VFCYJ Submission Form - CRAT for Sexually Exploited Youth
Funding request for a day-long workshop on human trafficking and sexual exploitation.
Victoria Family Court and Youth Justice Committee
Family Court and Youth Justice Committee Priorities Sub-committee
Form for Goods and Services Submissions
(Grants and extraordinary committee expenses) Please send your submission to Councillorday@shaw.ca for distribution
Name of organization / person(s) applying: Capital Region Action Team for Sexually Exploited Youth
Background of organization / person(s) or applicable history of related projects: Providing awareness about sexual exploitation of youth since 1998. Have helped stage 3 workshops on Human Trafficking/Sexual Exploitation since 2011. Upcoming day-long free session on November 7, 2013 at Victoria Native Friendship Centre.
Clear goals and objectives of the project – clear indications of relevance to the Family Court and Youth Justice Committee mandate: To provide information about Human Trafficking and the sexual exploitation of youth in our community, primarily to policy makers, youth workers, individuals and agencies, through a series of speakers, films, panels and displays. This fits within the mandate of the VFCYJC as it will help deter youth from becoming victims of exploitation and becoming part of the criminal justice system.
Any features of the project you believe are pertinent to this application: This request is to provide funding to assist with refreshments and meal at a day-long workshop.
Will the project dovetail with other similar work? (ie. In the Greater Victoria area or within your organization). Yes, this is part of the ongoing work of CRAT.
Budget:
| Item | Detail | Cost | Total Funder Cost |
|---|---|---|---|
| Revenue: | |||
| Ministry of Justice | Confirmed | $5,000.00 | $5,000.00 |
| CRAT | Confirmed | $500.00 | $500.00 |
| VFCYJC | applied | $500.00 | $500.00 |
| Total | $6,000.00 | $6,000.00 |
| Item | Detail | Cost | Total Funder Cost |
|---|---|---|---|
| Expenses: | |||
| Rent and supplies | $500 MoJ | $500.00 | $500 MoJ |
| Food and Beverage | $2,000.00 MoJ $500.00 VFCYJC |
$2,500.00 | $2,500.00 |
| Coordinator, including publicity and evaluation | $1,700.00 MoJ | $1,700.00 | $1,700.00 |
| Travel, honoraria, fees for speakers/panels | $800.00 MoJ $500.00 CRAT |
$1,300.00 | $1,300.00 |
| Total | $6,000.00 | $6,000.00 |
Other funding avenues/partners being explored: None. $5,000 grant has been received from the Ministry of Justice.
Catchment area served – target population: Throughout the CRD.
Needs/problems to be addressed through the project work: Human Trafficking and sexual exploitation of youth, including the involvement of gangs, is an increasing problem in the community. This workshop will increase the awareness of Police, youth workers, agencies and individuals about this issue and make them aware of available resources in the community.
Deliverables (goods and services to be provided): Projected attendance is 180-200. We had 105 in 2011 and 160 in 2012. There will be a greater effort to ensure the participation of First Nations youth workers.
Timeframes (eg. Intended start date of project, length of time from start of project to deliverables, one time project or on-going?) This will be a one-day project on November 7, 2013.
Evaluation framework: Evaluation forms at end of workshop.
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