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Expenditure Management

Departmental Performance Reports

2010-11

Supplementary Tables
Table of Contents
Sources of Respendable and Non-respendable Revenue
Green Procurement
Internal Audits and Evaluations

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ARCHIVED - Canadian Intergovernmental Conference Secretariat - Supplementary Tables

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Green Procurement

**Part A: Green Procurement Capacity Building**
Activity	Target as % (as reported in 2010–11 RPP)	Actual Results as %	Description/Comments
1a. Training for Procurement and Materiel Management Staff	80%	17%	The Green Procurement course delivered by the Canada School of Public Service has been added to CICS employees’ learning plans to ensure that this objective is met. The learning plans in question will come into effect and be implemented this year.
1b. Training for Acquisition Cardholders	100%	0%	The Green Procurement course delivered by the Canada School of Public Service has been added to CICS employees’ learning plans to ensure that this objective is met. The learning plans in question will come into effect and be implemented this year.
2. Performance Evaluations	100%	0%	Given the low volume of CICS procurement and equipment purchases, it was not deemed necessary to incorporate the environmental aspect into employee performance evaluations.
3. Procurement Processes and Controls	100%	0%	A contract review committee has been struck. It is charged with taking account of environmental considerations as part of the purchasing and control processes, which will thus become a contract evaluation criterion at CICS.

**Part B: Use of Green Consolidated Procurement Instruments**
Good/Service	Target as % (as reported in 2010–11 RPP)	Actual Results as %	Description/Comments
No data available

**Part C: Reduction Initiatives for Specific Goods**
Consumable/Asset	Target as % Reduction or # per FTE	Actual Results as % Reduction or # per FTE	Description/Comments
Printers	0.17	0.17	All of our printers have been replaced with greener printer-photocopiers.