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2008-09
Departmental Performance Report
Canadian Centre for Occupational Health and Safety
Supplementary Information (Tables)
Table of Contents
Table 1: Respendable Revenues
| 2008-09 | ||||||
|---|---|---|---|---|---|---|
| Business Line | Actual 2006-07 | Actual 2007-08 | Main Estimates | Planned Revenue | Total Authorities | Actual |
| CCOHS | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
| Total | 3.9 | 3.9 | 4.3 | 4.3 | 4.3 | 3.7 |
Respendable revenues represent monies generated from the sale of goods and services. CCOHS generates approximately 47% of its operating budget from its cost-recovery activities. Sales of goods and services are impacted by general market conditions, foreign exchange fluctuations, government budgets, changes in technology, and competition.
Table 2a: Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Contracting for Professional, Technical and Temporary Help Services | Horizontal Audit for Small Departments | Completed | September, 2009 |
Table 2b: Evaluations
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5.Completion Date |
|---|---|---|---|---|
| CCOHS Program Evaluation and Financial Capacity Assessment, 2009 | Occupational health and safety information development, delivery services and tripartite collaboration | Summative/impact evaluation | Completed | September, 2009 |