Report on Plans and Priorities 2016-17 - Supplementary Information Tables
Upcoming Internal Audits Over the Next Three Fiscal Years
Title of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
|---|---|---|---|
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: Appeal case reviews |
|
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, 2014). |
Yes (March 31, 2017) |
Number and percentage of procurement and/or materiel management specialists who completed the Canada School of Public Service Green Procurement course (C215) or equivalent, in fiscal year 2016–17. |
1 |
Number and percentage of managers and functional heads of procurement and materiel whose performance evaluation includes support and contribution toward green procurement, in fiscal year 2016–17. |
2 |
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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