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Activity | 2008-09 Level as % |
2010-11 Target as % |
Description/Comments |
---|---|---|---|
1a. Training for Procurement and Materiel Management Staff |
29 | 100 | A 100% training level of procurement and materiel management staff was achieved in 2009-2010.
The training received is a combination of the Canada School of Public Service Course and in-house training delivered
at the Department's annual workshop for procurement and materiel management staff. Health Canada plans to maintain a 100% training level for procurement and materiel management staff by training new staff as they arrive. |
1b. Training for Acquisition Cardholders | 100* | 100* | Since June 2006, all new acquisition card holders have received an introduction to green
procurement and have been encouraged to take the Canada School of Public Service green procurement course. In 2010-2011, Health Canada will update and expand the green procurement training received by new acquisition card holders to include information on greening services and new tools available, such as environmental considerations to include in service contracts and a PWGSC green language repertoire. Health Canada will also continue to promote the Canada School of Public Service green procurement course to acquisition cardholders. |
2. Performance Evaluations | 0 | 100 | In 2010-11, Health Canada will integrate environmental considerations in the performance agreements of all functional heads of procurement and materiel management. |
3. Procurement Processes and Controls | 83 | 86 | Health Canada now has five procurement processes and controls that incorporate environmental
considerations:
|
*Not including cardholders who received their Health Canada acquisition card prior to June 2006.
In 2010-11, Health Canada plans to promote the use of green consolidated procurement instruments (as designated by Public Works and Government Services Canada (PWGSC)) for goods and services, where available, and establish baseline reporting on usage.
Good/Sevice | 2008-09 Level |
2010-11 Target as % |
Description/Comments | |
---|---|---|---|---|
$ | % | |||
Informatics services | 28,070,685* | 100 | 100 | Informatics services are procured through a standardized process and all requirements are purchased through PWGSC consolidated procurement instruments, which are greened through PWGSC's Commodity Management Framework. Informatics services are currently the only service where Health Canada monitors the percentage of consolidated procurement instrument use. |
Information technology goods | 13,782,073* | 100 | 100 | Information technology assets comprise 48% of all departmental assets and are procured through a standardized process. All requirements are purchased through PWGSC consolidated procurement instruments. Information technology goods are currently the only commodity where Health Canada monitors the percentage of consolidated procurement instrument use. |
*does not include acquisition card purchases
In 2010-11, Health Canada will assess possible reduction initiatives for specific goods.