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Section III: Supplementary Information

Financial Highlights

Condensed Statement of Financial Position
As at March 31, 2011 ($ dollars)

	% Change	2010-11	2009-10
Total Assets	(3%)	100,810	103,932
Total Liabilities	19%	775,709	651,872
Equity of Canada	23%	(674,899)	(547,940)
Total	(3%)	100,810	103,932

Condensed Statement of Operations
For the year ended March 31, 2011 ($ dollars)

	% Change	2010-11	2009-10
Total Expenses	6%	4,653,952	4,375,120
Total Revenues	2053%	323	15
Net Cost of Operations	6%	4,653,629	4,375,105

Financial Statements

The Office of the Correctional Investigator 2010-11 Financial Statements (unaudited) can be found at: www.oci-bec.gc.ca.

List of Supplementary Information Tables

This Departmental Performance Report does not include any supplementary information tables.

 

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Section IV: Other Items of Interest

Organizational Contact Information

Manuel Marques
Director, Corporate Services and Planning, Chief Financial Officer
manuel.marques@oci-bec.gc.ca

Additional Information

Complaints by Category Table

CATEGORY		IR	INV	Total
Administrative Segregation		131	215	346
Case Preparation		47	63	110
Cell Effects		188	218	406
Cell Placement		10	25	35
Claims		27	34	61
Community Programs/Supervision		5	16	21
Conditional Release		20	26	46
Conditions of confinement		215	252	467
Conviction/Sentence-Current Offence			1	1
Correspondence		55	59	114
Death or Serious Injury		14	46	60
Decisions (general) - Implementation		67	62	129
Diets		8	18	26
Discipline		20	23	43
Discrimination		3	6	9
Double Bunking		15	29	44
Employment		27	50	77
Financial Matters		26	53	79
Food Services		21	39	60
Grievance		157	125	282
HARASSMENT		37	50	87
Health and Safety - Inmate Worksites/Programs		3	6	9
Health Care		241	508	749
Health Care - Dental		6	49	55
Hunger Strike		1	16	17
Information		102	100	202
Inmate Requests		8	7	15
IONSCAN		1	1	2
Legal Counsel - Quality		21	19	40
MENTAL HEALTH		19	93	112
METHADONE		6	15	21
Office of the Correctional Investigator		1	1	2
Official Languages		5	2	7
Operation/Decisions of the OCI		15	10	25
Outside Court		2	5	7
Parole Decisions		81	53	134
Police Decisions or Misconduct		2	1	3
Private Family Visits				0
Programme/Services		58	122	180
Provincial Matter			2	2
Release Procedures		32	33	65
Religious/Spiritual		10	23	33
Safety/Security		14	30	44
Safety/Security of Offender(s)		32	58	90
Search and Seizure		9	18	27
Security Classification		54	81	135
Sentence Administration		11	6	17
Staff		171	173	344
Telephone		66	101	167
Temporary Absence		10	18	28
Temporary Absence Decision		5	21	26
Transfer		162	205	367
Urinalysis		5	9	14
Use of Force		11	54	65
Visits		67	138	205
Uncategorized				202
	GRAND TOTAL	2324	3388	5914

Glossary

Complaint: Complaints may be made by an offender or a third party on behalf of an offender by telephone, facsimile, letter or during interviews held by the Office of the Correctional Investigator’s investigative staff at federal correctional facilities.

The legislation also allows the Office of the Correctional Investigator to commence an investigation at the request of the Minister or on the Correctional Investigator’s own initiative.

Internal Response (IR): A response provided to a complainant that does not require consultation with any sources of information outside the Office of the Correctional Investigator.

Investigation (INV): A complaint where an inquiry is made with the Correctional Service and/or documentation is reviewed/analyzed by the Office of the Correctional Investigator’s investigative staff before the information or assistance sought by the offender is provided.

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Footnotes

¹  “Type” is categorized as follows: Previously committed to—committed to in the first or second fiscal year before the subject year of the report; Ongoing—committed to at least three fiscal years before the subject year of the report; and New—newly committed to in the reporting year of the Departmental Performance Report.

²  Commencing in the 2009–10 Estimates cycle, the resources for Program Activity: Internal Service is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by program activity between fiscal years.

³  See Public Accounts of Canada 2010, http://www.tpsgc-pwgsc.gc.ca/recgen/txt/72-eng.html.

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