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Strategic Outcome |
Government of Canada Outcomes |
The RCMP External Review Committee aims to positively influence the manner in which labour relations issues are addressed within the RCMP.
Total Planned Spending ($thousands): $1,192 * |
The Strategic Outcome of the RCMP External Review Committee supports all government outcomes:
1. Economic Affairs
2. Social Affairs
3. International Affairs
4. Government Affairs |
Program Activity 1:
Independent, timely, fair and impartial case review leading to the provision of quality findings and recommendations in all cases referred to the Committee Total Planned Spending ($thousands): $905 * |
|
Program Activity 2:
Dissemination of information on the role of the Committee and its findings and recommendations, as well as on relevant legal principles Total Planned Spending ($thousands): $287 * |
* This breakdown of resources has not been adjusted to reflect the Committee's 80% (program activity 1) and 20 % (program activity 2) division for each program activity.
(thousands of dollars) |
Forecast Spending 2006-2007 |
Planned Spending 2007-2008 |
Planned Spending 2008-2009 |
Planned Spending 2009-2010 |
Program Activity |
|
|
|
|
1. Independent, timely, fair and impartial case review leading to the provision of quality findings and recommendations in all cases referred to the Committee |
669 |
905 |
880 |
800 |
2. Dissemination of information on the role of the Committee and its findings and recommendations, as well as on relevant legal principles |
226 |
287 |
280 |
260 |
Budgetary Main Estimates (gross) |
895 |
1,192 |
1,160 |
1,060 |
Less: Respendable revenue |
0 |
0 |
0 |
0 |
Total Main Estimates |
895 |
1,192 |
1,160 |
1,060 |
Adjustments: Supplementary Estimates: - TB submission |
69 |
0 |
0 |
0 |
- Carry forward |
16 |
0 |
0 |
0 |
Other: - TB Vote 15 |
5 |
0 |
0 |
0 |
Total Adjustments |
90 |
0 | 0 | 0 |
Total Planned Spending |
985 |
1,192 |
1,160 |
1,060 |
Less: Non respendable revenue
Plus: Cost of services received without charge |
0
138 |
0
151 |
0
151 |
0
151 |
Net Cost of Program |
1,123 |
1,343 |
1,311 |
1,211 |
Full Time Equivalents |
6 |
9 |
9 * |
8 |
* 1 FTE is for 9/12th of the year.
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-2008 Main Estimates |
2006-2007 |
60 |
Program expenditures |
1,044 |
790 |
(S) |
Contributions to employee benefit plans |
148 |
105 |
Total for the Committee |
1,192 |
895 |
(thousands of dollars) |
2007-2008 |
Accommodation provided by Public Works and Government Services Canada (PWGSC) |
95 |
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) |
56 |
Salary and associated expenditures of legal services provided by the Department of Justice Canada |
0 |
Total 2007-2008 Services received without charge |
151 |
Name of Internal Audit/Evaluation |
Audit Type/ Evaluation Type |
Status |
Expected Completion Date |
Electronic Link to Report |
1. Participating in a One Pass Planning exercise with the Office of the Auditor General pertaining to an overall One Pass Planning for Public Safety and Emergency Preparedness Canada |
audit |
Start date: January 2006 |
unknown
|
n/a |
2. The Committee is in the process of an audit by the Office of the Auditor General as part of the ongoing Small Agencies audit |
audit |
Start date: January 2006 |
unknown |
n/a |
3. The Office of the Comptroller General conducted a horizontal audit of a number of small agencies including the RCMP External Review Committee |
audit |
Start date: October 2006 |
unknown |
n/a |
RCMP External Review Committee P.O. Box 1159, Station B Ottawa, ON K1P 5R2 Tel: (613) 998-2134 Web site: www.erc-cee.gc.ca |
RCMP External Review Committee Annual Report |