HUMA Committee briefing binder: Appearance by the Minister of Citizens’ Services – February 5, 2024

From: Employment and Social Development Canada

Official title: Appearance by the Minister of Citizens' Services Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA) Supplementary Estimates (B) for fiscal year ending March 31, 2024. Date: February 5, 2024 - 3:30 pm to 4:30 pm.

On this page

  1. Minister's opening remarks
  2. Parliamentary environment - Overview:
    1. Scenario note
    2. Member biographies
  3. Service delivery - Hot issues:
    1. Service Canada points of access, outreach and passport print expansion
    2. Employment Insurance service standards
    3. Old Age Security and Guaranteed Income Supplement service standards
    4. Winter peak strategy for Employment Insurance workload
    5. Employment Insurance speed of payment
    6. Integrity and fraud prevention
    7. Old Age Security on Benefits Delivery Modernization Programme
    8. Benefits Delivery Modernization Programme costs and timeline
    9. Passport application and delivery process
    10. Passport processing standards
    11. 10-year renewal of passports
    12. ePayroll
    13. Dental Care
    14. Single point of access for Seniors
    15. Digital services
    16. SIN processing standards
    17. Death notification
  4. Supplementary estimates B
    1. 2023 to 2024 Supplementary estimates B overview
    2. ESDC 2023 to 2024 Supplementary estimates B placemat
  5. Ministerial mandate
    1. Mandate letter tracker

1. Speaking notes

Speaking notes for the Honourable Terry Beech, Minister of Citizens' Services, for appearance before the Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA) in relation to the 2023 to 2024 supplementary estimates (B) - House of Commons, February 5, 2024.

Check against delivery.

(2023 PA 000124).

Mr. Chair, I'm thankful for this opportunity to discuss the 2023 to 2024 Supplementary Estimates (B) for my Citizen's Services portfolio.

My recent appointment as the Government of Canada's champion for service delivery excellence comes with a mandate I take very seriously-to make sure we place Canadians at the core of how we design and deliver their services.

In the mandate I've received from the Prime Minister, I have been asked to bolster Service Canada's leadership role in delivering services to Canadians. This includes identifying high-impact service improvements, and helping to deliver priority initiatives, including the Canadian Dental Care Plan.

The government was pleased to launch the first phase of the Canadian Dental Care Plan on December 11. From the perspective of service to Canadians, I look forward to continuing to work with my colleagues at Health Canada, Public Services and Procurement Canada and the Canda Revenue Agency to ensure a smooth and successful rollout of this program.

Since its launch, this program has achieved remarkable results. In just a few weeks, over 300 thousand eligible applicants have registered. Over 73% of them were able to complete their enrolment on their own, using the automated system. Those who contacted the specialized call center waited an average of just one second for assistance.

When it comes to the Passport Program, we continue to encourage Canadians to apply for a passport as early as possible before booking a trip. That being said, we are meeting our service standards. In December 2023, 96% of passports were issued within service standards, exceeding the 90% target for service. Also, between April 1 and December 31, 2023, the Government of Canada has issued 3,140,600 passports.

We are always looking for ways to provide services that are seamless, secure and fast to Canadians. And in the past year we’ve continued the important work of improving digital services in big and small ways.

  • Since launching the Passport Application Status Checker in March 2023, more than 1.5 million Canadians have successfully received in real-time the status of their application. The online tool has provided clients with an alternate option to check the status of their application at their convenience 24/7 vs. having to inquire through the call center and/or in-person channel.
  • More recently, we made the Social Insurance Number (SIN) more digital. Not only can you apply for your SIN online, but you can also view your SIN through My Service Canada Account, a secure digital portal that also offers access to other services like Employment Insurance (EI), Canada Pension Plan (CPP) and Old Age Security (OAS). For new online SIN applicants, it makes the process digital from start to finish.

These digital service improvements have increased efficiencies, reduced wait times, shortened lines at Service Canada offices and provided convenient access to services for Canadians.

My mandate also emphasizes the need for the government to continue to strengthen its digital service capacity across the board.

Improving and upgrading our digital service delivery is exactly what we're doing with the Benefits Delivery Modernization initiative – or BDM.

In the past year alone, we've delivered $147.3 billion in crucial benefits, like EI, the CPP, and OAS, to 9.5 million Canadians.

It's vital that the technology behind these services is up to date, safe and trustworthy. So, we're replacing old systems with modern, reliable, digital solutions.

We're giving citizens the state-of-the-art system they deserve and demand.

It's more than just a modernization, it's a transformation. After all, BDM is the largest information technology project the Government of Canada has undertaken to date.

My mandate is clear; we must develop and implement modern, resilient, secure, and reliable services and benefit delivery systems. And they must reach all Canadians, no matter where they live.

The actions taken over the past year have moved us ever closer to that vision.

BDM is on track to modernize OAS, EI, and the CPP over 3 phases, with an expected completion date of 2030.

I am pleased to report we successfully deployed the first release of OAS on BDM in June 2023. The expected full migration of OAS onto the new platform remains on track for December 2024, followed by a nine-month stabilization period.

In terms of costs, current spending is consistent with other jurisdictions undertaking similar transformations.

Since 2017, the BDM Programme has spent $817 million. Treasury Board approvals to date amounts to $2.2 billion, over more than 10 years. This is a significant investment, but it is necessary. Keep in mind, the total benefits delivered to Canadians during that same time will total over $1.5 trillion.

That leads me to the Supplementary Estimates.

For BDM, we're requesting an adjustment of $54.2 million. This is a reprofile of funds that were approved to be spent in 2022 to 2023.

This will allow us to complete the successful onboarding of OAS onto BDM.

It's critical we get the OAS implementation right.

That's why we're proceeding step by step. We're keeping existing systems running until the new platform has been validated. And we're onboarding only one core benefit at a time.

Doing so allows us to efficiently manage possible risks, without interrupting benefit payments to Canadians.

Mr. Chair, investing in the replacement of the aging IT systems that support crucial benefits' delivery to Canadians is a sound decision – because serving Canadians is our top priority.

The success of BDM is simply non-negotiable.

This is a system that will be dependable and streamlined – a system that will live up to the kind of service Canadians deserve and expect.

That's why we're asking for today's adjustment.

I'll now be happy to answer any question you have.

Thank you.

-30-

2. Parliamentary environment - Overview

2.a. Scenario note

The Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA) Supplementary Estimates (B), 2023 to 2024

Overview

The Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA) has invited you to appear in view of its study of the Supplementary Estimates (B), 2023 to 2024.

Committee Proceedings

Your appearance is scheduled to take place on February 5, 2024, from 3:30 to 4:30.

You will appear on a panel with Minister of Labour and Seniors and be accompanied by:

  • Karen Robertson, Chief Financial Officer
  • Cliff Groen, Associate Deputy Minister of Employment and Social Development Canada and Chief Operating Officer for Service Canada
  • John Ostrander, Business Lead, Benefits Delivery Modernization
  • Sandra Hassan, Deputy Minister of Labour and Associate Deputy Minister of Employment and Social Development

You have no outstanding follow up written responses due to the Committee.

It is anticipated that you will receive general question about your mandate as it is a new portfolio, Business Delivery Modernization, delivery of Employment Insurance benefits, delivery of services in general, impact on vulnerable population, and responding to the complaint that the system is "broken".

HUMA has agreed that questioning of witnesses would be allocated as follows:

  • In round one, there are 6 minutes for each party in the following order:
    • Conservative Party
    • Liberal Party
    • Bloc Québécois, and
    • New Democratic Party
  • For the second and subsequent rounds, the order and time for questioning is as follows:
    • Conservative Party, 5 minutes
    • Liberal Party, 5 minutes
    • Bloc Québécois, 2 and a half minutes
    • New Democratic Party, 2 and a half minutes
    • Conservative Party, 5 minutes, and
    • Liberal Party, 5 minutes

2.b. Member biographies

House of Commons Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA)

HUMA Membership

  • Chad Collins (LPC) 
  • Michael Coteau (LPC) 
  • Wayne Long (LPC) 
  • Peter Fragiskatos (LPC)
  • Robert (Bobby) J. Morrissey (LPC) 
  • Tony Van Bynen (LPC) 
  • Rosemarie Falk (CPC) 
  • Michelle Ferreri (CPC) 
  • Tracy Gray (CPC)
  • Scott Aitchison (CPC) 
  • Bonita Zarrillo (NDP) 
  • Louise Chabot (BQ)

Liberal party of Canada

  • Chad Collins, Ontario 
  • Michael Coteau, Ontario 
  • Wayne Long, New Brunswick 
  • Peter Fragiskatos, Ontario
  • Robert (Bobby) J. Morrissey, Chair, Prince Edward Island
  • Tony Van Bynen, Ontario

Conservative party of Canada

  • Rosemarie Falk, Saskatchewan Associate Labour Critic
  • Michelle Ferreri, Ontario Families, Children and Social Development Critic
  • Tracy Gray, Vice-Chair, British Columbia Employment, Future Workforce Development and Disability Inclusion Critic
  • Scott Aitchison, Ontario Housing and Diversity and Inclusion Critic

New democratic party of Canada

Bonita Zarrillo, British Columbia, Disability Inclusion Critic

Bloc Québécois

Louise Chabot, Vice-Chair, Québec, Employment, Workforce Development and Labour Critic

Committee members biography

Chad Collins Liberal Party Hamilton East—Stoney Creek - Ontario

Brief biography

Chad Collins was first elected to the House of Commons for Hamilton East - Stoney Creek on September 20, 2021. A lifelong resident of Hamilton East - Stoney Creek, Chad resides in the Davis Creek area with his wife Mary and 2 children, Chase and Reese. He attended Glendale Secondary School, the University of Western Ontario, and McMaster University. Chad was first elected to City Council in 1995, at the age of 24, making him one of the youngest elected representatives in the City's history.

Chad is passionate about engaging local residents and community stakeholders, focusing on revitalization of infrastructure, development of social housing and stream-lining municipal programs.

As President of City Housing Hamilton, Chad has been committed to addressing the City's aging affordable housing stock by pressuring all levels of government to invest in the much needed repair of over 7,000 publicly owned units. He continues to work on nearly a dozen new projects across the City and in the riding that will provide new affordable housing units to those in need.

From the creation and development of new community parks and trails to the opening of a new food bank, Chad knows community consultation is an integral part of improving quality of life for everyone in Hamilton East - Stoney Creek.

Of note: key issue of interest: affordable housing.

Michael Coteau Liberal Party Don Valley East – Ontario 

Brief biography

Michael Coteau was first elected to the House of Commons for Don Valley East on September 20, 2021. He has served as the Member of Provincial Parliament for Don Valley East since 2011. During his time in the Ontario government, his ministerial roles include: Minister of Children and Youth Services; Minister Responsible for Anti-Racism; Minister of Tourism, Culture and Sport; Minister Responsible for the 2015 Pan/Parapan American Games; and Minister of Citizenship and Immigration.

Prior to entering the provincial government, Michael was elected as a school board trustee for the Toronto District School Board (TDSB) in 2003, 2006 and 2010. As a trustee, Michael advocated for student nutrition, community use of space and the use of educational technology. He initiated the ‘Community Use of Schools' motion that drastically cut user fees and made schools more accessible to groups that offer programs for children. He helped introduce nutritional changes in schools that supported healthy food programs and increased awareness of student hunger.

Michael worked as an ESL instructor and curriculum developer before becoming a community organizer for a United Way agency in Scarborough. He was also the Marketing Manager for ABC Life Literacy, where he was responsible for the organizing of the Family Literacy Day across Canada, and was Executive Director of Alpha Plus, a national literacy organization mandated to support adult education through the use of technology. Michael grew up in Don Valley East and attended Don Mills Middle School and Victoria Park Collegiate Institute. He holds a degree from Carleton University in Political Science and Canadian History. He and his wife Lori live in Toronto with their 2 daughters, Maren and Myla.

Of note:

  • spent 10 years in the Ontario legislature
  • key issues of interest:
    • low-income families

Wayne Long Liberal Party Saint John — Rothesay - New Brunswick

Brief biography

Wayne Long was first elected to the House of Commons for Saint John - Rothesay in 2015 and was re-elected in 2019 and 2021. He is a member of the Saint John community with national and international business experience. Wayne currently serves as President of the Saint John Sea Dogs, and his efforts have helped turn the team into one of Canada's most successful CHL hockey franchises winning the cherished Memorial Cup in 2011. That same year, Wayne was recognized with the John Horman Trophy, awarded to the Top Executive in the QMJHL.Prior to his work with the Sea Dogs, Wayne was President of Scotiaview Seafood Inc. He was also a successful large-scale product manager with Stolt Sea Farm Inc. Wayne's work has seen him travel across North America, negotiating contracts with national restaurant distributors, restaurant chains, and retail chains. He earned the North American Excellence in Sales and Marketing award twice. Wayne is a former Board Member for Destination Marketing and Salmon Marketing.Wayne was born in the riding, and currently calls the area home alongside his wife, Denise, and their 2 children, Khristian and Konnor.

Of note:

  • has been a member of HUMA since the beginning of the 42nd Parliament (2015)
  • key issues of interest:
    • poverty
    • mental health
    • outspoken support of the Energy East oil pipeline project
    • previously broken ranks with party (Energy East, tax policy, SNC-Lavalin) which resulted in being kicked off House committees as punishment
    • frequently makes sports parallel (hockey)
    • government programs and support that benefit his constituents

Peter Fragiskatos Liberal Party PS to the Minister of Housing, Infrastructure and Communities – London North Center – Ontario

Brief biography

Peter Fragiskatos was first elected as the Member of Parliament for London North Centre in 2015.Mr. Fragiskatos previously served as Parliamentary Secretary to the Minister of National Revenue. Additionally, he has served as a member of the National Security and Intelligence Committee of Parliamentarians, the Standing Committee on Finance, and the Special Committee on Canada-China Relations. He was also a member of various other committees, parliamentary associations, and interparliamentary groups. Prior to entering federal politics, Mr. Fragiskatos was a political scientist at King's University College at Western University and a media commentator. His works have been published by major Canadian and international news organizations, including Maclean's, The Globe and Mail, The Toronto Star, BBC News, and CNN. Born in London, Ontario, Mr. Fragiskatos has combined his passion for politics with a desire to give back to his community. He has served on the boards of Anago (Non) Residential Resources Inc. and the Heritage London Foundation. An active volunteer, he ran a youth mentorship program and has worked with many local not-for-profit groups, such as the London Food Bank, the London Cross-Cultural Learner Centre, and Literacy London, a charity dedicated to helping adults improve their literacy skills. Mr. Fragiskatos holds a political science degree from Western University, a Master's degree in International Relations from Queen's University, and a PhD in International Relations from Cambridge University. He lives in London with his wife, Katy, and their daughter, Ava.

Of note:

  • Parliamentary Secretary - PS to the Minister of Housing, Infrastructure and Communities
  • key issues of interest:
    • non Parliamentary Committee Member: National Security and Intelligence Committee of Parliamentarians (2021)
    • Canada-China relations

Robert (Bobby) J. Morrissey Liberal Party Egmont Prince Edward Island 

Brief biography

In 2015, Bobby was elected to the House of Commons and was re-elected in 2019 and 2021. He served as a Member on the Standing Committee on Fisheries and Oceans, as well as the Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities. Previously, he was elected to the Prince Edward Island Legislative Assembly in 1982 and has dedicated his career and volunteer life to serving the residents of PEI. Having served as MLA for nearly 20 years, Bobby has a deep understanding of his communities' needs. He has held a number of high-profile roles within the Assembly, such as Minister of Transportation and Public Works, Minister of Economic Development and Tourism, and Opposition House Leader. He was also responsible for the redevelopment of the Canadian Forces Base Summerside and the surrounding community following its closure by the federal government in 1989. Bobby left politics in 2000 to join the private sector as a consultant specializing in government relations, fisheries, and the labour market. Bobby has been a member of the Board of Directors for the Heart & Stroke Foundation of PEI. He was the founding member and former president of the Tignish Seniors Home Care Co-op, and Vice-Chair of Tignish Special Needs Housing.

Of note:

  • chair of HUMA
  • former member of HUMA in 2019 (briefly before the general election)

Tony Van Bynen Liberal Party Newmarket — Aurora – Ontario 

Brief biography

Tony Van Bynen was first elected to the House of Commons for Newmarket-Aurora in 2019 and re-elected 2021. A resident of Newmarket for over 40 years, Tony and his wife Roxanne raised their 2 daughters there. Community service, volunteerism, and helping those who need it most is what drives Tony every day. He and Roxanne have volunteered at the Southlake Hospital, and the Inn from the Cold, for over 10 years. They also deliver food for the Newmarket Food Bank, and Tony was instrumental in creating Belinda's Place, which is a multi-purpose facility for homeless and at-risk women. He also had the privilege of serving as the Mayor of Newmarket for 12 years. During that time, community building is what guided Tony on his mission to revitalize Main Street, renew the historic Old Town Hall, and build the Riverwalk Commons so families and friends can enjoy great public places. Through his previous role as the President of the Chamber of Commerce, and his 30-year career in banking, Tony understands what local businesses need to thrive and grow. He's delivered innovative solutions to help local business owners find success, including creating the Envi broadband network, so businesses in the community have ultra-high-speed connectivity, which has been particularly crucial during the pandemic.

Of note:

  • key issues of interest:
    • focused studies to help Canadians, especially getting through the pandemic

Rosemarie Falk Conservative Party Associate Labour Critic— Battlefords-Lloydminster Saskatchewan

Brief biography

Rosemarie Falk is the Conservative candidate for Battlefords-Lloydminster. Rosemarie was born and raised in Lloydminster, Saskatchewan. Along with her husband Adam, she is now raising her children there. She has always been actively engaged in her community. Throughout her social work career and extensive volunteer work she has worked with some of the most vulnerable members of the community. Rosemarie was first elected to the House of Commons in a by-election on December 11, 2017. Prior to this, Rosemarie worked as a registered Social Worker in Saskatchewan and has a Bachelor of Social Work from the University of Calgary. She also has experience as a legal assistant specializing in family law and as a legislative assistant in federal politics. In October 2022, under the new Conservative Party leader, she was named to the new Official Opposition's Shadow Cabinet as the Associate Shadow Minister for Labour and Associate Labour Critic.

Of note:

  • she has served as a member of the Standing Committee on Citizenship and Immigration.
  • sponsor: Bill C-318, An Act to amend the Employment Insurance Act and the Canada Labour Code (adoptive and intended parents)
  • Rosemarie is committed to being a strong voice for seniors, families, taxpayers and rural communities.
  • associate Critic- Labour in the Official Opposition's shadow cabinet

Michelle Ferreri  Conservative Party for Families, Children and Social Development Critic Peterborough Kawatha- Ontario 

Brief biography

Michelle is the Member of Parliament for Peterborough-Kawartha and was elected in the 2021 federal election. Michelle was appointed as Shadow Minister for Tourism as part of the Conservative Shadow Cabinet for the 44th Parliament. In October 2022, under the new Conservative Party leader, she was named to the new Official Opposition's Shadow Cabinet as the Minister for Families, Children and Social Development. Prior to being elected, Michelle was a well-known community advocate, an award-winning entrepreneur, a committed volunteer, and a highly sought-after public speaker and social media marketer. Michelle has over 20 years' experience in media, marketing and public speaking. During her time as a reporter, one of Michelle's most memorable experiences was when she had the opportunity to visit the Canadian Forces Base, Alert and fly to the station on a C-17 Globemaster. Michelle is a graduate of Trent University (Biology/Anthropology) and Loyalist College (Biotechnology). Her education in science has led her to be a passionate advocate for physical and mental health. She is a proud mother of 3 children, between the ages of 12 and 17, and shares her life with her supportive partner, Ryan, and his 3 daughters.

Of note:

  • she is a member of the Standing Committee on the Status of Women since December 9, 2021
  • Michelle is interested in physical and mental health, housing, the economy and food security
  • Critic- Families, Children and Social Development in the Official Opposition's shadow cabinet

Tracy Gray Conservative Party Employment, Future Workforce Development and Disability Inclusion Critic Calgary Midnapore – Kelowna- Lake Country- British Columbia

Brief biography

Tracy was elected to serve as Member of Parliament for the riding of Kelowna-Lake Country in October 2019. In October 2022, under the new Conservative Party leader, she was named to the new Official Opposition's Shadow Cabinet as the Shadow Minister for Employment, Future Workforce Development and Disability Inclusion. She previously served as Shadow Minister for Interprovincial Trade and as the Shadow Minister for Export Promotion and International Trade. Tracy has extensive business experience and worked most of her career in the BC beverage industry. She founded and owned Discover Wines VQA Wine Stores, which included the number one wine store in BC for 13 years. She is has been involved in small businesses in different sectors including financing, importing, oil and gas service and a technology start-up. The daughter of a firefighter and Catholic School teacher, Tracy grew up around service and a strong work ethic. She has one son and been married for 27 years. Tracy has received many accolades including RBC Canadian Woman Entrepreneur of the year, Kelowna Chamber of Commerce Business Excellence Award and 100 New Woman Pioneers in BC. Tracy served with many organisations over the years. She was appointed to serve by BC Cabinet to the Passenger Transportation Board and elected to the Board of Prospera Credit Union for 10 years. In addition, she served on the Okanagan Film Commission, Clubhouse Childcare Society, Okanagan Regional Library Trustee and Chair of the Okanagan Basin Water Board.

Of note:

  • Critic - Employment, Future Workforce Development and Disability Inclusion in the Official Opposition's shadow cabinet
  • sponsor: Bill C-283, An Act to amend the Criminal Code and the Corrections and Conditional Release Act (addiction treatment in penitentiaries) and M-46 National Adoption Awareness Month (outside order of precedence)

Scott Aitchison Conservative Party Housing and Diversity and Inclusion Critic—Parry Sound—Muskoka - Ontario 

Brief biography

Scott Aitchison was born and raised in Huntsville, Ontario. After leaving home at 15, Scott was raised by the character of his hometown. In October 2022, under the new Conservative Party leader, he was named to the new Official Opposition's Shadow Cabinet as the Shadow Minister for Housing and Diversity and Inclusion. Scott was first elected at the age of 21 to Huntsville Town Council. After serving as Town Councillor, District Councillor and Deputy Mayor, he was elected as Mayor of Huntsville in 2014 on a promise of fiscal discipline, responsible governance and excellent customer service. As Mayor, he built a reputation as a consensus-builder relentlessly focused on breaking down barriers and finding solutions.

Of note: Critic – Housing and Diversity and Inclusion in the Official Opposition's shadow cabinet

Bonita Zarrillo New Democratic Party Disability Inclusion Critic Port Moody-Coquitlam British Columbia 

Brief biography

Bonita Zarrillo was first elected as Member of Parliament for Port Moody-Coquitlam in 2021. She is known to be a voice for equality and drives systemic change that puts people first. She entered public service so she could advocate for working people and to support the needs of the most vulnerable in the community. She championed buy-local as a tool for small businesses to thrive and to enable them to hire locally, challenged pipeline corporations to pay their fair share, and completed a successful housing affordability strategy that generated the most rental housing starts in her region. On Coquitlam Council, Bonita served on the following: Fraser Health Municipal Government Advisory Council, Multiculturism Advisory Committee, Metro Vancouver Indigenous Relations Committee, Universal Access Ability Advisory Committee, and past Board Member for the Federation of Canadian Municipalities. She sat on the board of 2 local Not-For-Profits that advocate for gender equality and speaks regularly at The Commission on the Status of Women at the United Nations. Before being elected to municipal government, Bonita worked in consumer products as a Business Analyst for companies across North America and Europe. She has a B.A. in Sociology from the University of Manitoba, a Human Resource Management Certificate from the University of Calgary and has a Computer Science Degree from CDI Montreal.

Of note:

  • Critic - Disability Inclusion
  • pledged to help Canadians through collaborative committee work
  • key issues of interest:
    • mental health and suicide prevention
    • women's issues and gender equality
    • workers' conditions
    • care economy

Louise Chabot Bloc Québecois Employment, Workforce Development and Labour Critic Thérèse-De Blainville - Quebec 

Brief biography

Louise Chabot was first elected as Member of Parliament in 2019 and was re-elected in 2021. She was born in 1955 in Saint-Charles-de-Bellechasse, Quebec, is a Quebec trade unionist and politician. She was president of the Centrale des Syndicates du Québec (CSQ) from 2012 to 2018. The organization initially represented nearly 200,000 members, including 130,000 in the education and early childhood sector. She coordinated a major unionization project that resulted in the consolidation of more than 15,000 family day care managers, a first in the union world in Canada.

Of note:

  • Critic – Employment, Workforce Development & Labour Critic
  • sponsored the Committee's study on the Review of the EI Program in 2021; critical of the EI program in general and very outspoken about seasonal workers' trou noir and inadequate sickness benefits
  • interested in seniors' financial security and their purchasing power
  • seek to enact federal anti-scab legislation
  • supporter of labour unions – Former president of Centrale des syndicats du Québec (CSQ)
  • member of the consultative committee for Quebec's Pay Equity Commission
  • advocate for increase in health transfers
  • respect for provincial jurisdictions
  • labour shortages
  • nurse by profession

3. Service Delivery - Hot issues

3.a. Service Canada points of access, outreach and passport print expansion

Issue

Service Canada maintains a network of in-person points of service across the country to support Canadians with personalized access to a wide range of government services and benefits and provides support to Indigenous communities and vulnerable client segments through community outreach.

Background

  • 96% of Canadians have access to various services from Service Canada within a 50-kilometer radius of where they live
  • The in-person service delivery network consists of 600 points of service across the country
  • Service Canada's Community Outreach and Liaison Service builds relationships and provides support to Indigenous communities and vulnerable client segments to increase access to programs, services and benefits, for clients who face distinct barriers to program access
  • The Service Canada Outreach Support Centre is a toll-free telephone service that ensures access to service for Indigenous communities and other vulnerable clients, such as seniors and persons with disabilities, facing barriers to accessing Government of Canada programs and benefits
  • Service Canada Centre locations, including office sizes; are strategically determined after a detailed analysis of community needs and client demand; considers forecasted volumes and stakeholder engagement; and is dependent on real property market availability

Key facts

  • The in-person network consists of 317 Service Canada Centres; 249 scheduled outreach sites; 15 service delivery partner sites; and 19 passport service sites
  • Scheduled Outreach sites offer, on a scheduled basis, all the services available at a Service Canada Centre in rural and remote locations
  • The Community Outreach and Liaison Service has well-established relationships with 740 Indigenous communities
  • Between April 1, 2023, and January 12, 2024, Community Outreach and Liaison Service staff conducted more than 10,100 engagements with more than 44,300 service delivery partners and employers. They have also conducted more than 6,800 outreach activities so far in FY 2023 to 2024, providing 153,400 clients with an increased tailored access to services and benefits
  • Information about Service Canada programs, services and benefits are available online at www.canada.ca or via online services, such as My Service Canada Account, Social Insurance Number online and the Service Canada online request form (eServiceCanada), which are accessible 24 hours a day, 7 days a week
  • Services by phone are accessible from 8:00 a.m. to 5:00 p.m. local time at 1 800 O-Canada (1-800-622-6232)
Table: Service Canada points of access and outreach services - overview 2022-2023 (not in original binder)
Volumes Fiscal year 2022 to 2023 Fiscal year 2023 to 2024 (April 1 - January 14, 2023)
Clients served in-person 6,335,456 6,294,389
eServiceCanada 853,993 332,409
Outreach Support Centre 24,500 calls completed

28,789 requests
16,668 calls completed

20,406 requests
eSocial Insurance Number (applications completed) 800,385 650,896

Key messages

  • Service Canada provides access to a wide range of programs and services through its in-person network including, Service Canada Centres, Service Canda Centre - Passport Service, Scheduled Outreach, and Community Outreach and Liaison Service
  • Community Outreach and Liaison Service provides access to programs, services and benefits to clients where they live and/or spend time, with a focus on vulnerable and underserved clients facing barriers to accessing benefits and services
  • As part of our commitment to reconciliation, we continue to find ways to improve access to government services and benefits by working collaboratively with indigenous communities and other key partners
  • Service Canada continually assesses the needs of its clients and communities to ensure that its services align with client demand and remain responsive to the needs of Canadians
  • Canadians who require in-person services should consult the find a service canada office webpage to find services close to their home

Passport print expansion

Issue

Some clients have to travel significant distances in order to obtain passport services. Road access and weather conditions can impact access to services.

Key facts
  • Service Canada's Passport Service Delivery model has evolved significantly through the years, continually expanding access to clients and in alignment with the modernization plans of the Program. Following the passport surge in 2022 and to help distribute the passport volumes across the network, expedited services with a 10-day service standard was introduced in several Service Canada Centres
  • At this time, clients can apply for and receive their passport within 20 business days (plus mailing time) at Service Canada Centres and Scheduled Outreach sites, while a 10-business day service is available in all Passport Offices and select Service Canada Centres (including consolidated sites and expedited service sites)
  • Canadians can obtain urgent pick-up services in 1 to 2 days and express services in 2-9 days in offices that have a printer on site or within close proximity to the site. There are 28 Service Canada Centres - Passport Service that currently offer urgent and express services across Canada. When a client requires a passport urgently, they are required to go to directly to these offices
  • Additionally, other offices can offer tailored express services based on geographical and demographical factors. Faster services can be difficult to deliver in such areas given the distance to the nearest office with a printer
Key messages
  • Service Canada continuously assesses how services are delivered across the country. Offering passport services to meet Canadians' need is a priority
  • Expanding urgent and express services in some cases requires the installment of new printers and associated real property costs. Service Canada is diligently working with its partners from Immigration, Refugee, and Citizenship Canada to assess feasibility and opportunities to enhance and expand services currently being offered
  • Passport services are funded through the Passport Revolving Fund, which operates on a cost recovery basis from revenues generated through service delivery fees. It is therefore important to work with Immigration, Refugee, and Citizenship Canada as program owner to balance service delivery and cost of expanding services
  • Service Canada recognizes that some communities could benefit from expanded passport services. Alternate service delivery options are being assessed to determine what additional service delivery improvements may be possible and feasible
  • Service Canada is currently undergoing major transformation initiatives specific to passport service delivery. Deploying additional printers is also tied to a successful deployment of these modernization initiatives

3.b. Employment Insurance service standards

Issue

What are the current service standards for the Employment Insurance (EI) program

Key facts

Employment Insurance service standards, 2019 to 2024
Program Service Standard Target 2019 to 2020 2020 to 2021 2021 to 2022 2022 to 2023 2023 to 2024 YTD
EI Applicants receive a payment or are notified that they are not eligible for benefits within 28 calendar days of applying 80% 80.0% 88.8% 85.4% 76.2% 86.0%

(as of December 31, 2023)
  • There are situations that prevent the Department from meeting this SOP, particularly during the annual summer and winter peak periods, or because of missing documents or incorrect information
  • In 2023 to 2024, as of December 31, 2023, the average number of days it took for a client to receive their first EI benefit payment was 18 days, compared to an average of 24 days over the same period in 2022 to 2023
  • For 2023 to 2024, as of the week ending January 13, 2024, 2,573,102 EI Initial and Renewal applications were received and 2,515,637 were processed

Funding

On November 3, 2022, the Fall Economic Statement announced $1.02B for Service Canada to process EI and OAS applications faster, while reducing the EI claim inventory. In addition, $574M was announced to reduce the EI and Pensions Call Centre wait times.

Response

  • The EI program remains at the forefront of the Government of Canada's service to Canadians
  • Service Canada continues to put measures in place to provide an effective and efficient service that meets the needs of clients and to ensure that Canadians continue to have timely access to their benefits to which they are entitled when they need it most
  • The Department carefully monitors service standard results to ensure that targets are met and that the appropriate actions are taken in a timely manner when results are below target

Background

Service Canada's key client service performance indicator for timeliness of EI claims processing is Speed of Payment (SOP). The target is to issue a payment, or notification of non-payment, to claimants within 28 days of filing their application for benefits, 80% of the time. 

3.c. Old Age Security and Guaranteed Income Supplement service standards

Issue

What are the current service standards for Old Age Security (OAS), including the Guaranteed Income Supplement (GIS)?

Key facts

Old Age Security and Guaranteed Income Supplement Service Standards, 2019 to 2024 (not in original binder)
Program Service Standard Target 2019 to 2020 2020 to 2021 2021 to 2022 2022 to 2023 2023 to 2024 YTD
OAS Basic benefits paid within the first month of entitlement 90% 90.5% 90.5% 89.5% 87.6% 86.7%

(as of December 31, 2023)
  • The OAS pension is a monthly payment given to seniors who are 65 years or older. The GIS is an additional benefit provided to low-income seniors. Eligible seniors are enrolled a year in advance and begin receiving benefits after they turn 65
  • Aging population and rising life expectancy are leading to an increased client base and related workload. In 2022 to 2023, Service Canada processed over 1 million applications, and provided OAS benefits to approximately 200,000 more beneficiaries than the previous fiscal year
  • Automatic enrolment for the OAS basic pension was first introduced in 2013 and expanded to include more clients in 2015, eliminating the need for selected seniors to apply for their OAS pension benefits
  • Automatic enrolment was again expanded in 2017, this time to include the GIS, meaning that seniors who are selected for OAS automatic enrolment are also automatically enrolled for the GIS, with entitlement to the GIS being determined based on income. As long as they file a tax return or provide income information to the Department every year, clients are automatically reassessed to determine their GIS entitlement
  • In 2018, the Integrated OAS and GIS Application was implemented to allow seniors who cannot benefit from automatic enrolment to apply for both benefits at the same time on one form, instead of completing 2 separate applications
  • The year end OAS inventory for 2022 to 2023 was 889,965 work items, which was within the objective of 800,000 to 900,000 work items
  • The current YTD OAS inventory as of January 7, 2024, is 1,111,783, 18% higher than the expected range for this time of the year. The program is currently investigating the drivers of the current workload increase, but unexpected system issues related to OAS Automatic Enrollment, an outage of Robotic Process Automation in early December, and correcting incorrect 2020 CRA income data information impacted results since June 2023
  • The latest projection is that the OAS network will end the fiscal year with an inventory between 925,000 and 975,000 work items
  • Service Canada is actively analyzing the situation and taking the necessary actions to adjust the network's strategies and get back within the expected range in FY 2024 to 2025

Funding

On November 3, 2022, the Fall Economic Statement announced $519M for Old Age Security processing and $90M for the Pensions Call Centre. This decision provides funding certainty for ESDC and the OAS network is projecting that service standard results and inventory levels will improve in 2024 to 2025 as its workforce becomes more proficient.

Response

  • Old Age Security, including GIS, remains at the forefront of the Government of Canada's service to Canadians
  • Service Canada continues to put measures in place to provide an effective and efficient service that meets the needs of clients and to ensure that Canadians continue to have timely access to their benefits to which they are entitled when they need it most
  • The Department carefully monitors service standard results to ensure that targets are met and that the appropriate actions are taken when results are below target

Background

Service Canada's key client service performance indicator for timeliness of OAS pension applications processing is to have the basic benefits paid within the first month of entitlement, 90% of the time.

Service Canada Pension Call Centre wait times

On November 3, 2022, the Fall Economic Statement announced $574 million to reduce the Employment Insurance and Pensions Call Centre wait times.

For 2023 to 2024, as of week ending January 26, 2024, the Pensions Call Centre answered 2.23M calls with an average wait time of approximately 7.4 minutes, compared to an average of 42.1 minutes for the same period in 2022 to 2023.

Clients may experience above average wait times of over an hour every year between both February and April, as well as July and September corresponding to the tax slip season and the Guaranteed Income Supplement renewal period.

3.d. Winter peak strategy for Employment Insurance workload

Issue

How has the Government managed the processing of Employment Insurance (EI) applications and call volumes during winter peak periods?

Key facts

  • The EI Annual cycle features 2 peak periods, one in the summer and the other in winter. The EI winter peak typically runs from November to mid-January and is primarily driven by seasonal applications such as construction workers as well as school-related claims over the holiday period. During this time, weekly claim intakes increase in November from an average of 50-55K per week to 60-65K per week until the last 2 weeks in December, when weekly intakes spike to almost 100K per week over a 4-week period.
    • Initial & Renewal (I&R) intake from October 31, 2023, to December 31, 2023, had an average of 88K claims per week.
  • During this winter peak period, Speed of Pay (SOP) results will meet and exceed the 80% target, getting close to 90% at the end of December since many claims are fully automated.
  • From mid-January to the end of February SOP results decline and fall below the 80% target, as weekly intakes come back down to the weekly average and a higher proportion of older claims are processed (these are the more complex claims left over from the peak period that cannot be automated).

Response

  • To address the high demand during winter peak period, the EI network will leverage its entire processing workforce and assign 85-90% of available resources on processing applications.
  • The EI network monitors intakes on a weekly basis and will evaluate workload impacts and funding requirements as the processing requirements evolve.
  • Service Canada continues to put measures in place to provide effective and efficient service that meets the needs of clients and will work to ensure that Canadians continue to have timely access to EI benefits and their calls to the EI Call Centre answered in a timely manner.

Background

Every year, the EI network experiences a winter peak period.

EI Winter Peak Speed of Pay Results - Target 80%
Week Ending 2019 to 2020 2020 to 2021 2021 to 2022 2022 to 2023 2023 to 2024
05-Nov 79.9% 82.7% 79.3% 78.4% 88.8%
12-Nov 83.2% 75.3% 79.6% 81.5% 89.9%
19-Nov 83.3% 76.2% 78.9% 81.9% 90.2%
26-Nov 84.0% 81.6% 80.6% 83.1% 89.9%
03-Dec 83.4% 87.6% 82.4% 83.5% 90.4%
10-Dec 83.7% 90.6% 83.4% 83.5% 89.9%
17-Dec 84.1% 91.5% 85.1% 83.4% 90.0%
24-Dec 88.8% 93.1% 87.0% 84.5% 90.5%
31-Dec 91.3% 96.7% 94.8% 92.2% 93.8%
07-Jan 85.2% 94.1% 89.9% 90.2% 92.8%
14-Jan 83.0% 92.3% 88.4% 87.4% 90.4%
21-Jan 76.6% 89.7% 84.2% 82.7% N/A
28-Jan 74.3% 87.5% 79.6% 75.5% N/A
04-Feb 69.8% 86.4% 74.8% 69.5% N/A
11-Feb 68.8% 83.6% 69.9% 66.2% N/A
18-Feb 69.3% 82.9% 68.8% 64.2% N/A
25-Feb 69.9% 84.0% 67.0% 65.0% N/A
04-Mar 71.6% 86.4% 67.3% 65.1% N/A
11-Mar 76.8% 88.3% 70.0% 66.3% N/A
18-Mar 83.3% 89.1% 71.2% 67.1% N/A
25-Mar 91.3% 88.6% 76.1% 72.0% N/A
01-Apr 98.2% 89.0% 73.4% 72.2% N/A

3.e. Employment Insurance speed of payment

Issue

What is the Government of Canada doing to ensure that Canadians continue to have timely access to Employment Insurance (EI) benefits?

Key facts

  • Employment and Social Development Canada (ESDC) is the largest federal service delivery organization in Canada, delivering benefits and services to support Canadians at all stages of their lives. ESDC works tirelessly to manage efficiently the processing of EI applications and call volumes and issued more than $36.4 billion in EI benefits in 2021 to 2022
  • Service Canada makes every effort to meet EI's service standard. However, there are situations that prevent the Department from meeting this objective, particularly during the annual summer and winter peak periods, or because of missing documents or incorrect information
  • In 2023 to 2024, as of December 31, 2023, 86.0% of EI payments, or notifications of non-payment, were made within 28 days
  • In 2023 to 2024, as of December 31, 2023, the average number of days it took for a client to receive their first EI benefit payment was 18 days, compared to an average of 24 days in 2022 to 2023
  • In 2023 to 2024, as of the week ending January 13, 2024, 2,573,102 EI Initial and Renewal applications were received and 2,515,637 were processed
  • As of the week ending January 13, 2024, year-to-date, the EI Call Centre answered nearly 4.66M calls. Of these calls, approximately 84% were answered by an agent within 10 minutes and the average wait time is 4.07 minutes
  • On November 3, 2022, the Fall Economic Statement announced $1.02B for Service Canada to process EI and Old Age Security claims faster, while reducing the EI claim inventory. In addition, $574M was announced to reduce the EI and Pensions Call Centre wait times

Response

  • The EI Program, including its Call Centres, remains at the forefront of the Government of Canada's service to Canadians
  • As Canada moves into a post-pandemic era, yearly peak periods of demand will continue to affect some Canadians as they wait longer for their claims to be processed and their calls to the EI Call Centre be answered
  • Service Canada continues to put measures in place to ensure that Canadians have timely access to the EI benefits when they need it most

If pressed:

  • The EI program is one of the pillars of Canada's social safety net and plays a pivotal role in the lives of Canadians, providing vital income support when they need it most
  • In 2021 to 2022, Service Canada delivered $36.4 billion in direct EI benefits to ensure the economic and social well-being of Canadians
  • While we cannot discuss individual cases, any clients who are waiting for a decision regarding their eligibility for EI benefits and are in an urgent or dire need situation should contact the EI Call Centre for assistance

Background

Service Canada's key client service performance indicator for timeliness of EI claims processing is Speed of Payment (SOP). The target is to issue a payment, or notification of non-payment, to claimants within 28 days of filing their application for benefits, 80% of the time.

3.f. Integrity and fraud prevention

Issue

In recent years, the department's programs have increasingly become the target of fraud. Both the nature and volume of fraud have expanded, including cyber-based fraud. The schemes are more sophisticated and organized

Background

  • Globally, public sector institutions are dealing with increasingly sophisticated and complex cyber attacks. Fraudsters are leveraging stolen personal information to access social benefits
  • Service Canada takes the integrity of its programs very seriously and remains committed to the financial stewardship of its programs
  • Service Canada must balance the protection of public funds against the need to put clients into pay as quickly and seamlessly as possible
  • Integrity activities at ESDC focus primarily on detection, with the most significant of these activities being directed towards investigations. The department uses a variety of tools and processes to help identify and address instances of error, abuse, and fraud. In 2022 to 2023, ESDC conducted more than 170,700 investigations relating to the EI, CPP/OAS and SIN programs

Key facts

  • The department leverages data analytics and intelligence capabilities to identify fraud vectors/patterns and proactively take action to prevent payments from being issued to fraudsters
  • The department has enhanced its security posture in an effort to mitigate ongoing threats. These include:
    • enhancing firewalls to screen out certain kinds of inappropriate access
    • protection from automated / scripted / robotic accesses to systems ("bots")
    • behaviour pattern analysis to flag suspicious activity in our systems, and
    • some internal activity and access monitoring to screen for internal threats
  • During the 2022 to 2023 fiscal year, more than 12,000 stop-pays were imposed. These stop-pays have detected over $46.3 million in overpayments and prevented an estimated $135.3 million in payments from being issued to fraudsters. Service Canada has implemented a series of measures aimed at detecting and combating fraud using new tools for online fraud detection
  • Furthermore, between April and October 2023, more than 3,400 stop-pays were imposed. These stop-pays have detected over $11.5 million in overpayments and prevented an estimated $16.2 million in payments from being issued to fraudsters
  • In Volume III of the Public Accounts of Canada 2022 to 2023, ESDC reported an amount of $96.5 million ($53.3 million in 2021 to 2022) in losses of public money due to an offence, illegal act or accident. The majority of this amount ($95.8 million) is related to fraudulent claims for Employment Insurance

Key messages

  • Service Canada takes the integrity of its programs very seriously
  • The department leverages data analytics and intelligence capabilities to disrupt, detect and prevent fraud
  • New IT solutions have been implemented to identify fraud patterns earlier in the application process and prevent fraudulent applications from being submitted online
  • Allegations of fraud or illegal acts are fully investigated and could be referred to law enforcement agencies as appropriate. Debts are established and penalties imposed when allegations are founded
  • Measures are in place to support clients impacted by identity theft/fraud on a priority basis
  • Service Canada also works closely with the Canadian Anti-Fraud Centre, the Canadian Centre for Cyber Security, other government departments, law enforcement and financial institutions to help defeat fraudsters

3.g. Old Age Security on Benefits Delivery Modernization Programme

Issue

What is the status of Old Age Security on Benefits Delivery Modernization Programme?

Background

The Benefits Delivery Modernization Programme will introduce modern and responsive applications, and incorporate leading-edge technologies and methods to enable the delivery of Old Age Security initially, followed by Employment Insurance and then Canadian Pension Plan. Benefits Delivery Modernization Programme is on track to modernize Old Age Security, Employment Insurance, and Canadian Pension Plan over 3 phases, with an expected completion date of 2030.

Under Phase 1, ESDC deployed the scalable benefits processing platform that will support the delivery of all benefits programs in autumn 2022.

In June 2023, our first release of Old Age Security went into production to support over 600,000 foreign benefit recipients and is on track to onboard all Old Age Security remaining benefits recipients by December 2024.

Phase 2, planned for 2024, includes service enhancements to Old Age Security and migrating Employment Insurance onto the platform through multiple releases between 2025 and 2028.

Phase 3 will begin in 2027 and will include further service enhancements to Old Age Security and Employment Insurance and migrating Canadian Pension Plan onto the platform by 2030.

Key facts

The Benefits Delivery Modernization Programme supports the Minister's mandate to develop and implement modern, resilient, secure, and reliable services and benefit delivery systems for Canadian citizens.

Old Age Security is the first benefit onboarding to the Benefits Delivery Modernization Common Benefits Delivery platform, and we are on track to deliver the full Old Age Security benefits implementation by December 2024.

Old Age Security Release 1 went live on June 12, 2023, which saw the transition of 600,000 Old Age Security Foreign Benefits clients to the modernized system.

The successful deployment of Release 1 demonstrated that we have a stable and secure solution for the delivery of benefits to Canadians.

The next Old Age Security on Benefits Delivery Modernization milestone was Release 1.1, which went live on October 30, 2023. Release 1.1 builds on Release 1 capabilities via a platform upgrade, bug fixes, enhanced features and integration with the Old Age Security legacy system.

The Old Age Security Release 2 in Summer 2024 is a full pilot of the end-to-end functionality of the system and will not directly impact clients.

Old Age Security Release 3 in December 2024 will transition the Old Age Security benefits delivery for the remaining 6.9 million Old Age Security clients to the common benefit delivery platform and will introduce a redesigned Old Age Security/Guaranteed Income Supplement application, life event reporting (for example, marital and legal status changes) along with other self-service features (for example, requests for reconsideration and voluntary tax deduction) to our Old Age Security benefit recipients.

Key messages

The Department recognizes the critical need to get the Old Age Security implementation right. Putting vulnerable seniors' payments at risk is not an option.

As such, Benefits Delivery Modernization Programme is undertaking a rigorous approach to testing, quality and security to ensure delivery of a solution that meets the quality expectations, safeguards the information of Canadians and ensures the continuity of services to clients.

  • A pilot period will occur, with a full simulation of operations, prior to go-live as a final confirmation of payment accuracy and operational readiness before rolling out on a larger scale
  • Before each Release, a go-no-go decision is taken by the Deputy Minister in consultation with the project team including our System Integrator partner
  • An enhanced business continuity plan is also being developed as a measure of additional preparedness to maintain continuity of service delivery and no interruption to clients
  • A 9-month stabilization period following the December 2024 final release will be dedicated for high-touch troubleshooting

ESDC will protect and prioritize the transformation component of the BDM Programme.

3.h. Benefits Delivery Modernization Programme costs and timeline

Issue

Benefits Delivery Modernization Programme costs and timeline.

Background

The Benefits Delivery Modernization (BDM) Programme is critical to ensuring the ongoing delivery of Old Age Security (OAS), Employment Insurance (EI) and the Canada Pension Plan (CPP).

BDM is the core initiative that will deliver on the Minister of Citizens' Services 2023 mandate letter commitment to lead the ongoing "development and implementation of modern, resilient, secure and reliable services and benefit delivery systems for Canadians and ensure those services and benefits reach all Canadians regardless of where they live".

Key facts - Costs

Since 2017, the Programme has spent $853 million (including taxes).

In 2020, BDM's programme authority was raised to $2.2 billion (including taxes). This figure represents the most recent confirmed cost of the Programme and reflects changes to programme objectives and scope.

Costing is now based on experience, not just planning. Estimates can only be assessed with what is known at a point in time.

Costs will continue to evolve as adjustments are made to the scope, timeline, and dependencies.

Key facts - Timeline

BDM was originally announced in Budget 2017, and this commitment was reiterated in Budgets / off-cycle requests in 2018, 2019, 2020, 2022 and 2023.

In Spring 2021, BDM started its implementation phase and switched to OAS as the first benefit to onboard.

In June 2022, the Common Benefits Delivery Platform was built, and the OAS re-plan was approved.

In June 2023, the first OAS release went live with over 600,000 foreign benefit recipients' accounts migrating to the new platform. BDM is on track for onboarding all remaining OAS accounts by December 2024.

Between 2024 and 2028, BDM will turn its attention to the implementation of EI, the continuous improvement of OAS, and planning for CPP.

BDM is using a multi-phased approach that is agile. Benefits are being staged onto the platform through multiple releases over multiple years, with legacy systems continuing to operate until the complete migration is achieved.

Between 2027 and 2030, BDM will focus on the implementation of CPP, the continuous improvement of OAS and the continuous improvement of EI.

As a pathfinder Programme in the GC, estimates can only be assessed with what is known at a point in time. This means that costs will continue to evolve as the complexity of unravelling the current legacy systems is further assessed.

Key messages

BDM is first and foremost a business-led change that in addition to replacing the underlaying technology platforms, will modernize, evolve and ultimately transform how Canadians interact with Service Canada. partly due to lessons learned from those projects.

In June 2023, the first OAS release went live with over 600,000 foreign benefit recipients' accounts migrating to the new platform and the programme is on track for onboarding all remaining OAS accounts by December 2024.

The projects are meticiously planned and governed with ongoing project reviews conducted on a regular basis by internal audit and third-party assurance, with findings and actions reviewed by programme governance.

BDM has a single responsible Deputy Minister solely accountable for the Programme, and BDM's governance structure includes both partner vendors and partner departments such as Treasury Board, Public Services and Procurement and Shared Services Canada.

Since EI is onboarding second, BDM will have valuable firsthand experience with the onboarding process and well-documented lessons learned.

The BDM procurement plan for each stage of the programme is carefully developed, in accordance with the roadmap, project plans and input from TBS, PSPC and SSC.Contracts are competitively procured based on business and technical requirements led by PSPC.

3.i. Passport application and delivery process

Issue

Integrity of the Canadian passport and application processing.

Background

  • The integrity of the Canadian passport is internationally recognized and respected and is a key factor in maintaining safe, secure, and visa-free access to over 180 countries for Canadians
  • The Canadian Passport Order (CPO) dictates who is entitled to a regular (blue) passport, how it is issued, and when a passport can be refused, cancelled or revoked
  • As part of the passport issuance process, all required documentation is reviewed to ensure accuracy and determine applicant eligibility. Security checks are performed against Immigration, Refugees and Citizenship Canada's Central Index file, which are used as a decision support mechanism for either issuing or refusing a passport to an individual
  • There are multiple Government of Canada departments involved in the delivery of the Passport Program:
    • Immigration, Refugees, and Citizenship Canada (IRCC): Accountable for the overall Passport Program. Is mandated by the Canadian Passport Order to issue, cancel, revoke, withhold and recover Canadian passports
    • Minister of Public Safety: Responsible for passport cancellation, refusal and revocation in cases of terrorism and national security
    • Employment and Social Development Canada (ESDC): Provides domestic service delivery (through Service Canada)
    • Global Affairs Canada (GAC): Provides passport services abroad through its consular service network

Key facts

  • Canadians can submit completed paper applications for a passport by going to any of 316 Service Canada Centres, 19 passport offices or by mail
  • As of January 8, 2024, 245 out of 247 Scheduled Outreach sites offer passport services
  • Passport Officers or Citizen Service Officers review and validate the information provided by applicants to ensure completeness, including photos, documentary evidence of citizenship, supporting documents, signature, and payment information
  • A verification is completed with a guarantor and/or references when applicable. First-time applicants completing a general application must obtain a guarantor to confirm their identity
  • If needed, applications may be referred to IRCC for further review

Key messages

  • The Passport Program follows an established process for identity management. Applicants must submit supporting documents, photos, guarantors and references information to obtain a passport in accordance with Program requirements. These elements are key to ensuring the integrity of Canadian passports
  • The Passport Program utilizes documents previously issued by other governmental authorities to determine identity
  • Employees are trained to identify fraudulent documents. Processes are in place for employees to inform Immigration, Refugees and Citizenship Canada of any suspicious patterns or irregularities they may come across in the course of their daily duties
  • When evidence of suspected fraudulent activity is found or reported, IRCC launches an investigation where Service Canada may provide support and information. Investigations may result in passport refusal and/or revocation
  • Service Canada, in collaboration with Immigration, Refugees and Citizenship Canada, continuously works to review and improve processes to ensure passport misuse and/or entitlement fraud does not occur
  • Service Canada is committed to protecting personal information and understands the importance that Canadians place on the protection of their personal information. As responsible stewards of client information, Service Canada has well established procedures and processes around the management of personal information and the reporting of privacy breaches

3.j. Passport processing standards

Issue

Current passport service delivery service standards and volumes.

Background

  • Beginning in July 2013, Canadians were given a choice between a 5-year validity passport and a 10-year validity passport. Early applicants for the 10-year validity passports have begun to apply for new passports before their passports began to expire starting in July 2023
  • To coordinate delivery of the Passport Program, Service Canada's service delivery approach is based on forecasts received from Immigration, Refugees and Citizenship Canada (IRCC). The 2023 to 2024 forecast is between 4.5M and 4.7M (based on October 2023 revised forecast)
  • This represents an increase in application volumes for 2023 to 2024 of 1.2M to 1.4M compared to approximately 3.3M passports issued in 2022 to 2023
  • Based on IRCC's revised October 2023 forecast it is estimated that about 48% of the 2023 to 2024 forecast will be renewal applications. As of the week of January 8th, 2024, approximately 49% of applications have been renewals
  • Service Canada is maintaining existing staffing levels to handle volumes and meet service standards

Key facts

  • As of the week of January 22nd, 2024, Service Canada Passport operations has received almost 3.8 million applications and has issued over 3.5 million passports
  • Since April 1, 2023, Service Canada has been exceeding its performance target of issuing 90% of all passports within service standard. So far this fiscal year, 97% of clients that applied for a passport In-Person were issued the passport within service standard (10 days) and 97% of clients that applied for a passport by mail were issued the passport within standard (20 days)
  • For the week of January 22nd, 2024, 90% of In-Person files are processed in 9 days and 90% of mail files are processed in 15 days
  • Service Canada is expecting to issue between 4.5M and 4.7M passports in 2023 to 2024 as per the October 2023 update from IRCC
  • For the week starting January 22, 2024, for the Passport Call Centre, the average call wait time was 18 minutes, 25 seconds
  • Since April 1, 2023, over 1.25M calls have been answered by the Passport Call Centre system. Almost 674K were answered by an agent. Approximately 76% of calls have been answered within the 8 min service standard. The average wait time this fiscal year is 6 minutes, 7 seconds
Table 1: Passport Service Standards
Period Percentage (%) of passport applications submitted In-Person at a specialized passport office processed within 10 business days Percentage (%) of passport applications submitted by Mail-In processed within 20 business days Percentage (%) of passport applications processed within service standards
Week of January 22nd, 2024 97% 98% 97%
YTD 2023 to 2024 97% 97% 97%

Key messages

  • Service Canada has continued to have strong performance/processing results throughout 2023 to 2024; consistently exceeding the 90% performance target with over 97% of applicants receiving their passport within the 10-business day or 20-business day service standard
  • ESDC/Service Canada introduced a variety of new measures to improve passport service delivery
  • Work continues on passport service delivery modernization initiatives, including the installation of new passport printers and implementation of a new passport intake and issuance system
  • Clients have access to passport services at close to 600 points of service across the country, including Scheduled Outreach sites
  • Most offices have adequate capacity to serve clients in a timely and efficient manner. In cases of high volumes, Service Canada staff implement operational solutions to manage line ups

3.k. 10-year renewals of passport

Issue

The first of the passports with 10-year expiry, issued in 2013, begin to require renewal in the 2023 to 2024 fiscal year.

Background

  • Beginning in July 2013, Canadians were given a choice between a 5-year validity passport and a 10-year validity passport. Early applicants for the 10-year validity passports have begun to apply for new passports before their passports expire starting in July 2023
  • Over the last year, Service Canada has taken several actions to improve passport services to Canadians:
    • aligned the operational passport workforce to meet the forecasted surge in passport applications starting in 2023 to 2024
    • launched an appointment-booking tool that directs clients to the right location for service. Expanded eligibility for simplified processing to replace expired passports (up to 15 years) as renewals rather than new applications
    • increased access to passport services, with 21 Service Canada Centres offering 10-day service
    • expanded the delivery of passport services to select scheduled outreach sites to help meet the passport needs of rural and remote communities
    • launched the new online Passport Status checker that allows clients to self-serve the status of their passport application
  • Service Canada also continues to work with the passport program owners at Immigration, Refugees and Citizenship Canada as they modernize the passport issuance system and continue to improve the automation of processing for renewal applications

Key facts

  • Service Canada expects to receive between 4.5 and 4.7 million passport applications during the 2023 to 2024 fiscal year
    • Of these, 2.2M to 2.3M are renewals
  • As of the week of January 8th, 2024, approximately 49 % of applications have been renewals

Key messages

  • As a result of the expiration of the 10-year validity passports, passport volumes are expected:
    • to increase for fiscal years 2023 to 2024, 2024 to 2025 and 2025 to 2026 with forecasted annual volumes between 4.5M and 5.4M
    • to stabilize for 2026 to 2027 and 2027 to 2028
    • then decline for the rest of the 10-year cycle from 2028 to 2029 to 2032 to 2033
  • Renewal applications tend to be quicker and less complicated to review and process
  • With the existing workforce levels, ESDC/Service Canada is positioned to handle the increased volume of applications expected as a result of 10-year renewals

3.l. ePayroll

Issue

The ePayroll project is a Government of Canada initiative to modernize how employers send payroll, employment, and demographic information to government departments and agencies.

Key facts

  • As noted in the fall 2022 OAG report on Specific COVID-19 Benefits, jurisdictions such as the United Kingdom and Ireland used a real time payroll system to help manage their COVID-19 benefits
  • There is potential for ESDC to use payroll, employment, and demographic data to administer the Employment Insurance (EI) program, and for Service Canada to reduce administrative burden for employers and improve speed and accuracy of services and benefits for Canadians
  • Now in its final year, the current ePayroll project will deliver a fully costed business case that will have options for the implementation of an ePayroll solution for the Government of Canada that will reduce burden and increase the speed and accuracy of services and benefits to Canadians, with a view to moving to the implementation phase beyond March 2024
  • ePayroll is not a payroll processing system run by the government. Canadian employers will still be free to choose the payroll processing system that suits them
  • The Canada Revenue Agency is leading this project for the Government of Canada in partnership with Employment and Social Development Canada and the Office of the Chief Information Officer in the Treasury Board of Canada Secretariat

Response

  • The Government is committed to working toward the implementation of a realtime ePayroll system and ensuring that businesses of all sizes benefit from this work
  • The ePayroll project is a Government of Canada initiative to modernize how employers send payroll, employment, and demographic information to government departments and agencies
  • We continue to work with stakeholders and government partners to help advance this important initiative

Background

In 2019 and 2021, ePayroll was identified by the Prime Minister of Canada as one of the top priorities for the Minister of National Revenue to deliver.

Budget 2021 mandated the Minister of Families, Children and Social Development to work with the Minister of National Revenue toward the implementation of a real-time e-payroll system and ensure that businesses of all sizes benefit from this work.

The Minister of Citizen Services' mandate letter was released on November 10, 2023, and included ePayroll as one of his mandate commitments, supported by the Minister of Employment, Workforce Development, and Official Languages.

The vision for ePayroll in Canada is a service through which Canadian employers can securely send payroll, employment, and demographic information to a protected Government of Canada repository. Government departments and agencies could then access the information when they need it for programs and services without having to go back to employers to ask for the information repeatedly.

Some expected benefits of an ePayroll approach include: 

  • reducing the administrative burden on Canadian employers and businesses 
  • improving speed and accuracy in delivering government services and benefits, such as Employment Insurance benefits and future wage subsidies, to Canadians through access to more accurate and up-to-date employment data 

3.m. Canadian Dental Care Plan - Service Canada delivery

Issue

Service Canada will manage the application process for the Canadian Dental Care Plan.

Key facts

  • Budget 2023 announced $13.0 billion over 5years, starting in 2023 to 2024, and $4.4 billion to implement the Canadian Dental Care Plan (CDCP)
  • The CDCP is led by Health Canada and aims to increase dental care coverage by removing cost barriers to dental care to the greatest extent possible, with a focus on diagnostic, preventative, and restorative services
  • It is estimated that up to nine million individuals may be eligible for the plan once fully implemented
  • On behalf of Health Canada, Service Canada will:
    • respond to Canadians' enquiries and provide support in applying for the plan
    • accept, manage, and process applications; and
    • determine eligibility and communicate enrolment information to applicants (beneficiaries) and to a Third-Party Administrator
    • the Third-Party Administrator will deliver the actual dental benefit to Canadians

Response

  • Service Canada is proud to work with Health Canada to help deliver the Canadian Dental Care Plan
  • Service Canada's expertise and experience in delivering benefits and services to millions of Canadians each year positions us to deliver this important priority
  • Our teams of experts are working together to ensure the CDCP provides an integrated and seamless experience for all applicants
  • Our priority is to minimize barriers to access while maintaining security and integrity of personal information

If pressed (Service delivery)

The delivery of the Canadian Dental Care Plan is complex. Service Canada is working collaboratively with Health Canada, leading the initiative, as well as the Canada Revenue Agency to design the eligibility determination process.

If pressed (full implementation)

  • Health Canada as the lead for the CDCP has put forward a staggered implementation plan the will ensure a successful roll out of the CDCP
  • Staggered implementation has been a key success factor in the implementation of the CDCP thus far
  • Service Canada will be ready to support Health Canada in their onboarding strategy
  • Every effort will be made to ensure we continue to meet citizen expectations as we onboard additional cohorts

Background

Key stats as of January 31, 2024.

2.1 M letters of invitation have been sent (all seniors over 77 have been sent letters as of the end of January as planned). These letters are sent to those that were partially qualified based on CRA data. [Note: We forecasted that approximately 67% of these individuals would be uninsured and 40 precent of those people would apply within the first months of receiving the letter.]

The department has received 474K completed attestation 98.5 % of applicants have been deemed eligible.

Almost 75% of seniors have completed their application using the automated IVR system, requiring no assistance from a call agent to complete their application.

To-date the specialized call centre has responded to over 165K inquiries about the CDCP with negligible wait times.

Over 23K citizens have come to our Service Canada Centres to enquire about the CDCP. This represents 1.4 % of SCC visits.

To-date the department has liaised with over 8400 organizations and held about 160 events to raise awareness and assist vulnerable populations.

3.n. Single point of access for Seniors

Issue

Update on my work with the Minister responsible for Seniors (Minister of Labour and Seniors) to provide seniors with a single point of access to a wide range of government services and benefits.

Background

  • Released on June 27, 2023, the Retirement Hub was the result of ESDC's visionary Seniors' Journey Lab initiative; an ambitious 24-week project aimed at understanding and improving the experiences of clients and employees
  • As a client-centric and user-friendly online tool, the Retirement Hub enhances retirement planning and empowers Canadians to make informed decisions to plan, apply for, and receive the retirement income security benefits they are entitled to
  • An improved version of the Old Age Security Benefits Estimator on Canada.ca is included within the Retirement Hub, offering new features including spousal estimates, the partial Old Age Security pension, and the additional Guaranteed Income Supplement
  • Bundling these services and benefits in a single web application focused on a notable life event also advances a new Mandate Letter Commitment of mine, specifically that government places Canadians at the core of how we design and deliver their services, with an emphasis on delivering services where and when Canadians need them

Key facts

The Retirement Hub is an accessible user-friendly online tool designed to:

  • help Canadians understand how to plan, apply for, and receive the retirement income security benefits they are entitled to
  • serve all Canadians and reach underserved communities and communities of care, as they become aware of various retirement benefits
  • offer a variety of retirement planning tools such as the Retirement ready quiz, Old Age Security Benefits Estimator and the Canadian Retirement Income Calculator to assist Canadians in obtaining personalized results tailored to their unique needs
  • current data indicates that the Retirement Hub is welcoming over 800 visitors each day. Since its launch in June, it has had over 150,000 site visits
  • the improved version of the OAS Benefits Estimator, which is part of the Retirement Hub's suite of tools, has had over 200,000 unique visitors since launching this summer
  • visitors to the Retirement Hub are exploring the various services and benefits available related to retirement, taking the personalization quiz, and receiving a checklist of steps tailored to their individual needs and vision of this stage of their lives

Key messages

  • Together with the Labour Program and Service Canada, ESDC's services help Canadians move through life's transitions, from school to work, from one job to another, from unemployment to employment and from the workforce to retirement
  • The release of the Retirement Hub and improved tools such as the OAS Benefits Estimator is a testament to ESDC's commitment to transforming the way we deliver services to Canadians. Leading changes that will improve the lives of Canadians and their interactions with the Federal Government is a core element of ESDC's operational mandate
  • As an online single point of access, the Retirement Hub's bundled suite of tools provides seniors, near seniors, and those who support them with an abundance of retirement information at their fingertips. This not only improves their experiences as an ESDC client, but also empowers them with the knowledge to make informed decisions on their retirement needs
  • The Retirement Hub's self-serve component helps free up lines on 1 800 O-Canada for those Seniors who may not have access to technology in underserved communities
  • The Retirement Hub is a scalable model and complimentary resource to other departmental tools and is a meaningful first step in centralizing thematic information for Seniors
  • These initiatives are prime examples of how innovation, collaboration, and a focus on improving end-to-end experiences not only elevates our quality of client experience, but also supports us in achieving operational excellence

3.o. Digital services

Table of contents

  • List of abbreviations
  • Issue
  • Background
  • Key facts
  • Key messages

List of abbreviations

This is the complete list of abbreviations for the C15. Digital Services

CDS:
Canadian Digital Service
CPP:
Canadian Pension Plan
EI:
Employment Insurance
MCSA:
My Service Canada Account
OAS:
Old Age Security System
SC:
Service Canada

Issue

Digital Services: Enabling Canadians to access modern, reliable and secure digital services is a government priority.

Background

  • For many Canadians, digital services are the most convenient service channel, as they can apply at a time most convenient for them, without having to travel to a Service Canada (SC) centre or wait on the phone. Despite this, as outlined in the Government of Canada's Digital Ambition 2022, roughly 68% of Canadians had difficulty accessing services online
  • The government faces many challenges in advancing digital services. For example, the age of systems running Canada's largest benefits programs hinders efforts to improve service delivery. The current Old Age Security system (OAS) is nearly 60 years old, and runs on a mainframe computer using COBOL, one of the earliest computer programming languages. Employment Insurance (EI) uses over 150 custom system solutions built over the past 50 years
  • We are making progress, however. SC is undertaking one of the most ambitious IT transformation projects that the Government of Canada has ever embarked upon: to upgrade and modernize our Benefits Delivery Systems, which manage and deliver benefits like OAS, EI, and the Canadian Pension Plan (CPP)
  • We've also taken steps to recruit and develop our digital talent to enhance service delivery more broadly across government. Officially joining SC in July 2023, the Canadian Digital Service (CDS) was established in 2017 to change the way that government designs and delivers services. CDS builds platforms that address common client needs when interacting with government, helping provide clients with a more consistent experience across government, and partners with individual departments to accelerate and strengthen digital service initiatives using modern design methods

Key facts

  • The government is redoubling efforts to improve the digital experience for clients and enhance the reliability and security of services and the systems that support them. In June 2023, 600,000 Canadians were successfully transitioned to the modernized benefits system with the first phase of the OAS roll out. The migration is scheduled to conclude for all client segments in December 2024, followed by a nine-month stabilization period. EI and CPP will follow onto the new platform through iterative releases between 2025 and 2030
  • We're scaling work that makes engaging with the government more consistent and seamless. This includes making it easier for clients to find the relevant information and services they need online, to apply for digital services, and to stay updated on the status of their application digitally, reducing the need to phone in or visit an in-person centre
  • In April 2023, CDS launched work that will guide the transformation of the government's web presence for the public, including its flagship website Canada.ca. This work will help improve the speed and success rate with which clients can undertake many service tasks, such as looking up whether they are eligible for services. The recently launched OAS Benefits Estimator on the Retirement Hub site enables clients to quickly access vital information and plan for their futures with more certainty. Clients are now able to find the answer they need (85% success rate of use), with 215,000 visits since launch, and 80% of clients finding the Estimator easy or very easy to use
  • We're helping clients start and finish service applications online. GC Forms is a tool that allows government departments and agencies to build simple, accessible, secure, online forms, making it easier for people and businesses to submit applications and complete other service transactions. These modern, accessible, ready-made web forms have begun to replace the thousands of PDF and paper forms across government that lead people away from the digital channel and contribute to service delays from manual data entry errors. Currently, there are over 200 live Forms used by 48 different departments across the Government of Canada
  • We're enabling clients to stay up to date 24/7. Through the GC Notify tool, clients can sign up for email and text notifications for services and has supported numerous initiatives across government, from helping Canadians stay up to date with product recalls, to supporting the Afghanistan withdrawal. As of January 2024, GC Notify had approximately 450 live services across more than 50 departments and agencies to help people keep up to date
  • We're working to reduce the numerous user names and passwords clients must remember, and improving the experience when clients log-in to their account. With public testing starting in December 2023, the Service Canada Client Hub will be the client dashboard for My Service Canada Account (MCSA) 2.0. It will provide a personalized, unified and consistent experience for all benefits and services. The initial launch will improve the wayfinding for clients who choose to opt-in to the MSCA 2.0 experience. Over time, this will iterate to a fully personalized, data-driven experience which addresses everyday client queries at-a-glance

Key messages

  • Canadians expect modern services that meet their needs when they need them. The government is committed to doing so regardless of which channel they choose or which government organization they're interacting with
  • We're working to meet these expectations in many ways, including through large transformations to the services people most commonly access such as EI, OAS, and CPP, and by implementing government-wide service initiatives so that clients are provided with a more consistent, reliable and secure digital service experience when interacting with any department or agency

3.p. SIN processing service standards

Issue

To provide an update on Social Insurance Number (SIN) Processing Standards with data from the week of the 12th of January 2024

Background

  • Introduced in 1964, the Social Insurance Number (SIN) is a 9-digit number used as a file number for a variety of Government of Canada programs and benefits
  • The SIN plays a vital role in the sound management of many programs and services across the federal government. This includes ensuring that Canadians' accounts are accurately identified and sharing data for administration purposes
  • The SIN Program processed 2.6 million SIN transactions in 2022-2023. This includes the issuance of over 1.5 million SINs, changes to existing SIN records such as name changes, renewals, and requests for replacement or confirmations of SIN
  • This work is aligned with the mandate commitment to ensure that service and benefit delivery systems are resilient, secure, and reliable, reaching all Canadians regardless of where they live

Key facts

  • The Social Insurance Number program has 4 service delivery channels with service standards associated to each:
    • mail: Social Insurance Numbers are issued for clients that apply by mail (in Canada and overseas) within 20 business days of Service Canada receiving the application (based on complete applications with all supporting documentation)
    • in-person: Social Insurance Numbers are issued in one in-person visit (based on complete applications with all supporting documentation)
    • SIN@Birth: Social Insurance Numbers are issued for clients that apply through the Newborn Registration Service within 10 business days of receiving the information from the province of birth
    • online (eSIN): Social Insurance Numbers are issued for clients that apply online within 5 business days from the date of application (based on complete application with all supporting documents)
  • SIN program service standard results for the week ending January 12, 2024, are:
    • mail: 98% (target 90%)
    • in-person: 98.5% (target 95%)
    • SIN@Birth: 100% (target 99%)
    • eSIN: 96.5% (target 90%)

Key messages

ESDC strives to meet all service standards associated with the SIN program and works diligently to identify improvements to ensure successful SIN delivery to clients

3.q. Death notification

Issue

Improvements to the death registration process are needed to simplify death notification to government programs, ensuring timely survivor benefits, reducing opportunities for fraud, and avoiding overpayments to the deceased

Background

  • The process of notifying governments of a death can be a confusing and frustrating service experience for clients. As such, the Government of Canada is working with the Provinces and Territories to simplify the process for Canadians
  • To simplify this process, ESDC has also developed an improved web presence with a dedicated bereavement webpage that outlines how to report a death to various federal departments and programs
  • This work relates to the mandate commitments of exploring opportunities to organize the delivery of services in more convenient ways for Canadians and ensuring that we place Canadians at the core of how we design and deliver their services, with emphasis on delivering services where and when Canadians need them

Key facts

  • In February 2019, the Standing Committee on Human Resources, Skills and Social Development and the Status of Persons with Disabilities (HUMA) released a report "Supporting Families after the Loss of a Child". The Committee found that bereaved parents have difficulty navigating the process of reporting a death and can incur financial hardship, which may be compounded with the need to repay overpayments
  • Each Province and Territory has its own death registration process, which must be completed before they can notify Employment and Social Development Canada (ESDC) and the Canada Revenue Agency (CRA) as well as provide death certificates to loved ones. Delays in receiving these notifications can range, on average, between 6 to 90 days depending on the complexity of the case. To complete the death notification process with the federal government, Canadians are often required to notify the government on a program-by-program basis
  • ESDC is working with the provinces and territories to improve the timeliness of death notification. Since April 2020, ESDC has signed agreements with seven provinces to provide funding in support of the development and implementation of modern electronic death registration systems
  • ESDC was approved for $8.9 million to facilitate this work in Budget 2023 and accessed these funds through 2023 to 2024 Supplementary Estimates B

Key messages

  • The Government recognizes that losing a loved one is difficult. Death has a profound impact on families and their communities. The Government is committed to ensuring that benefits are administered in a timely manner and that the affairs of the deceased can be settled as painlessly as possible
  • The federal government is working with the provinces and territories to improve the death reporting process. This will take time. The Government provides Canadians with the information they need in one convenient place to help them report a death to the federal government
  • The federal government is working to improve information sharing between governments and departments to make sure the Government can provide benefits quickly, offer seamless notification, and avoid overpayments

4. Supplementary estimates (B)

4.a. 2023 to 2024 supplementary estimates (B) overview

Subject: Overview - Tabling of the Supplementary Estimates (B) for Fiscal Year Ending March 31, 2024

Issue

Why does Employment and Social Development Canada (ESDC) require additional authorities in the Supplementary Estimates (B) for fiscal year ending March 31, 2024?

Key facts

Supplementary Estimates seek parliamentary approval for changes to departmental spending plans for the current fiscal year.

ESDC is requesting a total of $409.7 million in additional authorities through the Supplementary Estimates (B).

  • An increase of $106.5 million in Vote 1 Operating expenditure
  • An increase of $295.7 million in Vote 5 Grants and Contributions
  • An increase of $7.5 million in Statutory items

Response

ESDC is requesting adjustments for:

Table: Voted Appropriations (in dollars)
A. Voted Appropriations Operating Vote 1 Grants and Contributions Vote 5 Total
1. Funding to invest in Canada's Labour Market Transfers (Budget 2023) 0 200,000,000 200,000,000
2. Funding to strengthen the foundations of the Canada-wide Early Learning and Child Care system (Budget 2022) 0 75,000,000 75,000,000
3. Funding for the Benefits Delivery Modernization (reprofile) 54,225,747 0 54,225,747
4. Funding for the Community Workforce Development Program 803,675 19,001,090 19,804,765
5. Funding for the Temporary Foreign Worker Program Employer Compliance Regime (Budget 2023) 12,051,682 0 12,051,682
6. Funding for the Recognized Employer Pilot for the Temporary Foreign Worker Program 10,607,784 0 10,607,784
7. Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item) 10,465,642 0 10,465,642
8. Funding for government advertising programs (horizontal item) 6,350,000 0 6,350,000
9. Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item) 0 5,821,469 5,821,469
10. Funding to implement Canada's Indo-Pacific Strategy (horizontal item) 349,053 4,582,787 4,931,840
11. Funding for the Social Development Partnerships Program Disability component (Budget 2023) 575,773 4,271,000 4,846,773
12. Funding to improve the death notification process (Budget 2023) 4,080,022 0 4,080,022
13. Funding for procurement activities related to Canada.ca (Budget 2023) 3,071,380 0 3,071,380
14. Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O‑Canada (Budget 2023) 2,515,707 0 2,515,707
15. Funding for the Nunavut Inuit Labour Force Analysis 1,195,085 0 1,195,085
16.1 Funding for additional capacity for Canada's Anti-Racism Strategy (Budget 2023) (horizontal item) 1,026,317 0 1,026,317
16.2 Funding for Canada's Anti-Racism Strategy (horizontal item) 477,956 0 477,956
Sub-total - 16. Funding for Canada's Anti-Racism Strategy (horizontal item) 1,504,273 0 1,504,273
Sub-total Voted Appropriations 107,795,823 308,676,346 416,472,169
Table: Transfers (in dollars)
B. Transfers Operating Vote 1 Grants and Contributions Vote 5 Total
17. From various organizations to the Treasury Board Secretariat for the financial community developmental programs and initiatives -10,000 0 -10,000
18. From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project -30,000 0 -30,000
19. From the Department of Employment and Social Development to the Department of Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference -500,000 0 -500,000
20. From the Department of Employment and Social Development to Shared Services Canada for the cost of providing core information technology services -726,572 0 -726,572
21. From the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous Early Learning and Child Care 0 -12,967,381 -12,967,381
Sub-total Transfers -1,266,572 -12,967,381 -14,233,953
Table: Budgetary Statutory Authorities (in dollars)
C. Budgetary Statutory Authorities Total
22. Contributions to employee benefit plans 7,508,981
Sub-total Budgetary Statutory Authorities 7,508,981
Table: Summary of Total Budgetary Authorities (in dollars)
Budgetary Authorities Transfers Adjustments Total
Vote 1 - Operating expenditures -1,266,572 107,795,823 106,529,251
Vote 5 - Grants and Contributions -12,967,381 308,676,346 295,708,965
Total Voted Appropriations -14,233,953 416,472,169 402,747,197
Statutory 0 7,508,981 7,508,981
Total Budgetary Authorities -14,233,953 423,981,150 409,747,197

Background

A. Voted Appropriations
1. Funding to invest in Canada's Labour Market Transfers (Budget 2023) - $200.0 million

Budget 2023 announced funding of $200.0 million for 2023 to 2024 to maintain investments from Budget 2017 for the design and delivery of programs tailored to local labour market conditions, which ended on March 31, 2023, under the bilateral Workforce Development Agreements (WDAs) with provinces and territories. The WDAs enable provinces and territories to provide skills training and employment programming with a focus on those further removed from the labour market and those wishing to upskill. The WDAs can assist individuals regardless of their employment status. The one-year extension was approved to avoid a significant drop in funding and allow time for the Government of Canada (GoC) to work bilaterally with provinces and territories to negotiate new modernized agreements.

ESDC is requesting authority to include $200,000,000 in Vote 5 (Grants and contributions) to invest in Canada's Labour Market Transfers as part of the 2023 to 2024 Supplementary Estimates (B).

2. Funding to strengthen the foundations of the Canada-wide Early Learning and Child Care system (Budget 2022) - $75.0 million

Budget 2022 proposed to provide $625 million over 4 years, starting in 2023 to 2024, to support an Early Learning and Child Care (ELCC) Infrastructure Fund and to enable provinces and territories to make further child care infrastructure investments that support greater inclusion in the Canada-wide ELCC system for underserved communities or communities with barriers to access.

The ELCC Infrastructure Fund will exclusively support not-for-profit and public, regulated early child care providers in recognition of the unique challenges they face in accessing capital funding. ESDC is working with provinces and territories to allocate the funding.

ESDC is requesting authority to include $75,000,000 in Vote 5 (Grants and contributions) to further invest in the Canada-wide ELCC system as part of the 2023 to 2024 Supplementary Estimates (B).

3. Funding for the Benefits Delivery Modernization (reprofile) - $54.2 million

The Benefits Delivery Modernization (BDM) Programme is the largest Information Technology (IT) transformation initiative ever undertaken by the GoC. The goal of BDM is to modernize the technology that administers Old Age Security (OAS), Employment Insurance (EI) and Canada Pension Plan (CPP). Improving the delivery of OAS, EI and CPP benefits includes changing the way in which users interact with the systems and will result in a modern, digital client experience for ESDC and our citizens.

The $54.2 million is a reprofile of funds that were approved to be spent in 2022 to 2023, as per Budget 2021 and a 2022 off-cycle decision, to be transferred to 2023 to 2024. As a result of delays during the contracting phase, the OAS contractor was onboarded later than expected. Consequently, the work could not be completed in the timeframe that was initially planned. Despite the delay, the first release of OAS on BDM was deployed in June 2023, and the expected full migration of OAS onto the new platform remains on track for December 2024 followed by a nine-month stabilization period.

ESDC is requesting authority to include $54,225,747 in Vote 1 (Operating expenditures), which will be held in a special purpose allotment, to complete the work required to onboard OAS onto BDM successfully as part of the 2023 to 2024 Supplementary Estimates (B).

4. Funding for the Community Workforce Development Program - $19.8 million

The Fall Economic Statement 2022 announced $60 million over 3 years, starting in 2023 to 2024, to create new supplemental supports to existing federal and provincial or territorial programming.

The funding will support displaced workers impacted by a mass layoff in their community to get the training, support and work experiences needed to transition to local jobs in emerging and growth areas through the Community Workforce Development Program (CWDP).

The CWDP places communities at the heart of determining their economic futures by accelerating job creation, skills training, and re-employment and deployment of displaced workers from declining industries to growth areas in support of local business and economic development opportunities.

ESDC is requesting authority to include $803,675 in Vote 1 (Operating expenditures, excluding employee benefit plans (EBP) costs of $170,043) and $19,001,090 in Vote 5 (Grants and contributions) for the Community Workforce Development Program as part of the 2023 to 2024 Supplementary Estimates (B).

5. Funding for the Temporary Foreign Worker Employer Compliance Regime (Budget 2023) - $12.1 million

Budget 2023 proposed $48.2 million for ESDC over 2 years (2023 to 2024 and 2024 to 2025) to improve the employer compliance regime under the Temporary Foreign Worker Program (TFWP), including more program inspectors and maintenance of the worker protection tip line.

This funding will allow ESDC to continue making improvements to the quality of inspections and hold employers accountable for the treatment of workers, as announced in Budget 2022.

Temporary foreign workers are an important source of labour in Canada and are vital in supporting the Canadian economy. While temporary foreign workers have the same workplace protections and rights as Canadians and permanent residents, their temporary status makes them more vulnerable to exploitation and abuse. For this reason, the TFWP's compliance regime is fundamental to safeguarding worker rights and protection.

ESDC is requesting authority to include $12,051,682 in Vote 1 (Operating expenditures, excluding EBP costs of $2,391,853) to improve the Employer Compliance Regime under the TFWP as part of the 2023 to 2024 Supplementary Estimates (B).

6. Funding for the Recognized Employer Pilot for the Temporary Foreign Worker Program - $10.6 million

As announced in Budget 2022, Recognized Employer Pilot (REP) under the TFWP will test whether a more rigorous upfront application process for repeat employers in high-demand sectors would result in administrative efficiencies for stakeholders, while not undermining efforts to improve worker protections.

REP is a 3 year pilot program designed to be more responsive to established labour market shortages and reduce administrative burden for repeat employers who meet the highest standards for wages, working and living conditions and worker protection.

ESDC is requesting authority to include $10,607,784 in Vote 1 (Operating expenditures, excluding EBP costs of $2,020,364) for the REP under the TFWP as part of the 2023 to 2024 Supplementary Estimates (B).

7. Funding to implement the Canada Disability Benefit (Budget 2023) (horizontal item) - $10.5 million

In 2020, the Government committed to implementing the Canada Disability Benefit. The benefit will supplement existing federal and provincial/territorial disability supports and help reduce poverty for working-age persons with disabilities.

In June 2023, the Canada Disability Benefit Act received Royal Assent and became law. With this legislation, the Government is delivering on its commitment to build a disability-inclusive Canada. The benefit is a cornerstone of the Disability Inclusion Action Plan and is intended to reduce poverty and increase the financial security of working-age persons with disabilities.

Budget 2023 provided $21.5 million to ESDC to support initial implementation, including supporting the development of the administration of the benefit and to support engagement with the disability community and provinces and territories on the regulatory process. $9 million of the Budget 2023 amount is for the Canada Revenue Agency to provide relevant information.

ESDC is requesting authority to include $10,465,642 in Vote 1 (Operating expenditures; excluding EBP costs of $1,771,860) to continue the work and laying the necessary groundwork on the future delivery of the Canada Disability Benefit as part of the 2023 to 2024 Supplementary Estimates (B).

8. Funding for government advertising programs (horizontal item) - $6.4 million

In line with Budget 2023 commitments, some of the GoC's goals are to:

  • address the unique needs and ongoing barriers faced by persons with disabilities and implement an employment strategy for persons with disabilities
  • help more seniors enjoy the secure and dignified retirements they deserve
  • attract more Canadians to trades and ensuring that Canada has the skilled workforce required to build Canada's clean economy and double the number of new homes that will be built in Canada by 2032, and
  • prepare the workforce for high-quality jobs through skills development

To inform Canadians of policies, programs, services and initiatives, the funding will be allocated to four advertising campaigns, as follows:

  • $2.5 million for the "Upgrade Your Skills" campaign to promote financial support and various programs available to help Canadians gain the skills they need to prepare for today's labour market
  • $1.5 million for the "Services for Seniors" campaign to promote programs and services related to seniors
  • $1.5 million for the "Inclusive Workplaces" campaign to promote the hiring of persons with disabilities, and
  • $0.85 million for the "National Skilled Trades" campaign to promote the skilled trades as a first-choice career

ESDC is requesting authority to include $6,350,000 in Vote 1 (Operating expenditures), which will be held in a special purpose allotment, for government advertising programs as part of the 2023 to 2024 Supplementary Estimates (B).

9. Funding for infrastructure investments for Indigenous Early Learning and Child Care (horizontal item) - $5.8 million

Budget 2021 committed $2.5 billion over 5 years and $542 million ongoing in new investments towards the Indigenous ELCC Transformation Initiative to ensure that more Indigenous families have access to high-quality, culturally-appropriate programming. The commitment included $420 million to build and maintain new early learning and child care centres in additional communities.

The funding will support the creation of Indigenous ELCC spaces through building and replacing sites, which will support the Transformation Initiative's goal to expand access to high quality and culturally relevant Indigenous ELCC and it will be managed in partnership with First Nations, Inuit and the Métis Nation.

ESDC is requesting authority to include $5,821,469 in Vote 5 (Grants and contributions) for infrastructure investments for Indigenous ELCC as part of the 2023 to 2024 Supplementary Estimates (B).

10. Funding to implement Canada's Indo-Pacific Strategy (horizontal item) - $4.9 million

The Government, in the Fall Economic Statement 2022, has announced $5 million annually over 5 years starting in 2023 to 2024 for Technical Assistance to support Trade and Labour Compliance as part of Canada's Indo-Pacific Strategy (IPS). With this funding, ESDC will provide greater technical assistance to Indo-Pacific trading partners to improve the enforcement of labour provisions, including on forced labour, in current and future free trade agreements with Canada.

Specifically, this funding will help protect workers' rights, ensure companies are respecting human rights in their supply chains and contribute to levelling the playing field for Canadian workers and employers.

ESDC is requesting authority to include $349,053 in Vote 1 (Operating expenditures, excluding EBP costs of $59,365) and $4,582,787 in Vote 5 (Grants and contributions) to implement Canada's Indo-Pacific Strategy as part of the 2023 to 2024 Supplementary Estimates (B).

11. Funding for the Social Development Partnerships Program Disability component (Budget 2023) - $4.8 million

The Social Development Partnership Program - Disability (SDPP-D) supports projects aimed at improving the participation and integration of persons with disabilities in all aspects of Canadian society. It does so by increasing the effectiveness of not-for-profit organizations that support persons with disabilities through projects that foster partnerships to address the systemic barriers faced by persons with disabilities.

Budget 2023 announced $10 million over 2 years to ESDC, beginning in 2023 to 2024, to help address the unique needs and ongoing barriers faced by persons with disabilities by investing in capacity building and the community level work of Canada's disability organizations.

This funding will support projects aimed at strengthening the capacity of national disability organizations and promoting broader collaboration and partnerships amongst disability organizations across Canada to help achieve the Government's vision for a barrier free Canada by 2040 and to support efforts to eliminate systemic barriers for persons with disabilities.

ESDC is requesting authority to include $575,773 in Vote 1 (Operating expenditures, excluding EBP costs of $133,456) and $4,271,000 in Vote 5 (Grants and contributions) for the Social Development Partnerships Program Disability component as part of the 2023 to 2024 Supplementary Estimates (B).

12. Funding to improve the death notification process (Budget 2023) - $4.1 million

As announced in Budget 2023, the funding will improve the Department's death notification process by finalizing the implementation of the Electronic Death Registration initiative to help provinces improve their death information sharing processes and reducing barriers to timely death notification processing within the GoC to ensure the timely receipt and use of death information data by Social Insurance Number enabled programs.

Each province and territory have their own death registration procedures which must be completed before the GoC is notified. Delays in receiving these notifications can range between 8 to 93 days depending on the complexity of the case. Individuals reporting a death to the GoC can sometimes experience a long and complex process. Moreover, there is an expectation that this information is shared in a timely fashion between federal, provincial and territorial governments. Many government departments and agencies (primarily ESDC and the Canada Revenue Agency) require timely death notification or a death certificate before they can suspend benefits payments or provide survivor benefits. ESDC is working with provinces and territories to reduce delays and to streamline processes to reduce the burden on individuals.

ESDC is requesting authority to include $4,080,022 in Vote 1 (Operating expenditures; excluding EBP costs of $306,731) to improve the death notification process as part of the 2023 to 2024 Supplementary Estimates (B).

13. Funding for procurement activities related to Canada.ca (Budget 2023) - $3.1 million

Canada.ca, administered by ESDC, is the main website for the GoC. It is a trusted, reliable and secure source of authoritative information for the public. The demand for access to information and services through Canada.ca has grown exponentially over the years.

The managed web service contract, which provides the infrastructure for Canada.ca will expire in 2029, with no possibility of extension. It must be re-procured in order to maintain uninterrupted service to Canadians.

As announced in Budget 2023, the funding will support the implementation of re-procurement and related activities of the Canada.ca platform to ensure that Canadians can access information they need about GoC benefits and services, without interruption to operations.

ESDC is requesting authority to include $3,071,380 in Vote 1 (Operating expenditures; excluding EBP costs of $223,157) for procurement activities related to Canada.ca as part of the 2023 to 2024 Supplementary Estimates (B).

14. Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O‑Canada (Budget 2023) - $2.5 million

ESDC administer on behalf of the GoC 1 800 O‑Canada, a single point of contact for Canadians to access timely, up-to-date government information over the phone. This service, which is delivered in both official languages and is accessible equally across all time zones in Canada, aims to improve the accessibility of information and services for many vulnerable clients who continue to access government benefits and services through the telephone service.

In 2018 to 2019, 1.6 million calls were made to 1 800 O-Canada. Since 2021 to 2022, growth in call volume has trended at more than 2 million calls annually with no indication that volumes will return to pre-pandemic levels of demand.

Budget 2023 committed $2.5 million to address the rise in infrastructure costs as a result of increasing demand and inflation and to ensure continued services and availability of 1 800 O‑Canada so Canadians can access the information they need about GoC benefits and services when they need it.

ESDC is requesting authority to include $2,515,707 in Vote 1 (Operating expenditures; excluding EBP costs of $99,447) to address the rising costs of service delivery and infrastructure for 1 800 O-Canada contact centre as part of the 2023 to 2024 Supplementary Estimates (B).

15. Funding for the Nunavut Inuit Labour Force Analysis - $1.2 million

ESDC is responsible for maintaining the Nunavut Inuit Labour Force Analysis (NILFA), which is an obligation under Article 23 of the Nunavut Agreement. Given the previous funding mandate for the NILFA expired in March 2023, funding totaling $1.2 million is required for 2023 to 2024 to allow continuation of NILFA work, including large scale surveys and stakeholder engagement in Nunavut, as well as enhancements to enrich data sources and improve data quality.

The total cost of this initiative is $28.4 million over the ten-year period from 2023 to 2024 to 2032 to 2033. The source of funds is the Section 35 Rights Funding Envelope.

The GoC will continue to work in partnership with Nunavut Tunngavik Incorporated (NTI), which represents Inuit on the Nunavut Agreement, and the Government of Nunavut on all NILFA activities.

ESDC is requesting authority to include $1,195,085 in Vote 1 (Operating expenditures) for the Nunavut Inuit Labour Force Analysis as part of the 2023 to 2024 Supplementary Estimates (B).

16. Funding for Canada's Anti-Racism Strategy (horizontal item) - $1.5 million

Under Budget 2022, the Government has committed to deliver Canada's new Anti-Racism Strategy and the country's first ever Action Plan on Combatting Hate. Budget 2022 announced $110.4 million over 4 years starting in 2023 to 2024 and Budget 2023 announced $25.4 million over 5 years, starting in 2023 to 2024 and $0.6 million ongoing.

A portion of these funds will be used to support the operations and engagement activities of the Federal Anti-Racism Secretariat, which was transferred from Canadian Heritage to ESDC as of July 26, 2023. As a pillar of the Strategy, the Federal Anti-Racism Secretariat is tasked with driving the overall strategy, by leading federal institutions to identify and coordinate responsive initiatives, identify gaps, assist in developing new initiatives, and consider the impacts of new and existing policies, services and programs on communities and Indigenous Peoples.

ESDC is requesting authority to include $1,026,317 in Vote 1 (Operating expenditures, excluding EBP costs of $236,943) for additional capacity for Canada's Anti-Racism Strategy and $477,956 in Vote 1 (Operating expenditures, excluding EBP costs of $95,762) for Canada's Anti-Racism Strategy as part of 2023‑24 Supplementary Estimates (B).

B. Transfers
17. Transfer from various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives - Decrease of $10 thousand

Large departments and agencies contribute to fund the renewal and delivery of the development programs such as the Advanced Financial Officer Development (AFOD) Program, the Comptrollership Leadership Development Program (CLDP) and the Next Gen Deputy Chief Financial Officer (DCFO)/Chief Financial Officer (CFO). Within the Treasury Board Secretariat (TBS), the Office of the Comptroller General (OCG) centrally administers these developmental programs, which are delivered on behalf of the financial management community.

ESDC contributes to additional resources within the OCG who will be responsible to further strengthen recruitment efforts and continue to innovate and ensure relevance and alignment to the Data Strategy for the federal public service.

ESDC is requesting authority to include a transfer of $10,000 in Vote 1 (Operating expenditures) to the TBS for financial community developmental programs and initiatives as part of the 2023 to 2024 Supplementary Estimates (B).

18. Transfer from various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project - Decrease of $30 thousand

The Office of the Comptroller General (OCG) is implementing a renewed vision for internal audit, which aims to reinforce the internal audit function's role as a credible and timely assurance provider for the GoC.

While progress has been made through reallocation of resources within the OCG, additional capacity is required to meet the increased demand for services, and this is why ESDC and other government departments are contribution financially to OCG internal audit community service and initiatives.

With the support of ESDC and other departments, the OCG will strengthen the internal audit function across the government by providing ongoing advice and support in the areas of learning, recruitment, and retention; will oversee the development and implementation of a community diversity and inclusion action plan as well as lead the implementation of data strategy.

ESDC is requesting authority to include a transfer of $30,000 in Vote 1 (Operating expenditures) to the TBS for the Capacity Accelerator Project as part of the 2023 to 2024 Supplementary Estimates (B).

19. Transfer from the Department of Employment and Social Development to the Department of Foreign Affairs, Trade and Development in support of the Duke of Edinburgh Commonwealth Study Conference - Decrease of $0.5 million

ESDC and the Department of Foreign Affairs, Trade and Development (DFATD) have a cost sharing arrangement for the study tour component of the Duke of Edinburgh Commonwealth Study Conference.

DFATD will issue ESDC's portion of the payment to the Duke of Edinburgh Commonwealth Study Conference, as they have the authority and expertise to issue financial contribution towards study tours or cultural events showcasing Canada's excellence in education in a multilateral context.

ESDC is requesting authority to include a transfer of $500,000 in Vote 1 (Operating expenditures) to the DFATD for the Duke of Edinburgh Commonwealth Study Conference as part of the 2023 to 2024 Supplementary Estimates (B).

20. Transfer from the Department of Employment and Social Development to Shared Services Canada for the cost of providing core information technology services - Decrease of $0.7 million

Fall Economic Statement 2020 announced funding to ensure ESDC had the capacity to effectively detect, investigate and address high-risk cases of abuse, misrepresentation and fraud for the Employment Insurance Emergency Response Benefit (EI-ERB). A portion of this funding was earmarked for Shared Services Canada (SSC) to support the delivery of core information technology services.

SSC's portion of the funding was originally included within ESDC's reference levels instead of being centrally withheld and accessed by SSC. This transfer in Supplementary Estimate (B) is to rectify the situation.

ESDC is requesting authority to include a transfer of $726,572 in Vote 1 (Operating expenditures) to SSC to support core technology operations, as part of the 2023 to 2024 Supplementary Estimates (B).

21. Transfer from the Department of Employment and Social Development to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous Early Learning and Child Care -Decrease of $13.0 million

Under the Indigenous ELCC Transformation Initiative, Indigenous partners have the flexibility to request that some or all of their funding be advanced through existing funding agreements with federal departments that deliver Indigenous ELCC programs. These departments include ESDC, Indigenous Services Canada, the Public Health Agency of Canada, and Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC).

This approach supports commitments to flexibility and streamlined service delivery outlined in the Indigenous ELCC Framework co-developed with Indigenous partners. The Indigenous ELCC Framework sets a vision for a more comprehensive and coordinated system of ELCC grounded in Indigenous culture and ensure Indigenous partners are at the forefront of decision-making on funding allocations, plans and priorities.

The Kativik Regional Government (the Inuit regional authority for Nunavik in Quebec) and the Nunatsiavut Government (the Inuit Government in Newfoundland and Labrador) have requested that their Indigenous ELCC funding be advanced through their agreements with CIRNAC. This represents a total of $13.0 million.

ESDC is requesting authority to include a transfer of $12,967,381 in Vote 5 (Contributions) to the Department of Crown-Indigenous Relations and Northern Affairs to support Indigenous ELCC as part of the 2023 to 2024 Supplementary Estimates (B).

C. Statutory Budgetary Authorities
22. Contributions to employee benefit plans - Increase of $7.5 million

Contributions to employee benefit plans (EBP) include costs to the government for the employer's matching contributions and payments to the Public Service Superannuation Plan, the Canada and the Quebec Pension Plans, death benefits, and the Employment Insurance Operating Account.

The increase of $7,508,981 is directly linked to the Vote 1 - Operating expenditures funding being requested through the Supplementary Estimates (B) for the voted appropriations items presented in Section A (items 4, 5, 6, 7, 10, 11, 12, 13, 14 and 16) above. The total EBP for each item is as follow:

  • Funding for the Temporary Foreign Worker Employer Compliance Regime ($2,391,853)
  • Funding for the Recognized Employer Pilot for the Temporary Foreign Worker Program ($2,020,364)
  • Funding to implement the Canada Disability Benefit ($1,771,860)
  • Funding for Canada's Anti-Racism Strategy ($332,705)
  • Funding to improve the death notification process ($306,731)
  • Funding for procurement activities related to Canada.ca ($223,157)
  • Funding for the Community Workforce Development Program ($170,043)
  • Funding for the Social Development Partnerships Program Disability component ($133,456)
  • Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O‑Canada ($99,447)
  • Funding to implement Canada's Indo-Pacific Strategy ($59,365)

Key quotes

Nil

Supplementary estimates B: contributors (not in original binder)
Prepared by Key contact Approved by Date
Martine Rioux

Senior Director, Planning and Expenditure Management, CFOB
Brian Leonard

Deputy Chief Financial Officer - Corporate Financial Planning

[Redacted phone number]
Karen Robertson

Chief Financial Officer

[Redacted phone number]
November 3, 2023

4.b. ESDC 2023 to 2024 supplementary estimates (B) overview

ESDC is requesting a total of $409.7 million in additional authorities through the Supplementary Estimates (B), which would bring the total planned spending to $186.4 billion.

Figure 1: ESDC Total Planned Spending and Estimates to Date
Figure 1: description follows
Descriptive text:

Figure on the left: ESDC total planned spending is $186.4 billion

  • EI Benefits planned spending is $23.8 billion or 12.8% of total planned spending
  • CPP Benefits planned spending is $62.3 billion or 33.4% of total planned spending
  • Other EI and CPP Recoveries and Workers Compensation planned spending is $3.6 billion or 1.9% of total planned spending
  • EI and CPP Operating Costs planned spending is $2.7 billion or 1.5% of total planned spending
  • Estimates to date, representing Main Estimates plus Supplementary Estimates A plus Supplementary Estimates B, is $94.0 billion or 50.4% of total planned spending

Figure on the right: ESDC Estimates to date, representing proposed authorities to date, is $94.0 billion.

  • Statutory planned spending is 82.4 billion or 88% of total Estimates to date
  • Vote 1 - Operating Expenditures planned spending is $1.5 billion or 1% of total Estimates to date
  • Vote 5 - Grants and Contributions planned spending is $10.1 billion or 11% of total Estimates to date

Of the $186.4 billion in planned spending, $94.0 billion is reported in the Estimates, out of which $92.5 billion are statutory and voted transfer payment programs. Here are a few programs included in ESDC's Estimates to date:

  • Old Age Security Program = $75,913.0 million
  • Early Learning and Child Care = $6,197.3 million
  • Canada Student Financial Assistance Program and Canada Apprentice Loans = $3,384.8 million
  • Canada Education Savings Program = $1,220.0 million
  • Workforce Development Agreements = $922.0 million
  • Canada Disability Savings Program = $897.5 million
  • Youth Employment and Skills Strategy= $483.8 million
  • Canada Apprenticeship Strategy = $389.6 million
  • Sectoral Workforce Solutions Program = $353.2 million
  • Indigenous Early Learning and Child Care = $286.7 million
Table : ESDC - Summary of Budgetary Authorities as reported in Supplementary Estimates (B) in millions of dollars
Budgetary Authorities Approved Authorities to Date Supplementary Estimates B Proposed Authorities to Date (Estimates to Date)
Vote 1 - Operating 1,367.2 106.5 1,473.7
Vote 5 - Grants and Contributions 9,821.7 295.7 10,117.4
Total Voted Authorities 11,188.9 402.2 11,591.1
Statutory 82,364.9 7.5 82,372.4
Total Budgetary Authorities 93,553.8 409.7 93,963.5

Of the $409.7 million requested through Supplementary Estimates (B), the following items fall under the responsibility of the Minister of Citizens' Services:

  • Funding for the Benefits Delivery Modernization = $54.2 million
  • Funding to improve the death notification process (Budget 2023) = $4.1 million
  • Funding for procurement activities related to Canada.ca (Budget 2023) = $3.1 million
  • Funding for continuity of operations and to address the rise in infrastructure costs for 1 800 O‑Canada (Budget 2023) = $ 2.5 million

5. Ministerial mandate

5.a Mandate letter tracker

Overview of Minister Beech mandate letter commitments – February 5, 2024

2023 Mandate letter commitments

2023 Mandate letter commitments – Progress 1

Mandate letter was issued on November 10, 2023.

On October 1, the government announced Service Canada's launch of the Retirement Hub, a new, user-friendly, online tool that provides a simple and improved experience for Canadians planning their retirement.

A backlog of 318,000 passports was cleared last year and improvements continue to be made. This includes a new intake system called Tempo, which are new printers five times faster than current systems. The application process is currently being moved online, which will shorten line ups at Service Canada centres.

Digital delivery for the 2.2 million SIN applications that are processed annually has also been announced.

As part of the government's commitment to modernizing services, the Canadian Digital Service has been transferred from Treasury Board Secretariat to ESDC. The Service will provide technical expertise needed to ensure the continued development of modern and secure digital services and improve the client experience.

2023 Mandate letter commitments - Next steps 2

Work is underway to explore service improvements and digitalization over the short and medium term, to ensure there can be no wrong door for citizens to knock on.

Work on digitalization of services will ensure that no client is left behind, whether they choose self-service, telephone or in-person access.

Work with the President of the Treasury Board to drive the digitalization of government services, with particular emphasis on accelerating and expanding the use of Canadian Digital Service across government (a similar commitment was in 2021 mandate letter)

Work with the President of the Treasury Board to drive the digitalization of government services, with particular emphasis on accelerating and expanding the use of Canadian Digital Service across government - Progress 1

In April 2023, the Canadian Digital Service launched a prototype version of a design system that will ensure that digital government service experiences across the Government of Canada (GC), such as choosing language of preference or filling out an application form, look and feel consistent and are well-tested with clients.

This design system will make it easier for government teams building digital services to use modern technology and apply standard, user-tested Government of Canada digital branding and experiences.

It will also allow recognizable, predictable, and accessible GC mobile applications and websites to be developed more quickly, easily, and consistently.

In May 2023, pilots began with the governments of British Columbia and Nova Scotia to use GC Notify (a digital service that allows the quick creation, customization and sending of emails and text messages to clients) for provincial services.

As of January 2024, GC Notify had approximately 450 live services across more than 50 departments and agencies. GC Forms, a digital service enabling government to create online forms, had over 200 live forms across 48 depts.

Work with the President of the Treasury Board to drive the digitalization of government services, with particular emphasis on accelerating and expanding the use of Canadian Digital Service across government - Next steps 2

By March 2024, the Canadian Digital Service will complete its transition from the Treasury Board Secretariat to Service Canada.

Supported by the Minister of Employment, Workforce Development and Official Languages, lead the ongoing development and implementation of modern, resilient, secure, and reliable services and benefit delivery systems for Canadians and ensure those services and benefits reach all Canadians regardless of where they live (this commitment was in the 2021 mandate letter)

Supported by the Minister of Employment, Workforce Development and Official Languages, lead the ongoing development and implementation of modern, resilient, secure, and reliable services and benefit delivery systems for Canadians and ensure those services and benefits reach all Canadians regardless of where they live - Progress 1

Service Canada is currently undertaking the modernization of its benefit delivery platforms through the Benefit Delivery Modernization programme.

The first release of Old Age Security (OAS) onto the new Common Benefit Delivery Platform was successfully completed in June 2023. The accounts of over 600,000 Foreign Benefits recipients - retirement benefits that other countries pay to Canadians who have worked in those countries at some point in their lives - are now being served through the Platform.

A subsequent release linked the new system to our legacy system to streamline the sharing of client tombstone data.

The Beta version of the OAS Benefits Estimator was launched in July 2023 and has been used by over 200,000 Canadians.

Public testing started for the Service Canada Client Hub in early December 2023. The Hub will provide clients with a simple integrated dashboard for My Service Canada 2.0.

The Department continues to invest in a Technical Debt Remediation Initiative so that the department's IT infrastructure and systems will be more secure and able to provide reliable services to Canadians.

ESDC implemented or improved IT service continuity solutions for a number of key programs and services, including Employment Insurance and Job Bank, enabling these services to be restored in a timely manner due to a major event.

Numerous other network and technology upgrades are underway to ensure the IT systems supporting ESDC/Service Canada continue to function as needed. ESDC continues to address the most pressing needs to reduce technology debt and minimize disruptions to service while services are modernized and transformed.

Supported by the Minister of Employment, Workforce Development and Official Languages, lead the ongoing development and implementation of modern, resilient, secure, and reliable services and benefit delivery systems for Canadians and ensure those services and benefits reach all Canadians regardless of where they live - Next steps 2

OAS Release 2, expected in late summer 2024, is a full pilot of the end-to-end functionality of the system and will not directly impact clients.

The full onboarding of OAS on the Common Benefits Delivery system for 7.3 million OAS recipients is on track for December 2024.

By late December 2024, BDM will aim to complete the planning and proof of concept phase for Employment Insurance on the Common Benefits Delivery Platform.

Service Canada is working with Shared Services Canada in the procurement of a new Contact Centre Solution. Next steps involve completing the CCS procurement and awarding the contract.

Encourage more agile, open and user-focused methods when designing services for Canadians (a similar commitment was in 2021 mandate letter)

Encourage more agile, open and user-focused methods when designing services for Canadians - Progress 1

The Canadian Digital Service partners directly with departments to help them improve how they design and build GC services.

To date this year, the Canadian Digital Service has completed 12 federal partnership engagements, providing hands-on-help to improve the user-experience for Government of Canada services and accelerate project timelines.

Based on lessons learned, the Canadian Digital Service is piloting User-Experience Reviews as a tool to help departments identify usability problems in digital services. Pilot partners this year have included the Canadian Human Rights Commission, the Courts Administration Service, and Public Safety Canada.

Encourage more agile, open and user-focused methods when designing services for Canadians - Next steps 2

As part of its transition from the Treasury Board Secretariat to Service Canada, the Canadian Digital Service will be reviewing and refining how it supports departments to ensure they are delivering the greatest public value.

Work with the Minister of Seniors to provide seniors with a single point of access to a wide range of government services and benefits

Work with the Minister of Seniors to provide seniors with a single point of access to a wide range of government services and benefits - Progress 1

The Retirement Hub, launched on October 1st, 2023, is a new user-friendly online tool designed to help seniors, near-seniors and those who support them to learn about benefits available to them as they plan for their retirement. The tool will enhance retirement planning and empower Canadians to make informed decisions.

The Retirement Hub was the result of ESDC's visionary Seniors' Journey Lab initiative-an ambitious 24-week project aimed at understanding and improving the experiences of clients and employees.

The Hub offers a retirement ready quiz, which generates a personalized checklist for users from their answers to questions. The checklist outlines steps to plan their retirement years with confidence. The objective is to improve the retirement planning experience for all seniors and near seniors, especially those in underserved communities and communities of care.

Work with the Minister of Seniors to provide seniors with a single point of access to a wide range of government services and benefits - Next steps 2

Building on the success of work on the Retirement Hub, Service Canada continues to drive service improvements to ensure that the right tools and resources are in place so there is no wrong door for seniors to knock on when they need our services and benefits most.

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