ARCHIVED - Canadian Human Rights Commission - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
2010-11
Departmental Performance Report
Canadian Human Rights Commission
Supplementary Information (Tables)
Table of Contents
User Fees and Regulatory Charges/External Fees
User Fees Reporting ($ thousands)
User Fee: Fees charged for processing access requests filed under the Access to Information Act
Fee Type: Other products and services
Fee-setting Authority: Access to Information Act
Date Last Modified: 1992
Performance Standards: The Commission provides a response within 30 days following the receipt of a request. The response time may be extended pursuant to Section 9 of the Access to Information Act. If required, a notice of extension is sent within the initial 30 days after the receipt of a request.
Performance Results: In 2010-11, the Commision received 44 requests under the Access to Information Act. The Commission processed 50 percent of requests within the statutory time frames.
| 2010-11 | Planning Years | ||||
|---|---|---|---|---|---|
| Forecast Revenue | Actual Revenue | Full Cost | Fiscal Year | Forecast Revenue | Estimated Full Cost |
| 0.3 | 0.2 | 219 | 2011-12 | 0.2 | 220 |
| 2012-13 | 0.2 | 225 | |||
| 2013-14 | 0.2 | 230 | |||
Green Procurement
Green Procurement Capacity Building
| Activity | Target % (as reported in 2010-11 RPP) | Actual Results as % | Description/Comments |
|---|---|---|---|
| Training for Procurement and Materiel Management Staff | 100 | 100 | Procurement Certification is required for indeterminate procurement employees. |
| Training for Acquisition Cardholders | 100 | 100 | CHRC recommends CSPS online training to all cardholders in addition to internal training. |
| Performance Evaluations | 100 | 0 | Specific performance evaluation of Green Procurement begin April 1, 2011. |
| Procurement Processes and Controls | 100 | 30 | PWGSC Standing Offers. |
Use of Green Consolidated Procurement Instruments
| Good/Service | Target % (as reported in 2010-11 RPP) | Actual Results as % | Description/Comments |
|---|---|---|---|
| Paper - Recycled content. | 30 | 30 | Paper will contain at least 30 percent recycled materials. |
| Envelopes - Recycled content. | 30 | 30 | Envelopes will contain at least 30 percent recycled materials. |
| Recycled Cartridges - Black Ink. | 100 | 100 | All black ink cartridge orders will be recycled cartridges. |
Reduction Initiatives for Specific Goods
| Consumable/Asset | Target as # per FTE | Actual Results as # per FTE | Description/Comments |
|---|---|---|---|
| Paper | 10,000: 1 FTE | 11,393: 1 FTE | Sheets of paper per FTE. |
| Printer | 1: 5 FTEs | 1: 4 FTEs | One printer for every 5 FTEs. |
| Photocopiers identified as network printers and scanners. | Not identified | 11 | All photocopiers are identified as network printers (including duplex printing) and scanners. |
Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Compliance with the Employment Equity Act. | Compliance Audit | In Progress | September 2011 |
| Information Management. | Horizontal Audit | Planned | December 2011 |
| Implementation of Management Accountability Framework (MAF) Action Plan. | Compliance Audit | Planned | April 2012 |
| Integrated Business and Human Resources Planning and Analysis process. | Horizontal Audit | Planned | September 2012 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Alternative Dispute Resolution (ADR) process. | Human Rights Dispute Resolution | In Progress | May 2011 |
| Risk Management Capability. | Internal Services | Planned | April 2013 |