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RCMP External Review Committee
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Section III - Supplementary Information
Organizational Information
Departmental links to the Government of Canada Outcomes
|
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.
Table 1: Departmental Planned Spending and Full Time Equivalents
| (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.
Table 2: Voted and Statutory Items listed in Main Estimates
|
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 |
Table 3: Services Received Without Charge
| (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 |
Table 4: Internal Audits and Evaluations
|
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 |
Table 5: References
|
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 |
