Correctional Service of Canada’s 2023 to 2024 Departmental Results Report: At a glance
A departmental results report provides an account of actual accomplishments against plans, priorities and expected results set out in the associated 2023 to 2024 departmental plan.
Key priorities
The Correctional Service of Canada’s top priorities for fiscal year 2023 to 2024 were as follows:
- safe management of eligible offenders during their transition from the institution to the community, and while on supervision
- safety and security of the public, victims, staff and offenders in institutions and in the community
- effective, culturally appropriate interventions and reintegration support for First Nations, Métis and Inuit offenders
- effective and timely interventions in addressing mental health needs of offenders
- efficient and effective management practices that reflect values-based leadership in a changing environment
- productive relationships with diverse partners, stakeholders, victims’ organizations, and others involved in support of public safety
Highlights
In fiscal year 2023 to 2024, total actual spending (including internal services) for CSC was $3,374,961,819 and total full-time equivalent staff (including internal services) was 18,837. For complete information on CSC’s total spending and human resources, read the Spending and human resources section of the full report.
The following provides a summary of the department’s achievements in fiscal year 2023 to 2024 according to its approved Departmental Results Framework. A Departmental Results Framework consists of a department’s core responsibilities, the results it plans to achieve and the performance indicators that measure progress toward these results.
Core responsibility 1: Care and custody
Actual spending: $2,119,199,375
Actual human resources: 11,009
Departmental results achieved:
- institutions are safe and secure
- inmates are managed in a humane manner
More information about Care and Custody can be found in the “Results: What we achieved” section of the full departmental results report.
Core responsibility 2: Correctional interventions
Actual spending: $566,876,058
Actual human resources: 4,475
Departmental results achieved:
- offenders are prepared for their release from CSC’s jurisdiction as law-abiding citizens
More information about Correctional Interventions can be found in the “Results : What we achieved” section of the full departmental results report.
Core responsibility 3: Community supervision
Actual spending: $208,855,913
Actual human resources: 249
Departmental results achieved:
- offenders are law-abiding citizens while under community supervision
More information about Community Supervision can be found in the ‘Results: What we achieved” section of the full departmental results report.