Department of Justice Annual Report 2012–13 1 The Victorian Department of Justice acknowledges Aboriginal and Torres Strait Islander people as the Traditional Custodians of the land. The department also acknowledges and pays respect to their Elders, past and present. Published by the Strategic Communication Branch, Victorian Government Department of Justice, Melbourne, Victoria, Australia. October 2013 © Government of Victoria This report is protected by copyright. Apart from any use permitted under the Copyright Act 1968, and those explicitly granted below, all other rights are reserved. Except for the Victorian Government logo or where otherwise stated, the Department of Justice Annual Report 2012–13 is licensed under a Creative Commons Attribution– Noncommercial–No Derivative Works 3.0 Australia Licence (the licence). 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If you would like to receive this publication in an accessible format please telephone the Strategic Communication Branch, Department of Justice on (03) 8684 0376, the National Relay Service (TTY) on 13 36 77 or email [email protected]. 2 Contents Contents ........................................................................................................................................................... 3 Justice ministers ........................................................................................................................ 5 Secretary’s foreword .................................................................................................................. 6 About us ..................................................................................................................................... 7 Who we are ..................................................................................................................................................... 7 What we do...................................................................................................................................................... 7 Our focus .......................................................................................................................................................... 7 Organisational chart as at 30 June 2013 .............................................................................................. 8 Year in review ............................................................................................................................ 9 Continuing reform ........................................................................................................................................ 9 Working in partnership ............................................................................................................................. 9 Improving access to services ..................................................................................................................10 Delivering justice infrastructure ..........................................................................................................10 Output performance ................................................................................................................. 12 1. Lead whole-of-government policing and community safety ................................................ 13 Overview ........................................................................................................................................................13 Laws targeting criminal organisations .......................................................................................................... 13 Police reform ............................................................................................................................................................. 13 Making the rail network safer ............................................................................................................................ 14 Bail amendments ..................................................................................................................................................... 14 Addressing violence against women and children .................................................................................. 16 Output results: Public safety and crime reduction .......................................................................17 Policing services ....................................................................................................................................................... 17 2. Manage correctional facilities and programs to rehabilitate prisoners and offenders and increase the safety of individuals and families ........................................................................ 19 Overview ........................................................................................................................................................19 Community Correction Order ............................................................................................................................ 19 Electronic monitoring ............................................................................................................................................ 20 Building new infrastructure ............................................................................................................................... 20 Abolition of suspended sentences .................................................................................................................... 21 Parole reforms .......................................................................................................................................................... 21 Output results: Enforcing correctional orders ...............................................................................23 Prisoner supervision and support ................................................................................................................... 24 Community-based offender supervision ....................................................................................................... 24 3. Lead whole-of-government emergency management to minimise adverse effects to the community ............................................................................................................................... 26 Overview ........................................................................................................................................................26 Reforming emergency management ............................................................................................................... 26 Bushfire Buy-back Scheme .................................................................................................................................. 26 Improving emergency services communications .................................................................................... 27 Emergency Alert ....................................................................................................................................................... 27 Improving emergency management performance ................................................................................... 28 Reviewing Victoria’s emergency performance ........................................................................................... 29 Output results: Supporting the state’s fire and emergency services .......................................30 Emergency management capability ................................................................................................................ 30 4. Provide excellence in service delivery ................................................................................. 32 Overview ........................................................................................................................................................32 Partnering with the Koori community ........................................................................................................... 32 Koori Inclusion Action Plan – delivering Mingu Gadhaba ..................................................................... 32 3 Graffiti Removal Program .................................................................................................................................... 33 Strengthening the Working with Children Act ........................................................................................... 34 Supporting victims of crime ................................................................................................................................ 34 Enforcing taxi drivers’ fines ................................................................................................................................ 35 Community crime prevention ............................................................................................................................ 36 Output results: Community operations ..............................................................................................37 Infringement and orders management .......................................................................................................... 37 Community safety and crime prevention ..................................................................................................... 38 5. Ensure responsible regulation ............................................................................................. 40 Overview ........................................................................................................................................................40 Consumer protection ............................................................................................................................................. 40 Protection for retirement village residents ................................................................................................. 40 Rooming house reform.......................................................................................................................................... 40 Improved access to services ............................................................................................................................... 42 Reduced red tape ..................................................................................................................................................... 42 Victoria’s new gambling industry structure ................................................................................................ 42 Reducing the alcohol and drug toll .................................................................................................................. 43 Victorian Responsible Gambling Foundation.............................................................................................. 43 Victorian Racing Industry Fund ........................................................................................................................ 43 Racing integrity ........................................................................................................................................................ 44 Output results: Protecting consumers ................................................................................................44 Promoting and protecting consumer interests .......................................................................................... 45 Output results: Gambling and liquor regulation and racing industry development.........45 Gambling and liquor regulation and racing industry development .................................................. 46 Overview ........................................................................................................................................................48 Jury directions ........................................................................................................................................................... 48 Courts and tribunals service ............................................................................................................................... 48 Court for Kilmore East bushfire hearings ..................................................................................................... 49 Improving court facilities and security .......................................................................................................... 49 Redesign of the Registry of Births, Deaths and Marriages ................................................................... 49 Reforming civil justice ........................................................................................................................................... 50 Moving towards a child-friendly legal system ............................................................................................ 50 Responding to institutional child sexual abuse .......................................................................................... 50 Tougher sentences for gross violence offences .......................................................................................... 51 Freedom of Information Commissioner ........................................................................................................ 51 Improving Freedom of Information times ................................................................................................... 51 Output results: Dispensing justice .......................................................................................................52 Court matters and dispute resolution ............................................................................................................ 52 Public prosecutions ................................................................................................................................................ 54 Output results: Legal support to government and protecting the rights of Victorians ....55 Legal policy, advice and law reform ................................................................................................................ 55 Protecting community rights.............................................................................................................................. 56 Privacy regulation ................................................................................................................................................... 58 Supporting the judicial process ......................................................................................................................... 58 State electoral roll and elections ....................................................................................................................... 59 7. Ensure the integrity of the Public Sector ............................................................................. 61 Overview ........................................................................................................................................................61 Independent Broad-based Anti-corruption Commission ...................................................................... 61 Victorian Inspectorate ........................................................................................................................................... 61 Public Interest Monitors ....................................................................................................................................... 62 Output results: Public Sector integrity ..............................................................................................62 Anti-corruption and Public Sector integrity ................................................................................................ 62 Five-year financial summary and review of financial conditions ............................................. 64 Disclosure of grants and other transfers (other than contributions by owners) ....................... 65 4 Justice ministers Dear ministers Annual Report 2012–13 In accordance with the Financial Management Act 1994, I am pleased to present the Department of Justice Annual Report for the year ended 30 June 2013. Yours sincerely Greg Wilson Secretary Department of Justice October 2013 The Hon. Dr Denis Napthine Premier Minister for Racing The Hon. Robert Clark MP Attorney-General The Hon. Kim Wells MP Minister for Police and Emergency Services Minister for Bushfire response The Hon. Edward O’Donohue MP Minister for Liquor and Gaming Regulation Minister for Crime Prevention The Hon. Heidi Victoria MP Minister for Consumer Affairs 5 Secretary’s foreword The Department of Justice leads the delivery of justice services in Victoria. In my first annual report as Secretary, I am pleased to report that in 2012–13 the department has continued to work toward delivering a safe, just, innovative and thriving Victoria. This annual report outlines the breadth and variety of work that our staff do and includes some stories from members of the community who have been helped by the department over the year. Community safety has continued to be a major focus for the department. Activities over the year included strengthening the Community Correction Order through new conditions and powers, introduction of statutory minimum sentences for offences of gross violence, expansion of electronic monitoring and responding to family violence. The third phase of the Aboriginal Justice Agreement was also launched, continuing efforts to reduce overrepresentation of Koories in the criminal justice system. Significant reforms to the parole system began in 2012–13, including the automatic cancellation of parole for serious violent offenders or sex offenders convicted of a further violent or sex offence. Information-sharing between Victoria Police, Corrections Victoria and the Adult Parole Board has also been improved and streamlined. The Callinan Review, released on 20 August 2013, recommended further reforms. Over the coming year, the department will work with the government to further strengthen the Victorian parole system. During the course of the year, the department maintained its commitment to delivering efficient, effective services to the community, for example supporting local community prevention initiatives with $11.4 million in grant funding, answering more than 400,000 calls to the Consumer Affairs Victoria Helpline, advancing emergency management reforms, establishing the Victorian Responsible Gambling Foundation and opening four new Justice Service Centres across Victoria. I would like to acknowledge the contribution of Dr Claire Noone, who acted as Secretary for nine months before I was appointed in April 2013. The achievements outlined in this report have been made possible by the efforts of many committed staff and volunteers across the portfolio. I thank them for their continued professionalism and dedication to serving the Victorian community. Greg Wilson Secretary Department of Justice 6 About us Who we are The Department of Justice leads the delivery of justice services in Victoria. The department’s overarching vision is for a safe, just, innovative and thriving Victoria. What we do The department provides justice-related services to the community and leads the smooth operation of the justice system in Victoria. This is done through the oversight of eight portfolios: Attorney-General Police and Emergency Services Bushfire Response Liquor and Gaming Regulation Corrections Crime Prevention Consumer Affairs Racing. The department has productive partnerships with more than 60 statutory entities and the support of more than 90,000 volunteers. The department’s extensive service delivery responsibilities range from managing the Victorian prison system to giving consumer information and enforcing court warrants. The department also manages the development of a range of laws, develops and implements policy and regulation in areas across the portfolio (such as in gaming, liquor, racing and emergency management) and aims to ensure that all elements of the justice system – such as police, the courts, corrections and support to victims – are working efficiently and effectively. The department delivers its services through a regional model with eight regions delivering services across the state. Our focus The department’s focus is to provide: safer communities a responsive, efficient justice system well-equipped, engaged emergency services responsible, balanced regulation excellence in service delivery. 7 Organisational chart as at 30 June 2013 8 Year in review During 2012–13, the Department of Justice has continued to deliver reform in a number of key areas, enhanced its service delivery and improved infrastructure in the prison and court systems. Below is a summary of the department’s highlights and achievements for the year. Continuing reform The department continued a major reform of the state’s emergency management arrangements, with legislative development underway to implement these reforms. In addition, work continued on the Bushfire Buy-back Scheme with assessments of 198 landowner applications for government acquisition of Victorian properties affected by the 2009 bushfires. Sentencing reform progressed during 2012–13 in line with community expectations. Suspended sentences will no longer be available for any offence heard in the Supreme or County courts from September 2013 and in the Magistrates’ Court after September 2014. The single flexible Community Correction Order was introduced in 2012. This order provides judges and magistrates with a flexible sentencing option for use in circumstances where they deem it appropriate that an offender remain in the community while addressing their offending behaviour. The Community Correction Order has been strengthened further in 2012–13 with new conditions and powers. These include a bond condition, whereby the offender pays a bond which may be forfeited if they fail to comply with the order and powers for Corrections Victoria to impose a fine or other obligation on offenders for non-compliance. Legislation was also passed to give the Supreme and County courts powers to impose electronic monitoring of an offender’s compliance with a condition of a Community Correction Order. The expansion of electronic monitoring means that in addition to serious sex offenders on post-sentence orders a broader range of offenders, including those on parole, may be electronically tracked to monitor their compliance with curfews and geographical restrictions. The first stage of the jury directions legislative reforms also commenced. The Jury Directions Act 2013 creates a new framework for the giving of jury directions, and encourages shorter, simpler and more useful directions which will enhance community confidence in jury verdicts. A major restructure of the gaming industry was completed which allows hotels and clubs with gaming machine entitlements more control over the way they run their gaming businesses. The department also assisted in the establishment of four new independent bodies to strengthen the existing integrity regime. Working in partnership The department collaborated with Victoria Police, the Magistrates’ Court and the community to strengthen the justice response to family violence in the face of continually increasing demand. The Community Crime Prevention Unit also funded a number of initiatives aimed at reducing violence against women and their children across the state. The third phase of the Aboriginal Justice Agreement was launched on 13 March 2013. This is a formal agreement between the Victorian Government and the Koori community to work together to improve justice outcomes for Koories. In 2013, the Registry of Births, Deaths and Marriages began redesigning its structure – using a collaborative co-design process – to ensure that it remains responsive to community needs. Consumer Affairs Victoria worked with the retirement village and rooming house industries to help them adapt to new laws, and launched further campaigns to raise awareness in the community about the techniques used by scammers. 9 Improving access to services The department launched its new website (justice.vic.gov.au) in May 2013. The new site is service-oriented and task-focused, providing the public with quick and easy access to the department’s services and information by grouping the department’s complex portfolio into four key areas: the justice system, licences and certificates, your rights and safer communities. The site’s development and design included extensive community consultation, research and testing to assess user needs. Consumer Affairs Victoria also improved access to services through an expansion of its digital channels. Consumers and businesses can obtain information where and how they want it. Its remodelled website went live in March 2013 and had more than 1.6 million visits in 2012–13. The department’s regional model delivers services to the community including sheriff’s operations, community correctional services, consumer and business services, dispute settlement services and applications for birth, death and marriage certificates. These services are provided at 50 locations across the state, including 19 stand-alone community correctional services reporting centres and many one-stop shops. In addition to the permanent department locations, the Justice Bus, which brings together the full range of justice services, regularly visits remote and rural communities. Four new Justice Service Centres were opened this year in Mildura (Loddon Mallee region), Werribee (West Metropolitan region), Rosebud (South East Metropolitan region) and Wangaratta (Hume region). Delivering justice infrastructure The department has committed funding to 1,400 new male prison beds since 2011–12. Key achievements in 2012–13 included the opening of 108 new medium-security prison beds, construction of 84 extra women’s beds at the Dame Phyllis Frost Centre and the opening of a new 118-bed unit at Port Philip Prison. Planning and development started on a new men’s prison located at Ravenhall in Melbourne’s west. The facility will be built and operated by the private sector and construction is expected to be completed by late 2017. Expressions of interest from experienced companies for the development and operation of the new prison were invited in June 2013. In response to community demand, the department opened a new court in March 2013 for Victoria’s largest-ever class action trial – the Kilmore East-Kinglake bushfire class action. In April 2013, a new purpose-built facility designed to hold child protection conferences was officially opened. 10 Figure 1: The Justice Bus parked in front of Ararat Town Hall this year to provide justice services to the locals who attended a jobs expo in the hall. Community safety Square metres of graffiti removed 363,818 Working with Children Check cards issued 262,689 Emergency Alert messages sent More than 111,000 Services for Victorians Clients assisted at Justice Service Centres Calls to Victims of Crime Helpline Number of victims assisted by the Victims Assistance and Counselling Program Births, Deaths and Marriages: number of certificates issued 25,491 each month 10,571 6,061 397,018 Policy and regulatory activities Number of Acts administered – Justice Portfolio Number of government Bills passed by parliament Visits to Department of Justice website Total disputes finalised by Consumer Affairs Victoria Total residential tenancies bond transactions 206 39 DOJ (of 85 Bills) 1,143,273 15,676 406,500 11 Output performance This section reports on the delivery of the department’s strategic priorities, including details of key projects, achievements and performance against costs and targets specified for the department in the 2012–13 Victorian Budget. For budget purposes, outputs are defined as those goods and services provided to government by the department, its agencies and statutory bodies. The budget papers present the outputs in groups according to the similarity of their purposes. The department’s output reporting outlines the nature and purpose of each of the output groups and their contribution to justice policy objectives. The tables report actual performance against the budget estimates and targets for each output and key performance indicator. Corresponding data for the two previous years is included, where available, for the purpose of comparison. The symbol ‘nm’ is used to indicate where a new measure has been introduced for which performance has not previously been reported. Where appropriate, commentary is provided on the factors influencing performance over the past three years. A specific explanation is provided for significant variations between the 2012–13 targets and actuals, particularly where performance was 10 per cent more or less than the target. 12 1. Lead whole-of-government policing and community safety Objective: Lead whole-of-government policing and community safety Output: Policing services Output group: Public safety and crime reduction Overview The department aims to provide a safe and secure environment for the community. Policing services are delivered by Victoria Police and business units within the department, as well as a range of providers and statutory entities operating within the broader Justice Portfolio. Laws targeting criminal organisations Criminal organisations pose a serious threat to public safety. They engage in a range of criminal activities and their significant resources and organisational capabilities help them resist traditional law enforcement methods. The government is working to provide police with new ways to address serious organised crime. The department worked in 2012–13 to develop and implement laws to outlaw criminal organisations and enable the removal of fortifications from premises used to further or protect criminal activity. The Criminal Organisations Control Act 2012 commenced on 13 March 2013, allowing the Supreme Court to make orders to disrupt the activities of criminal organisations and their members. This includes prohibiting the continued operation of such organisations or gangs, banning gang membership and association between gang members, and prohibiting the wearing of gang patches and insignia. The scheme recognises and complements similar schemes in other states. The Fortifications Removal Bill 2013 was introduced to parliament in April and passed in September 2013. The Bill will allow the Chief Commissioner of Police to apply to the Magistrates’ Court for an order that fortifications which impede access to premises beyond what is reasonably necessary for legitimate security be removed or modified where satisfied it has been erected to protect or further criminal activity. These new laws enable law enforcement authorities to better combat the threat of criminal organisations in the state and send a clear message that such groups are not welcome in Victoria. Police reform The department worked closely with Victoria Police to reform the legislative framework under which Victoria’s police operate. The first part of the reform delivered in 2012–13 was the passage of the Police Regulation Amendment Act 2012, which will lead to more efficient delivery of police services. The Act establishes a Police Registration and Services Board replacing the current Police Appeals Board, which will: allow sworn police members to take a career break by maintaining registration and probity hear and determine all appeals and reviews advise the Chief Commissioner on competency standards, education courses and supervised training arrangements for police officers, protective services officers and police reservists. 13 The Act allows the Chief Commissioner of Police to compulsorily transfer a member to a specific work location that is necessary to provide policing services. The Act improves the efficiency of the appeals process for promotions and transfers by: preventing the lodging of additional documents that were not available to the original panel limiting the right of appeal to applicants for the position only allowing a member to lodge four appeals against transfer and promotion decisions in a 12-month period strictly limiting the time when appeals can be lodged and determined requiring members to be available for appeal hearings. The Act also allows the Chief Commissioner of Police to offer fixed term or part-time appointments for specific roles or project work. The department worked closely with Victoria Police and the Police Appeals Board to ensure immediate implementation of these reforms. The provisions commenced on 1 July 2013. Making the rail network safer Protective Services Officers are being deployed on the rail system to target antisocial behaviour, especially at night. At 30 June 2013, there were 396 Protective Services Officers working across 53 railway stations at night. This forms part of a commitment to improve transport user safety by recruiting 940 Protective Services Officers in Victoria. The department played a key coordinating role with Victoria Police and Public Transport Victoria in delivering on this major recruitment, training, deployment and infrastructure construction program. A 2012 survey showed strong public support for the Protective Services Officers at train stations, with 83 per cent agreeing that officer patrolling was a good idea. In addition, the survey found 79 per cent of train users would seek help from a Protective Service Officer if they felt unsafe. Bail amendments The Bail Amendment Bill 2013 was introduced to parliament in April and passed in August 2013. The Bill introduces penalties for those who commit further crimes while on bail or breach their bail conditions. The new laws will make it an offence to breach bail conditions, with a penalty of up to three months in jail or a fine of up to $4,200. Offenders who commit an indictable offence while on bail will be liable for the same penalty, on top of the sentence imposed for the indictable offence itself. The legislation sets out a range of restrictions that an alleged offender may be required to agree to if released on bail, including curfews, no-go zones, residence requirements and noncontact conditions. It will end ‘bail shopping’ as any further applications for bail must be heard by the same judge or magistrate where practicable. In addition, applications to vary bail conditions, or to be granted bail after bail has been refused, will require three days notice to be given to the police informant and the prosecution unless the court or the parties agree otherwise. The legislation is expected to commence in late 2013. 14 Taking a stand against bullying The department launched its Take a Stand Against Bullying campaign to raise awareness of Victoria’s anti-bullying law. Named after Brodie Panlock, a young Victorian who took her life following relentless bullying at work, Brodie’s Law makes serious bullying a criminal offence. One year on from the introduction of Brodie’s Law, Brodie’s parents Damian and Rae Panlock joined with the Department of Justice in urging Victorians across the state to take a stand against bullying. As part of the Take a Stand Against Bullying campaign, Mr and Mrs Panlock spread the message to the community that bullying behaviour will not be tolerated and to report such behaviour to the authorities. During 2012–13, information about bullying and Brodie’s Law was sent to schools, higher education institutes, workplaces, police stations and community organisations across Victoria. ‘We are both proud to have been part of the campaign and to have worked closely with the department to send a strong anti-bullying message to the community,’ Mrs Panlock said. ‘Telling Brodie’s story is very hard but we felt we were supported and relished the opportunity to get out into the community and talk about bullying,’ she said. In June 2013, Mr and Mrs Panlock announced a partnership with The Alannah and Madeline Foundation, the leading national not-for-profit organisation protecting children from violence, with a focus on reducing bullying in workplaces across the whole of Australia. Mr Panlock said, ‘The work we have done together with the Department of Justice has helped us achieve our aim of continuing to educate people about the huge problem of bullying in the community. We are excited about the opportunity to continue Brodie’s legacy by protecting all young people from bullying and violence in the workplace.’ The department worked with the Victorian Employers, Chamber of Commerce and Industry, Department of Education, Lifeline and Victoria Police to deliver the campaign. Figure 2: Take a stand against bullying poster 15 Figure 3: Damian and Rae Panlock at the Grampians launch of the take a stand against bullying campaign. Addressing violence against women and children The department is working closely with Victoria Police, the Magistrates’ Court and the community to strengthen the justice response to family violence in the face of increasing demand. Victoria’s Action Plan to address violence against women and children – ‘Everybody has a responsibility to act’, was released in October 2012. This plan included commitments to provide swifter justice in family violence matters and stronger accountability for perpetrators. The Justice Legislation Amendment (Family Violence and Other Matters) Act 2012 was passed by the Victorian Parliament on 11 December 2012. It contains four key amendments to the Family Violence Protection Act 2008 to increase safety for those subject to family violence and enhance perpetrators’ accountability for their actions. The Act creates new indictable offences in relation to breaches of family violence intervention orders or police-issued family violence safety notices. This legislative change includes: amending the Family Violence Protection Act to create indictable offences that target cases involving multiple contraventions of a family violence intervention order or a police issued family violence safety notice where a contravention is particularly egregious extending the operation of Family Violence Safety Notices to 120 hours, providing women and children increased protection expanding the number of courts that can order participation in a men’s behaviour change program to encourage perpetrators to be more accountable for their behaviour. An increase in funding of $2 million over four years has been allocated to increase the number of people who can be assisted through court-ordered men’s behaviour change programs in response to the new legislation. Planning commenced in 2012–13 to identify which courts, in addition to current venues, will be able to order attendance at these programs. The department is also funding 12 projects under a $7.2 million grants program to help prevent violence against women and children, which is outlined in the chapter ‘Provide excellence in service delivery’. 16 Alcohol-related violence and young adults campaign Be A Wingman is an anti-violence campaign that delivers community safety messages directly to young adults across Victoria. The campaign focuses on working with community groups and clubs to engage with young people to highlight the importance of them taking responsibility for themselves and their friends when out having a good time and how to avoid potentially violent situations. The campaign includes partnerships with the AFL Coaches Association, Netball Victoria and Surfing Victoria providing grassroots support to reach young people statewide. The success of these partnerships was highlighted in late 2012 during the successful Wingman Off-Field/Court Champion awards program. The awards, now in the second year, recognise grassroots football and netball players who demonstrate leadership behaviour off the field or court. This community approach and sustained support from our campaign partners has been vital to help address the issue of alcohol-related violence among young people. The awards program is being rolled out to more than 300 clubs across 16 amateur football leagues across the state. Nearly 2,000 people have taken the pledge to Be A Wingman. Output results: Public safety and crime reduction This output contributes towards enabling individuals and families to undertake their lawful pursuits confidently, safely and without fear of crime. Victoria Police significantly contributes to this outcome by striving to reduce violence and crime through law enforcement, judicial support, community assistance, guidance and leadership. This output group contributes to the department’s objective to lead whole-of-government policing and community safety. Policing services Victoria Police delivers a range of services including: detection and investigation of offences and bringing to justice those responsible for committing them supporting the judicial process to achieve efficient and effective court case management, providing safe custody for alleged offenders and ensuring fair and equitable treatment of both victims and alleged offenders responding to calls for assistance in matters of personal and public safety, including emergencies, serious incidents and routine response calls providing community safety and crime prevention programs such as the authorised release of criminal history information in the interests of public safety promoting safer road user behaviour and enforcing road safety laws. These law enforcement services aim to prevent, detect, investigate and prosecute crime, and promote safer road user behaviour. They reflect the government’s focus on reducing the overall incidence and fear of crime and enhancing the safety of individuals and families. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual 17 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Criminal history checks conducted to contribute to community safety number 490,000 481,945 557,401 493,200 Community calls for assistance to which a Victoria Police response is dispatched number 780,000 884,3801 811,930 776,840 Reductions in crime against the person (rate per 100,000 population) per cent 1.0 5.4 nm nm Reduction in crimes against property (rate per 100,000 population) per cent 1.0 2.9 nm nm Number of alcohol screening tests conducted number 1,100,00 0 1,098,83 1 nm nm Number of prohibited drug screening tests conducted number 25,700 23,245 nm nm Proportion of community satisfied with policing services (general satisfaction) per cent 70.0 78.2 75.9 73.0 Proportion of the community who have confidence in police (an integrity indicator) per cent 83.0 86.0 85.1 84.1 Proportion of drivers tested who comply with alcohol limits per cent 99.5 99.8 99.8 99.7 Proportion of drivers tested who comply with posted speed limits per cent 99.5 99.9 99.8 99.8 Proportion of drivers tested who return clear result for prohibited drugs per cent 98.0 96.2 96.0 97.9 Proportion of successful prosecution outcomes per cent 92.0 92.3 93.0 91.6 Proportion of crimes against the person resolved within 30 days per cent 54.0 36.52 55.0 53.1 Proportion of property crime resolved within 30 days per cent 21.0 19.3 18.8 19.7 $ million 2,107.6 2,144.3 2,092.9 1,959.7 Quantity Quality Timeliness Cost Total output cost Commentary on performance 1. The actual is above target due to the expansion in the use of computer aided dispatch beyond the Melbourne and Geelong area in November 2012. 2. The actual is below target due to a change in counting rules for this measure, arising from the implementation of an Office of Police Integrity recommendation to remove the Intent to Summons offences from the ‘actual‘ result. 18 2. Manage correctional facilities and programs to rehabilitate prisoners and offenders and increase the safety of individuals and families Objective: Manage correctional facilities and programs to rehabilitate prisoners and offenders and increase the safety of individuals and families Output: Prisoner supervision and support Output: Community-based offender supervision Overview In 2012–13, the department supported the government’s continued expansion of prison capacity, including starting work on a new prison at Ravenhall in Melbourne’s west and continuing to implement the government’s sentencing reforms. Community Correction Order The government introduced a new single, flexible Community Correction Order in January 2012. The Community Correction Order is designed to intervene in the lives of offenders before they graduate to serious crime, and allow sentences to be tailored to the circumstances of the offender and the offence. The Community Correction Order conditions reflect the circumstances of the case and the offender concerned to prevent reoffending and protect the community. The conditions include: up to 600 hours of community work curfews and no-go zones restrictions on association and where an offender lives rehabilitation and treatment options that can be tailored to meet the specific requirements of each offender and offence. The Sentencing Amendment (Community Correction Reform) Act 2011 provided the courts with a broad range of strong and effective new powers to target the seriousness of offending and ensure that offenders repay the community for the harm they have done. The Community Correction Order continued to be strengthened during 2012–13 with new conditions and powers. Since 1 May 2013, the courts have been able to impose a monetary bond on the order. This is an added incentive for the offender to comply with their Community Correction Order. The bond can be forfeited if the order is breached. Corrections Victoria staff will also gain new powers to impose a fine or administrative sanctions on offenders who are not complying with their orders. Since 30 June 2013, for less serious non-compliance, offenders could be fined one penalty unit, directed to perform up to 16 hours of additional community work, or have their existing curfew extended by either two hours per day or for an additional two weeks. These reforms are part of the continuing commitment to provide judges and magistrates with the tools, discretion and flexibility they need to sentence offenders, while at the same time ensuring that sentencing laws reflect community expectations. Initial results show that: as at 30 June 2013, 13,020 Community Correction Orders had been registered 19 the courts are making good use of new restrictive conditions – as at 30 June 2013, 607 conditions had been attached to 480 orders. Alcohol exclusion zones, non-association and place exclusion have been used most frequently as at 30 June 2013, judicial monitoring had been imposed on 1,507 occasions, enabling the court to be involved in monitoring the progress of these cases through regular review hearings. Electronic monitoring This year the use of electronic monitoring to better track offenders and protect the community from dangerous offenders was expanded. Legislative amendments were made to allow offenders on parole to be electronically monitored from May 2013. Further legislative changes in 2012–13 gave the higher courts the power to impose electronic monitoring for offenders on Community Correction Orders. This means that, in addition to serious sex offenders on post-sentence orders, curfews and geographical restrictions will be electronically monitored for a broader range of offenders. The department signed a contract with G4S Custodial Services in May 2013 to deliver new electronic monitoring technology for the next three years, which began operation in July 2013. GPS technology will be available for the first time in Victoria under this contract. In an Australian first, ankle bracelets also have the capability to continuously monitor alcohol content, allowing them to be used to monitor offenders whose conditions include alcohol bans. Building new infrastructure The department is implementing the government’s commitment to improve community safety and expand capacity in the Victorian prison system. In 2012–13, 392 new prison beds were opened. At 30 June 2013, construction was underway for a further 887 beds. With the announcement in September 2013 of 500 extra beds at Ravenhall, there are a further 1,140 beds in the pipeline. Key achievements in 2012–13 included: the opening of 108 medium security beds - 54 at Dhurringile and 54 at Langi Kal Kal the completion of construction of 84 extra beds at the Dame Phyllis Frost Centre the opening of a new 118 bed unit at Port Phillip Prison. Work continued on the new 1,000-bed medium security prison at Ravenhall. The facility, in Melbourne’s west, will be built and operated by the private sector. Expressions of interest were invited from experienced companies for the development and operation of the new prison in June 2013. Of the 395 additional beds funded in the 2012–13 Victorian Budget, construction has already started on a 118-bed unit at the maximum security Port Phillip Prison and a new 152-bed restricted minimum facility at Loddon Prison. Works started in May 2013 on a 100-bed unit at the maximum security Metropolitan Remand Centre, and design and tendering requirements are being developed for a 100-bed restricted minimum facility at the Marngoneet Correctional Centre. Further funding was provided in the 2013–14 Victorian Budget to build a new 40-bed high security unit at Barwon Prison and upgrade the existing Banksia management unit. The Hopkins Correctional Centre 350-bed expansion project is being built and will be maintained by the private sector. It will be operated by Corrections Victoria. Construction is contracted to be completed by late 2014. 20 Abolition of suspended sentences The Sentencing Amendment (Abolition of Suspended Sentences and Other Matters) Act 2013 will abolish all remaining suspended sentences. Suspended sentences for a range of serious crimes were abolished on 1 May 2011 by the Sentencing Further Amendment Act 2011. The Act will abolish suspended sentences for all remaining offences in two stages. Suspended sentences will no longer be available for any offence in the Supreme and County courts from 1 September 2013 and in the Magistrates’ Court no later than September 2014. Suspended sentences allow offenders to live in the community without any restrictions. Their removal means that courts will instead impose a jail sentence when a person should be imprisoned or a Community Correction Order when the offender should be allowed to remain in the community. Regional disaster recovery The department’s Hume Region went into disaster response mode after a tornado left a trail of destruction through north-east Victoria and bordering towns in New South Wales on 21 March 2013. Following a successful partnership established through flood recovery work in 2012, the Moira Shire and the Hume Region developed shared processes for responding to disasters. These arrangements were put into action to manage the extensive damage caused by the tornado. Immediately after the tornado struck, the shire contacted the Hume Region seeking assistance with urgent recovery and subsequent rebuilding work. The regional team assessed the type of help needed and developed and deployed a response within 24 hours. The disaster recovery action included: working collaboratively with local municipal staff and community representatives in a number of shires local case managers working directly with community corrections offenders to identify suitable offenders and encouraging them to attend additional weekend community work redeploying planned prison work teams. In the weeks following the tornado, the region continued to contribute to the disaster recovery response. The community response to the department’s work was overwhelmingly positive. The work of the disaster recovery teams has provided an important opportunity for offenders and prisoners to give back to the community while learning new skills and make a lasting contribution to the affected communities. A Community Correction Order can include optional conditions such as unpaid community work, treatment and rehabilitation, curfews, exclusion zones and non-association conditions. Parole reforms In 2012–13 the Government implemented significant reforms to the Victorian parole system. These changes, which reflect the community’s expectation that parole is a privilege, not a right, and that community safety is paramount, make the parole system the toughest in Australia. 21 On 30 April 2013, the first reforms were implemented. These reforms clarified the Adult Parole Board’s powers to cancel parole upon conviction for further offending during the parole period, and improved information sharing between the board, Corrections Victoria and Victoria Police. In May, the Justice Legislation Amendment (Cancellation of Parole and Other Matters) Act 2013 commenced. This legislation makes cancellation of parole automatic for serious violent and sex offenders convicted of further sexual or violent offences, with a presumption of cancellation when they are charged. In June 2013, legislation was introduced into the Victorian Parliament to make breach of parole a criminal offence, where offenders convicted of this offence will be subject to a jail sentence of up to three months or a fine of up to $4,200, or both. The legislation also gives police new powers to arrest and detain parolees who have committed the offence of breach of parole. In May 2013, the Government commissioned former High Court Judge Justice Ian Callinan to undertake a review of the construct, membership and operation of the Adult Parole Board. Mr Callinan’s report was published on 20 August 2013, and the department has commenced work on implementation of the Callinan recommendations, including the preparation of legislation that was introduced in September 2013. Corrections Victoria continues to work closely with Victoria Police, the Adult Parole Board and Courts to implement these reforms. Figure 4: Offenders on court-imposed orders helping to improve local parks. 22 Giving back to the community Food donation charity A-Gesture has teamed up with the Department of Justice in a project to feed people in need – and give offenders a qualification. A-Gesture, based in Sunshine West, Melbourne, works in partnership with local supermarkets to pick up fruit, vegetables and other food that is not sold but may still be edible. The unsold food is sorted and boxed for distribution to about 600 people a month who are struggling to feed themselves and their families. Sorting through 3,000 kilograms of food every day is labour intensive work – and that is where the department’s Community Work Program comes in. Laura Daffy, from A-Gesture said, ‘The offenders sort out the food, make sure it is alright and good quality, and put it into hampers for the agencies to distribute.’ The partnership provides an opportunity for offenders to obtain formal skills and qualifications in warehousing. Ms Daffy said ‘We find that people who have come through the program have gone on to get work in warehouses based on the work they have done here.’ ‘The team at the Community Work Program has been fantastic, they are a bunch of people that just get things done. If we are running low on help I will make a call and they will refer more people.’ The program runs from 10 am to 4 pm each Sunday for eight to 10 offenders. Benefits of community work Community Correctional Services manages and supervises offenders in the community that are serving court-imposed orders as an alternative to imprisonment or as a condition of their release on parole from prison. The offenders report regularly to their community corrections officer and the majority are required to undertake unpaid community work as a condition of their order. Community work provides offenders with the opportunity to pay back the community for their offending behaviour and assists in their rehabilitation by developing and improving workrelated skills. Community Correctional Services works in partnerships with a wide variety of government and non-government organisations to develop and manage community work programs for offenders. Output results: Enforcing correctional orders These outputs ensure that the sentences of the courts, and orders of the Adult Parole Board, are implemented through the management of the state’s system of correctional facilities and programs for the containment and rehabilitation of prisoners as well as the community-based supervision of offenders. These outputs reflect the government’s focus on reducing the overall incidence and fear of crime and enhancing the safety of individuals and families. This output group contributes to the department’s objective to manage correctional facilities and programs to rehabilitate prisoners and offenders and increase the safety of individuals and families. 23 Prisoner supervision and support A key component of this output is to ensure prisoners are safely and securely contained, and to rehabilitate offenders by addressing the underlying causes of offending behaviour. Positive behavioural change contributes to the government’s focus on reducing the overall incidence of crime and enhancing the safety of all Victorians. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Total annual daily average numbers of prisoners number 4,950–5,220 5,120 4,831 4,586 Average daily prison utilisation rate of total prison capacity per cent 90.0–95.0 94.5 94.8 92.4 Proportion of benchmark measures in prison services agreement achieved¹ per cent 90.0 85.6 87.1 87.8 Rate of return to prison within two years per cent <39.7 36.8 35.1 nm Rate of prisoner participation in education per cent >35.0 38.1 37.2 nm Proportion of eligible prisoners in employment per cent >80.5 89.1 nm nm $ million 691.1 642.3 594.1 534.0 Quantity Quality Cost Total output cost Commentary on performance 1. The actual is a provisional figure as at August 2013. Community-based offender supervision This output provides for supervision in the community of offenders on court orders. Court orders focus on rehabilitation while ensuring offenders make suitable reparation to the community. This is intended to help break the cycle of re-offending, and contributes to the government’s focus on reducing the overall incidence of crime and enhancing the safety of all Victorians. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Average daily offenders under communitybased supervision number 7,798 7,144 6,821 6,709 Community work hours performed number (‘000) 850–950 604.11 713.1 795.6 Rate of return to corrective services within two years of discharge from a community corrections order per cent <25.1 22.0 21.3 nm Offenders with a supervised order that has been successfully completed per cent 73.0 61.82 67.8 nm Offenders with an unsupervised order that has been successfully completed per cent 61.0 64.5 51.7 nm Quantity Quality 24 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual per cent 95.0 93.4 93.4 94.5 $ million 123.2 114.3 95.5 85.0 Timeliness Offenders with a treatment or personal development program condition who have been appropriately referred to a program within set timelines Cost Total output cost Commentary on performance 1. The actual is below target as a result of the number of community-work hours being ordered by the courts, as well as a decline in the number of fine default orders commenced. 2. The actual is below target due to the stricter enforcement of conditions associated with orders, including as a result of legislative changes to parole and associated changes with community corrections case management. 25 3. Lead whole-of-government emergency management to minimise adverse effects to the community Objective: Lead whole-of-government emergency management to minimise adverse effects to the community Output group: Supporting the state’s fire and emergency services Output: Emergency management capability Overview The department oversees Victoria’s emergency management system, which is the network of agencies working with the community to improve emergency prevention, preparedness, response and recovery. The emergency management system also deals with the consequences of terrorism, hazardous material incidents (such as chemical spills) and individual personal emergencies. Emergency management in Victoria requires cooperation among Australian, state, territory and local governments, industry, community organisations and the broader community. Reforming emergency management The department led the development of the Victorian Emergency Management Reform White Paper which was launched in December 2012. The White Paper outlines the government’s commitment to reform Victoria’s emergency management arrangements and provides a plan for emergency management reform over the next 10 years that will result in more resilient and safer communities. The reforms outlined in the White Paper include: establishing Emergency Management Victoria creating the role of the Emergency Management Commissioner, who will assume the operational responsibilities of the current Fire Services Commissioner and oversee control arrangements for fire, flood and other emergencies establishing a State Crisis and Resilience Council as the government’s peak body for developing and coordinating emergency management policy and strategy and overseeing its implementation establishing the role of Inspector-General for Emergency Management to review and monitor the performance of Victoria’s emergency management arrangements establishing a consultative forum for volunteers. The department is developing legislation to implement these reforms. Bushfire Buy-back Scheme The bushfires of 2009 destroyed 2,485 properties. In response to recommendation 46 of the Victorian Bushfires Royal Commission Final Report, the government announced the buy-back scheme. If a landowner’s principal place of residence had been destroyed by the 2009 fires, they had not rebuilt and the property was within 100 metres of forest, they were able to have their land acquired by the government. The scheme enables people to settle elsewhere and ensures the land is never redeveloped for residential use. 26 Applications to the scheme closed in May 2012 and the department received 198 requests for acquisition. During 2012–13 these applications were assessed and 116 property owners decided to sell. Land acquired through the buy-back scheme is currently being managed by the Department of Environment and Primary Industries. The majority of land will be resold with a restriction placed on the land to ensure there will be no future residential development, in consultation with local councils. Selling the land will mean it can be used in a way that manages the bushfire risk (such as for grazing or farming). A small number of blocks of strategic importance to the public estate will become Crown land and will be managed by an appropriate body such as Parks Victoria. Improving emergency services communications Providing emergency services with good operational communications is critical to helping keep the Victorian community safe. Good communications allow police and emergency services to effectively respond to incidents and provide safer working conditions. The current communication networks are ageing, reaching capacity and contracted services are concluding. The department worked with Victoria’s emergency service organisations on a plan to improve communications infrastructure in line with the principles of the Emergency Services Communications Strategic Framework. The project was awarded $2.1 million funding in 2012–13 to develop a long-term strategic plan. A final draft of the plan was completed in June 2013 for government consideration in late 2013. A program to replace and update ageing pagers and increase the network capacity was started during 2012–13. In addition, a project to align the Metropolitan Mobile Radio network with the updated Australian radio spectrum band plan was completed. During 2012–13 all Ambulance Victoria and Victoria Police telephone call-taking and dispatching functions were integrated into the Emergency Services Telecommunications Authority. Victoria is now the only state to have triple zero integrated into one call-taking and dispatching organisation. Emergency Alert Emergency Alert is the national telephone warning system used by emergency services to send voice messages to landlines and text messages to mobile phones within a defined area about likely or actual emergencies. The Office of the Emergency Services Commissioner leads the national Emergency Alert program. Emergency Alert messages can be sent to all landline and mobile phone customers based on the registered service address, regardless of which phone carrier the customer uses. A significant milestone in the program was achieved in November 2012 with the locationbased service becoming available to Telstra mobile customers. The location-based service enables messages to be sent to mobile phones based on the physical location of the phone and was used in Victoria for 37 bushfire-related campaigns. As part of the national program, the Office of the Emergency Services Commissioner is continuing to work with Optus and Vodafone Hutchison Australia to ensure a location-based capability will be available across all networks by the 2013–14 fire season. 27 Testing a community’s emergency response The Gippsland township of Loch Sport stretches between Lake Victoria and Lake Reeve, with the Lakes National Park to its east. A coastal community within Wellington Shire, its permanent population of nearly 900 residents can swell up to 5,000 during holiday and summer periods. Evidence from previous emergencies has shown that communities who plan and manage their own needs before, during and after an emergency recover more quickly and suffer less long-term effects than those communities without a plan. Exercising how systems will operate when disaster strikes is a key requirement of emergency management. Bushfire safety is a shared responsibility between individuals, the community, agencies, government, the private sector and nongovernment organisations and requires a partnership approach. In April 2013, Loch Sport residents, holiday home owners, visitors, emergency services, community groups and local businesses were encouraged to participate in an exercise to test effectiveness of two warning systems – the community alert siren and the Emergency Alert national telephone warning system – as part of the community’s emergency preparedness. Wellington Shire Council with the Country Fire Authority led the exercise, in conjunction with representatives of six partner organisations and local media. More than 500 Emergency Alert telephone voice messages were issued to landlines and more than 500 text messages to mobile phones based on service address. In addition, using the system’s location-based capability for customers on Telstra’s networks, nearly 1,100 text messages were issued to mobile phones in the designated warning area. As a result, the majority of the residents and visitors involved in the exercise received a warning message to their landline, mobile telephone, or both, through the Emergency Alert system. Following the exercise, nearly 900 people attended the community hall, providing feedback on the exercise and the warning systems. Helen Montague, Community Facilitator for Bushfire Preparedness at the Wellington Shire Council said participants’ feedback was valuable for improving the shire’s community safety planning. ‘As a pilot exercise driven by the community, lessons from this will inform the development of emergency management plans across the shire,’ she said. Sirens and Emergency Alert are not stand-alone warning systems, but are important tools which the emergency services use to communicate with the public. The community must not rely on any one alerting device to receive a warning or alert. Andrew Oldroyd of the Country Fire Authority, who was involved in the exercise, said, ‘In the middle of an emergency situation there is not the chance to find out how effectively the Emergency Alert system is reaching those people at risk.’ ‘The Loch Sport exercise was a good test, showing positive results on how effectively crucial messages could be communicated across a community through Emergency Alert.’ Improving emergency management performance The Office of the Emergency Services Commissioner is working with the emergency management sector to develop Victoria’s emergency management performance standards. These standards outline community and government desired outcomes and will be used to improve the way Victoria prepares for and manages major emergencies. 28 The Office of the Emergency Services Commissioner has also been developing the Capability Self Assessment Tool to allow emergency services organisations to assess their own performance against the performance standards and set improvement priorities. The tool was piloted between November 2012 and March 2013 by Victoria’s fire services agencies, the Emergency Services Telecommunications Authority, the Victoria State Emergency Service and 11 municipal councils. There has been extensive consultation on the performance standards and self assessment tool. Both tools are being refined to incorporate stakeholder feedback and will be implemented when the Inspector-General for Emergency Management is established. Figure 5: Exercise in Loch Sport. Photo: Wellington Shire Council. Reviewing Victoria’s emergency performance In 2012–2013, the Office of the Emergency Services Commissioner completed a number of post-event performance assessments. These activities are part of the drive for continuous improvement in the way Victoria’s emergency management is delivered. The reports delivered in 2012–13 included: Report of the 2012 North East Victoria Flood Review (October 2012) 2012 Gippsland Flood Event – Review of Warnings and Information Systems (December 2012) Harrietville Fire 2013 – Report to the Minister for Police and Emergency Services (May 2013). 29 Figure 6: The department works with the entire emergency services sector. Photo: Keith Pakenham, CFA. Output results: Supporting the state’s fire and emergency services This output supports emergency prevention and response services provided by the Metropolitan Fire and Emergency Services Board, Country Fire Authority and Victoria State Emergency Service to reduce death and injury rates and to improve emergency responses. Key strategic priorities involve emergency services working together in a coordinated manner, developing common arrangements that apply to a range of hazards facing the community, focusing on prevention and minimising the risk of emergencies and ensuring emergency services work in active partnership with the community. This output contributes to the department’s objective of leading whole-of-government emergency management to minimise adverse effects to the community. Emergency management capability Delivering emergency management through: provision of fire suppression, emergency prevention and response services in the metropolitan fire district and in rural and regional Victoria including outer metropolitan Melbourne management of major natural disasters, provision of road crash rescue and support of local government and communities in disaster prevention and mitigation monitoring performance standards for fire and emergency services and provision of high-level emergency management advice. Key components of this output reduce the level of risk to the community of emergencies occurring and the adverse effects of emergency events, such as death and injury rates. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual Quantity 30 2010–11 actual Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Permanent operational staff number 2,683 2,733 nm nm Permanent support staff number 1,634 1,524 nm nm Volunteers – operational number 43,377 41,416 nm nm Volunteers – support number 18,000 17,312 nm nm Road crash rescue accredited brigades/units number 131 130 nm nm Level 3 Incident Controller trained staff and volunteers number 129 138 nm nm Structural fire confined to room of origin per cent 80.0 81.0 nm nm Advice meeting internal benchmarks per cent 95.0 95.0 96.0 96.0 Municipal customer satisfaction per cent 85.0 94.01 94.0 94.0 Emergency response times meeting benchmarks – structural fires per cent 90.0 90.0 nm nm Emergency response times meeting benchmarks – road accident rescue response per cent 90.0 90.0 nm nm Emergency response times meeting benchmarks – emergency medical response per cent 90.0 95.0 nm nm $ million 296.8 259.72 236.0 264.8 Quality Timeliness Cost Total output cost Commentary on performance 1. The 2012–13 result is the result of the last survey conducted. 2. The actual expenditure is below target mostly due to section 30 of the Financial Management Act 1994 transfer of funds from output to capital for the Location Based Telephone System. 31 4. Provide excellence in service delivery Objective: Provide excellence in service delivery Output: Infringement and orders management Output: Community safety and crime prevention Output group: Community operations Overview The department enhances community safety by supporting communities and individuals to work together to implement effective crime prevention responses to local issues. The department is also responsible for the administration of the Victorian fine, infringement and judgement debt collection system. Partnering with the Koori community The third phase of the Victorian Aboriginal Justice Agreement was launched on 13 March 2013. The Victorian Aboriginal Justice Agreement is a formal agreement between the Victorian Government and the Koori community to work together to improve justice outcomes for Koories. The agreement continues the work to reduce over-representation of Koories in the criminal justice system and improve the safety of Koori families and their communities. In 2012, an independent evaluation established that the Aboriginal Justice Agreement Phase 2 (2006– 2012) significantly improved justice outcomes for Koories in Victoria and that partnership structures had set a strong foundation for current achievements. The evaluation found that there were lower numbers of Aboriginal people in prison, fewer offenders and fewer offences committed than expected (based on 2001–2006 trends). It also found that more work was needed to tackle the complex and intergenerational issues facing Koori communities, and that this was best achieved by continuing the Victorian Aboriginal Justice Agreement into a third phase. For the first time in Australia, the Victorian Aboriginal Justice Agreement includes a generational target for closing the gap in justice outcomes: By 2031, to close the gap in the rate of Aboriginal and non-Aboriginal people under youth and adult justice supervision. The Victorian Aboriginal Justice Agreement is the third phase of a long-term strategy to be delivered gradually over a generation until the gap is closed. There are 82 actions that form the basis of the Victorian Aboriginal Justice Agreement Action Plan, to be implemented over a five-year period from 2013–2018. Koori Inclusion Action Plan – delivering Mingu Gadhaba The department’s Koori Inclusion Action Plan Mingu Gadhaba: Beginning Together is improving access and inclusion of the Koori community through design and service delivery by the department. The action plan articulates a culturally inclusive and responsive justice service system. The plan is now being extended to statutory entities and justice authorities. The department is working with agencies to build their capacity and strengthen partnership networks to deliver on the action plan. During 2012–13, the department also worked to develop a Koori Inclusion Outcomes Framework to measure change over time. This means the department will be able to present an evidence-based picture of how Victoria is creating a culturally-responsive justice service system that delivers improved outcomes to the Koori community. 32 Figure 7: The third phase of the Victorian Aboriginal Justice Agreement was launched this year. Graffiti Removal Program In 2012–13, the Graffiti Removal Program celebrated a major milestone with more than 1.5 million square metres of graffiti removed since the program started in 2005. That amount of graffiti would cover the MCG playing field more than 80 times. Paying commercial operators to remove that amount of graffiti would have cost local communities $40 million. Instead, supervised offenders undertook the task, providing more than 500,000 hours of unpaid community work since the program’s inception. Figure 8: Offenders remove graffiti on plic, private and community property. 33 Road safety cameras and the See the Bigger Picture campaign This year the department delivered the See the Bigger Picture: Cameras Save Lives communication campaign. The department’s education and awareness campaign demonstrated how and why speed cameras play an important role in road safety. It also challenged community misconceptions about the use of safety cameras. The campaign was produced in Warrnambool and consisted of television, radio, online and outdoor advertising. The campaign outlined the road safety benefits of cameras which, as part of a wider program, have helped cut the road toll by 33 per cent, reduced accidents at intersections by 47 per cent, reduced speed-related trauma and made roads around schools safer. Feedback showed the campaign was a success with 39 per cent of people who saw it reporting they felt more positive towards the road safety camera system. Figure 9: The See the Bigger Picture campaign. Strengthening the Working with Children Act The Working with Children Check scheme was strengthened in 2012–13 through amendments made to the Working with Children Act 2006. The amendments, which came into effect in December 2012, sought to clarify aspects of the Act and to enhance protections afforded to children from physical and sexual harm. The amendments: strengthened the tests applied by the Secretary to the Department of Justice and the Victorian Civil and Administrative Tribunal (VCAT) for obtaining and maintaining a Working with Children Check removed a person’s automatic right to engage in child-related work on an application receipt for a check or while a person’s suitability to hold a check is being reassessed where the person has a charge, conviction or finding of guilt in relation to a serious sexual, drug or violent offence provided the secretary with the ability to revoke a check, following suspension of that check, where a person fails to provide the secretary with requested information made murder a Category 1 offence for the purposes of the Act, which means the secretary must deny the applicant a check. Through these changes, the scheme continues to prevent those who pose a risk to children from working or volunteering with them. Supporting victims of crime For victims of crime, support is important to help them get back on track. Family and friends can be a great source of comfort but sometimes it might not be enough. In recognition of this, 34 the department funded eight community-based agencies to provide case management services to victims of violent crime across 35 locations throughout Victoria in 2012–13. Victims Assistance and Counselling Program case managers assist victims to recover from the impact of crime as well as to navigate and participate in the criminal justice system. They provide a broad range of practical, emotional and therapeutic interventions to help victims manage the effects of crime. A recent innovation has been the co-location of victim support staff at key police stations and court precincts across metropolitan Melbourne to support the role of police in providing early access to ongoing support for victims. Enforcing taxi drivers’ fines Most taxi drivers on Victorian roads do the right thing and pay their fines on time. However, there are currently nearly 10,000 taxi drivers with outstanding fines valued at almost $22 million. Figure 10: A Sherriff's Office operation to collect outstanding warrants. 35 Helping make respectful families The Barwon South West region has two Crime Prevention Reference groups, established in response to the Victorian Government’s commitment to community safety and crime prevention. The Great South Coast Crime Prevention Reference Group has membership from state and local governments and community agencies and has identified priority areas to address crime and safety within the local community. In line with these priorities, the five regional councils in the group have joined together to deliver an innovative program for new parents to prevent violence against women and children. The Baby Makes 3 Plus program, which was launched this year, was funded through the $7.2 million Reducing Violence Against Women and their Children Grants, part of the government’s Community Crime Prevention Program. The program promotes equal and respectful relationships and supports new parents as they make their transition to parenthood, engaging couples at a time when they are both most receptive to learning and change in their lives, and helps to prevent violence before it occurs. Baby Makes 3 Plus builds on existing new parents groups, where traditionally dads were difficult to engage, ensuring both parents attend. Steve Dawkins manages the Baby Makes 3 Plus program and is based at Warrnambool City Council. ‘There’s not a lot around for dads, so this program is unique in that it focuses on both of the parents, rather than just the baby,’ said Mr Dawkins. ‘The program started in January 2013 and we have had bookings up to March 2014. We’re already engaging with lots of families.’ ‘Reactions so far are positive, dads have been really supportive and engaged. It’s great to see the interaction between both parents and the baby.’ Baby Makes 3 Plus is delivered in three two-hour sessions by both a male and female facilitator, with day and night sessions now available. This is the first time it has been delivered in a regional area. The program is funded for three years in the shires of Corangamite, Moyne, Southern Grampians and Glenelg and the City of Warrnambool. In June 2013, the Victorian Taxi Directorate (VTD) in cooperation with the Sheriff’s Office increased the number of joint operations to identify and bring to account taxi drivers with outstanding fines. The operations involved VTD Officers obtaining live GPS information on the location of taxi drivers with large numbers of fines. Once located, VTD Officers intercepted the drivers on the road, at which point sheriff’s officers performed their enforcement activities. From January to May 2013, seven operations were conducted using this GPS tracking process. A total of 51 drivers were intercepted, owing more than $1.06 million in outstanding fines. The VTD is now known as the Taxi Services Commission. Community crime prevention Preventing crime at the community level can help Victorians feel safer and more confident. The department works across our regions with local partners to help deliver the government’s crime prevention agenda. The Community Crime Prevention Program supports local community crime prevention initiatives with $12.4 million allocated to 172 projects this year. The popular small-scale Community Safety Fund grants provide funding of up to $10,000 for Victorian communities to implement local crime prevention projects. In round two, $800,000 was allocated for 119 projects across 47 local government areas. Applications for round three closed on 29 May 2013 and 329 applications were received. 36 The Community Safety Fund grants are helping to provide safer and more secure facilities for people across Victoria, with funding provided to improve security at local sporting and social clubs, scout groups, community centres and neighbourhood houses. The grants also support crime prevention awareness and education activities, as well as initiatives for people in the community at risk of victimisation or offending. The large-scale Public Safety Infrastructure Fund grants provide councils with funding of up to $250,000 for the development of public safety and security infrastructure to improve community safety and confidence. In addition to closed circuit television (CCTV) infrastructure, eligible projects include public safety and security measures such as improved lighting and urban design initiatives to create and activate safer public spaces. In round two of the fund, delivered in 2012–13, $3.14 million was allocated to 23 projects across 22 councils, including nearly $1 million to support six CCTV projects in six municipalities. A total of $7.2 million over three years (to 2015–16) has been allocated to initiatives to reduce violence against women and their children across Victoria. This includes $4.8 million for eight primary prevention and early intervention partnership projects focused on the broader community and $2.4 million allocated to four projects in Koori communities. The department collaborated with Victoria Police and the Magistrates’ Court to address violence against women and children by strengthening the justice response, as outlined later in this chapter. The department also provides grants of up to $25,000 to councils to work with local communities across Victoria to develop and deliver local solutions to graffiti. Round two of the Graffiti Grants delivered in 2012–13 saw $300,000 allocated to 15 councils for 18 projects to deter, prevent and clean up illegal graffiti. Figure 11: Providing information to the public in Dandenong at the South East Metropolitan region office. Output results: Community operations These outputs include the fair and effective enforcement of judicial fines, court orders, warrants, and processing of traffic infringement notices. They include the implementation of crime prevention strategies to reduce the propensity to offend, such as the Working with Children Check scheme and the Aboriginal Justice Agreement. These output groups contribute to the department’s objective to provide excellence in service delivery. Infringement and orders management Enforcement and management of infringements and orders through: 37 administering the processing of traffic infringement notices, penalty payments and referral for enforcement action where required coordinating confiscations, and the management or conversion of assets obtained through criminal activity supporting enforcement action by the Sheriff’s Office to ensure judicial fines, court orders and warrants are discharged, and delivering fines enforcement services to other state and local government agencies. These activities serve as an administrative method for dealing with minor criminal offences, where a person alleged to have committed an offence has the option of paying a fixed penalty rather than going to court. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Warrants actioned number 900,000 1,110,58 61 871,134 1,021,23 5 Infringement notices processed number (million) 2.8–3.0 3.522 2.85 2.94 per cent 93.0 95.0 95.3 97.0 Clearance of infringements within 180 days per cent 75.0 76.1 77.3 77.0 Assets converted within 90-day conversion cycle per cent 85.0 88.6 86.6 92.0 $ million 222.1 187.73 177.5 180.5 Quantity Quality Prosecutable images Timeliness Cost Total output cost Commentary on performance 1. The actual is above target due to a more targeted enforcement approach to warrant holders showing positive results. 2. The actual is above target due to higher than expected tolling infringements and the processing of a large backlog of infringements. 3. The actual expenditure is below target due to lower than budgeted carryover from 2011– 12, once-off transfers to other outputs including Community Safety and Crime Prevention. Community safety and crime prevention Ensure community safety and crime prevention through: administering the Working with Children Act 2005 contributing to the implementation of crime prevention initiatives in Victorian communities, including measures to address the over-representation of the Koori population in the criminal justice system. The Working with Children Checks are intended to reduce the incidence of sexual and physical offences against children by preventing people assessed as not suitable, due to prescribed offences or findings, from working with children, thereby enhancing community safety. The Community Crime Prevention Program is intended to support local communities to identify and address local crime prevention issues. 38 By addressing the underlying issues of disadvantage, the intention is to reduce the overrepresentation of the Koori population in the criminal justice system. Performance measures Unit of measure 2012–13 2012–13 2011–12 2010–11 target actual actual actual Quantity Number of Working with Children Checks applications processed number (‘000) 230–280 253.7 180.9 137 Square metres of graffiti removed through the Graffiti Removal Program number (‘000) 246 363.81 nm nm Crime prevention initiatives established to support the Koori community number 35 35 35 35 Community Crime Prevention grant payments made against completion of milestones in funding agreement per cent 100.0 100.0 nm nm Issuing of Working with Children Check assessments in accordance with the Working with Children Act 2005 per cent 100.0 100.0 100.0 100.0 $ million 37.8 47.32 37.5 33.9 Quality Cost Total output cost Commentary on performance 1. The actual is above target due to a lower than forecast number of days lost to inclement weather, and improved efficiency. 2. The actual expenditure is above target due to carryover of funding from 2011–12. 39 5. Ensure responsible regulation Objective: Ensure responsible regulation Output group: Protecting consumers Output: Promoting and protecting consumer interests Output group: Gambling and liquor regulation and racing industry development Output: Gambling and liquor regulation and racing industry development Overview The department oversees a wide range of regulatory systems, which encourage people and businesses to act responsibly in order to prevent and reduce harm, protect the community and improve the quality of life for all Victorians. Consumer protection Consumer Affairs Victoria is Victoria’s consumer affairs regulator. It provides a large range of services for consumers and businesses, including dispute resolution, that helps avoid costly and time-consuming court action. In 2012–13 it improved access to services and implemented important reforms affecting rooming houses and retirement villages. Protection for retirement village residents Significant progress has been made toward providing better information and protection for current and future retirement village residents. In February 2013, new laws were passed that will make it easier for prospective residents to understand their obligations. When the regulations commence next year operators will be required to offer standard information to interested retirees, making it easier to compare facilities and costs of different villages. Retirement village operators will also have to allow the inspection of prescribed documents such as financial statements. Other regulations being made will improve the compulsory precontract disclosure statement, reducing confusion and uncertainty. New regulations will also standardise village contracts and set out mandatory rights and responsibilities for residents, owners and managers. These new protections will help residents choose an appropriate village, compare villages, understand the extent of their financial commitment and locate their rights and obligations. In 2012–13, Consumer Affairs Victoria completed a campaign to deliver 108 presentations to help improve residents’ and operators’ understanding of the protocols and dispute resolution guidelines. Rooming house reform On 31 March 2013, 15 new minimum standards for rooming houses came into effect. The standards include mandatory locks on bedroom doors, secure entrances and emergency procedures. Leading up to their introduction, Consumer Affairs Victoria offered assistance to registered Victorian rooming houses, subsequently visiting 877 rooming houses to help them prepare. Since 31 March 2013, Consumer Affairs Victoria has conducted 499 inspections to check compliance. It has issued 254 letters warning operators to rectify an issue. Consumer Affairs Victoria has fined 99 operators since the new standards were introduced. 40 Another reform passed in September 2012 established a statewide register of rooming houses. Starting in late 2013, the register will be a single up-to-date resource, with uniform data on registered Victorian rooming houses. It will make it easier to access and crossreference information and help ensure vulnerable Victorians are referred to registered properties. Helping consumers avoid court action Consumer Affairs Victoria received 26 complaints from residents of a retirement village who raised allegations of building defects in their units, which were built five years ago. The issues included problems with the fencing, patio tiles, roof, spouting, drainage, doors, windows and caulking. Consumer Affairs Victoria arranged an onsite meeting with the village owner, the builder and members of the village’s association committee to facilitate a resolution of the complaint. This included brokering a clear understanding of whose responsibility it was to carry out the repairs. Some of the responsibility was with the builder or owner, while other issues were the responsibility of the village association or the residents. Videos help Victorians outsmart scammers Reformed scammer Stevie returned in 2012–13 with six new videos to help Victorian consumers avoid common scams. Scams are becoming more sophisticated as scammers go to greater lengths to convince us that the documents they provide and the deals they offer are real. In 2012–13, Consumer Affairs Victoria received 2,840 reports of scams. The new series of Stevie’s Scam School videos, from Consumer Affairs Victoria, help educate Victorians about common tactics used by scammers. The two-minute videos reveal the tricks scammers use and expose the tactics of the romance, lottery, online selling, investment, reclaim and rental scams. Stevie was created in 2012 to help educate Victorians about scams targeting small businesses. The first series has had more than 210,000 YouTube views. Figure 12: Stevie's Scam School. 41 Improved access to services Access to services was improved through an expansion of the web-based and digital channels enabling consumers and businesses to access information where they want it via their preferred medium. The Consumer Affairs Victoria remodelled mobile website went live in March 2013 making it easier to get information from mobile devices. The website had more than 1.65 million visits in 2012–13, including 270,000 visits to its site from mobile devices. In March, Consumer Affairs Victoria expanded its online forms capability, enabling electronic processing of renewals and updates for some licensed industries and saving businesses time and money. The Consumer Affairs Victoria MyShopRights mobile device app on consumer laws was downloaded more than 4,770 times in 2012–13. In November 2012, Consumer Affairs Victoria published two YouTube real estate videos, covering the main issues for Victorians buying or selling a home. Online checklists and videos to help consumers and builders achieve a successful building project without disputes were also published. The Consumer Affairs Victoria Twitter and YouTube accounts have more followers and video views than any other state-based fair trading agency. In June 2013, Consumer Affairs Victoria launched a second series of Stevie’s Scam School videos on YouTube and its website, educating consumers about scams. Reduced red tape Consumer Affairs Victoria continued to reduce red tape in 2012–13. Incorporated associations’ reforms, effective from November 2012, are expected to save Victoria’s 38,000 incorporated associations $6 million each year. The new law simplifies financial reporting, trading and regulatory responsibilities. Consumer Affairs Victoria worked with other jurisdictions on cooperatives’ law reform. Laws passed in March 2013 will make it easier for cooperatives to trade across borders and will reduce financial reporting for small cooperatives. In 2012–13, Consumer Affairs Victoria and the Business Licensing Authority automated some licensing and decision-making processes to shorten approval times for less complex applications. In 2012–13, Consumer Affairs Victoria also simplified annual returns for some licensed occupations. Consumer Affairs Victoria is co-leading national reform of travel agent industry regulation. Under a Transition Plan approved in December 2012, the Travel Compensation Fund and licensing requirements will be removed by July 2014. Victoria’s new gambling industry structure In 2008, the then government announced that the existing gaming operator duopoly for the operation of gaming machines would be replaced with a venue operator structure. Under this structure, hotels and clubs with gaming machine entitlements are authorised to own and operate gaming machines in their venues. The change allows venue operators more control over the way they run their gaming businesses. The government also determined to issue a monitoring licence, which provides for the central monitoring of gaming machines in Victoria (outside the Melbourne casino), a wagering and betting licence to allow for the conduct of wagering and sports betting and a Keno licence to allow for the conduct of approved Keno games. On 16 August 2012, this major restructure was completed with the commencement of new licences for wagering and Keno and the transition to the new venue operator model for gaming machines. The implementation of the restructure involved extensive work by the department and the independent regulator, the Victorian Commission for Gambling and Liquor Regulation. 42 The department and the Victorian Commission for Gambling and Liquor Regulation worked closely with Keno, wagering and betting, monitoring and venue operator licensees and with the industry more broadly to ensure the smooth transition to the new industry structure. Reducing the alcohol and drug toll On 25 January 2013, the government released its strategy to reduce the impact of alcohol and drug abuse on the Victorian community. Reducing the alcohol and drug toll: Victoria’s plan 2013–2017 sets out a 15-point plan to respond to harm caused by alcohol, pharmaceutical drugs and illegal drugs. The strategy seeks to reduce excessive drinking and alcohol-related hospitalisations and promote a healthy and safe drinking culture. The initiatives that relate to the regulation of alcohol seek to consolidate and build on recent major reforms, including: the introduction of a five-star rating and demerit points system for licensed venues tougher new penalties for drunken, loutish and threatening behaviour changes to the law on the supply of alcohol to minors. Other strategies being progressed include assessing the benefits and feasibility of collecting alcohol sales data, and working with the Victorian Commission for Gambling and Liquor Regulation to provide clearer guidance to councils about liquor licence objections and disciplinary processes. Victorian Responsible Gambling Foundation The government is both the regulator and a major economic beneficiary of gambling. As a result, it is important that the delivery of problem gambling services, community education fostering responsible gambling and associated research is independent from the direct control of government. For this reason, the Victorian Responsible Gambling Foundation was established on 1 July 2012 as an independent body with a mandate to foster responsible gambling, and reduce the prevalence and severity of problem gambling across Victoria through prevention, early intervention and treatment programs. The government has committed $150 million over four years to the foundation. Serge Sardo was appointed chief executive officer of the Foundation in August 2012 and joined inaugural chairman Professor Bruce Singh AM, deputy chair Michael Ball AM and other board members of the foundation to lead Australia’s first independent public body dedicated to preventing and treating problem gambling. Victorian Racing Industry Fund The department continued its work to consolidate the government’s $79.5 million Victorian Racing Industry Fund this year. Funding was committed through the Victorian Racing Industry Fund to support improvements at racing and training venues and for selected programs to stimulate racing industry growth and development. Some of the highlights for the year included: $1.8 million to redevelop the grandstand and community function centre at the Cranbourne racecourse, a track that conducts thoroughbred, harness and greyhound racing $3 million to install a second synthetic racetrack at Pakenham Racing Club’s new racing and training centre at Tynong more than $300,000 to upgrade Bray Raceway in Ballarat, Victoria’s premier regional harness racing venue. The department has also overseen projects worth almost $2.5 million for breeding incentive schemes that encourage involvement in racing and promote Victoria as a great place to breed, buy, own or race a horse or a greyhound. The industry received more than $1 million to support ongoing efforts focused on drug detection and research across the Victorian racing industry. The funding was delivered 43 through Racing Analytical Service Limited to particularly improve its capacity to identify and detect new and emerging biological substances that may be used to affect the performance of racing animals. Figure 13: The department supports the state's racing industry through the Victorian Racing Industry Fund. As part of the Victorian Racing Industry Fund Raceday Attraction Program, the department has overseen 69 initiatives with a total value of more than $1.7 million to increase on-course attendances at race days and nights by supporting clubs to engage more effectively with their local communities. The department took action to strengthen its Victorian Racing Industry Fund funding administration processes consistent with changes recommended by Ombudsman Victoria in its report on its Own Motion Investigation into Greyhound Racing Victoria. Changes included amendments to funding documentation to better ensure compliance with government purchasing and procurement guidelines. The department also introduced a whole of Victorian Government Common Funding Agreement for the Victorian Racing Industry Fund funding recipients. Racing integrity Maintaining public confidence in the integrity of the racing industry continues to be of paramount importance. In response to media reports that allegations of race fixing in Victorian racing were under investigation by Victoria Police, the Racing Integrity Commissioner announced on 16 August 2012 that he would conduct an Own Motion Inquiry into Race Fixing in Victoria, including thoroughbred, harness and greyhound racing. After an extensive investigation, the Racing Integrity Commissioner found there was no evidence of systemic race fixing in Victoria. However, he did make 11 recommendations outlining ways in which current legislation might be strengthened and actions taken to improve communication between the various state and national enforcement agencies. The department is working closely with the Racing Integrity Commissioner and the Victorian racing industry to implement the recommendations. A number of key recommendations have already been implemented by the appropriate racing controlling bodies. This includes elevating the status of jockey and driver betting offences to be considered by the industry as a ‘serious offence’. Output results: Protecting consumers This output promotes informed, confident and protected consumers through appropriate regulation and education, promoting awareness and compliance with consumer laws, specifically focusing on the needs of vulnerable and disadvantaged consumers and providing flexible dispute resolution. This output involves developing and administering consumer protection legislation, including legislation relating to misleading and deceptive conduct, unconscionable conduct and unfair contract terms. It informs people of their rights and responsibilities in the marketplace, promotes more informed and educated buying decisions, provides assistance, promotes compliance by business with the law and ensures that laws are appropriately enforced. Registers and licences are maintained to ensure minimum standards of transparency and competence are achieved and, where necessary, to influence and regulate trading behaviour. 44 This output contributes to the department’s objective of providing excellence in service delivery, and to ensure responsible regulation. Promoting and protecting consumer interests This output provides information and education to consumers, traders and dispute resolution services, and monitors and takes action to promote and enforce compliance with the law. Increased awareness of consumer and business rights and obligations fosters a marketplace where consumers are more likely to make decisions that promote their interests. The management of registers or licences for certain occupations or industries and community organisations is also reported in this output. Product safety services directly contribute to promoting and protecting consumer interests. Licensing for certain occupations and industries contributes to protecting particularly the vulnerable and disadvantaged consumer by identifying suitably-qualified providers in the marketplace. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Information and advice provided to consumers and traders delivered by Consumer Affairs Victoria number 560,000 494,5951 590,449 nm3 Inspections, compliance monitoring and enforcement activities delivered by Consumer Affairs Victoria number 9,200 9,749 9,417 nm3 Registration and licensing transactions delivered by Consumer Affairs Victoria number 450,000 467,913 650,002 nm3 per cent 90.0 94.0 95.0 90.0 per cent 90.0 90.1 87.7 95.0 $ million 78.1 90.42 117.9 167.7 Quantity Quality Customer satisfaction with services provided Timeliness Services provided within agreed timeframes Cost Total output cost Commentary on performance 1. The actual is below target due to a higher than forecast reduction in the number of telephone calls as a result of the transfer of the ‘Business Names’ function to the Commonwealth and an increased focus on directing enquires to the Consumer Affairs website rather than the call centre. 2. The actual expenditure is above target due to the transfer of the financial counselling function and associated funding from the Gambling and Liquor Regulation and Racing Industry Development output, Treasurer’s Advances for the Fire Services Levy Monitor. 3. Prior to 2011–12 this measure included liquor licensing activities that are now delivered by the Victorian Commission for Gambling and Liquor Regulation. Output results: Gambling and liquor regulation and racing industry development This output provides for the provision of policy advice to the Minister for Liquor and Gaming Regulation on the ongoing enhancement of gambling and liquor industries and the management of problem gambling. The output also provides for the provision of policy advice to the Minister for Racing on issues of significance to the national racing and wagering industries, industry regulation and 45 compliance, and funding support for the growth and development of the racing industry in Victoria. The output includes the services of the Victorian Commission for Gambling and Liquor Regulation (VCGLR), established to provide consistent and transparent decision making that minimises harm, develops responsible industries and responds to diverse community expectations in the application of gambling and liquor licensing laws. This output will contribute to the department’s objective to ensure responsible regulation. Gambling and liquor regulation and racing industry development Provides for the monitoring and regulation of gambling and liquor activities in Victoria, and leadership and strategic policy advice to the Minister for Liquor and Gaming Regulation and the Minister for Racing on the regulation of the gambling industry, responsible management of problem gambling issues and development support to the racing industry. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Office of Gaming and Racing briefings processed number 900 7591 876 946 Racing industry development initiatives delivered number 7 7 7 nm Racing matters processed (including licences, permits, appeals, registrations and grant applications) number 240 2842 297 226 Liquor licensing information and advice provided to consumers and traders (VCGLR) number 80,000 78,821 86,917 nm Liquor licensing inspections, compliance monitoring and enforcement activities (VCGLR) number 16,000 15,339 16,772 nm Liquor licensing registration and licensing transactions (VCGLR) number 75,000 93,0663 80,150 nm Gambling regulatory services including licensing and compliance activities (VCGLR) number 29,000 27,176 27,616 28,304 per cent 100.0 100.0 100.0 100.0 Gambler’s Help service clients who receive a service within five days of referral per cent 90.0 99.0 97.0 87.0 Racing and gaming applications and initiatives completed within elapsed time benchmark per cent 100.0 100.0 100.0 100.0 Gambling regulatory compliance and licensing activities progressed within set timeframes (VCGLR) per cent 85.0 87.0 83.0 90.0 $ million 140.8 105.04 98.2 111.4 Quantity Quality Accuracy of regulatory compliance activities (VCGLR) Timeliness Cost Total output cost Commentary on performance 46 1. The actual is below target due to the transfer of responsibility for the Problem Gambling Strategy to the newly created Victorian Responsible Gambling Foundation on 2 July 2012, which has resulted in fewer briefings being processed. 2. The actual is above target due to the ongoing increase in the number of grant applications and applications for minor licences, including mixed sports gathering consents and Calcutta sweepstakes permits being processed. 3. The actual is above target due to an increase in demand for Responsible Service of Alcohol (RSA) Training delivered by Registered Training Organisations. This qualification is now being sought by employers even for licence types where it is not a legislative requirement. 4. The actual expenditure is below target reflecting an adjustment of timing of anticipated grant payments and the transfer of the financial counselling function to the Promoting and protecting consumer interests output. 47 6. Support the justice system Objective: Support the justice system Output group: Dispensing justice Output group: Legal support to government and protecting the rights of Victorians Outputs: • Court matters and dispute resolution • Public prosecutions Output group: Outputs: • Legal policy, advice and law reform • Protecting community rights • Privacy regulation • Supporting the judicial process • State electoral Overview The department supports the state’s judiciary dispensing criminal and civil matters through the Courts and Tribunals Service, which was established on 1 July 2012. The department also provides legal policy support and implementation advice to government. The department funds a range of services that provide legal advice, representation and support to the community. Jury directions Jury directions are the instructions given by the trial judge to help a jury decide in accordance with the law whether a person is guilty or not guilty of a crime. They are an essential feature of the right to a trial by jury. The Victorian Law Reform Commission identified significant problems with jury directions, in particular increasing complexity. This leads to lengthy and often confusing jury directions which in turn lead to unnecessary appeals and retrials that contribute to the stress and trauma of victims of crime. The department is engaging in reform that will: reduce errors in jury directions make the issues that juries must determine clearer and improve the way information is provided to juries reduce delay by reducing unnecessary retrials and appeals. The first stage of the legislative reform was developed in 2012–13. The Jury Directions Act 2013, which commenced in July 2013, creates a new framework for the giving of jury directions, and encourages shorter, simpler and more useful directions. Further reforms will continue next year and will address other aspects of jury directions. The reforms will help to ensure a fair trial and enhance community confidence in jury verdicts. Courts and tribunals service The department has continued in 2012–13 to work towards establishing Court Services Victoria as an independent entity to support Victoria’s courts and tribunals. The transition to Court Services Victoria is being overseen by the Court Service Victoria Advisory Council comprising the heads of each jurisdiction, chaired by Chief Justice Marilyn Warren. 48 Court for Kilmore East bushfire hearings In mid-November 2012, the department was asked to build a court facility large enough to house the Kilmore East bushfire class action trial and future large trials. The project had to be completed by early 2013. Normally, construction of a similar facility would take 12 months. The court facility project – at the William Cooper Justice Centre – was completed in just three and a half months, and opened in March 2013. This was made possible with a high level of commitment from users, the Supreme Court, building management, the builder, construction consultants and sub-contractors. Figure 14: The new William Cooper Justice Centre court room opened this year. Improving court facilities and security Work has continued to improve court facilities and security. During 2012–13, the first stage of the Wangaratta Magistrates’ Court refurbishment was completed, including an upgrade of police cells and court one. Planning started on the Shepparton Magistrates’ Court and the Bendigo Court and Justice Centre redevelopment. A new purpose-built facility designed to hold child protection conferences was officially launched in April 2013. The new Children’s Court facility allows conferences to be held away from the court, creating a less stressful environment for children and their families. The building works followed a 2010 Child Protection Proceedings Taskforce recommendation to change child protection proceedings in the Children’s Court. One of the recommendations was a new model conference process. The new process helps to resolve child protection matters in a less adversarial way, improve client outcomes and reduce time at court and the length of the court process. The department has developed and implemented a framework to improve safety and security in Victorian courts and tribunals. The framework incorporates collaboration across jurisdictions and provides consistent standards for emergency management, information and intelligence sharing, building, design and security concepts while strengthening security requirements. Closed circuit television (CCTV) cameras were also installed at 18 regional courts, including Shepparton, Seymour, Benalla, Bairnsdale, Sale, Korumburra and Wonthaggi to improve security for court users, visitors, the judiciary, staff and police. Redesign of the Registry of Births, Deaths and Marriages With more than 140,000 life events recorded this year, the Registry of Births, Deaths and Marriages is an important part of the life of every Victorian. In 2013, the Registry of Births, Deaths and Marriages started a project to redesign the organisation’s structure to ensure it remains responsive to community needs and to better understand how emerging technology will influence its future. The organisation used a collaborative co-design process which allowed volunteers, service partners, departmental colleagues, community leaders and other Victorians to contribute ideas and suggestions. 49 Figure 15: The public was invited to help redesign the Registry of Births, Deaths and Marriages. An online survey allowed more than 1,800 people to provide their preferences and ideas for how services should be delivered. Community members were also able to register their interest in participating in an ongoing conversation. A redesign community involving hundreds of people was formed to provide input into the design process. This community actively collaborated over an eight-week period to develop design options for the registry. The new design will ensure the Registry of Births, Deaths and Marriages remains future-focused, agile and able to use modern technology to deliver efficient services. At 30 June 2013, the co-design project was still gathering information from the public about the best way the Registry of Births, Deaths and Marriages can deliver its services. Reforming civil justice The Civil Procedure Amendment Act 2012, which fully commenced in March 2013, introduced a number of discretionary case management powers for the courts to manage and control expert evidence in civil litigation. While expert evidence plays an important role in achieving just outcomes for parties, it can also be a significant source of expense, complexity and delay. The reforms address the problems associated with the unnecessary or excessive use of expert evidence and ensure that expert evidence can be presented in a useful manner. The Act also provided greater flexibility for costs orders to be made by the courts and allowed the courts to order lawyers to make certain costs disclosures to their clients. Moving towards a child-friendly legal system The Children, Youth and Families Amendment Bill 2013 was introduced to parliament in June and passed in September 2013. This will make processes in the Children’s Court Family Division more child-focused. Amendments are informed by recommendations of the Protecting Victoria’s Vulnerable Children Inquiry. They include the introduction of ‘less adversarial trial’ principles modelled on those in the Family Law Act 1975, removing the legislative imperative for children to attend court for child protection proceedings, and empowering conference convenors to better manage child protection conferences. A range of family violence and personal safety amendments were also introduced with the Bill. Responding to institutional child sexual abuse The Commonwealth Royal Commission into Institutional Responses to Child Sexual Abuse will consider possible legal, administrative or structural reforms related to the safety and 50 wellbeing of children. The Royal Commission’s Interim Report is due for completion by June 2014, with a final report due by December 2015. The department is responsible for supporting the Attorney-General as lead minister for the government’s response to the Royal Commission. The department is the central coordination point for liaising with the Royal Commission on behalf of the state. Tougher sentences for gross violence offences The Crimes Amendment (Gross Violence Offences) Act 2013 introduces statutory minimum sentences for offences of gross violence, ensuring violent offenders are jailed for at least four years. The Act introduces two new offences of intentionally or recklessly causing serious injury in circumstances of gross violence, for example, planning in advance to use a weapon, causing serious injury as part of a group or causing serious injury to an incapacitated victim. Adult offenders found guilty of these offences are liable to a statutory jail sentence with a minimum non-parole period of four years, unless there are special reasons. The legislation commenced on 1 July 2013. The Act also revises the definitions of ‘injury’ and ‘serious injury’ in the Crimes Act 1958. Freedom of Information Commissioner The Office of the Freedom of Information Commissioner became operational on 1 December 2012. The Freedom of Information Commissioner is an independent officer whose role is to enhance the openness and transparency of government in Victoria. The commissioner plays an important role in promoting the operation of the Freedom of Information Act 1982 by: reviewing Freedom of Information decisions handling Freedom of Information complaints monitoring compliance with the Act providing advice, education and guidance to the public and agencies in relation to the commissioner’s functions and any professional standards set by the minister. Victoria’s first Freedom of Information Commissioner is Lynne Bertolini. Improving Freedom of Information times The department has reduced its response time for Freedom of Information (FOI) requests. The department had 688 FOI requests during 2012–13, up from 652 requests in 2011–12, with the vast majority of requests made by individuals. The average time taken to finalise requests was 27.9 days in 2012–13, which is within the 45-day time limit and an improvement on the average 55.4 days taken in 2011–12. 51 New conference centre a calming influence The opening of a purpose-built Children’s Court conference facility in April 2013 has been a calming influence on child protection hearings. The purpose-built facility is separate from the main court complex, creating a less stressful environment for children and their families. The building works followed a 2010 Child Protection Proceedings Taskforce recommendation to change child protection proceedings in the Children’s Court. One of the recommendations was a new model conference process. The new process helps to resolve child protection matters in a less adversarial way, improve client outcomes and reduce time at court and the length of the court process. The remodelling of the conference facility followed a change in the conferencing process which makes child protection cases less adversarial. The dedicated space has fully sound-proofed rooms, two dedicated security guards and a range of conference and breakout rooms available. These have given users more privacy to talk to their legal representative and ensures the safety of all conference participants. Being removed from the court complex means there is no public address system interrupting mediation sessions and lawyers are not distracted or preoccupied by other matters occurring in courtrooms. Melanie Younis from Dowling McGregor Lawyers visits the conference centre numerous times a week and said she really likes the venue. ‘It is peaceful and quiet and very conducive to negotiations. The space is large and there is plenty of room for conferences with your clients and for parties to sit separately if this is required. Clients tell me they like the stillness, away from the flurry of court,’ she said. Output results: Dispensing justice These outputs involve supporting the state’s judiciary in its dispensation of criminal and civil matters, maintaining the administrative operations of the system of courts and statutory tribunals, and providing appropriate civil dispute resolution mechanisms. These outputs also incorporate the management of criminal prosecutions on behalf of the state. Through these outputs, the department: administers justice according to law builds the capacity of law enforcement agencies ensures a more efficient justice system protects the vulnerable resolves disputes appropriately and efficiently. This output group will contribute to the department’s objective of supporting the justice system. Court matters and dispute resolution This includes services provided by the Supreme Court, County Court, Magistrates’ Court, Children’s Court of Victoria, Coroner’s Court, Victorian Civil and Administrative Tribunal and the Dispute Settlement Centre of Victoria. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 52 2010–11 actual Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Quantity Criminal matters disposed in the Supreme Court number 700 4901 657 826 2 5,436 5,241 Criminal matters disposed in the County Court number 4,500 5,178 Criminal matters disposed in the Magistrates’ Court number 170,000 188,5373 180,731 177,819 Criminal matters disposed in the Children’s Court number 19,500 21,9654 20,088 20,126 Civil matters disposed in the Supreme Court number 21,000 26,5835 26,353 23,322 Civil matters disposed in the County Court number 5,700 6,6836 5,959 5,775 7 54,842 44,200 Civil matters disposed in the Magistrates’ Court number 46,000 Civil matters disposed in the Victorian Civil and Administrative Tribunal number 86,000 88,421 89,683 86,015 Civil matters disposed in the Dispute Settlement Centre of Victoria number 19,500 20,083 19,113 17,708 Child protection matters disposed in the Children’s Court number 7,500 8,7178 7,726 6,857 Coronial matters disposed in the Coroner’s Court number 5,250 5,534 4,926 5,617 Quality Quality of court registry services in Supreme Court per cent 85.0 TBA 85.0 85.0 Quality of court registry services in County Court per cent 85.0 85.0 85.0 85.0 Quality of court registry services in Magistrates’ Court per cent 91.0 90.0 95.0 95.0 Timeliness Criminal matters disposed within agreed timeframes in the Supreme Court per cent 70.0 TBA 70.0 57.0 Criminal matters disposed within agreed timeframes in the County Court per cent 85.0 86.0 84.0 84.0 Criminal matters disposed within agreed timeframes in the Magistrates’ Court per cent 85.0 88.1 89.0 89.0 Criminal matters disposed within agreed timeframes in the Children’s Court per cent 90.0 93.0 92.0 92.0 Civil matters disposed within agreed timeframes in the Supreme Court per cent 80.0 TBA 88.0 93.0 Civil matters disposed within agreed timeframes in the County Court per cent 60.0 47.09 47.0 56.0 Civil matters disposed within agreed timeframes in the Magistrates’ Court per cent 80.0 80.7 81.0 75.0 Civil matters disposed within agreed timeframes in the Victorian Civil and Administrative Tribunal per cent 85.0 85.0 87.0 85.0 Civil matters disposed within agreed timeframes in the Dispute Settlement Centre of Victoria per cent 85.0 87.0 87.0 84.0 Child protection matters disposed within agreed per cent 80.0 72.3 78.0 76.0 54,580 53 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual per cent 70.0 78.5 71.0 74.0 $ million 424.7 427.7 449.7 419.9 timeframes in the Children’s Court Coronial matters disposed within agreed timeframes in the Coroner’s Court Cost Total output cost Commentary on performance 1. The actual is below target due to reforms in the Court of Appeal, which have contributed to a significant reduction in the number of appeals. 2. The actual is above target due to a higher than forecast number of finalisations. 3. The actual is above target due to a higher than anticipated number of criminal matters being disposed in the Magistrates’ Court. 4. The actual is above target due to higher initiations than forecast towards the end of the last financial year, which are now translating into finalised matters. 5. The actual is above target due to an unexpected increase in the number of probate matters. 6. The actual is above target due to an increase in judicial resources in particular an increase from 19 Judges in 2011 to 21 Judges in 2012. Other contributing factors are an increase in lodgements of commercial cases, which has resulted in an increase in default judgment and notice of dismissal activity (cases finalised by Registry). A general increase in lodgement activity in other lists and divisions is also a contributing factor to the increase of civil matters disposed in the County Court. 7. The actual is above target due to a greater than forecast increase in personal safety intervention orders, civil claims and Victims of Crime Assistance Tribunal finalisations. 8. The actual is above target due to a higher than forecast number of finalisations in the family division. This increase is a combination of increased applications being initiated in the previous financial year and the first quarter of this financial year, and listing measures that were put in place late in 2012. These listing initiatives have seen a reduction in delays, enabling earlier case finalisations. 9. The actual is below target due to a slight variance between the forecast percentage relative to the actual percentage of civil matters disposed within agreed timeframes in the County Court. Public prosecutions The Office of Public Prosecutions strives to provide a high quality, independent prosecution service on behalf of the Director of Public Prosecutions in the High Court, Supreme Court, County Court and Magistrates’ Court. The Director of Public Prosecutions and the Office of Public Prosecutions have a responsibility to conduct prosecutions in an effective, economic and efficient manner. Matters prosecuted are serious crimes, including homicides, major sex offence cases, major drug cases, or matters that are of significance to the fair and effective operation of the Victorian criminal justice system such as corruption cases involving police or lawyers. Matters are prosecuted in Melbourne and regional courts. To ensure that appropriate consideration is given to the concerns of witnesses and victims of crime, the Office of Public Prosecutions also provides professional support to prosecution witnesses and victims of crime involved in cases handled by the Office of Public Prosecutions. 54 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Number of briefs prepared and hearings attended number 68,500– 73,500 70,238 70,783 70,837 Judicial Officer sitting days requiring prosecutors number 9,500– 10,500 9,814 9,686 10,181 Number of victim and witness consultations number 8,500– 9,500 11,1221 6,900 6,389 per cent 85.0 87.6 88.4 88.3 per cent 99.0 98.8 99.0 99.3 $ million 66.2 63.3 66.0 60.3 Quantity Quality Guilty outcomes (guilty pleas and trial convictions) as a percentage of case completions Timeliness Proportion of trials listed which did not proceed to adjournment on application of the Crown Cost Total output cost Commentary on performance 1. The actual is above target due to an increase in the number of consultations relating to family violence. Output results: Legal support to government and protecting the rights of Victorians These outputs include a range of activities delivered by the department including: legal policy advice to government, law reform and implementation of new or amended legislation and the provision of legal advice to other departments and agencies provision of services relating to rights and equal opportunity, identity protection, advocacy and guardianship for Victorians with a disability or mental illness legal aid to support access to justice, supporting victims of crime, and delivery of independent, expert medical services to the justice system privacy regulation the administration of the Victorian electoral system enhancing government transparency through the establishment of an independent Freedom of Information Commissioner. This output group will contribute to the department’s objective of supporting the justice service portfolio. Legal policy, advice and law reform This output encompasses the provision of legal policy advice to government, law reform and management of Native Title legislation and Native Title claims. Legal policy advice is delivered jointly through the department and the Victorian Government Solicitor’s Office (VGSO). The Victorian Law Reform Commission (VLRC) reports and recommends both on issues referred to it by the Attorney-General and on minor changes to the law without a reference. 55 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Community education and consultation sessions conducted (VLRC) number 50 921 50 50 Law reform projects conducted (VLRC) number 3 3 2 4 Groups in negotiation towards resolution of Native Title claims number 2 2 nm nm Stakeholder satisfaction with law reform projects, briefings and consultations (legal policy) per cent 80.0 80.0 82.0 80.0 Stakeholder satisfaction with consultation/education processes (VLRC) per cent 85.0 85.0 85.0 85.0 Client satisfaction with quality of legal advice provided (VGSO) per cent 80.0 85.0 86.0 88.0 Client satisfaction with timeliness of legal advice provided (VGSO) per cent 80.0 78.0 86.0 88.0 Proportion of Native Title negotiations progressed in accordance with the department’s annual work plan and timeframes monitored by the Federal Court per cent 100.0 100.0 nm nm $ million 56.0 68.72 61.5 69.3 Quantity Quality Timeliness Cost Total output cost Commentary on performance 1. The actual is above target due to a higher than forecast number of community consultations and a higher than forecast number of community education sessions conducted. The number of community consultations reflects the number and complexity of references, and community education sessions are demand-driven and therefore difficult to predict accurately. 2. The actual expenditure is above target largely due to the transfer of functions from other outputs including Sentencing Advisory Council, Courts and Police Policy and Legislation. Higher than anticipated carryover from 2011–12 also contributed to the higher expenditure to target. Protecting community rights This output promotes non-discrimination and protects community rights through: the work of the Victorian Equal Opportunity and Human Rights Commission (VEOHRC) in relation to human rights and discrimination through education, engagement, capacity building and actively assisting parties to quickly and effectively resolve disputes the promotion of the rights, interests and dignity of Victorians with a disability or mental illness through the Office of the Public Advocate providing for the registration of significant life events (i.e. births, deaths, marriages, adoptions, relationships, donor register), protecting personal identity information held on public records and providing access and issuing information from these records in appropriate circumstances 56 enhancing government transparency through the establishment of an independent Freedom of Information Commissioner (FOl). Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Enquiries made by the community to VEOHRC for information and advice number 7,500– 8,000 8,470 7,940 nm Complaint files received and handled by VEOHRC number 1,050– 1,200 1,054 nm nm Proportion of finalised complaint files resolved through dispute resolution per cent 35 39 nm nm Public Advocate protective interventions for people with a disability number 2,510 2,449 2,737 2,755 Reviews completed by FOI Commissioner number 200 190 nm nm Complaints completed by FOI Commissioner number 100 98 nm nm Education and training activities delivered by FOI Commissioner number 20 91 nm nm Community education/training programs, services and events delivered by VEOHRC number 80–100 91 99 89 Births, Deaths and Marriages registration transaction error rate per cent <1.0 0.8 0.2 0.3 Customer satisfaction rating: Community education/training programs, services and events delivered by VEOHRC per cent 85.0 86.0 86.0 86.0 Satisfaction with services performed (FOI Commissioner) level high high nm nm Timely provision of Births, Deaths and Marriages certificates per cent 90.0 96.9 94.3 94.0 Statutory and other agreed timelines met (FOI Commissioner) per cent 100.0 89.02 nm nm VEOHRC complaints finalised within agreed timeframe per cent 85.0 65.03 85 89.8 $ million 35.5 38.2 36.9 34.5 Quantity Quality Timeliness Cost Total output cost Commentary on performance 1. The actual is below target as the newly established Freedom of Information Commissioner made a decision to focus resources in the first six months of operating on completing reviews and complaints rather than education and training, which remains a key priority. 2. The actual is below target due to additional time required to educate applicants and agencies in the requirements of the new system and the review of some matters being more complex than anticipated. 3. The actual is below target due to temporary recruitment issues, which are now resolved. Strategies are in place to ensure the timeframe is met in 2013–14. 57 Privacy regulation The Information Privacy Act 2000 regulates the collection and handling of personal information by the Victorian Public Sector and local government. The Office of the Victorian Privacy Commissioner receives and deals with complaints of alleged breaches of privacy and promotes privacy protection through advocacy, education and training, audit and investigation of breaches of the Act. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Compliance activities conducted number 2,700 2,734 2,860 2,835 Privacy awareness activities conducted number 195 2171 279 280 level high high high high per cent 90.0 90.0 90.0 90.0 $ million 2.4 2.4 2.6 2.5 Quantity Quality Client feedback of satisfaction with complaint handling and training services provided Timeliness Statutory or agreed timelines met Cost Total output cost Commentary on performance 1. The actual is above target due to higher than forecast demand for privacy awareness activities from schools and community organisations. Supporting the judicial process This output supports the judicial process and access to justice by: providing appropriate, proportionate and directed legal aid services to individuals and families in genuine need providing independent, expert forensic medical and scientific services providing medico-legal support to the justice system by the Victorian Institute of Forensic Medicine (VIFM) providing referral to appropriate support agencies for victims of crime, administering a Victims Counselling Scheme and funding community programs to establish victim support networks. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Provision of expert forensic medical and scientific evidence in court (VIFM) number >200 227 257 nm Clinical forensic medical services (VIFM) number 2,1002,500 2,397 2,212 nm Legal advice and minor assistance for clients (Victoria Legal Aid) number 45,000 51,5981 nm nm Community legal education and information services (Victoria Legal Aid) number 85,000 89,993 nm nm Grants of legal assistance provided by Victoria Legal Aid number 43,600 39,782 44,641 42,157 Quantity 58 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual Victims receiving a service from the Victims of Crime Helpline, Victims Assistance and Counselling Program and Victims Register number 8,500 9,038 9,291 9,497 Medico-legal death investigations number 4,3004,600 4,954 4,484 4,530 Duty lawyer services (Victoria Legal Aid) number 82,300 65,3032 75,170 78,174 per cent 95.0 90.0 94.0 94.0 Applications for legal aid processed within 15 days (Victoria Legal Aid) per cent 95.0 85.0 91.0 97.5 Medico-legal death investigation reports issued within agreed period per cent 65.0– 70.0 61.0 59.0 60.6 Medical and scientific investigations on the body of the deceased completed within two days per cent 75.0– 85.0 82.0 81.0 81.2 $ million 174.0 172.2 171.0 162.3 Quality Victorian Institute of Forensic Medicine quality audit Timeliness Cost Total output cost Commentary on performance 1. The actual is above target due to the target not including all instances of minor assistance. The 2012–13 actual reports all minor assistance services delivered including those provided in conjunction with legal advice, as intended. 2. The actual is below target due to a changes to Victoria Legal Aid’s eligibility guidelines implemented in 2012–13. State electoral roll and elections The Victorian Electoral Commission maintains a high-quality electoral system that supports democracy in Victoria through: an accurate and secure electoral roll encouraging greater participation by education, awareness and ease of access the provision of electoral services to ensure fair and equitable representation the conduct of fair and impartial elections. Performance measures Unit of 2012–13 2012–13 2011–12 2010–11 measure target actual actual actual Quantity State elections, municipal and statutory elections, by-elections, polls and electoral representation reviews number 110 103 19 131 number 0 0 0 0 Quality Challenges to the Victorian Electoral Commission conduct upheld in court Timeliness 59 Performance measures Unit of 2012–13 2012–13 2011–12 2010–11 measure target actual actual actual Elector enrolment changes and new enrolments processed within set timeframes per cent 98.0 100.0 99.5 100.0 $ million 44.7 42.6 23.7 55.7 Cost Total output cost 60 7. Ensure the integrity of the Public Sector Objective: Ensure the integrity of the Public Sector Output group: Public Sector integrity Output: Anti-corruption and Public Sector integrity Overview The department supports Victoria’s new Public Sector integrity agencies. The cornerstone of the system is the Independent Broad-based Anti-corruption Commission, which commenced operation on 1 July 2012. Independent Broad-based Anti-corruption Commission Victoria’s first anti-corruption commission started full operations on 10 February 2013. The Independent Broad-based Anti-corruption Commission’s functions are to: identify, investigate and expose serious corrupt conduct, and misconduct by police personnel help prevent corrupt conduct and police misconduct help educate the Public Sector and community about the negative effects of corrupt conduct and misconduct by police personnel help improve the Public Sector’s ability to prevent corrupt conduct and police personnel misconduct. The Independent Broad-based Anti-corruption Commission has jurisdiction to investigate serious corrupt conduct in the Public Sector, including corrupt conduct by ministers and ministerial advisers, members of parliament, police, the judiciary, local government and Public Sector officers and bodies. Stephen O’Bryan SC started as the Independent Broad-based Anti-corruption Commissioner on 1 January 2013. Victorian Inspectorate The Victorian Inspectorate Act 2011 came into force on 10 February 2013 and established a new entity with an oversight role in relation to: the Office of the Chief Examiner the Independent Broad-based Anti-corruption Commission the Department of Environment and Primary Industries officers of the Victorian Auditor-General officers of the Victorian Ombudsman the Public Interest Monitor. The Inspectorate monitors compliance by those integrity bodies with relevant laws and obligations, particularly in relation to their use of coercive powers and compliance with procedural fairness requirements. In addition, the Inspectorate investigates complaints about those integrity bodies and may also conduct investigations on its own motion. Robin Brett QC started his role as the Victorian Inspector on 1 January 2013. 61 Public Interest Monitors The Public Interest Monitor Act 2011 established roles for Public Interest Monitors to provide an independent check where applications for warrants for covert investigation or coercive powers are sought, such as covert search warrants, telecommunication intercept warrants and preventative detention orders. The Act came into force on 10 February 2013. Public Interest Monitors appear in the public interest at application hearings for these powers to ask questions about why applications are being sought and test the sufficiency and content of the information provided by law enforcement agencies. Public Interest Monitors make submissions about whether the applications should be granted. The Principal Public Interest Monitor, Brendan Murphy QC, was appointed in September 2012 and is supported by two full-time and two part-time deputies. Output results: Public Sector integrity This output includes a range of activities related to achieving a high standard in Public Sector integrity through the establishment of new bodies and new powers to address corruption. The new Independent Broad-based Anti-corruption Commission identifies and investigates serious corrupt conduct within the Victorian Public Sector and misconduct in Victoria Police. This output group contributes to the department’s objective: Ensure the integrity of the Public Sector. Anti-corruption and Public Sector integrity The government has established the Independent Broad‑ based Anti‑ corruption Commission and the Victorian Inspectorate to oversee the Independent Broad-based Anti-corruption Commission. A function of the commission is to identify, expose and investigate serious corrupt conduct and police personnel misconduct. The Independent Broad-based Anti-corruption Commission also has important education and prevention functions, including a mandate to: examine systems and practices in the Public Sector and Public Sector legislation provide information to, consult with and make recommendations to, the Public Sector assist the Public Sector to increase capacity to prevent corrupt conduct by providing advice, training and education services provide information and education services to the community about the detrimental effects of corruption on public administration and ways in which to assist in preventing corrupt conduct publish information on strategies to prevent corrupt conduct. Note: The Office of Police Integrity continued to deal with police matters until the Independent Broad-based Anti-corruption Commission’s legislative framework commenced full operation. Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual number 70 72 nm nm per cent 90.0 98.9 nm nm Quantity Corruption prevention initiatives delivered by the Independent Broad-based Anticorruption Commission Quality Recipients of corruption prevention initiatives satisfied 62 Performance measures Unit of measure 2012–13 target 2012–13 actual 2011–12 actual 2010–11 actual per cent 100 100 nm nm $ million 34.0 28.11 25.4 nm Timeliness Statutory and other agreed timeframes met Cost Total output cost Commentary on performance 1. The actual expenditure is below target due to delays in proclamation of the legislation. 63 Five-year financial summary and review of financial conditions 2013 $’000 2012 (a) (b) $’000 2011 (a) $’000 2010 $’000 2009 $’000 Revenue from government 4,294,634 4,091,615 3,970,828 3,636,194 3,396,002 Total income from transactions 4,400,704 4,230,760 4,127,710 3,765,789 3,528,943 (4,359,522) (4,190,471) (4,124,315) (3,791,343) (3,518,194) Net result from transactions 41,182 40,289 3,395 (25,554) 10,749 Net result for the period 42,561 37,328 3,552 (26,668) 1,136 Net cash flow from operating activities 85,508 119,382 103,982 45,363 79,919 3,809,517 3,449,383 3,357,529 2,494,743 2,446,126 Total expenses from transactions Total assets Total liabilities 1,313,706 1,053,115 1,070,160 1,060,810 (a) The 2011–12 financial year and the 2010–11 comparative figures have been adjusted to reflect the reclassification of the appropriation that was previously recognised as a grant paid to the Victorian Law Reform Commission. (b) The 2011–12 comparatives have been adjusted to correct a prior period error. See note 1(U) in the notes to the financial statements. Revenue from government and total income from transactions increased in 2012–13 due to: the funding of new initiatives which commenced during the year, as well as incremental impacts of initiatives in previous financial years which are now fully operational. additional indexation on base funding for increased salary costs to maintain the ongoing services and programs for the department and its agencies. Total expenses from transactions increased in 2012–13 due to: continued investment in justice system infrastructure including prisons, courts and additional frontline Victoria Police members. an increase in capital investment costs following the funding of new initiatives. The increase in the net result for the period in 2012–13 was mainly due to: assets received free of charge transferred from the Emergency Services Telecommunications Authority upon completion of finance leases. Net cash flow from operating activities decreased in 2012–13 due to: decrease in receipts from other entities mainly driven by the creation of the Victorian Responsible Gambling Foundation and reporting it as an independent statutory body from 1 July 2012. Total assets increased in 2012–13 due to: the progress in construction of Hopkins Correctional Centre in Ararat. Detailed financial information about the performance of each of the department’s output activities is contained in note 2 to the financial statements. In general, delivery of services by the output activities of the department were within defined budgetary objectives. A comparison of budget and actual financial statements is contained under Budget Portfolio Outcomes. 64 1,065,516 Disclosure of grants and other transfers (other than contributions by owners) The department has provided assistance to certain companies and organisations. Financial assistance provided in 2012–13 was as follows: Organisation ($’000) Public safety and crime reduction Victoria Police 2,121,978 Sub total 2,121,978 Public sector integrity Independent Broad-based Anti-corruption Commission 13,335 Office of Police Integrity 12,364 Victorian Inspectorate Sub total 822 26,521 Legal support to government and protecting the rights of Victorians Victoria Legal Aid 119,440 Victorian Electoral Commission 40,250 Victorian Institute of Forensic Medicine 28,053 Community support groups 9,630 Victorian Equal Opportunity and Human Rights Commission 8,836 Office of the Victorian Privacy Commissioner 2,110 Other 4,227 Sub total 212,546 Dispensing justice Office of Public Prosecutions 57,587 Judicial College of Victoria 2,259 Community support groups 1,738 Other 2,255 Sub total 63,839 Community operations Community support groups 6,498 Local councils 3,184 Other 1,096 65 Sub total 10,778 Supporting the state’s fire and emergency services Country Fire Authority 82,828 Victoria State Emergency Service 48,399 Metropolitan Fire and Emergency Services Board 38,977 Emergency Services Telecommunications Authority 13,941 Ambulance Victoria 9,781 Life Saving Victoria 6,683 Local councils 3,095 Community support groups Other Sub total 920 1,951 206,575 Enforcing correctional orders Community support groups 4,805 Other 1,905 Sub total 6,710 Protecting consumers Community support groups 6,266 Office of Housing 3,950 Other 1,392 Sub total 11,608 Gambling and liquor regulation and racing industry development Victorian Commission for Gambling and Liquor Regulation 37,808 Racing Victoria Ltd 5,529 Racing Clubs 4,223 Victorian Responsible Gambling Foundation Other Sub total Total 420 3,457 51,437 2,711,992 66
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