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2017-20 Ministry Business Plans (COMPLETE VOLUME)

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2017-20 Ministry Business Plans (COMPLETE VOLUME) Government MINISTRY BUSINESS PLANS 20 17 Treasury Board and Finance Communications 9th Floor, Edmonton Federal Building 9820 - 107 Street NW Edmonton, Alberta, T5K 1E7 Telephone: (780) 427-5364 Toll-free within Alberta: 310-0000 then (780) 427-5364 E-mail: [email protected] Website: www.finance.alberta.ca For electronic copies of Budget 2017: Ministry Business Plans visit our website at: www.finance.alberta.ca/publications/budget ISBN 978-1-4601-3252-4 (Print) ISBN 978-1-4601-3253-1 (Electronic PDF, including audio/video) ISSN 2369-0119 (Print) ISSN 2369-0127 (Online) Copyright © 2017 President of Treasury Board and Minister of Finance and its licensors. All rights reserved. Government MINISTRY BUSINESS PLANS 20 17 1 MINISTRY BUSINESS PLANS TABLE OF CONTENTS Ministry Business Plan Contacts . 3 Reader’s Guide . 4 Advanced Education . 5 Agriculture and Forestry . 13 Childen’s Services . 21 Community and Social Services . 27 Culture and Tourism . 33 Economic Development and Trade . 41 Education . 49 Energy . 57 Environment and Parks . 65 Executive Council . 73 Health . 79 Indigenous Relations . 87 Infrastructure . 95 Justice and Solicitor General . 99 Labour . 107 Municipal Affairs . 113 Seniors and Housing . 121 Service Alberta . 127 Status of Women . 133 Transportation . 141 Treasury Board and Finance . 149 Index of Tables . 157 2 MINISTRY BUSINESS PLANS 2017– 20 MINISTRY BUSINESS PLAN CONTACTS Advanced Education Indigenous Relations Phone: 780-427-4249 (Doug McMullen) Phone: 780-422-4061 (Ellen Tian) Email: doug .mcmullen@gov .ab .ca Email: ellen .tian@gov .ab .ca Website: www .advancededucation .alberta .ca Website: www .indigenous .alberta .ca Infrastructure Agriculture and Forestry Phone: 780-643-1017 (Carmen Molloy) Phone: 780-422-0265 (Ivan Zubritsky) Email: carmen .molloy@gov .ab .ca Email: ivan .zubritsky@gov .ab .ca Website: www .infrastructure .alberta .ca Website: www .agriculture .alberta .ca Justice and Solicitor General Children’s Services Phone: 780-422-2617 (Kelly Tyler) Phone: 780-644-7947 (Evan Jones) Email: kelly .tyler@gov .ab .ca Email: evan .jones@gov .ab .ca Website: www .justicesolgen .alberta .ca Website: www .childrensservices .alberta .ca Labour Community and Social Services Phone: 780-644-5066 (Tessa Ford) Phone: 780-644-7947 (Evan Jones) Email: tessa .ford@gov .ab .ca Email: evan .jones@gov .ab .ca Website: www .work .alberta .ca Website: www .communitysocialservices .alberta .ca Municipal Affairs Culture and Tourism Phone: 780-422-7317 (Indira Breitkreuz) Phone: 780-644-3272 (Eva Plociennik) Email: indira .breitkreuz@gov .ab .ca Email: eva .plociennik@gov .ab .ca Website: www .municipalaffairs .alberta .ca Website: www .culturetourism .alberta .ca Seniors and Housing Economic Development and Trade Phone: 780-415-0577 (Myles Poff) Phone: 780-644-1160 (Carol Mayers) Email: myles .poff@gov .ab .ca Email: carol .mayers@gov .ab .ca Website: www .seniors .alberta .ca Website: www .economic .alberta .ca Service Alberta Education Phone: 780-427-4124 (Marvin Chuck) Phone: 780-422-0870 (Chrenan Borradaile) Email: marvin .chuck@gov .ab .ca Email: chrenan .borradaile@gov .ab .ca Website: www .servicealberta .ca Website: www .education .alberta .ca Status of Women Energy Phone: 780-415-0911 (Sonya Thompson) Phone: 780-638-3589 (Joanne Grelowski) Email: sonya .thompson@gov .ab .ca Email: joanne .grelowski@gov .ab .ca Website: www .alberta .ca/ministry-status-of-women .aspx Website: www .energy .alberta .ca Transportation Environment and Parks Phone: 780-427-8427 (Darcy Kolodnicki) Phone: 780-644-1006 (Susan Campbell) Email: darcy .kolodnicki@gov .ab .ca Email: susan .campbell@gov .ab .ca Website: www .transportation .alberta .ca Website: www .environment .alberta .ca Treasury Board and Finance Executive Council Phone: 780-415-0741(Stacey Denis) Phone: 780-427-9233 (Jennifer Hibbert) Email: stacey .denis@gov .ab .ca Email: jennifer .hibbert@gov .ab .ca Website: www .finance .alberta .ca Website: www .alberta .ca/executive-council .cfm Health Phone: 780-638-4562 (Monica Ulmer) Email: monica .ulmer@gov .ab .ca Website: www .health .alberta .ca MINISTRY BUSINESS PLANS 2017– 20 3 READER’S GUIDE As part of the Government of Alberta’s commitment to be open and accountable to the public, as outlined in the Fiscal Planning and Transparency Act, all ministries are required to prepare and make public ministry business plans . The ministry business plan encompasses the department and all consolidated entities in its outcomes, key strategies, and performance measures and indicators . Ministry business plans are aligned with the strategic direction of the Government of Alberta . Outcomes are broad statements describing what the ministry wants to achieve . Strategies outline significant courses of action to be undertaken by the ministry to accomplish ministry outcomes . Performance Measures indicate the degree of success a ministry has in achieving its desired outcomes . Performance measures contain targets, which identify a desired level of performance to be achieved in each year of the business plan . Performance Indicators assist in assessing performance where causal links are not necessarily obvious . The ministry may or may not have direct influence on a performance indicator, and they are influenced by factors that are outside of government . Numbering of items in the components of the business plan is done for ease of reference and does not indicate priority rankings . Ministry business plans include budget information in the form of two financial tables: The Statement of Operations includes revenue and expense for each of the ministry’s major programs . Individual revenue and expense rows are presented on a gross ministry basis . Some ministries include an Inter-Ministry Consolidations row in order to present the ministry amounts on a consolidated basis as reported in the Government of Alberta Fiscal Plan. These adjustments are made to eliminate internal transfers and transactions between government entities (other than commercial entities) to avoid overstating revenue and expenses on a consolidated government basis . The Capital Investment table provides capital investment information for the ministry’s major programs . 4 MINISTRY BUSINESS PLANS 2017– 20 Advanced Education ACCOUNTABILITY STATEMENT This business plan was prepared under my direction, taking into consideration the government’s policy decisions as of March 3, 2017. original signed by Marlin Schmidt, Minister MINISTRY OVERVIEW The ministry consists of the Department of Advanced Education, the Access to the Future Fund and the board- governed, public post-secondary institutions. The following councils, agencies, boards and commissions provide advice to the minister: the Alberta Council on Admissions and Transfer, the Campus Alberta Quality Council, and the Alberta Apprenticeship and Industry Training Board. Advanced Education is responsible for Alberta’s adult learning system. The ministry funds public post-secondary institutions and other adult learning providers, approves programs of study, and supports academic research and innovation. It also certifies apprentices and provides financial aid to help learners pursue studies ranging from foundational learning to advanced degrees. By building strategic partnerships and leveraging investment, the ministry prepares Albertans for lifelong success through education and training so they can contribute to building a diversified economy and vibrant, healthy communities. A detailed description of Advanced Education and its programs, services and initiatives is available at www.advancededucation.alberta.ca. STRATEGIC CONTEXT The outcomes and key strategies identified in this business plan are aligned with the strategic direction of the Government of Alberta. As Alberta faces challenges associated with changing demographic and economic conditions, Advanced Education remains committed to ensuring access to an affordable, high-quality adult education system that is accountable and coordinated. The ministry also supports the Government of Alberta’s strategic priorities in a number of areas, including implementation of the principles and objectives of the United Nations Declaration on the Rights of Indigenous Peoples, climate change, review of agencies, boards and commissions, and public sector transparency. The following issues, trends, opportunities and challenges provide a strategic overview of the environment within which Advanced Education operates. ADVANCED EDUCATION BUSINESS PLAN 2017– 20 5 Adult education enables all Albertans to develop the skills they need to succeed Government is working to ensure every Albertan is prepared with the knowledge and skills needed to contribute and succeed in our changing society and economy. Advanced Education works with adult learning providers to ensure access to a wide range of learning options, from foundational learning to advanced degrees. In the classroom, online, or in work-integrated experiences, individuals can participate in programming and transition between providers and programs across the province. To support students along their chosen educational pathway, the ministry also provides scholarships, awards, grants and loans. Access to affordable and high-quality education enables Albertans to achieve personal, career, family and community goals. Adult education drives a resilient, responsive and diversified economy A well-educated and skilled population is essential to strengthening and diversifying Alberta’s economy. Advanced Education works with
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