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Activity | 2008-09 Level as % |
2010-11 Level as % |
Description/Comments |
---|---|---|---|
1a. Training for procurement | 75% | 100% | Formal green procurement training is provided annually through the CBSA's National Procurement Workshop. However, due to staff turnover in the past fiscal year, the CBSA achieved a 75 percent completion rate. |
1b. Training for acquisition cardholders | 100% | 100% | Green procurement is covered in the mandatory online acquisition card training program. Cardholders do not receive their cards until there is documented proof that they have completed the online training course. |
2. Performance evaluations | 100% | 100% | Environmental considerations have been incorporated into the performance appraisal of the functional head of procurement and material management. This will continue in 2010. |
3. Procurement processes and controls | 60% | 100% | The terms and conditions of all requests for proposal and contracts indicate the need to be mindful of producing, delivering, packaging and reducing waste with the sustainable targets in mind. These standard clauses are incorporated into all CBSA contracts. |
Good/Sevice | 2008-09 Level |
2010-11 Target as % |
Description/Comments | |
---|---|---|---|---|
$ | % | |||
IT printers | Not available | 80% | 100% | Two-sided printing/printers are mandated by the CBSA's Innovation, Science and Technology Branch. Dollar figures are unavailable because the Canada Revenue Agency purchases the network printers that the CBSA uses. |
Paper – Recycled | Not available | 0% | Not available | The use of recycled paper is encouraged; however, it is not tracked in the CBSA's financial system. Work has been initiated to capture this information for 2010-11. |
Consumable/Asset | 2008-09 Level as Ratio # per FTE |
2010-11 Target |
Description/Comments |
---|---|---|---|
Nil | Nil | Nil | There are no reduction initiatives at this time for specific goods at the CBSA. Printers (assets) and paper (consumables) are already strictly controlled by management. |