ARCHIVED - Canadian Transportation Agency
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2009-10
Report on Plans and Priorities
Canadian Transportation Agency
Supplementary Information (Tables)
Table of Contents
Internal Audits
The Agency is in the process of completing a selection process for its Chief Audit Executive. As a result of the this process, the Agency will have in place a Chief Audit Executive that meets the qualifications as set out in the Guidelines on Expected Qualifications for Chief Audit Executives. Until the successful candidate is in place to develop an Agency specific risk based audit plan, the Agency has determined - as provided for in the Policy on Internal Audit - that the horizontal internal audit work for Small Departments and Agencies performed by the Comptroller General fully meets its internal audit requirements.
Sources of Non-Respendable Revenue ($ thousands)
| Forecast Revenue 2008–2009 | Planned Revenue 2009–2010 | Planned Revenue 2010–2011 | Planned Revenue 2011–2012 | |
|---|---|---|---|---|
| Refunds of previous years' expenditures | 15 | 15 | 15 | 15 |
| Administrative Monetary Penalties | 11 | 7 | 7 | 7 |
| Sales of Goods and Services | 20 | 10 | 10 | 10 |
| Total Non-Respendable Revenue | 46 | 32 | 32 | 32 |