ARCHIVED - National Energy Board - Supplementary Tables

Warning This page has been archived.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

National Energy Board

Supplementary Information (Tables)

Greening Government Operations (GGO)

Overview

The GGO supplementary table applies to departments and agencies bound by the Federal Sustainable Development Act, the Policy on Green Procurement, or the Policy Framework for Offsetting Greenhouse Gas Emissions from Major International Events.

Please note:

RPP refers to Reports on Plans and Priorities and represents planned / expected results.
DPR refers to Departmental Performance Reports and represents actual results.

Green Procurement Reporting For Departments and Agencies Not Bound by the Federal Sustainable Development Act

Mandatory reporting on meeting the requirements of Section 7 of the *Policy on Green Procurement*, as applicable to departments and agencies bound by the *Policy on Green Procurement* but not the *Federal Sustainable Development Act*, should be reported here.
Performance Measure	RPP	DPR
Policy Implementation Status (Optional)

Targets / Strategies / Comments

Approach: The NEB’s Management Services Team has been mandated to address all aspects of the Policy on Green Procurement.
Management Processes and Controls: In fiscal year 2011-12, the NEB’s internal policies on procurement and materiel management will be reviewed and updated to integrate environmental considerations in decision making, from procurement planning through to the disposal process.
Target: In addition to commitments identified in ii., v., and vi., the NEB is committed to ensuring that 95% of all paper and furniture purchases are made through PWGSC green consolidated procurement instruments, where available.
Meeting Target: Target will be achieved by the end of fiscal year 2011-12, with a mid-year review conducted to ensure the target is on track.
Training: In fiscal year 2011-12, all NEB functional specialists in procurement will be required to complete CSPS course C215 – Green Procurement.
Performance Evaluations: In fiscal year 2011-12, managers of functional specialists in procurement will have an objective included in their performance management agreements to ensure environmental considerations are taken into account in all procurement activities.

Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Horizontal Internal Audit of Governance in Small Departments and Agencies	Governance and Management	In Progress	April 2011

The NEB participates in horizontal audits for small departments and agencies conducted by the Office of the Comptroller General.

All upcoming Evaluations over the next three fiscal years

No evaluations are currently planned over the next three fiscal years.

Sources of Non-Respendable Revenue

Non-Respendable Revenue
($ millions)
Program Activity	Forecast Revenue 2010–11	Planned Revenue 2011–12	Planned Revenue 2012–13	Planned Revenue 2013–14
Energy Regulation
Cost Recovery Revenue	36.6	38.6	36.8	35.2
Energy Information
Cost Recovery Revenue	4.9	5.2	4.9	4.7
Internal Services
Cost Recovery Revenue	20.4	21.4	20.4	19.6
Total Non-respendable Revenue	61.9	65.2	62.1	59.5