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ARCHIVED - National Round Table on the Environment and the Economy
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Table of Contents
Message from the President and CEO
Section 1:Overview
1.1 Raison d’être and Responsibilities
1.2 Strategic Outcome and Program Activity Architecture (PAA)
1.3 Planning Summary
1.3.1 Financial Resources ($ thousands)
1.3.2 Human Resources (Full-time Equivalent [FTE])
1.3.3 Planning Summary Table
1.4 Alignment with Government of Canada Outcomes
1.5 Contribution of Priorities to Strategic Outcome
1.6 Risk Analysis
1.6.1 Organizational Context
1.6.2 Risks and Challenges
1.7 Expenditure Profile
1.8 Voted and Statutory Items
Section 2:
Analysis of Program Activities by Strategic Outcome
2.1 Strategic Outcome
2.2 Program Activities (PA)
2.3 Program Activity: Advisory Program on Environment and Economy Issues
2.3.1 Generate Policy Advice
2.3.2 Establish a Strategic Outlook Function
2.3.3 Comply with Bill C-288
2.3.4 Respond to Government References
2.3.5 Establish an International Research Network
2.3.6 Promote Advice
2.4 Program Activity: Internal Services
2.4.1 Update NRTEE’s Risk Management Profile
2.4.2 Improve the Integration between Operational and Financial Planning
2.4.3 Implement a Phased Carbon Neutral Action Plan
2.5 Performance Measurement in 2009–2010
2.6 Benefits for Canadians
Section 3: SUPPLEMENTARY INFORMATION
3.1 Summary of Capital Spending by Program Activity
3.2 Other Items of Interest
3.3 NRTEE Contact nformation
