What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Pillar: Objectives 1. Objectives pillar actions (LUO’s, FRPAs 56 and GAR) address stewardship needs of values covered by FRPA 2. Non-legal realm Potential Success Indicators Objective pillar actions accurately reflect agreements made in LU plans (objective itself as well as any related “supporting”guidance) Measures - trends show licensee activities are consistent with transitioning to new objectives - values negatively affected by impacts outside FRPA are recorded Are we there yet? Yes Objective actions are sufficiently explicit to allow for writing measureable / verifiable R/S , can be evaluated for effectiveness by FREP, capable of being audited by FPBoard, and consistent with professional reliance model. - monitoring confirms objective and associated choice of action under this pillar is working - objectives pillar actions are explicit enough to permit systematic effectiveness evaluations of actual results by FREP Initiated for grandparented HLP’s The unique suite of objectives pillar actions that may apply to any specific piece of land has been clearly identified, kept current and widely known at any given time - district Objective Matrix in place - LRDW is updated by respective agency after every objectives pillar action (with shape file) initiated Objective pillar actions demonstrate continued relevance to conditions and evolution in response to public, agency., professional and licensee concerns - consistent current business process in place to establish GAR actions and LUO’s - Co-ordination of objectives pillar actions between gov’t agencies ensure no inappropriate duplication/ overlap or conflict - Objectives pillar actions allow for flexibility and innovation In place Timber supply impact policy constraints being met -track number and land area(as appropriate) of each type of action established in relation to management unit ( TFL/ TSA) as compared to budget set Approved LRMP’s provide additional/ complimentary resource stewardship. - LU planning commitments not incorporated into LUOR or GAR actions are being incorporated into licensee operational planning and practices on the ground Initiated In place Initiated – reg. review item yes Page 1 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Pillar: Planning & Practices 1. Public is confident that forests are being managed effectively under FRPA regime Potential Success Indicators Public, FN and stakeholders are satisfied they have been heard and engaged Effective information sharing meets public, FN, licensee, stakeholder and Gov’t needs Public input received during review and comment process is effectively incorporated into operational plans Public, FN and stakeholders have continued opportunities for input in post FSP approval activities 2. Effective/ efficient plan preparation and approval process Increased opportunity for innovation is seen Measures - Periodic public/ client surveys , FP Board reports or Professional association surveys indicate the planning process is understood and used by the public to bring their concerns to the attention of government and licensees - Undertake satisfaction surveys, ensure survey captures level of involvement, results show cooperative approach being taken by all As above Are we there yet? -public remains engaged in stakeholder consultation processes variable - licensee has certification commitment for public consultation - every tenure holder has an approved Operational plan where required -use of Alt. R/S and degree of variance from the practice defaults - “pilots” areas set up within FSP’s to test innovation - number of current FSP’s amended with proven innovative R/S - practices as well as planning - percent of FSP using all defaults, minimal defaults - those who are not required to operate under an approved operational plan are trained and knowledgeable of FRPA requirements - multiple licensee FSPs being chosen in place In place Initiated Initiated No, draft bulletin initiated Page 2 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Pillar: Planning & Practices 3. Effective Consultation at highest appropriate level possible 4. Continuous improvement Potential Success Indicators Well prepared plans and timely adjudication Forest and range licensees have a well acknowledged and supported FRPA specific working relationship Consultation at highest appropriate level possible Consultation documentation is recorded and shared at all levels FREP and local communities of practice share information and knowledge gained with experience Measures - no additional content is added or duplicated in tenure documents Are we there yet? Yes - targets for number of Range Stewardship plans are being met - agreements on referrals and joint review of FSP/ WLP’s, RUP’s, RSP’s in place Yes - consultation activities from the LU table are passed for operational planning consideration - number of CP’s delayed for further consultation purposes - local Communities of Practice becomes common place Some - “best practices” advice is in place to guide licensees in managing forest and range Initiated - FRPA implementation continues to provide appropriate forest worker safety in conjunction with other provincial legislation yes limited Variable/ improving Intitate Page 3 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Pillar: Compliance and Enforcement 1. Culture of compliance 2. Enforcement Potential Success Indicators Results/Strategies enable accountability, yet can be prepared within goals of FRPA, i.e. innovation, PR etc. Communicate successes so the public understands and appreciates accomplishments Licensee has internal controls that provide information to meet accountability and communicated Enforcement actions influence behavior by leading to fewer infractions and lower levels Enforcement action is commensurate with the nature and magnitude of the infraction Measures - improved drafting of R/S is seen through time - risk base compliance inspections detect compliance issues - compliance inspections results communicated to others - liability for environmental consequences of practice failures is not automatically avoided by invoking the due diligence defense - C/E reporting shows decrease in enforcement actions taken , fewer negative impacts experienced than the Code, reduction of repeat violators, decrease number of inspections required, and rate of compliance up As above Are we there yet? Yes Initiated Initiated Page 4 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Foundation: Professional Reliance 1. Increased public trust and confidence in resource professionals 2. Support for Professionals Potential Success Indicators Public relies less on government to support their ability to be involved and more on professionals and licensees Measures - Periodic survey of public and stakeholders improve each year Public needs to be able to distinguish between licensee behavior and professional behavior Professionals provide independent advice based on their knowledge and expertise. - public complaints resolved in positive manner - professional associations develop partnership agreements for working together ( practice standards, R/R, professional disputes etc.) As above Professionals have clear understanding of professional duty and needs of employer Professionals fully trained and knowledgeable and show continued competency Professional associations are showing strong leadership and support professionals Peer debate and differences of opinion focuses on solutions and “best Practices” standards 3. Role of innovation and freedom to manage related to professionals Interaction between and among professionals encouraged Professional are embracing and using innovation and freedom to manage Innovation of practices is commonplace and information is shared via active communities of practice Are we there yet? In place and evolving As above As above As above - PA’s provide or facilitate guidance on best practices. Possible sample of professional in specific areas of business to see if PR is working - Professional associations provide Code of Ethics, continuing education, dispute adjudication, reports on discipline cases of its members. - How often is the professional practice advisory service used? - identify and track number and nature of professional certifications in FSP’s Initiated In place Increasing is use limited - identify where alternative results/strategies have been approved and the extent of variation - number of FSP amended with new innovative results/ strategies Page 5 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Foundation: Professional Reliance Potential Success Indicators Decreased government oversight through: - advice is for consideration verse direction - legislation/ regulation supports professional reliance - need to legislate “how to’s” is secondary to consideration of PR and administrative solutions -plan approvals are flexible enough to allow for innovation to proceed Measures - number of variances or exemptions requested for general wildlife measures Are we there yet? Page 6 of 7 What Does FRPA Success Look Like? FRPA is supported by Three “pillars”: Objectives; Planning & practices; Compliance & enforcement On Two “foundations”: Professional Reliance; Effectiveness Evaluations Foundation: Effectiveness Evaluations 1. Resource monitoring Potential Success Indicators Evaluation of all values on an appropriate periodic schedule Evaluate whether more than the original “11 values” need to be included ( i.e. Look at economic/ social as well as environmental) 2. Administrative monitoring component of FREP is fully developed 3. Information and Reporting Administrative monitoring component of FREP is fully developed Strong relationships exist between gov’t , industry, FN, public, stakeholders Measures - FREP strategic plan and priorities developed collaboratively with internal and external stakeholders - all staff and clients have been and stay adequately trained - Forest and Range licensees employing environmental management systems and self -monitor their own ace value has indicators for social, environmental and economic assessment - examples of FRPA model improvement are based on evaluation results - FREP reports provide a) recommendations or data where values are not being adequately addressed, b) give professionals the information they need to do their job better and be more innovative - any negative outcomes reported are actioned Same as above Are we there yet? In place All effectiveness evaluation reports are shared within the forestry community yes On-going In place Initiated Initiated Page 7 of 7