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2010-11
Report on Plans and Priorities

Privy Council Office

Supplementary Information (Tables)

Table 3: Upcoming Internal Audits over the Next Three Fiscal years

(completion dates subject to change)
Name of Internal Audit	Program Type	Status	Expected Completion Date
Compensation - Pay and Benefits	Assurance engagement	In progress	2010-11
Business Continuity and Emergency Preparedness	Assurance engagement	Planned	2010-11
Corporate Governance and Performance Management	Assurance engagement	Planned	2010-11
Strategic HR Plan - Recruitment	Assurance engagement	Planned	2010-11
Travel and Hospitality	Assurance engagement	Planned	2010-11
Risk Management	Assurance engagement	Planned	2011-12
Security	Assurance engagement	Planned	2011-12
Financial Planning and Forecasting	Assurance engagement	Planned	2011-12

Table 2: Upcoming Evaluations over the Next Three Fiscal Years

(see note below)
Name of Evaluation	Program Type	Status	Expected Completion Date
There are no evaluations planned.	n/a	n/a	n/a

Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation PCO. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will ensure the requirements identified in section 6.2 of the Policy on Evaluation are met; however no evaluations are planned at this time.

Table 1: Sources of Non-Respendable Revenue

Non-Respendable Revenue
(thousands of dollars)
Program Activity	Forecast Revenue 2009-10	Planned Revenue 2010-11	Planned Revenue 2011-12	Planned Revenue 2012-13
Prime Minister and Portfolio Ministers Support and Advice
Refunds of previous year's expenditures	22	22	22	22
Subtotal	22	22	22	22

Cabinet and Cabinet Committees' Advice and Support
Refunds of previous year's expenditures	5	5	5	5
Subtotal	5	5	5	5

Public Service Leadership and Direction
Refunds of previous year's expenditures	1	1	1	1
Subtotal	1	1	1	1

Internal Services
Refunds of previous year's expenditures	14	14	14	14
Proceeds from the disposal of surplus Crown assets	18	18	18	18
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Revenues pursuant to the Access to Information and Privacy Act	4	4	4	4
Other Revenues (Sundries)	2	2	2	2
Subtotal	39	39	39	39

Total
Refunds of previous year's expenditures	42	42	42	42
Proceeds from the disposal of surplus Crown assets	18	18	18	18
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Revenues pursuant to the Access to Information and Privacy Act	4	4	4	4
Other Revenues (Sundries)	2	2	2	2
Total Non-respendable Revenue	67	67	67	67