This page has been archived.
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.
Supplementary Information (Tables)
Performance Measure | RPP | DPR |
---|---|---|
Dollar value of IT hardware purchases that meet the target relative to total dollar value of all purchases for IT hardware in the given year. | Baseline - N/A | |
Progress against measure in the given fiscal year. | 2012–13 80% |
Strategies / Comments
Performance Measure | RPP | DPR |
---|---|---|
Volume of tendered professional services contracts that include green bidding elements relative to the total volume of tendered professional services contracts for the given year. | Baseline - N/A | |
Progress against measure in the given fiscal year. | 2012–13 100% |
Strategies / Comments
Performance Measure | RPP | DPR |
---|---|---|
Number of materiel managers and procurement personnel who have completed training relative to the total number of materiel managers and procurement personnel. | Baseline - N/A | |
Progress against measure in the given fiscal year. | 2012–13 60% |
|
Performance Measure | RPP | DPR |
Number of acquisition cardholders who have completed training relative to the total number of acquisition cardholders. | Baseline - N/A | |
Progress against measure in the given fiscal year. | 2012–13 50% |
Strategies / Comments
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Case Management and Tribunal Support (IAD and ID) | Audit engagement | In progress | 2012–13 |
Case Management and Tribunal Support (RPD) | Review engagement | Completed | 2011–12 |
IRB Backlog | Audit engagement | In progress | 2011–12 |
Follow-up Audit on IRB Regional Offices Audit | Follow-up audit engagement | In progress | 2012–13 |
Human Resources Monitoring Framework | Review engagement | Planned | 2012–13 |
OCG Horizontal Audit of Compliance to the Policy on Management, Resources and Results Structures in Large Departments and Agencies | Audit engagement | In progress | 2012–13 |
Information Management & Information Technology | Audit engagement | Planned | 2012–13 |
Follow-up Audit on OCG Contracting Information Systems and Monitoring Audit | Follow-up audit engagement | Planned | 2012–13 |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Performance measurement of decision quality | Refugee Protection, Refugee Appeal, Detention Reviews and Admissibility Hearings, Immigration Appeal | Ongoing | April 2013 |
Three-year horizontal evaluation of reformed asylum system (led by Citizenship and Immigration Canada, to which the IRB will be providing input) | Refugee Protection, Refugee Appeal | Planned | 2015 |