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Expenditure Management

Reports on Plans and Priorities

2010-11

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Green Procurement

Part A: Green Procurement Capacity Building


Activity 2008-09
Level
as %		 2010-11
Target
as %		 Description/Comments
1a. Training for Procurement and Materiel Management Staff 0% 85% The CNSC Senior Contracting Officer has attended PWGSC's Green Procurement Workshops and participated in Working Groups during FY 2009-2010. The remainder of the CNSC's procurement staff will be completing training offered through the Canada School of Public Service.
1b. Training for Acquisition Cardholders 0% 0% The CNSC Acquisition card policy/procedure is being revised. As part of the CNSC Management Fundamentals course, all holders of acquisition cards will be required to take training.
2. Performance Evaluations   100% CNSC management officials responsible for application of Green procurement practices will include performance evaluation measures in their performance management contracts.
3. Procurement Processes and Controls Where applicable Where applicable CNSC utilizes PWGSC procurement tools which are all in accordance with the Green Procurement initiatives.


Part B: Use of Green Consolidated Procurement Instruments


Good/Sevice 2008-09
Level		 2010-11
Target
as %		 Description/Comments
$ %
Computers and laptops 1,337,547 82 85 Wherever possible all acquisitions of computer and laptops are made through the use of PWGSC green procurement tools.
Office Furniture and Fixtures 472,208 100 100 All acquisitions of office furniture and fixtures are made through the use of PWGSC green procurement tools.


Part C: Reduction Initiatives for Specific Goods


Consumable/Asset 2008-09
Level as Ratio
# per FTE		 2010-11
Target		 Description/Comments
Copy machines 0.0409 0.0365 The CNSC reviews copy machine utilization yearly to ensure that optimal number and usage are present to support ongoing and future organizational needs.
Fleet vehicles 0.0317 0.0306 The CNSC performs a yearly review of fleet requirements to ensure that optimal number and usage are present to support ongoing and future organizational needs.



Date Modified: 2009-11-13
 
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