Departmental Plan 2021-22
Alternative Formats
RCMP External Review Committee
2021-22
The Honourable William Sterling Blair, P.C., C.O.M. M.P.
Minister of Public Safety and Emergency Preparedness
ISSN 2371-7823
Table of contents
- From the Chairperson
- Plans at a glance
- Core responsibilities: planned results and resources
- Internal Services: planned results
- Spending and human resources
- Corporate information
- Supporting information on the program inventory
- Supplementary information tables
- Federal tax expenditures
- Organizational contact information
- Appendix: definitions
From the Chairperson
I am pleased to present the RCMP External Review Committee’s 2021-22 Departmental Plan.
Through its independent and impartial reviews of appeal cases dealing with broad employment matters affecting RCMP members, including decisions in harassment complaints, conduct matters, demotion or the discharge of RCMP members due to any number of factors, the ERC helps to provide an assurance of fair and transparent recourse processes within the RCMP, ultimately contributing to the ability of the Force to serve Canadians.
The ERC’s work over the past year with the portfolio department and central agencies to address program integrity resulted in receiving additional permanent ongoing funding in the Fall of 2020.
In 2021-22, with the additional permanent ongoing funding, the ERC will prioritize the implementation of new resources and ensure ongoing training and support. The ERC will continue to focus on reducing its backlog of cases and on delivering independent reviews, findings and recommendations to serve RCMP members, managers and the Force.
With the year 2020 behind us, the ERC has overcome multiple challenges and had to refocus its resources and be creative in its strategies while making employee’s well-being and mental health a priority through this unprecedented pandemic. In spite of challenges of working remotely in accordance with public health authorities and governments recommendations, I am pleased to say that the ERC is on track to exceed the target it reached in 2019-20.
We have had many successes in 2020 and will continue to do so in 2021. With the ERC having secured additional permanent funding and allowed additional resources to be implemented, rigorous strategic examination of our backlog, and many steps have already been completed and continue to be taken to address an unsatisfactory delay in responding to member’s concerns. I believe the ERC has provided the Commissioner and her Final Adjudicators with very meaningful and thoughtful Findings and Recommendations to assist them in adjudicating their member’s cases. Year 2021-22 starts us off on facing ongoing pandemic realities and the well-being and mental health of ERC employees will continue to be one of the main priorities.
Charles Randall Smith
Chairperson
Plans at a glance
The ERC will continue to face significant operational pressures due to a backlog of files and workload projections that continue to exceed historical levels. The ERC manages two streams of case referrals from the RCMP: one under the current legislation and the other under the legacy legislation for cases commenced within the RCMP prior to November 28, 2014.
In 2021-22, the ERC will focus on the orientation and training of the new staff complement hired as part of the permanent program integrity resources approved in the Fall of 2020. This phase, and support for staff generally, will be vital to achieving and maintaining the enhanced program capacity needed to continue to address the backlog of files awaiting review.
Continuous program improvement remains a priority for the ERC and will be realized through active monitoring and management of the ERC’s caseload and case review practices. The development and publication of service delivery standards with time limits for the completion of case reviews (as required by the RCMP Act, s. 28.1) remains a priority for the ERC.
For more information on the RCMP External Review Committee’s plans, priorities and planned results, see the “Core responsibilities: planned results and resources” section of this report.
Core responsibilities: planned results and resources
This section contains detailed information on the department’s planned results and resources for each of its core responsibilities.
Independent review of RCMP employment matters
Description
Independent and impartial case reviews, findings and recommendations for final decisions in appeals of internal RCMP decisions in harassment complaints, conduct cases, discharges or demotions, and stoppages of pay and allowances.
The Royal Canadian Mounted Police External Review Committee (ERC) is an independent administrative tribunal that contributes to fair and equitable labour relations and helps to reinforce accountability at all levels within the Royal Canadian Mounted Police (RCMP). Other than the courts, the ERC is the only independent review mechanism available to RCMP members and management for labour relations matters. The ERC conducts impartial reviews of appeals of certain conduct measures imposed on RCMP members and of written decisions regarding harassment complaints, revocations of appointments, discharges, demotions and ordered stoppages of pay and allowances. Case files dealing with these matters are referred to the ERC for review by the RCMP pursuant to sections 33 and 45.15 of the Royal Canadian Mounted Police Act and section 17 of the Royal Canadian Mounted Police Regulations. In conducting its reviews of referred case files, the ERC considers the entire file record that is provided by the RCMP which can include statements from members (complainants, respondents and others), video or audio records and testimony from witnesses, historical human resources file materials and other documentation. Once a review has been completed, the ERC provides findings and recommendations to the Commissioner of the RCMP (as the final decision maker) and to the parties. The ERC’s findings and recommendations are directed at ensuring that the general principles of administrative law and labour law are respected and that the requirements of the RCMP Act and other relevant legislation, such as the Canadian Human Rights Act, are adhered to in decision making. In some cases, the ERC makes recommendations for broader change or for actions that might be taken to address issues raised in a file (e.g., changes in RCMP policies or management practices, or additional or new training for RCMP members or managers). Access to summaries of ERC findings and recommendations and to ERC reports and discussion papers is provided to RCMP members and the public through the ERC’s website and publications, and through presentations or other outreach to RCMP members.
Planning highlights
The ERC currently has a caseload of over 300 files under or awaiting review, which resulted in lengthy wait times for the completion of reviews following the ERC’s receipt of a referred case. In 2021-22, following the hiring of additional resources further to the permanent program integrity funding in the Fall of 2020, the ERC will invest in developing its new staff capacity and knowledge and ensuring strategic and efficient use of its resources to increase its case review capacity.
The ERC’s planned introduction of service standards in 2021-22 will support program management, transparency and accountability. An abridged copy of these service standards will be published on the ERC website.
Outreach activities will support RCMP member awareness of workplace and recourse issues (such as disseminating case review summaries to RCMP members in the ERC Communiqué publication, and through virtual presentations to RCMP officials with recourse responsibilities, managers or employee representatives). Regular dialogue with the RCMP on general program management, workload and administrative matters will continue in support of program delivery, planning and risk management.
While positioning itself to address the challenges that it will face in 2021-22, the ERC will ensure that its findings and recommendations in each case are substantively correct, clear and relevant for the parties and for the Commissioner of the RCMP.
Departmental result |
Departmental result indicator |
Target |
Date to achieve target |
2017–18 actual result |
2018–19 actual result |
2019–20 actual result |
---|---|---|---|---|---|---|
ERC’s findings and recommendations support fair and transparent RCMP recourse processes and decision-making. |
The degree to which RCMP final decisions concord with ERC recommendations, expressed as the % of the RCMP final decisions that fully agree, partly agree or do not agree with the recommendations. |
Up to 100%; no specific target. |
Ongoing |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
Agreed in 82%, agreed in part in 4% and disagreed in 14% |
Findings and recommendations are issued in a timely manner. |
% of findings and recommendations that are issued within the service standard. |
100% |
April 2023 |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
Not applicable |
RCMP members and the public have access to current information on the issues addressed by the ERC in its reviews. |
Frequency of website postings of the latest summaries of ERC findings and recommendations and of RCMP final decisions. |
100% posted within two months following the end of the quarter. |
Ongoing |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
Not applicable (ERC has transitioned from PAA to DRF in 2019-20) |
100% |
Financial, human resources and performance information for the RCMP External Review Committee’s program inventory is available in the GC InfoBase.
2021–22 budgetary spending (as indicated in Main Estimates) |
2021–22 |
2022–23 |
2023–24 |
---|---|---|---|
6,432,998 |
6,432,998 |
6,432,998 |
6,432,998 |
Financial, human resources and performance information for the RCMP External Review Committee’s program inventory is available in the GC InfoBase.
2021–22 |
2022–23 |
2023–24 |
---|---|---|
33 |
33 |
33 |
Financial, human resources and performance information for the RCMP External Review Committee’s program inventory is available in the GC InfoBase.
Internal Services: planned results
Description
Internal Services are those groups of related activities and resources that the federal government considers to be services in support of Programs and/or required to meet corporate obligations of an organization. Internal Services refers to the activities and resources of the 10 distinct services that support Program delivery in the organization, regardless of the Internal Services delivery model in a department. These services are:
- Management and Oversight Services
- Communications Services
- Legal Services
- Human Resources Management Services
- Financial Management Services
- Information Management Services
- Information Technology Services
- Real Property Management Services
- Materiel Management Services
- Acquisition Management Services
Planning Highlights
The Treasury Board of Canada Secretariat granted the ERC an exemption from reporting on Internal Services as a separate program beginning in 2009-10 (given the focused nature of the ERC program and associated resources). This Report, therefore, presents information based on a single ERC program and does not provide information on Internal Services separately.
Spending and human resources
This section provides an overview of the department’s planned spending and human resources for the next three consecutive fiscal years and compares planned spending for the upcoming year with the current and previous years’ actual spending.
Planned spending
Departmental spending 2018–19 to 2023–24
The following graph presents planned (voted and statutory) spending over time.
Image description
Fiscal Year | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
Statutory | 252,583 | 337,088 | 315,014 | 632,288 | 632,359 | 632,359 |
Voted | 2,872,348 | 3,076,946 | 2,894,153 | 5,800,710 | 5,801,194 | 5,801,194 |
Total | 3,124,931 | 3,414,034 | 3,209,167 | 6,432,998 | 6,433,553 | 6,433,553 |
In the Fall of fiscal year 2020-21, the ERC has secured additional permanent ongoing funding to support program capacity and integrity. With increased resources to deliver on its mandate in a timely and effective manner, the ERC will contribute to the integrity of the RCMP’s recourse system.
Budgetary planning summary for core responsibilities and Internal Services (dollars)
The following table shows actual, forecast and planned spending for each of the RCMP External Review Committee's core responsibilities and to Internal Services for the years relevant to the current planning year.
Core responsibilities and Internal Services |
2018–19 |
2019–20 |
2020–21 |
2021–22 budgetary spending (as indicated in Main Estimates) |
2021–22 |
2022–22 |
2023–24 |
---|---|---|---|---|---|---|---|
Independent review of RCMP employment matters |
2,311,207 |
3,132,901 |
3,209,167 |
6,432,998 |
6,432,998 |
6,433,553 |
6,433,553 |
Subtotal |
2,311,207 |
3,132,901 |
3,209,167 |
6,432,998 |
6,432,998 |
6,433,553 |
6,433,553 |
Internal Services * |
- |
- |
- |
- |
- |
- |
- |
Total |
2,311,207 |
3,132,901 |
3,209,167 |
6,432,998 |
6,432,998 |
6,433,553 |
6,433,553 |
* The ERC is exempted from reporting separately on Internal Services expenditures.
The ERC’s work with the portfolio department and central agencies to address its permanent funding requirements has resulted with the ERC receiving additional permanent ongoing funding in the Fall of fiscal year 2020-21 to support the integrity of the appeal case review program.
Planned human resources
The following table shows actual, forecast and planned full-time equivalents (FTEs) for each core responsibility in the RCMP External Review Committee’s departmental results framework and to Internal Services for the years relevant to the current planning year.
Core responsibilities and Internal Services |
2018–19 |
2019–20 |
2020–21 |
2021–22 |
2022–23 |
2023–24 |
---|---|---|---|---|---|---|
Independent review of RCMP employment matters |
9.72 |
14.9 |
17 |
33 |
33 |
33 |
Subtotal |
9.72 |
14.9 |
17 |
33 |
33 |
33 |
Internal Services |
- |
- |
- |
- |
- |
- |
Total |
9.72 |
14.9 |
17 |
33 |
33 |
33 |
* The ERC is exempted from reporting separately on Internal Services expenditures.
The ERC’s planned complement of resources from 2021-22 and ongoing is 33 FTEs. The increase of FTEs between 2020-21 and 2021-22 is attributed to increasing capacity and the creation of new positions as a result of additional permanent ongoing funding received in the Fall of 2020-21.
Estimates by vote
Information on the RCMP External Review’s organizational appropriations is available in the 2021–22 Main Estimates.
Future-oriented Condensed statement of operations
The future-oriented condensed statement of operations provides an overview of the RCMP External Review Committee’s operations for 2020–21 to 2021–22.
The amounts for forecast and planned results in this statement of operations were prepared on an accrual basis. The amounts for forecast and planned spending presented in other sections of the Departmental Plan were prepared on an expenditure basis. Amounts may therefore differ.
A more detailed future-oriented statement of operations and associated notes, including a reconciliation of the net cost of operations to the requested authorities, are available on the RCMP External Review Committee’s website.
Financial information |
2020–21 forecast results |
2021–22 planned results |
Difference |
---|---|---|---|
Total expenses |
5,855,015 |
6,779,840 |
894,825 |
Total revenues |
- |
- |
- |
Net cost of operations before government funding and transfers |
5,855,015 |
6,779,840 |
894,825 |
The difference between forecast results for 2020-21 and planned results for 2021-22 relates to the amounts of permanent ongoing program funding approved in the Fall of 2020. The total expenditures planned for 2021-22 are $6,779,840 compared to $5,855,015 for 2020-21, representing an increase of $894,825.
Corporate information
Organizational profile
Appropriate minister(s): The Honourable William Sterling Blair, P.C., C.O.M., M.P.
Institutional head: Charles Randall Smith, Chairperson
Ministerial portfolio: Public Safety and Emergency Preparedness
Enabling instrument(s): Royal Canadian Mounted Police Act,R.S.C. 1985, c. R-10
Year of incorporation / commencement: 1986
Raison d'être, mandate and role: who we are and what we do
“Raison d’être, mandate and role: who we are and what we do” is available on the RCMP External Review Committee’s website.
Reporting framework
The RCMP External Review Committee’s approved departmental results framework and program inventory for 2021–22 are as follows.
Departmental Results Framework |
Independent review of RCMP employment matters |
Internal Services |
|
---|---|---|---|
ERC’s findings and recommendations support fair and transparent RCMP recourse processes and decision-making. |
The degree to which RCMP final decisions concord with ERC recommendations, expressed as the % of the RCMP final decisions that fully agree, partly agree or do not agree with the recommendations. |
||
Findings and recommendations are issued in a timely manner. |
% of findings and recommendations that are issued within the service standard. |
||
RCMP members and the public have access to current information on the issues addressed by the ERC in its reviews. |
Frequency of website postings of the latest summaries of ERC findings and recommendations and of RCMP final decisions. |
||
Program Inventory |
Appeal case reviews |
Supporting information on the program inventory
Supporting information on planned expenditures, human resources, and results related to the RCMP External Review Committee’s program inventory is available in the GC InfoBase.
Supplementary information tables
The following supplementary information tables are available on the RCMP External Review Committee’s website:
Federal tax expenditures
RCMP External Review Committee’s Departmental Plan does not include information on tax expenditures that relate to its planned results for 2021–22.
Tax expenditures are the responsibility of the Minister of Finance, and the Department of Finance Canada publishes cost estimates and projections for government-wide tax expenditures each year in the Report on Federal Tax Expenditures. This report provides detailed information on tax expenditures, including objectives, historical background and references to related federal spending programs, as well as evaluations, research papers and gender-based analysis. The tax measures presented in this report are solely the responsibility of the Minister of Finance.
Organizational contact information
Mailing address
RCMP External Review Committee
P.O. Box 1159, Station B
Ottawa, Ontario K1P 5R2
Canada
Telephone: 613-998-2134
Fax: 613-990-8969
Email: org@erc-cee.gc.ca
Website: http://www.erc-cee.gc.ca
Appendix: definitions
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