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Government of Canada / Gouvernement du Canada

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Corporate Services and Finance Branch

  1. CSFB mandate
  2. Organizational chart
  3. Human resources information
    1. 2019-20 CSFB FTEs
  4. Financial information
    1. Departmental Financial Situation Summary
    2. Chart with ECCC annual budget by Branch and by core responsibility
    3. Chart with CSFB annual budget by Directorate
    4. Financial Authorities during the 2019 caretaker period
    5. Note on Phoenix Over/Underpayments
  5. Hot issues
    1. Pacific Environmental Centre (PEC) contaminated site [redacted]
    2. Accessibility and Inclusion (as it relates to Accommodation, Procurement, and Technology)
    3. Greening Government Strategy
      1. Reduce emissions from ECCC operations, buildings, and assets
      2. Reduce Plastic Waste in government operations, events, and meetings
    4. ECCC Accommodations
  6. Departmental operations/deliverables
    1. ECCC’s Departmental Results Framework (DRF)
    2. 2019-20 Departmental Plan (DP)
    3. 2019-20 Notional Budget Allocation Deck
    4. 2019-20 Q1 Report Deck
    5. ECCC’s Corporate Risk Profile
    6. Overview of TB Submissions process
    7. Overview of Grants and Contributions management process (include MP notification process)
    8. Overview of ECCC event planning process (include THCEE caps approved in Q1R)
    9. Digital Plan
    10. Digital Strategy, including Data and Analytics Strategy
    11. Overview of ECCC’s Project Management (PM) 2.0 – Complies with the new TB Policy on the Planning and Management of Investments and Directive on the Management of Projects and Programs
    12. Overview of ECCC’s Security
    13. Overview of ECCC’s Integrated Planning
    14. ECCC’s Management Accountability Framework (MAF)

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