Report on Plans and Priorities 2015-16 - Supplementary Information Tables
Upcoming Internal Audits Over the Next Three Fiscal Years
|Title of Internal Audit
|Internal Audit Type
|Expected Completion Date
|The Public Service Commission of Canada is conducting an Organizational Audit of the RCMP External Review Committee.
|The Office of the Comptroller General is conducting a horizontal internal Audit of Business Continuity Planning in Large and Small Departments including the RCMP External Review Committee.
|The Office of the Comptroller General is conducting a horizontal internal Audit of Costing in Large and Small Departments including the RCMP External Review Committee.
Target 7.2: Green Procurement
|As of April 1, 2014, the Government of Canada will continue to take action to embed environmental considerations into public procurement, in accordance with the federal Policy on Green Procurement.
[To ensure consistency in green procurement reporting across government, departments bound by the Policy on Green Procurement (departments as defined under section 2 [Schedule I, I.1 and II] of the Financial Administration Act)) must report on Target 7.2: Green Procurement.]
|Scope and Context
|The ERC procures approximately $300,000 in goods and services per year, in multiple categories of goods and services.
|Link to Department's Program Alignment Architecture
|Program: Independent and impartial case review
|Environmentally responsible acquisition, use and disposal of goods and services.
|Targeted performance level
|Departmental approach to further the implementation of the Policy on Green Procurement in place (as of April 1, 2015)
|Yes (March 31, 2016)
|Number and percentage of procurement and/or materiel management specialists who have completed the Canada School of Public Service Green Procurement course (C215) or equivalent, in the given fiscal year.
|Number and percentage of managers and functional heads of procurement and materiel whose performance evaluation includes support and contribution toward green procurement, in the given fiscal year.
|Departmental Green Procurement Targets
|Promote the re-use of operational and administrative record management material.
|Continue to promote green printing practices by using sources of affordable recycled copier paper.
|Support and facilitate the reuse of surplus materiel within government organizations prior to its disposal.
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