performance indicators

Target 18

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Community management and security contribute to offenders on supervision in the community being compliant with the law

Rate of minor/moderate convictions under supervision per 1,000 offenders

106.1 to 118.2

2026-03-31

115.3

126.2

142.7

Rate of convictions on supervision for offences resulting in death, per 1,000 offenders

0.42 to 0.74

2026-03-31

0.35

0.72

0.59

Rate of convictions on supervision for serious or violent offences, per 1,000 offenders

18.8 to 23.8

2026-03-31

23.7

25.7

26.6

18 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 50: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

25,521,646

25,521,646

25,489,526

25,496,662

Table 51: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

127

126

126

P19: Community-Based Residential Facilities

Description

The Community-Based Residential Facilities (CBRF) Program contributes to Community Supervision by providing accommodation to offenders in CBRFs operated by non-governmental agencies under contract with CSC. CBRFs promote the successful reintegration of offenders in the community by providing accommodations in various types of CBRF options, such as Community Residential Facilities (structured facilities commonly known as “halfway houses”), Treatment Centres, Hostels, Private Home Placements, and Supervised/Satellite Apartments.

Key activities include providing accommodation, interventions, support, and monitoring for those offenders under community supervision who are required to reside in community-based residential facilities on release.

Table 52: Planned results

Expected results

Performance indicators

Target 19

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Offenders with residency conditions have appropriate supervision and housing in the community

Rate of fail to return per 1,000 offenders residing in a contracted Community-Based Residential Facility

215.4 to 233.4

2026-03-31

271.9

253.2

236.0

Number of days waiting for a CBRF bed following a positive release decision by the Parole Board of Canada

Indicator under review

2026-03-31

Indicator under review

Indicator under review

Indicator under review

Of the number of offenders with an identified planned release destination, the percentage of those released to the identified destination in accordance with their release plan

Indicator under review

2026-03-31

Indicator under review

Indicator under review

Indicator under review

19 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 53: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

158,663,432

158,663,432

158,663,432

158,663,432

Table 54: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

0

0

0

P20: Community Correctional Centres

Description

The Community Correctional Centres (CCC) Program contributes to Community Supervision by providing a 24-hour structured living environment, monitoring and interventions for the purpose of the safe reintegration of offenders into the community. CCCs operate under Correctional Service Canada policies and procedures. The CCCs accommodate offenders under federal jurisdiction who have been released to the community on unescorted temporary absences, day parole, full parole with residency, work releases, statutory release with residency, as well as those subject to Long-Term Supervision Orders with residency.

Table 55: Planned results

Expected results

Performance indicators

Target 20

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Higher risk offenders have appropriate levels of supervision and housing while on conditional release with a residency condition

Rate of fail to return per 1,000 offenders residing in a Community Correctional Centre

680 to 780

2026-03-31

795.0

780.0

865.0

20 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 56: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

27,366,695

27,366,695

26,966,750

27,198,253

Table 57: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

6

6

6

P21: Community Health Services

Description

The Community Health Services Program contributes to Community Supervision by providing essential health services for offenders in the community where there are gaps in provincial health service delivery. In addition, CSC facilitates access to community services to support rehabilitation and successful reintegration.

Key activities include providing discharge planning services to ensure continuity of support, mental health services to address mental health needs (for example, crisis intervention and counselling), and links to community agencies.

Table 58: Planned results

Expected results

Performance indicators

Target 21

Date to achieve target

2021 to 2022 Actual results

2022 to 2023 Actual results

2023 to 2024 Actual results

Efficient, effective health services to offenders that encourage individual responsibility, promote healthy reintegration and contribute to safe communities

The percentage of offenders with a completed review of their health care needs prior to release

90%

2026-03-31

83.6%

88.0%

85.5%

The percentage of offenders with a completed medication reconciliation prior to release

90%

2026-03-31

88.5%

88.2%

88.7%

21 CSC revised and modernized its target-setting methodology in fiscal year 2022 to 2023 for the 2023 to 2024 and subsequent reporting years. Target options are calculated each year through a statistical analysis of historical data, current results, and future trends. Decision makers then review the options to set a desired target performance range that is both objective and viable within the operating context to account for any changes or factors that may impact results.

Table 59: Budgetary financial resources (dollars)

2025 to 2026 Main Estimates

2025 to 2026 Planned spending

2026 to 2027 Planned spending

2027 to 2028 Planned spending

18,445,100

18,445,100

18,345,185

18,134,856

Table 60: Human resources (full-time equivalents)

2025 to 2026 Planned full-time equivalents

2026 to 2027 Planned full-time equivalents

2027 to 2028 Planned full-time equivalents

105

105

105

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2025-06-17