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 | Status | Expected Completion Date |
|---|---|---|---|
| The Public Service Commission of Canada is conducting an Organizational Audit of the RCMP External Review Committee. | Human Resources | Planned | March 2016 |
| 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. | Internal Controls | Planned | March 2017 |
| 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. | Financial Management | Planned | March 2017 |
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 | |
| Performance Measurement | |
| Expected Result | |
| Environmentally responsible acquisition, use and disposal of goods and services. | |
| Performance Indicator | 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. | 1 100% |
| 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. | 2 100% |
| 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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