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Section III - Supplementary Information
Organizational Information
Links to Government of Canada Outcomes
| Strategic Outcome: To provide assurance to the Parliament of Canada and through it, to Canadians that the Canadian Security Intelligence Service (CSIS) is complying with the law, policy and Ministerial direction in the performance of its duties and functions. | ||||
| Actual Spending 2007-08 | ||||
|---|---|---|---|---|
| Program Activity Area | Budgetary | Non- budgetary | Total | Alignment to Government of Canada Outcome Area |
| Reviews | $1.9 | $0.0 | $1.6 | SIRC provides assurance that the Service is acting within law, policy and Ministerial direction when contributing to such government outcomes as the safety of Canada, the security of the Canadian marketplace and support for a strong and mutually beneficial North American partnership. |
| Complaints | $1.0 | $0.0 | $1.0 | |
Table 1: Comparison of Planned to Actual Spending (including FTEs)
| ($ Millions) | 2005-2006 Actual |
2006-2007 Actual |
2007-2008 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | |||
| Reviews | 1.8 | 2.0 | 1.9 | 2.0 | 1.6 | |
| Complaints | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | |
| Total | 2.1 | 2.6 | 3.0 | 2.9 | 3.0 | 2.6 |
| Total Department Spending | 2.1 | 3.1 | 3.0 | 2.9 | 3.0 | 2.6 |
| Full time equivalents | 21 | 19 | 21 | 21 | 21 | 17 |
Table 2: Voted or Statutory Items
| Vote or Statutory item | Truncated Vote or Statutory Wording | 2007-2008 | |||
|---|---|---|---|---|---|
| Main Estimates | Planned Spending | Total Authorities | Actual | ||
| 30 | Operating Expenditure | 2.7 | 2.7 | 2.7 | 2.3 |
| (S) | Contributions to Employee benefit plans | 0.3 | 0.3 | 0.3 | 0.3 |
| Total | 3.0 | 3.0 | 3.0 | 2.6 | |
Table 15: Travel Policies
Travel Policy for the Security Intelligence Review Committee:
The Security Intelligence Review Committee follows the TBS Travel Directive, Rates and Allowances.
The Security Intelligence Review Committee follows the TBS Travel Directive, Rates and Allowances.
