Manitoba Family Services and Housing · ao2,.3o%&)!*&?!s&’.o%!! a!! "!!!!!

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!!!!!!! Manitoba Family Services and Housing

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!Annual Report 2003-2004 !

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A5!

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PREFACE !REPORT STRUCTURE !Y(%!"&&0*,!1%2.$)!-+!.$;*&-[%?!-&!*''.$?*&'%!V-)(!)(%!W%2*$)O%&)!./!#*O-,3!=%$9-'%+!*&?!P.0+-&;!*22$.2$-*)-.&!+)$0')0$%!*+!+%)!.0)!-&!)(%!F*-&!a+)-O*)%+!./!ab2%&?-)0$%!./!)(%!R$.9-&'%!./!F*&-).:*!/.$!)(%!/-+'*,!3%*$!%&?-&;!F*$'(!6A@!4558N!!Y(%!$%2.$)!-&',0?%+!-&/.$O*)-.&!*)!)(%!F*-&!*&?!=0:C"22$.2$-*)-.&!,%9%,+!$%,*)%?!).!)(%!?%2*$)O%&)^+!.:d%')-9%+@!*')0*,!$%+0,)+@!/-&*&'-*,!2%$/.$O*&'%!*&?!9*$-*&'%+N!!"!/-9%C3%*$!*?d0+)%?!(-+).$-'*,!)*:,%!./!+)*//-&;!*&?!%b2%&?-)0$%+!-+!2$.9-?%?N!!S&!*??-)-.&@!%b2%&?-)0$%!*&?!$%9%&0%!9*$-*&'%!%b2,*&*)-.&+!*$%!2$.9-?%?N!!!VISION, MISSION, GOALS AND GUIDING PRINCIPLES

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SUSTAINABLE DEVELOPMENT !!h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d%')-9%+N!!!#.$!%b*O2,%@!)(%!?%2*$)O%&)!-O2,%O%&)%?!*?O-&-+)$*)-9%!2$.'%?0$%+!).!$%?0'%!:.)(!)(%!'.&+0O2)-.&!*&?!%O-++-.&+!./!9%(-',%!/0%,+!*&?!).!O.$%!*')-9%,3!%&'.0$*;%!2..,!9%(-',%!0+%$+!).!$%/0%,!V-)(!%)(*&.,C:,%&?%?!;*+.,-&%!V(%$%9%$!*&?!V(%&%9%$!2.++-:,%N!!S&!*??-)-.&@!?0$-&;!)(%!4558!>.OO0)%$!>(*,,%&;%@!#*O-,3!=%$9-'%+!*&?!P.0+-&;!(*?!)(%!(-;(%+)!&0O:%$!./!2*$)-'-2*&)+!./!*,,!2$.9-&'-*,!?%2*$)O%&)+!*&?!)$*9%,%?!*!).)*,!./!M@IL6!X-,.O%)%$+!0+-&;!i;$%%&]!O.?%+!./!)$*&+2.$)*)-.&N!!!Y(%!?%2*$)O%&)!*,+.!%b'%,,%?!-&!)(%!*$%*!./!$%'3',-&;!$%&%V*:,%!$%+.0$'%+N!!S&!4556758@!)(%!F*&-).:*!W%9%,.2O%&)*,!>%&)$%!-&'$%*+%?!-)+!$%'3',%?!2.0&?*;%!:3!BNL!2%$!'%&)!/$.O!)(%!2$%9-.0+!3%*$!).!.9%$!8Z@555!2.0&?+!./!2$.?0')!*&?!$%'%-9%?!)(%!"V*$?!./!ab'%,,%&'%!/.$!1%'3',-&;!S&-)-*)-9%+!-&!Q0&%!4556N!!!!"&.)(%$!-O2.$)*&)!*?9*&'%!V*+!)(%!0)-,-)3!%//-'-%&'3!2$.;$*O!*?.2)%?!:3!)(%!F*&-).:*!P.0+-&;!"0)(.$-)3!JFP"KN!!Y(%!-&-)-*)-9%!+*V!%&%$;3C%//-'-%&)!O%*+0$%+!+0''%++/0,,3!-&'.$2.$*)%?!-&).!.&;.-&;!O.?%$&-[*)-.&!*&?!-O2$.9%O%&)!*')-9-)-%+!0&?%$)*X%&!*)!FP"!(.0+-&;!2$.d%')+N!!!Y($.0;(!-)+!2*$)-'-2*)-.&!.&!)($%%!-&)%$?%2*$)O%&)*,!V.$X-&;!;$.02+U!)(%!#-&*&'-*,!F*&*;%O%&)!E.$X-&;!D$.02e!)(%!>.?%!./!R$*')-'%!E.$X-&;!D$.02e!*&?!)(%!=0+)*-&*:-,-)3!1%2.$)-&;!E.$X-&;!D$.02@!)(%!?%2*$)O%&)!'.&)-&0%?!).!+022.$)!)(%!-&)%;$*)-.&!./!+0+)*-&*:,%!?%9%,.2O%&)!2$-&'-2,%+!*'$.++!;.9%$&O%&)!-&!4556758N!!!"+!*!+)$.&;!+022.$)%$!./!+0+)*-&*:,%!?%9%,.2O%&)!2$-&'-2,%+@!)(%!?%2*$)O%&)!V-,,!$%O*-&!*&!*')-9%!O%O:%$!./!)(%+%!V.$X-&;!;$.02+!)($.0;(!455875L!*&?!V-,,!'.&)-&0%!).!?%9%,.2!+)$*)%;-%+!*&?!2.,-'-%+!).!/*'-,-)*)%!)(%!-&)%;$*)-.&!./!+0+)*-&*:,%!?%9%,.2O%&)!2$-&'-2,%+!*&?!;0-?%,-&%+!-&).!-)+!.&;.-&;!*')-9-)-%+N!!!!

! AZ

YEAR AT A GLANCE !S&!4556758@!#*O-,3!=%$9-'%+!*&?!P.0+-&;!O*?%!'.&+-?%$*:,%!2$.;$%++!-&!*!&0O:%$!./!?-//%$%&)!2$.;$*O!*$%*+N!!"+!-&!2*+)!3%*$+@!)(%!?%2*$)O%&)!'.&)-&0%?!).!-O2,%O%&)!-&-)-*)-9%+!).!*?9*&'%!?%2*$)O%&)*,!;.*,+N!!Y(%!/.,,.V-&;!+%')-.&!2$.9-?%+!*!+0OO*$3!./!X%3!*')-9-)-%+!.9%$!)(%!2*+)!3%*$N!!!!!!

ommuy Service Delivery ! !Y.!*'(-%9%!)(-+!;.*,@!*!,.&;C)%$O@!O0,)-C/*'%)%?!*22$.*'(!).!*??$%++-&;!2.9%$)3!-+!$%\0-$%?N!!Y(%!?%2*$)O%&)]+!'.O2$%(%&+-9%!+)$*)%;3!*;*-&+)!2.9%$)3!-&',0?%+!)(%!2$.9-+-.&!./!-&'.O%!+022.$)+e!+*/%@!*//.$?*:,%!(.0+-&;e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

!! Y.!*++-+)!F*&-).:*&+!O.+)!-&!&%%?@!)(%!?%2*$)O%&)!(*+!2$.;$%++-9%,3!O*?%!-O2$.9%O%&)+!).!)(%!aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%!2$.;$*O!+-&'%!ABBB755@!-&'$%*+-&;!)(%!-&'.O%!,%9%,!./!2*$)-'-2*&)+!:.)(!?-$%'),3!:3!%&(*&'-&;!-&'.O%!*++-+)*&'%!$*)%+!*&?!-&?-$%'),3!:3!%b%O2)-&;!-&'.O%!/$.O!.)(%$!+.0$'%+N!!S&!4556758@!)(%!?%2*$)O%&)!'.&)-&0%?!).!:0-,?!.&!)(%+%!*'(-%9%O%&)+!:3U!!!

!"! #0,/-,,-&;!)(%!'.OO-)O%&)!).!/0,,3!$%+).$%!)(%!`*)-.&*,!>(-,?!G%&%/-)!=022,%O%&)!J`>G=K!).!*,,!

/*O-,-%+!.&!-&'.O%!*++-+)*&'%N!!a//%')-9%!Q*&0*$3!4558@!*,,!/*O-,-%+!.&!-&'.O%!*++-+)*&'%!V-)(!'(-,?$%&!0&?%$!AM!3%*$+!./!*;%!$%'%-9%?!)(%!`>G=!-&!-)+!%&)-$%)3N!!1%+).$-&;!)(%!`>G=!O%*&+!*,,.V-&;!jA6NZ!O-,,-.&!*&&0*,,3!).!/,.V!)($.0;(!).!F*&-).:*!/*O-,-%+!.&!-&'.O%!*++-+)*&'%N!!

!"! S&'$%*+-&;!:*+-'!-&'.O%!*++-+)*&'%!$*)%+!:3!j45!2%$!O.&)(!2%$!*?0,)!/.$!&.&C?-+*:,%?!+-&;,%!

*?0,)+!*&?!'(-,?,%++!'.02,%+!*&?!/.$!*,,!*?0,)+!-&!)(%!2%$+.&+!V-)(!?-+*:-,-)-%+!*&?!*;%?!'*)%;.$-%+@!%//%')-9%!Q*&0*$3!4558N!!Y(-+!'(*&;%!:%&%/-)%?!4Z@BAL!*?0,)+!*&?!-&'$%*+%?!)(%-$!-&'.O%!*++-+)*&'%!:3!j485!2%$!3%*$!2%$!2%$+.&N!!

!"! a//%')-9%!"2$-,!4556@!2%$+.&+!V-)(!?-+*:-,-)-%+!$%'%-9-&;!-&'.O%!*++-+)*&'%@!-&',0?-&;!'(-,?$%&@!

,-9-&;!-&!)(%!'.OO0&-)3!*&?!$%'%-9-&;!,0O2C+0O!2*3O%&)+!+0'(!*+!*&!-&(%$-)*&'%!.$!,-/%!-&+0$*&'%!+%)),%O%&)@!?-?!&.)!(*9%!)(%-$!:%&%/-)+!$%?0'%?!*+!,.&;!*+!)(%3!+%)!02!*!)$0+)!/0&?!/.$!)(%!20$'(*+%!./!%\0-2O%&)!.$!+%$9-'%+!).!-O2$.9%!)(%-$!\0*,-)3!./!,-/%N!!Y(%+%!)$0+)!/0&?+!'*&!*''0O0,*)%!02!).!*!,-/%)-O%!,-O-)!./!jA55@555!2%$!2%$+.&!V-)(!*!?-+*:-,-)3N!!Y(-+!&%V!2.,-'3!*,+.!/0,/-,,+!.&%!./!)(%!'.OO-)O%&)+!-&!18//".+*+M%,7$+)N""&"F0,+*(I0"=5(6+,-+0/"4*50*%@3"(,"9+70I+/+*3N!!!

!"! S&'$%*+-&;!:.*$?!*&?!$..O!$*)%+!:3!)V.!2%$!'%&)!/.$!-&?-9-?0*,+!$%\0-$-&;!'*$%!*&?!

+02%$9-+-.&!.$!,-9-&;!-&!$%+-?%&)-*,!'*$%!/*'-,-)-%+!J-&',0?-&;!*;%&'-%+!)(*)!2$.9-?%!$%+-?%&)-*,!+%$9-'%+!*&?!$%'%-9%!2%$!?-%O+!:*+%?!.&!)(%+%!$*)%+K!%//%')-9%!Q0,3!A@!4556N!!!

Goal � To reduce the depth, incidence and effects of low income

! AM

!!! S&!4556758@!-&'.O%!*++-+)*&'%!*&?!+022.$)!+%$9-'%+!V%$%!2$.9-?%?!).!*&!*9%$*;%!O.&)(,3!

'*+%,.*?!./!6A@88I!/.$!aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%e!A@AL5!/.$!F0&-'-2*,!"++-+)*&'%e!*&?!64@5BA!/.$!P%*,)(!=%$9-'%+!J-&',0?-&;!'(-,?$%&!-&!'*$%!*&?!2%$+.&+!V-)(!?-+*:-,-)-%+KN!

!!! S&!4556758@!S&'.O%!=022,%O%&)!:%&%/-)+!V%$%!2$.9-?%?!).!A4@Z8A!2%$+.&+!0&?%$!LL!R<h=!

JA5@445!0&?%$!)(%!=%&-.$!>.O2.&%&)!*&?!4@L4A!0&?%$!)(%!Q0&-.$!>.O2.&%&)Ke!*&?!A@AL6!/*O-,-%+!0&?%$!)(%!>(-,?!1%,*)%?!S&'.O%!=022.$)!R$.;$*O!J>1S=RKN!!

!!! S&!4556758@!)(%!*9%$*;%!&0O:%$!./!'(-,?$%&!+0:+-?-[%?!%*'(!/.0$CV%%X!$%2.$)-&;!2%$-.?!-&!)(%!

>(-,?!>*$%!=0:+-?3!R$.;$*O!V*+!AA@LIMN!!_/!)(-+!&0O:%$@!*&!*9%$*;%!./!4@8IB!J.$!4A!2%$!'%&)K!V%$%!'(-,?$%&!V(.+%!2*$%&)+!V%$%!+022.$)%?!:3!aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%N!

!!! S&!4556758!the Shelter Allowances For Elderly Renters (SAFER) program provided benefits to

3,076 elderly renters. The average monthly benefit paid to these households was $74.00. Under the Shelter Allowances For Family Renters (SAFFR) program, a total of 991 family renters received benefits during 2003/2004. The average monthly benefit for these households was $129.00.!

!!!

ommunity Service Delivery ! !R$.;$*O+!V(-'(!/.'0+!.&!%?0'*)-.&!*&?!)$*-&-&;!$%O*-&!X%3!-&!(%,2-&;!2%.2,%!*'(-%9%!;$%*)%$!+%,/C+0//-'-%&'3!*&?!-&?%2%&?%&'%N!!R$.;$*O+!./)%&!V.$X!:%+)!V(%&!)(%3!*$%!2$.9-?%?!-&!2*$)&%$+(-2!V-)(!)(%!'.OO0&-)3N!!!!

!! S&!4556758@!G0-,?-&;!S&?%2%&?%&'%!'.&)-&0%?!).!V.$X!).!?%9%,.2!%O2,.3O%&)C$%,*)%?!-&-)-*)-9%+!/.$!-&'.O%!*++-+)*&'%!2*$)-'-2*&)+@!2*$)&%$-&;!V-)(!;.9%$&O%&)@!:0+-&%++@!+%$9-'%!2$.9-?%$+!*&?!'.OO0&-)3C:*+%?!.$;*&-[*)-.&+N!!!

!"! S&!*??-)-.&@!)(%!G0-,?-&;!S&?%2%&?%&'%!1%+.0$'%!W-$%').$3!JGS1WK!:%'*O%!*9*-,*:,%!.&!)(%!

S&)%$&%)!J())2U77VVVN;.9NO:N'*7/+7:-$?KN!!!GS1W!2$.9-?%+!*!,-+)-&;!./!%?0'*)-.&!*&?!)$*-&-&;!.22.$)0&-)-%+!)(*)!*$%!*9*-,*:,%!).!-&'.O%!*++-+)*&'%!2*$)-'-2*&)+N!!Y(%!-&/.$O*)-.&!-+!*9*-,*:,%!-&!:.)(!a&;,-+(!*&?!#$%&'(N!!!

!!! aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%!JaS"K!*&?!F0&-'-2*,!"++-+)*&'%!*,+.!2$.9-?%!-&'%&)-9%+!/.$!

2*$)-'-2*&)+!).!.:)*-&!%O2,.3O%&)!:3!&.)!'.0&)-&;!*!'%$)*-&!2.$)-.&!./!)(%-$!%*$&-&;+!*+!-&'.O%N!!S&!4556758@!A6N8!2%$!'%&)!./!)(%!aS"!'*+%,.*?!O*?%!0+%!./!)(%!V.$X!-&'%&)-9%!2$.9-+-.&+N!!

!!! H.'*)-.&*,!1%(*:-,-)*)-.&!2$.;$*OO-&;!'.&)-&0%?!).!.//%$!*!V-?%!$*&;%!./!%O2,.3O%&)C/.'0+%?!

+%$9-'%+!).!*++-+)!2%$+.&+!V-)(!?-+*:-,-)-%+!*'(-%9%!;$%*)%$!+%,/C+0//-'-%&'3!*&?!-&?%2%&?%&'%N!!S&!4556758@!8@L4L!2%$+.&+!V-)(!?-+*:-,-)-%+!V%$%!2$.9-?%?!9.'*)-.&*,!+%$9-'%+@!./!V(-'(!A@IBZ!$%'%-9%?!)$*-&-&;!/0&?+!).!+022.$)!)(%-$!%?0'*)-.&!*&?!%O2,.3O%&)C$%,*)%?!2,*&+N!!

!!! S&!"0;0+)!4556@!/%?%$*,72$.9-&'-*,!*&?!)%$$-).$-*,!F-&-+)%$+!$%+2.&+-:,%!/.$!=.'-*,!=%$9-'%+!$%*'(%?!

*;$%%O%&)!-&!2$-&'-2,%!.&!*!&%V!F0,)-,*)%$*,!#$*O%V.$X!/.$!<*:.0$!F*$X%)!";$%%O%&)+!/.$!R%$+.&+!V-)(!W-+*:-,-)-%+!J<F"RWK!).!$%2,*'%!)(%!aO2,.3*:-,-)3!"++-+)*&'%!/.$!R%$+.&+!V-)(!W-+*:-,-)-%+!Ja"RWK!";$%%O%&)N!!

!!! S&!4556758@!F*&-).:*@!-&!2*$)&%$+(-2!V-)(!)(%!/%?%$*,!;.9%$&O%&)@!%O:*$X%?!.&!*&!%9*,0*)-.&!./!

a"RW!2$.;$*OO-&;!-&!.$?%$!).!*++%++!2$.;$*O!*&?!+%$9-'%!%//%')-9%&%++!-&!-O2$.9-&;!)(%!%O2,.3O%&)!+-)0*)-.&!./!2%$+.&+!V-)(!?-+*:-,-)-%+N!

!

Goal � To increase participation in the labour market and community

! AB

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b2*&?!+022.$)+!).!-&'$%*+%!*''%++-:-,-)3@!$%?0'%!:*$$-%$+@!*&?!(%,2!O*b-O-[%!)(%!-&?%2%&?%&'%!*&?!V%,,C:%-&;!./!2%$+.&+!V-)(!?-+*:-,-)-%+N!!!!!

!! #0&?-&;!V*+!-&'$%*+%?!/.$!)(%!>(-,?$%&]+!=2%'-*,!=%$9-'%+!J>==K!'.O2.&%&)!./!>(-,?$%&]+!R$.;$*O+!V(-'(!2$.9-?%+!+022.$)+!).!/*O-,-%+!V(.!(*9%!'(-,?$%&!V-)(!?%9%,.2O%&)*,!.$!2(3+-'*,!?-+*:-,-)-%+N!!Y(%+%!+022.$)+!(%,2!/*O-,-%+!O*-&)*-&!)(%-$!'(-,?$%&!-&!)(%-$!'.OO0&-)-%+!).!)(%!;$%*)%+)!%b)%&)!2.++-:,%!*&?!-&',0?%!$%+2-)%!'*$%@!'(-,?!?%9%,.2O%&)@!+0OO%$!+022.$)+@!%\0-2O%&)!*&?!+022,-%+@!)$*&+2.$)*)-.&!*++-+)*&'%!*&?!(.O%!*&?!9%(-',%!O.?-/-'*)-.&+N!!

!"! #0&?-&;!+022.$)!2$.9-?%?!:3!#*O-,3!=%$9-'%+!*&?!P.0+-&;!V*+!?.0:,%?!/.$!)(%!2$%+'(..,!

"22,-%?!G%(*9-.0$!"&*,3+-+!J"G"K!2$.;$*O!-&!4556758N!!Y(-+!$%+0,)%?!-&!)(%!2(*+%C-&!./!*&!*??-)-.&*,!48!'(-,?$%&!-&!4556758@!/.$!*!).)*,!./!8I!'(-,?$%&N!

!S&!2*$)&%$+(-2!V-)(!)(%!?%2*$)O%&)+!./!a?0'*)-.&@!>-)-[%&+(-2!*&?!T.0)(e!*&?!P%*,)(@!*&!"G"!"')-.&!R,*&!V*+!*22$.9%?!/.$!+'(..,C*;%!2$.;$*OO-&;@!$%+0,)-&;!-&!)(%!/.,,.V-&;U!!CC! >==!2$.9-?%?!/*O-,-%+!)(*)!+%,/CO*&*;%?!*&!"G"!2$.;$*O!/.$!+'(..,C*;%!'(-,?$%&!V-)(!

/0&?-&;!./!02!).!*!O*b-O0O!./!jI@555N55!2%$!3%*$!/.$!)(%!(.O%C:*+%?!2.$)-.&!./!)(%!2$.;$*Oe!*&?!

CC! )(%!%b2,.$*)-.&!./!V*3+!-&!V(-'(!)(%!)($%%!?%2*$)O%&)+!'.0,?!+022.$)!*!+'(..,C*;%!2$.;$*O!.&!*&!-&)%$-O!:*+-+!V(-,%!%b*O-&-&;!.2)-.&+!/.$!,.&;%$C)%$O!+022.$)N!

!!! S&!/*,,!./!4556@!+%,%')%?!1%;-.&*,!P%*,)(!"0)(.$-)-%+!'.OO%&'%?!)(%!'..$?-&*)-.&!*&?!?%,-9%$3!./!

(%*,)(C$%,*)%?!+022.$)+!*+!2$%+'$-:%?!:3!)(%!h&-/-%?!1%/%$$*,!*&?!S&)*X%!=3+)%O!Jh1S=KN!!h1S=!+022.$)+!'(-,?$%&!V(.!$%\0-$%!*++-+)*&'%!).!2%$/.$O!+2%'-*,!(%*,)(!'*$%!2$.'%?0$%+!V(%&!)(%3!*$%!*2*$)!/$.O!)(%-$!2*$%&)+7;0*$?-*&+!*&?!-+!*!d.-&)!-&-)-*)-9%!./!a?0'*)-.&@!>-)-[%&+(-2!*&?!T.0)(e!P%*,)(e!*&?!#*O-,3!=%$9-'%+!*&?!P.0+-&;N!!!

!!! "??-)-.&*,!/0&?-&;!V*+!2$.9-?%?!/.$!)(%!>(-,?$%&!V-)(!W-+*:-,-)-%+!R$.;$*ON!!S&!4556758@!A@6II!

'(-,?$%&!V%$%!+%$9%?!)($.0;(!)(%!2$.;$*O!V(-'(!-+!2$.9-?%?!-&!,-'%&+%?@!'.OO0&-)3C:*+%?!'(-,?!'*$%!'%&)$%+@!(.O%+!*&?!&0$+%$3!+'(..,+N!!Y(%!*??-)-.&*,!/0&?-&;!(%,2%?!).!+022.$)!O.$%!'(-,?$%&!*&?!2$.9-?%!%\0-9*,%&)!V*;%!-&'$%*+%+!/.$!)(%-$!V.$X%$+N!!!

!!! #0&?-&;!/.$!=022.$)%?!<-9-&;!2$.;$*OO-&;!-&'$%*+%?!+0:+)*&)-*,,3!.9%$!)(%!,*+)!/%V!3%*$+!-&!

+022.$)!./!)(%!'.OO-)O%&)!).!O%%)!)(%!&%%?+!./!*?0,)+!V-)(!?-+*:-,-)-%+!*&?!)(%-$!/*O-,-%+N!!S&!4556758@!)(%!?%2*$)O%&)!'.&)-&0%?!).!-&'$%*+%!/0&?-&;!/.$!)(%!2$.;$*O!).!%b2*&?!+022.$)+!*&?!+%$9-'%+!/.$!*?0,)+!V-)(!*!O%&)*,!?-+*:-,-)3N!!Y(%+%!+022.$)+@!V(-'(!-&',0?%?!$%+-?%&)-*,@!$%+2-)%@!?*3!+%$9-'%+!*&?!'*+%!O*&*;%O%&)!*')-9-)-%+!+0'(!*+!'.0&+%,,-&;!*&?!$%/%$$*,@!*,,.V%?!.9%$!8@555!*?0,)+!V-)(!*!O%&)*,!?-+*:-,-)3!).!+*/%,3!,-9%!*&?!2*$)-'-2*)%!*+!/0,,!*&?!*')-9%!O%O:%$+!./!)(%!'.OO0&-)3N!!#0&?-&;!/.$!2%&+-.&+!*&?!:%&%/-)+!V*+!2$.9-?%?!).!/0,,C)-O%!+)*//!./!*;%&'-%+!).!*++-+)!)(%O!V-)(!+)*//!$%'$0-)O%&)!*&?!$%)%&)-.&N!!!

!!! #.,,.V-&;!)($.0;(!.&!X%3!'.OO-)O%&)+!O*?%!-&!18//".+*+M%,7$+)N"&"F0,+*(I0"=5(6+,-+0/"4*50*%@3"

(,"9+70I+/+*3!!)(%!2$.9-&'%]+!/-$+)!W-+*:-,-)-%+!S++0%+!_//-'%!V*+!.//-'-*,,3!.2%&%?!-&!W%'%O:%$!4556N!!Y(%!_//-'%!+%$9%+!*+!*!'%&)$*,!$%9-%V!:.?3!*'$.++!;.9%$&O%&)@!-?%&)-/3-&;!-++0%+!*&?!'..$?-&*)-&;!2.,-'3!?%9%,.2O%&)!*//%')-&;!2%$+.&+!V-)(!?-+*:-,-)-%+N!!=)*//!V.$X!',.+%,3!V-)(!)(%!

Goal - To increase the self-sufficiency, independence and inclusion in society for children and adults with a disability

! 45

?-+*:-,-)3!'.OO0&-)3!).!-O2$.9%!'.OO0&-'*)-.&!V-)(!;.9%$&O%&)!.&!?-+*:-,-)3!2.,-'-%+!*&?!2$.;$*O!-++0%+N!!

!!!! !!! !Y(%!?%2*$)O%&)!$%O*-&+!'.OO-))%?!).!%&+0$-&;!)(%!+*/%)3!*&?!V%,,C:%-&;!./!F*&-).:*]+!O.+)!90,&%$*:,%!'-)-[%&+N!!S&!4556758@!)(%!?%2*$)O%&)!'.&)-&0%?!).!-O2,%O%&)!O%*+0$%+!)(*)!2$.O.)%!V%,,C:%-&;!*&?!2$.)%')!'(-,?$%&@!-&?-9-?0*,+!*&?!/*O-,-%+!*)!$-+XN!!!!!!!

!! Y(%!>(-,?!R$.)%')-.&!G$*&'(@!-&!'.,,*:.$*)-.&!V-)(!)(%!_//-'%!./!)(%!>(-,?$%&]+!"?9.'*)%@!V*+!-&9.,9%?!-&!*!'.O2$%(%&+-9%!$%9-%V!./!)(%!%O%$;%&'3!+(%,)%$!+3+)%O!-&!E-&&-2%;!).!%&+0$%!-)!-+!:%))%$!*:,%!).!2$.9-?%!+*/%@!+022.$)-9%!'*$%!).!'(-,?$%&!V(.!*$%!*)!$-+XN!!W0$-&;!)(%!'.0$+%!./!)(%!$%9-%V@!+)%2+!V%$%!)*X%&!).!*??$%++!+.O%!./!)(%!X%3!-++0%+!V(-'(!'*O%!).!,-;()@!-&',0?-&;U!!!!!!

!"! 0+-&;!+(%,)%$+!O.$%!%//%')-9%,3e!"! $%?-$%')-&;!$%+.0$'%+!/$.O!+(%,)%$+!).!*,)%$&*)-9%+e!"! +)$%&;)(%&-&;!.&C+-)%!+02%$9-+-.&!*&?!O*&*;%O%&)!./!)(%!+(%,)%$!+3+)%Oe!*&?!!"! -O2$.9-&;!)$*-&-&;!.22.$)0&-)-%+!+.!+)*//!'.0,?!02;$*?%!)(%-$!X&.V,%?;%!*&?!+X-,,+N!!"&!*')-.&!2,*&!)(*)!$%+2.&?+!).!)(%!.9%$!Z5!$%'.OO%&?*)-.&+!/$.O!)(%!>(-,?$%&]+!"?9.'*)%!/.$!-O2$.9%O%&)+!).!)(%!+(.$)C)%$O!+(%,)%$!+3+)%O!V-,,!:%!-O2,%O%&)%?!-&!)(%!455875L!/-+'*,!3%*$N!!!!

!! "!F0,)-CQ0$-+?-')-.&*,!SO2,%O%&)*)-.&!>.OO-))%%@!,%?!:3!#*O-,3!=%$9-'%+!*&?!P.0+-&;@!'.&)-&0%?!).!O%%)!$%;0,*$,3!).!O.9%!/.$V*$?!V-)(!)(%!F*&-).:*!=)$*)%;3!.&!>(-,?!*&?!T.0)(!=%b0*,!ab2,.-)*)-.&N!!E.$X-&;!V-)(!'.OO0&-)3!;$.02+!*')-9%!-&!)(%!-++0%@!)(%!+)$*)%;3!/.'0+%+!.&!+)$%&;)(%&-&;!$%+2.&+%+!).!'(-,?!+%b0*,!%b2,.-)*)-.&N!!!

!"! #0&?-&;!V*+!2$.9-?%?!/.$!)(%!%+)*:,-+(O%&)!./!*!+-bC:%?!+*/%!)$*&+-)-.&!(.O%!-&!E-&&-2%;!/.$!

+%b0*,,3!%b2,.-)%?!/%O*,%+!:%)V%%&!)(%!*;%+!./!A6!*&?!AZN!!kP.&.0$-&;!)(%!=2-$-)!./!_0$!<-)),%!=-+)%$+@l!*!F*!F*V-!E-!>(-!S)*)*!>%&)$%!/*'-,-)3@!.//-'-*,,3!.2%&%?!`.9%O:%$!A5@!4556N!!!

!!! Y(%!#*O-,3!H-.,%&'%!R$%9%&)-.&!R$.;$*O!J#HRRK!2$.9-?%+!*&!%b)%&+-9%!$*&;%!./!2$%9%&)*)-9%@!

2$.)%')-9%!*&?!+022.$)-9%!+%$9-'%+!).!V.O%&@!'(-,?$%&!*&?!O%&!'*0;()!-&!)(%!'3',%!./!9-.,%&'%N!!S&'$%*+-&;!*V*$%&%++!*&?!0&?%$+)*&?-&;!./!?.O%+)-'!9-.,%&'%!'.&)-&0%+!).!:%!*&!%//%')-9%!*22$.*'(!).!)(%!2$.:,%O!./!9-.,%&'%!-&!/*O-,-%+N!!!!!

!"! S&!#%:$0*$3!4558@!)(%!#HRR!E%:+-)%!V*+!O*?%!*9*-,*:,%@!V-)(!,-&X+!).!/*O-,3!9-.,%&'%!

2$%9%&)-.&!*&?!-&)%$9%&)-.&!+%$9-'%+!V-)(!)(%-$!.V&!V%:+-)%+N!!Y(%!$%9-+%?!V%:+-)%!2$.9-?%+!%?0'*)-.&*,!-&/.$O*)-.&!.&!/*O-,3!9-.,%&'%@!20:,-'!*V*$%&%++!'*O2*-;&!O%++*;%+!*&?!'.OO0&-)3C:*+%?!$%+.0$'%+!*&?!'.&)*')!-&/.$O*)-.&N!

!"! Y(%!#HRR@!-&!2*$)&%$+(-2!V-)(!)(%!W%2*$)O%&)!./!P%*,)(!*&?!O%?-'*,!2$./%++-.&*,+!/$.O!$0$*,!

*&?!0$:*&!(%*,)(!'%&)$%+@!?$*/)%?!*!2$.).'.,!/.$!2(3+-'-*&+!V(.+%!2*)-%&)+!2$%+%&)!V-)(!?.O%+)-'!9-.,%&'%!-&d0$-%+!.$!-++0%+N!!Y(-+!V-,,!+022.$)!*&!%&(*&'%?!'..$?-&*)%?!+3+)%O!$%+2.&+%!).!9-')-O+!./!/*O-,3!9-.,%&'%@!*+!V%,,!*+!*!2$*')-'*,!)..,!/.$!2(3+-'-*&+!V(.!'.&/$.&)!)(-+!-&!)(%-$!.V&!2$*')-'%+!*&?!-&!(.+2-)*,!+%))-&;+!*'$.++!F*&-).:*N!!Y(%!"?9-+.$3!G.*$?!./!)(%!>.,,%;%!./!R(3+-'-*&+!*&?!=0$;%.&+!2,*&+!).!/.$O*,,3!*?.2)!)(%!>,-&-'*,!R$*')-'%!D0-?%,-&%!.&!#*O-,3!H-.,%&'%!%*$,3!&%b)!/-+'*,!3%*$N!!!

!!! Y(%!=022.$)%?!<-9-&;!R$.;$*O!(*+!V.$X%?!).!-&'$%*+%!)(%!+*/%)3!*&?!V%,,C:%-&;!./!2%$+.&+!V-)(!

?-+*:-,-)-%+!,-9-&;!-&!)(%!'.OO0&-)3N!!H0,&%$*:,%!2%$+.&+!*$%!*)!-&'$%*+%?!$-+X!./!9-.,%&'%!*&?!

Goal - To increase the safety and well-being of persons who are vulnerable or at risk

! 4A

*:0+%!-&!)(%-$!?*-,3!,-9%+N!!S&!4556758@!=022.$)%?!<-9-&;!R$.;$*O!+)*//!2$.9-?%?!)$*-&-&;!*&?!$%+.0$'%+!).!+%$9-'%!2$.9-?%$+!.&!$%'.;&-[-&;!*&?!$%2.$)-&;!*:0+%!*&?!&%;,%')!./!90,&%$*:,%!2%$+.&+!*+!?%/-&%?!0&?%$!#$%"H8/,%50I/%"=%57(,7"J+6+,@"C+*$"0"F%,*0/"9+70I+/+*3"&-*N!!

!!! S&!$%+2.&+%!).!)(%!>.$3!F.*$!S&\0%+)!*&?!Q0?;%!g.2+)%-&]+!$%'.OO%&?*)-.&+!JV(-'(!

$%'.OO%&?%?!)$*-&-&;!./!?%2*$)O%&)*,!+)*//!.&!$%'.;&-[-&;!*:0+%!./!*!?-+*:,%?!2%$+.&K@!-&!4556758@!)(%!?%2*$)O%&)!'..$?-&*)%?!)(%!?%+-;&!*&?!?%,-9%$3!./!*!)$*-&-&;!2$.;$*O@!_$-%&)*)-.&!).!":0+%!*&?!`%;,%')!./!"?0,)+!<-9-&;!V-)(!*!W-+*:-,-)3@!).!8IZ!+)*//!./!aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%!*&?!)(%!F*&-).:*!P.0+-&;!"0)(.$-)3N!

!!! Y(%!R$.9-&'-*,!=2%'-*,!`%%?+!R$.;$*O!JR=`RK!2$.9-?%+!'*+%!O*&*;%O%&)!*&?!/0&?-&;!/.$!

-&?-9-?0*,+!V-)(!*!O%&)*,!?-+.$?%$!.$!?-+*:-,-)3!V(.!2.+%!*!(-;(!$-+X!).!)(%O+%,9%+!.$!)(%!20:,-'!:0)!V(.!?.!&.)!\0*,-/3!/.$!)(%!=022.$)%?!<-9-&;!R$.;$*O!.$!>.OO0&-)3!F%&)*,!P%*,)(!=%$9-'%+N!!Y(%!2$.;$*O!-+!.2%$*)%?!-&!2*$)&%$+(-2!V-)(!)(%!?%2*$)O%&)+!./!P%*,)(!*&?!Q0+)-'%!*&?!(*+!*'(-%9%?!O0,)-C+3+)%O!+%$9-'%!'..$?-&*)-.&!*'$.++!)(%!?-//%$%&)!d0$-+?-')-.&+N!!!!

!"! Y(%!R=`R!'.&)-&0%+!).!:%!?%,-9%$%?!9-*!)(%!R$.9-&'-*,!=2%'-*,!`%%?+!h&-)!JR=`hK@!

'.&+-+)-&;!./!)($%%!+)*//!/$.O!#*O-,3!=%$9-'%+!*&?!P.0+-&;N!!#0&')-.&*,!;0-?*&'%!).!)(%!R=`h!-+!2$.9-?%?!:3!*!+)%%$-&;!'.OO-))%%!'.O2$-+%?!./!$%2$%+%&)*)-9%+!/$.O!)(%!)($%%!/0&?-&;!?%2*$)O%&)+@!+2%'-/-'*,,3!#*O-,3!=%$9-'%+!*&?!P.0+-&;@!P%*,)(!*&?!Q0+)-'%N!!

!C! G3!)(%!%&?!./!4556758@!)(%!2$.;$*O!V*+!+%$9-&;!IA!2*$)-'-2*&)+!V-)(!*!).)*,!./!8L!$%'%-9-&;!

2$.;$*O!/0&?-&;!*&?!)(%!:*,*&'%!.&,3!$%'%-9-&;!'*+%!O*&*;%O%&)!+022.$)+N!!Y(-+!$%2$%+%&)%?!*&!-&'$%*+%!./!66!2*$)-'-2*&)+!/$.O!)(%!2$%9-.0+!/-+'*,!3%*$N!

!!! Y(%!=022.$)%?!<-9-&;!R$.;$*O!'.&)-&0%+!).!+022.$)!.&;.-&;!-&-)-*)-9%+!-&!$%;*$?!).!)(%!2$.)%')-.&!

./!90,&%$*:,%!2%$+.&+!0&?%$!#$%"H8/,%50I/%"=%57(,7"J+6+,@"C+*$"0"F%,*0/"9+70I+/+*3"&-*N!!S&!4556758@!)(%!2$.;$*O!2,*&&%?@!'..$?-&*)%?!*&?!(%,2%?!?%,-9%$!)$*-&-&;!).!aO2,.3O%&)@!S&'.O%!*&?!P.0+-&;!+)*//!.&!)(%!-++0%+!./!9-.,%&'%!*;*-&+)!2%$+.&+!V-)(!?-+*:-,-)-%+N!!"??-)-.&*,,3@!)(%!2$.;$*O!2$.?0'%?!*&?!?-++%O-&*)%?!)(%!R$.)%')-.&!G..X,%)!/.$!W-$%')!=%$9-'%!R$.9-?%$+!).!*,,!%b)%$&*,,3!/0&?%?!*;%&'-%+!).!2$.O.)%!*V*$%&%++!./!)(%!*:0+%!*&?!&%;,%')!./!90,&%$*:,%!2%$+.&+N!

!!! S&!4556758@!ZL8!/.+)%$!'(-,?$%&!V%$%!+022.$)%?!:3!)(%!=0:+-?3!R$.;$*O!/.$!+2%'-*,!+.'-*,!&%%?+N!!!!!

!!!! !!!F*&-).:*!$%'.;&-[%+!)(*)!(%*,)(3!/*O-,-%+@!'.OO0&-)-%+!*&?!%+2%'-*,,3!'(-,?$%&@!*$%!)(%!2-,,*$+!.&!V(-'(!.0$!/0)0$%!-+!:0-,)N!!S&!4556758@!)(%!?%2*$)O%&)!'.&)-&0%?!).!2$.O.)%!)(%!(%*,)(3!?%9%,.2O%&)!*&?!V%,,C:%-&;!./!F*&-).:*!'(-,?$%&@!/*O-,-%+!*&?!'.OO0&-)-%+!)($.0;(!.0$!+022.$)!./!%*$,3!'(-,?(..?!,%*$&-&;!*&?!'*$%e!'(-,?!*&?!*?.,%+'%&)!2$%9%&)-.&!2$.;$*O+e!*&?!'0,)0$*,,3C*22$.2$-*)%!*&?!'.OO0&-)3C:*+%?!+%$9-'%+N!!!

!! >(-,?!'*$%!$%O*-&+!*!'%&)$*,!'.O2.&%&)!-&!.0$!%//.$)+!).!+022.$)!'(-,?!*&?!/*O-,3!?%9%,.2O%&)N!!F0,+*(I0>7!1+6%OP%05"=/0,"<(5".$+/'".05%!+%)+!.0)!).!O*-&)*-&!*&?!-O2$.9%!)(%!\0*,-)3!./!'(-,?!'*$%!-&!)(%!2$.9-&'%@!*+!V%,,!*+!).!-O2$.9%!:.)(!*''%++-:-,-)3!*&?!*//.$?*:-,-)3N!!S&!4556758@!F*&-).:*!-&'$%*+%?!'(-,?!'*$%!/0&?-&;!:3!jI!O-,,-.&!J./!)(-+!*O.0&)@!>*&*?*@!)($.0;(!)(%!F8/*+/0*%50/"1502%C(5Q"(,":05/3"J%05,+,@"0,'".$+/'".05%@!'.&)$-:0)%?!&%*$,3!jA!O-,,-.&!).!+022.$)!%*$,3!,%*$&-&;!*&?!'(-,?!'*$%KN!!

!!! !S&!3%*$!)V.!./!)(%!O0,)-C3%*$!2,*&@!)(%!?%2*$)O%&)U!!

Goal � To improve the healthy development of children, families and communities

! 44

"! "22$.9%?!&%V!.2%$*)-&;!;$*&)!/0&?-&;!/.$!ZMM!'(-,?!'*$%!+2*'%+N!!!"! S&'$%*+%?!/0&?-&;!/.$!)(%!>(-,?!>*$%!=0:+-?3!R$.;$*O!).!'.9%$!'.+)!-&'$%*+%+!*&?!).!+022.$)!

O.$%!+0:+-?-[%?!'(-,?$%&@!*+!V%,,!*+!).!'.9%$!*??-)-.&*,!'.+)+!/.$!/0,,C?*3!'*$%!/.$!+'(..,!*;%!'(-,?$%&!;-9%&!)(%!&%V!+'(..,!3%*$!+)*$)!?*)%!*/)%$!<*:.0$!W*3@!%//%')-9%!=%2)%O:%$!4556N!

!"! S&'$%*+%?!;$*&)!/0&?-&;!/.$!'(-,?!'*$%!'%&)$%+@!(.O%+!*&?!&0$+%$3!+'(..,+!).!*?9*&'%!)(%!

;.*,!).V*$?+!F0,+*(I0>7"1+6%OP%05"=/0,"<(5".$+/'".05%N!!!!"! R$.9-?%?!/0&?-&;!/.$!)$*-&-&;!;$*&)+!./!02!).!j4L5!/.$!&%V,3!,-'%&+%?!/*O-,3!'(-,?!'*$%!

2$.9-?%$+!*&?!/.$!'0$$%&),3!,-'%&+%?!2$.9-?%$+!*&?!'(-,?!'*$%!*++-+)*&)+!V(.!+0''%++/0,,3!'.O2,%)%!*!$%,%9*&)!*&?!*''$%?-)%?!85!(.0$!'.0$+%N!

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! 46

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Goal - To increase the availability of safe, affordable and appropriate housing

! 48

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!!!

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!"! S&!F*$'(!4558@!)(%!?%2*$)O%&)!$%.$;*&-[%?!-)+!$%O*-&-&;!E-&&-2%;!+%$9-'%!?%,-9%$3!+)*//!).!

/.$O!-&)%;$*)%?!*$%*C:*+%?!)%*O+!V-)(-&!%b-+)-&;!.//-'%+!/.$!)(%!$%O*-&-&;!/-9%!2*-$%?!'.OO0&-)3!*$%*+!-&!E-&&-2%;N!!!"+!O0'(!*+!2.++-:,%@!+)*//!V%$%!,.'*)%?!V-)(-&!)(%!'.OO0&-)3!*$%*!)(*)!)(%3!+%$9%N!!R$.;$*O!2*$)-'-2*&)+]!'*+%,.*?+!V%$%!$%*++-;&%?!).!+)*//!$%+2.&+-:,%!/.$!)(%!'.OO0&-)3!*$%*!-&!V(-'(!)(%!2$.;$*O!2*$)-'-2*&)+!$%+-?%N!!!

!!! S&!`.9%O:%$!4556@!)(%!?%2*$)O%&)!-&)$.?0'%?!,%;-+,*)-.&!).!%+)*:,-+(!*!.&%C)-%$!+3+)%O!./!-&'.O%!*++-+)*&'%!-&!$0$*,!*&?!&.$)(%$&!F*&-).:*N!!"!+-&;,%!?%,-9%$3!+3+)%O!V-,,!%,-O-&*)%!?02,-'*)-.&!-&!*?O-&-+)$*)-.&!*&?!*,,.V!-&'.O%!*++-+)*&'%!:%&%/-)+!*&?!)$*-&-&;!*&?!%O2,.3O%&)!+022.$)+!).!:%!?%,-9%$%?!-&!*!'.&+-+)%&)!*&?!%//-'-%&)!O*&&%$N!!!

!

Goal - To improve the quality, efficiency and accessibility of the services provided by the department

! 4I

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!

Goal - To increase community capacity and opportunities for community involvement and input

! 4Z

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!

! 4B

MINISTER AND EXECUTIVE SUPPORT !!MINISTER !H$[&8+.@&,!!!!! Y.!2$.9-?%!.9%$*,,!2.,-'3!?-$%')-.&!*&?!'%&)$*,!+022.$)!+%$9-'%+!/.$!)(%!?%2*$)O%&)N!!E&,4'*,.$.%.+.&,!!!!! R$.9-?%+!.9%$*,,!2.,-'3!?-$%')-.&!).!)(%!?%2*$)O%&)!2%$)*-&-&;!).!2$.;$*O!*&?!/-&*&'-*,!O*))%$+!*&?!

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MINISTER AND EXECUTIVE SUPPORT

! 65

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!

! 6A

SOCIAL SERVICES APPEAL BOARD !!H$[&8+.@&,!!!! Y.!%&+0$%!)(*)!F*&-).:*&+!(*9%!*!/*-$@!-O2*$)-*,!*&?!-&/.$O*,!*22%*,!2$.'%++!/$.O!?%'-+-.&+!$%,*)-&;!

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!

!INFORMATION TECHNOLOGY !H$[&8+.@&,!!!!! Y.!2$.9-?%!-&/.$O*)-.&!)%'(&.,.;3!,%*?%$+(-2!*&?!%b2%$)-+%@!'.&+0,)-&;!+%$9-'%+!*&?!+.,0)-.&+!).!)(%!

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!!! Y.!2$.9-?%!+)$*)%;-'!*&?!)*')-'*,!-&/.$O*)-.&!)%'(&.,.;3!2,*&&-&;@!-&/.$O*)-.&!+3+)%O+!*&*,3+-+@!

?%+-;&@!-O2,%O%&)*)-.&!*&?!.&;.-&;!+022.$)!).!)(%!0+%$+!./!%b-+)-&;!+3+)%O+N!!!E&,4'*,.$.%.+.&,!!!! R,*&+!,.&;C)%$O!-&/.$O*)-.&!+3+)%O+!+)$*)%;-%+@!/*'-,-)*)%+!)(%!*&&0*,!?%2*$)O%&)*,!-&/.$O*)-.&!

)%'(&.,.;3!2,*&!*&?!?%9%,.2+!?%)*-,%?!2$.d%')!2,*&+!-&!+022.$)!./!&%V!-&-)-*)-9%+N!!!! W%9%,.2+!-&/.$O*)-.&!+3+)%O+!-&!+022.$)!./!?%2*$)O%&)*,!2$.;$*O+!*&?!*++-+)+!-&!)(%!?%9%,.2O%&)!./!

&%'%++*$3!)$*-&-&;!O*)%$-*,N!!!! 1%9-%V+!*&?!$%9-+%+!+3+)%O+!?%9%,.2O%&)!+)*&?*$?+@!2$.'%?0$%+!*&?!2.,-'-%+!-&!+022.$)!./!)(%!

+)$*)%;-'!-&/.$O*)-.&!)%'(&.,.;3!?-$%')-.&!./!;.9%$&O%&)N!!!! R$.9-?%+!*&!-&)%$&*,!'.&+0,)-&;!;$.02!)(*)!'*&!*++-+)!?-9-+-.&+!*&?!:$*&'(%+!-&!?%+-;&-&;!%//%')-9%!

)%'(&-'*,!+.,0)-.&+!).!O%%)!)(%-$!:0+-&%++!&%%?+N!!!! a&+0$%+!)(%!+%'0$-)3!./!?%2*$)O%&)*,!-&/.$O*)-.&!)%'(&.,.;3!*++%)+!*&?!'.&)-&0-)3!./!+%$9-'%+N!!!! 1%/-&%+!)(%!O*&&%$!-&!V(-'(!)(%!?%2*$)O%&)!O*&*;%+!*&?!0)-,-[%+!-&/.$O*)-.&!)%'(&.,.;3N!!!! F*&*;%+!)(%!.0)+.0$'-&;!./!'%$)*-&!?%2*$)O%&)*,!-&/.$O*)-.&!)%'(&.,.;3!$%+.0$'%+!-&',0?-&;!

(*$?V*$%@!+./)V*$%!*&?!,.'*,7V-?%!*$%*!&%)V.$X!+022.$)N!!

! 6B

R\]P=!:*('/2#+.'*!"&8K*'%'F6!

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Y.)*,!=*,*$-%+!*&?!aO2,.3%%!G%&%/-)+! 4@L6AN8! 6MN55!!

2,490.5 85NB!!

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A@M4ANI! J446NAK!!!!!!!!!!!!!!A!

!AN!!Y(%!9*$-*&'%!-+!?0%!).!%b2%&?-)0$%!O*&*;%O%&)!'.&)$.,N!!!B8+.@.+.&,9D.FK%.FK+,!.*!QRRO9RS!!!! Continued management of outsourcing agreements for technical and operational support for the

department's desktop infrastructure and Child and Family Services' database servers, allowing the Information Technology (IT) Branch to focus on the department's strategic information technology priorities.

!! Provided ongoing maintenance and enhancements to the Social Allowances Management Information Network (SAMIN), Child and Family Services Information System (CFSIS), and Child Day Care systems, plus 36 other custom software applications.

!! Completed a project adding a new Intake module to CFSIS providing usability enhancements supporting the requirements of the Aboriginal Justice Inquiry – Child Welfare Initiative (AJI-CWI).

!! Implemented a project to provide the ability for Aboriginal child welfare agencies to access CFSIS via the Internet from within their own existing IT desktop environments in a secure, fully-encrypted and reliable manner. This solution is not only innovative, but has been delivered at a significant cost saving to the government.

!! Implemented the first release of the strategic integrated case management platform which replaced two obsolete legacy applications. Future releases will continue to replace additional obsolete legacy applications.

!! Implemented an application used to collect and report on direct service person hours and services provided. This information is required to calculate the cost of providing the service and to ensure compensation to the service providers.

!! Continued working closely with the Winnipeg Regional Health Authority to ensure the applications and supporting technologies were in place for the opening of ACCESS River East. This relationship serves as a template for the implementation of future community access centres.

! 85

DISABILITIES ISSUES OFFICE !!Y(%!W-+*:-,-)-%+!S++0%+!_//-'%!V*+!%+)*:,-+(%?!-&!W%'%O:%$!4554!-&!$%+2.&+%!).!18//".+*+M%,7$+)N"&"F0,+*(I0"=5(6+,-+0/"4*50*%@3"(,"9+70I+/+*3N!!Y(%!.//-'%!$%2.$)+!?-$%'),3!).!)(%!F-&-+)%$!$%+2.&+-:,%!/.$!R%$+.&+!V-)(!W-+*:-,-)-%+N!!H$[&8+.@&,!!!!! Y.!*')!*+!*!'%&)$*,-[%?!$%+.0$'%!/.$!*,,!;.9%$&O%&)!?%2*$)O%&)+!).!*++-+)!*&?!'..$?-&*)%!-&-)-*)-9%+!

)(*)!(*9%!-O2,-'*)-.&+!/.$!2%$+.&+!V-)(!?-+*:-,-)-%+N!!!! Y.!+022.$)!'.OO0&-'*)-.&!:%)V%%&!)(%!?-+*:-,-)3!'.OO0&-)3!*&?!;.9%$&O%&)!$%;*$?-&;!?-+*:-,-)3!

2.,-'3!*&?!2$.;$*O!-++0%+N!!E&,4'*,.$.%.+.&,!!!! R$.9-?%+!'..$?-&*)-.&!*'$.++!?%2*$)O%&)+!).!%&+0$%!*!'.&+-+)%&)!*22$.*'(!).!?-+*:-,-)3!2.,-'-%+N!!!! "')+!*+!*!'%&)$*,!$%+.0$'%!).!*++-+)!V-)(!)(%!?%9%,.2O%&)!*&?!$%9-%V!./!-&-)-*)-9%+!/.$!2%$+.&+!V-)(!

?-+*:-,-)-%+N!!!! #*'-,-)*)%+!$.0&?!)*:,%!?-+'0++-.&+!V-)(!)(%!?-+*:-,-)3!'.OO0&-)3!*&?!;.9%$&O%&)!.&!9*$-.0+!?-+*:-,-)3!

-++0%+!*&?!?%9%,.2+!*!$%2.$)-&;!2$.'%++!).!-?%&)-/3!2$-.$-)3!?-+*:-,-)3!-++0%+!/.$!'.&+-?%$*)-.&N!!!R\]PD!3.,#$.%.+.&,!:,,5&,!H((.8&!!

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W*3!./!W-+*:,%?!R%$+.&+N!!!! P%,?!)(%!1.0&?!Y*:,%!.&!W-+*:-,-)3!S++0%+!-&!W%'%O:%$!4556!0+-&;!9-?%.'.&/%$%&'-&;!).!-&',0?%!

E-&&-2%;@!G$*&?.&!*&?!Y(.O2+.&!-&!)(%!'.&+0,)*)-.&N!!!! P%,2%?!-&-)-*)%!?-+'0++-.&+!V-)(!/%?%$*,!*&?!#-$+)!`*)-.&+!;.9%$&O%&)+!).!*'(-%9%!;$%*)%$!/*-$&%++!-&!

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DISABILITIES ISSUES OFFICE

! 41

EMPLOYMENT, INCOME AND HOUSING DIVISION !!3.@.,.'*#%!='#%,!!!!! Y.!%&(*&'%!)(%!*//.$?*:-,-)3!*&?!'(.-'%!./!*?%\0*)%!(.0+-&;!/.$!F*&-).:*&+@!2*$)-'0,*$,3!)(.+%!./!,.V!

).!O.?%$*)%!-&'.O%+!*&?!)(.+%!V-)(!+2%'-*,!&%%?+N!!!! Y.!(%,2!F*&-).:*&+!).!$%;*-&!)(%-$!-&?%2%&?%&'%!:3!+022.$)-&;!)(%-$!)$*&+-)-.&!/$.O!-&'.O%!

*++-+)*&'%!).!%O2,.3O%&)N!!!! Y.!%&+0$%!)(*)!&.!F*&-).:*&!,*'X+!)(%!;..?+!*&?!+%$9-'%+!%++%&)-*,!).!(%*,)(!*&?!V%,,C:%-&;@!:3!

2$.9-?-&;!-&'.O%!*++-+)*&'%!).!F*&-).:*&+!-&!&%%?N!!3.@.,.'*#%!E&,4'*,.$.%.+.&,!!!!! R$.9-?%+!2.,-'3!'..$?-&*)-.&@!?-$%')-.&!*&?!+022.$)!/.$!)(%!?%2*$)O%&)]+!%O2,.3O%&)!+022.$)@!

/-&*&'-*,!*++-+)*&'%!*&?!(.0+-&;!2$.;$*O+N!!!!! R$.9-?%+!%O2,.3*:-,-)3!*++%++O%&)+@!2%$+.&*,!d.:!2,*&&-&;@!V.$X!-&'%&)-9%+!*&?!.)(%$!+022.$)+!).!

*++-+)!F*&-).:*&+!).!%&)%$!.$!$%C%&)%$!*&?!$%O*-&!-&!)(%!,*:.0$!O*$X%)N!!!! R$.9-?%+!-&'.O%!*++-+)*&'%!).!2%$+.&+!-&!&%%?@!-&',0?-&;!O0&-'-2*,!*++-+)*&'%N!!!! R$.9-?%+!%++%&)-*,!?$0;@!?%&)*,!*&?!.2)-'*,!+%$9-'%+!*&?!+022.$)!).!aO2,.3O%&)!*&?!S&'.O%!

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/*O-,-%+!V-)(!'(-,?$%&N!!!! R$.9-?%+!,-&X+!).!)$*-&-&;!*&?!%O2,.3O%&)!.22.$)0&-)-%+@!'(-,?!'*$%!+%$9-'%+!/.$!*')-9%!d.:!+%*$'(%$+@!

d.:!$%*?-&%++!*++%++O%&)+@!*&?!2*$)&%$+(-2+!V-)(!*;%&'-%+!(%,2-&;!2%.2,%!.&!-&'.O%!*++-+)*&'%!$%?0'%!?%2%&?%&'%!.&!;.9%$&O%&)!2$.;$*O+N!

!!!! R$.9-?%+!.2%$*)-.&*,!*++-+)*&'%!).!+022.$)!&.)C/.$C2$./-)!(.0+-&;!*&?!)(%!?%,-9%$3!./!(.0+-&;!;$*&)!

*&?!+0:+-?3!2*3O%&)+!).!,.VC-&'.O%!$%&)%$+!0&?%$!+(%,)%$!*++-+)*&'%!2$.;$*O+N!!!! R$.9-?%+!'..$?-&*)-.&!*&?!+022.$)!+%$9-'%+!).!)(%!F*&-).:*!P.0+-&;!"0)(.$-)3@!)(%!"//.$?*:,%!

P.0+-&;!S&-)-*)-9%@!*&?!)(%!E-&&-2%;!P.0+-&;!*&?!P.O%,%++&%++!S&-)-*)-9%N!!Y(%!?-9-+-.&!'.&+-+)+!./!)(%!/.,,.V-&;!O*d.$!*$%*+U!!!!! =)$*)%;-'!S&-)-*)-9%+!*&?!R$.;$*O!=022.$)!!! aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%!R$.;$*O+!!! Y(%!F*&-).:*!P.0+-&;!*&?!1%&%V*,!>.$2.$*)-.&!!! P.0+-&;!R$.;$*O+!!! >.$2.$*)%!=%$9-'%+!!! Y(%!F*&-).:*!P.0+-&;!"0)(.$-)3!!

EMPLOYMENT, INCOME AND HOUSING DIVISION

! 42

STRATEGIC INITIATIVES AND PROGRAM SUPPORT !H$[&8+.@&,!!!!! Y.!2$.9-?%!%b%'0)-9%!?-$%')-.&@!O*&*;%O%&)@!'..$?-&*)-.&!*&?!+022.$)!/.$!)(%!2$.;$*O+!*&?!+%$9-'%+!

?%,-9%$%?!*&?!*?O-&-+)%$%?!0&?%$!)(%!aO2,.3O%&)@!S&'.O%!*&?!P.0+-&;!W-9-+-.&N!!E&,4'*,.$.%.+.&,!!!!! R$.9-?%+!2.,-'3!*&?!2$.;$*O!?-$%')-.&!).!?%9%,.2@!O*&*;%!*&?!?%,-9%$!)(%!aO2,.3O%&)@!S&'.O%!*&?!

P.0+-&;!2$.;$*O+!*&?!+%$9-'%+N!!!! R$.9-?%+!2$.;$*O!*&*,3+-+!*&?!.9%$2*3O%&)!$%'.9%$3!/.$!aO2,.3O%&)@!S&'.O%!*&?!P.0+-&;!

2$.;$*O+N!!!R\]QB!!A+/#+&F.8!:*.+.#+.@&,!#*;!7/'F/#2!A544'/+!!

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Y.)*,!_)(%$!ab2%&?-)0$%+! !!!!Z4N6! ! !!!!!!!Z8N5! !!!!!!JANZK!!

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>.$2.$*)-.&!*&?!)(%!F*&-).:*!P.0+-&;!"0)(.$-)3N!!!! "++-+)%?!-&!)(%!.&;.-&;!?%9%,.2O%&)!./!+%$9-'%+!V(-'(!*$%!'.&+-+)%&)!V-)(!)(%!2.,-'3!*&?!2$.;$*O!

.:d%')-9%+!./!)(%!?-9-+-.&!*&?!)(%!?%2*$)O%&)N!!!! >..$?-&*)%?!S&)%;$*)%?!=%$9-'%!W%,-9%$3!*')-9-)-%+!$%,*)%?!).!(.0+-&;!2$.;$*O+!*&?!+%$9-'%+@!*&?!).!

)(%!2$.9-+-.&!./!-&/.$O*)-.&!$%;*$?-&;!(.0+-&;C$%,*)%?!2$.;$*O+!)($.0;(!'.OO0&-)3!*''%++!.//-'%+N!!!!

! 43

EMPLOYMENT AND INCOME ASSISTANCE PROGRAMS !H$[&8+.@&,!!!! Y.!2$.9-?%!%//%')-9%!,%*?%$+(-2@!?-$%')-.&@!/-+'*,!O*&*;%O%&)!*&?!+022.$)!).!%&+0$%!)(%!?%,-9%$3!./!

S&'.O%!"++-+)*&'%!2$.;$*O+@!G0-,?-&;!S&?%2%&?%&'%!2$.d%')+!*&?!S&'.O%!=022,%O%&)!2$.;$*O+!-&!*''.$?*&'%!V-)(!)(%!$%,%9*&)!,%;-+,*)-.&!*&?!;.9%$&O%&)!2.,-'3N!

!!! Y.!?%9%,.2!*&?!-O2,%O%&)!-&-)-*)-9%+!/.$!aO2,.3O%&)!*&?!S&'.O%!"++-+)*&'%!JaS"K!2*$)-'-2*&)+!).!

*++-+)!F*&-).:*&+!).!$%;*-&!)(%-$!/-&*&'-*,!-&?%2%&?%&'%!/$.O!-&'.O%!*++-+)*&'%!:3!O*X-&;!)(%!)$*&+-)-.&!).!V.$XN!

!Y(%!:$*&'(!'.&+-+)+!./!)(%!/.,,.V-&;!*$%*+U!!!! R.,-'3!*&?!R$.;$*O!W%9%,.2O%&)!– Responsible for the development and maintenance of legislation,

policy and program development, new initiatives such as the restoration of the National Child Benefit Supplement, and public communications such as program brochures.!!

!!! =022.$)!=%$9-'%+!*&?!aO2,.3O%&)!W%9%,.2O%&)!c!1%+2.&+-:,%!/.$!\0*,-)3!*++0$*&'%@!2$.;$*O!

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!! The major objectives of the EIA program are: -! to assist Manitobans in regaining their financial independence by helping them to make the

transition from income assistance to work; and -! to provide income assistance to Manitobans in need.!!

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! 51

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! 52

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! 53

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! AA6

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! AAI

Manitoba Developmental Centre Admissions and Separations 1993/94 to 2003/04

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Date post:	12-Sep-2020
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