ARCHIVED - Canadian Intergovernmental Conference Secretariat - 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This page has been archived.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.
2011-12
Report on Plans and Priorities
Canadian Intergovernmental Conference Secretariat
Supplementary Information (Tables)
Table of Contents
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- Sources of Respendable and Non-respendable Revenue
Upcoming Internal Audits over the next three fiscal years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Effectiveness and Efficiency of Information Management | Horizontal Internal Audit | On-going | September 2011 |
| Core-control audit | Internal Audit | Not started | March 2012 |
| Performance Management | Horizontal Internal Audit | Not started | April 2012 |
Sources of Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Conference Services | ||||
| Provincial government contributions | 1.1 | 1.2 | 1.2 | 1.2 |
| Total Respendable Revenue | 1.1 | 1.2 | 1.2 | 1.2 |