ARCHIVED - Public Prosecution Service of Canada - Supplementary Tables
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2012-13
Report on Plans and Priorities
Public Prosecution Service of Canada
Supplementary Information (Tables)
Table of Contents
- Sources of Respendable and Non-respendable Revenue
- Upcoming Internal Audits and Evaluations over the next three fiscal years
Sources of Respendable and Non-Respendable Revenue
Respendable Revenue ($ millions)
| Program Activity | Resplendable revenue | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|---|
| Regulatory offences and economic crime prosecution program | Legal Services | 13.7 | 13.7 | 13.7 | 13.7 |
| Internal Services | Corporate Services | 1.6 | 1.6 | 1.6 | 1.6 |
| Total Respendable Revenue | 15.3 | 15.3 | 15.3 | 15.3 | |
Non-Respendable Revenue ($ millions)
| Program Activity | Non-respendable revenue | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|---|
| Regulatory offences and economic crime prosecution program | Fines and forfeitures | 0.7 | 0.7 | - | - |
| Drug, Criminal Code and terrorism prosecution program | Rent from residential housing provided to employees | 0.4 | 0.4 | 0.4 | 0.4 |
| Total Non-respendable Revenue | 1.1 | 1.1 | 0.4 | 0.4 | |
| Total Respendable and Non-respendable Revenue | 16.4 | 16.4 | 15.7 | 15.7 | |
Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
Note: Audits listed as planned
may be subject to change due to shifting priorities based on annual evaluation of risk elements. The new proposed audit projects for fiscal years 2013-14 and 2014-15 will be approved in 2013.
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| 2012-13 | |||
| Audit of Governance and Integrated Planning | Assurance | In progress | June 2012 |
| Audit of the Alberta Regional Office | Assurance | In progress | November 2012 |
| Audit of the Atlantic Regional Office | Assurance | Planned | March 2013 |
| Audit of Security | Assurance | Planned | October 2013 |
| Audit of the National Capital Regional Office | Assurance | *In reserve | To be determined |
| Review of Fine Recovery | Review | *In reserve | To be determined |
| 2013-14 | |||
| Audit of Nunavut Regional Office | Assurance | Planned | To be determined |
| Audit of Information Management | Assurance | Planned | To be determined |
| Audit of HQ Contracting | Assurance | Planned | To be determined |
| Audit of British Columbia Regional Office | Assurance | Planned | To be determined |
| 2014-15 | |||
| Audit of Values & Ethics | Assurance | Planned | To be determined |
| Audit of Learning, Training, and Professional Development | Assurance | Planned | To be determined |
| Review of HQ Counsel Group & Regulatory and Economic Crime Sections | Review | Planned | To be determined |
5. Electronic Link to Internal Audit Plan (if publicly available):
N/A
Please Note: Once approved, PPSC internal audit reports are posted on the website shown below:
http://www.ppsc-sppc.gc.ca/eng/pub/index.html#s030
*In-Reserve audit projects will be conducted if the requisite time and resources become available.