ARCHIVED - The National Battlefields Commission
This page has been archived.
Archived Content
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.
2009-10
Report on Plans and Priorities
The National Battlefields Commission
Supplementary Information (Tables)
Table of Contents
- Green Procurement
- Internal Audits
- Sources of Respendable and Non-respendable Revenue
- User Fees/External Fees
|
1. How is your department planning to meet the objectives of the Policy on Green Procurement? For example, the NBC plans to proceed with initiatives already undertaken in order to reduce waste and promote waste recycling. The NBC also plans to conduct a study relating to the replacement of an oil-heating furnace in one of its buildings in order to be more efficient and environment friendly. |
|
2. Has your department established green procurement targets? Yes. |
3. Describe the green procurement targets that have been set by your department and indicate the associated benefits anticipated.
|
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| The National
Battlefields Commission |
|||
| Horizontal audit of human resource planning |
On-going |
During fiscal year 2009-2010 |
|
| Horizontal audit – expenditure control (high-risk payment) |
On-going |
To be determined – In consultation with the Office of the Comptroller general | |
| (in thousands of dollars) | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
|---|---|---|---|---|
| The National Battlefields Commission |
||||
| Parking lots | 1 090 | 980 | 980 | 980 |
| Educational activities and visitors reception | 410 | 395 | 395 | 395 |
| Rental of premises | 181 | 183 | 183 | 183 |
| Other revenues * | 437 | 42 | 42 | 42 |
| Total | 2 118 | 1 600 | 1 600 | 1 600 |
* For 2008-2009, increase in revenue is explained by the activities being offered on the Plains of Abraham as part of the 100th anniversary of the NBC and the 400th anniversary of Quebec City.
| Name of User Fee | Fee Type | Fee-setting Authority | Reason for Planned Introduction of or Amendment to Fee | Effective Date of Planned Change | Consultation and Review Process Planned |
|---|---|---|---|---|---|
| Parking lots | (O) | Contractual authority pursuant to the Act respecting the National Battlefields at Quebec |
Generate revenues for the provision of services to the clientele Market adjustment |
Changes effective in 2009-2010 | Notice in newspapers and publication in the Official Gazette of Canada |
| Educational activities and visitors reception | (R) | Contractual authority pursuant to the Act respecting the National Battlefields at Quebec | Remboursement des frais relatifs à la prestation du service Établis en fonction du marché |
Changes effective in 2009-2010 | Notice in newspapers and publication in the Official Gazette of Canada |
| Pricing available on Web site: www.ccbn-nbc.gc.ca (O) Other product and service (R) Regulatory service |
|||||