Text format
IRB growth and transformation agenda
| Fiscal year | 2017–18 | 2018–19 | 2019–20 | 2020–21 | 2021–22 |
|---|
| Quarter | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Finalizations | 19,070 | 20,740 | 23,440 | 26,750 | 28,940 | 29,770 | 31,000 | 34,850 | 39,220 | 42,220 | 43,000 | 45,000 | 46,000 | 47,000 | 48,000 | 50,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| Fiscal Year | 2017–18 | 2018–19 | 2019–20 | 2020–21 | 2021–22 |
|---|
| Commitment | | 32,000 | 40,700 | 50,000 | |
| FTE complement | 1,057 | 1,245 up 18% | 1,592* up 29% | 1,876* up 18% | 1,154* down 38% |
| Total budget | $138M | $173M up 25% | $225M* up 30% | $281M* up 25% | $133M* down 53% |
| Cost per decision | $3,260** down 16% | $3,080** down 6% | $3,080*** up 0% | $3,080 (TBD) | TBD |
* Projected
** Based on actual expenses (including actual benefit costs) charged to the RPD program activity in addition to the costs that "Public Services and Procurement Canada" spends for us without charging us.
*** Based on P6 forecast, including reprofile
Efficiency measures taken or in development
| Refugee determination continuum | Efficiency measures taken or in development |
|---|
| Intake | - Electronic exchange of RPD records (counsel to IRB)
- ICAC: hearing-ready files
- Electronic exchange of records for all divisions through portal (two-way)
|
| Triage | - Task force for less complex claims
- Streaming to full/short hearing and paper review
- Assisted triage and scheduling using data analytics
|
| Case management | - Improved situational awareness (Ops plans)
- Strategic case management priorities and initiatives
- National productivity model
|
| Decision | - Decision builder tool
- Optimized research products
- Modernize suite of tools for decision-makers
|
| Recourse | - National digitized caseload (RAD)
- Enhanced decision-maker support
- Simplified decisions (RAD)
- Adjudicative strategy (RAD)
|
2018–19: 30% increase in finalizations with 23% increase in funding
Over the past 2 years (2018–2020) 80% increase in finalizations with 57% increase in funding
December 17, 2019