ARCHIVED - Office of the Commissioner for Federal Judicial Affairs - Supplementary Tables
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2011-12
Report on Plans and Priorities
Office of the Commissioner for Federal Judicial Affairs Canada
Supplementary Information (Tables)
Table of Contents
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
| Performance Measure | RPP | DPR |
|---|---|---|
| Policy Implementation Status (Optional) | ||
Targets / Strategies / Comments
- Approach: The Department’s Director, Finance and Administration has been mandated to address all aspects of the Policy on Green Procurement. Although FJA will increase its application of green procurement in 2011-12, FJA will properly plan and set specific targets for green procurement in 2012-13.
- Management Processes and Controls: Contracting documents will include a clause addressing environmental considerations in the performance of the work required. Contracting and Materiel Management will ensure that environmental performance specifications are incorporated in the initial bid documentation. Additional statistics will be collected to track environmental considerations.
- Training: FJA will require all existing functional specialists take CSPS Course 215 on Green Procurement by the end of the fiscal year. New functional specialists will be required to take the course within 6 months of being hired. Training to other key acquisition cardholders, key players involved with acquisitions, will also be conducted for Green Procurement
-
Targets:
- Within financial constraints, reduce paper consumption.
- Ensure only paper with at least 30% recycled content is purchased.
- Reduce paper acquisition through mandating printer acquisitions that can print in a double-sided format. Ensure only recycled toner cartridges are utilized.
- Increase use of bulk buys where appropriate to reduce packaging
- Performance Evaluations: All Senior Managers are expected to include environmental considerations in the performance agreements.
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5 Alternatively, departments and agencies bound by the Policy on Green Procurement but not the Federal Sustainable Development Act (FSDA) can follow the approach required of FSDA departments for green procurement by setting and reporting on green procurement targets as specified in the "Green Procurement Targets" section in the above table.
Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Federal Judicial Affairs | ||||
| Office of the Umpire | .1 | .1 | .1 | .1 |
| Administrative Agreement with Canadian International Development Agency | .1 | .2 | .2 | .2 |
| Total Respendable Revenue | .2 | .3 | .3 | .3 |
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
|---|---|---|---|---|
| Payments Pursuant to the Judges Act | ||||
| Judges’ contributions to Pension Fund | 16.4 | 16.9 | 17.5 | 18.0 |
| Total Non-respendable Revenue | 16.4 | 16.9 | 17.5 | 18.0 |
| Total Respendable and Non-respendable Revenue | 16.6 | 17.2 | 17.8 | 18.3 |