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Table of contents

SECTION I: OVERVIEW

Chief Administrator's Message
Management Representation Statement
The Courts Administration Service
Courts Administration Service
Program Activity Architecture 2007-2008
Summary Information
Department's Reason for Existence
Program Activities by Strategic Outcome
Summary of Departmental Performance

SECTION II: ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME

Analysis by Program Activity
Strategic Outcome
Program Activities Supporting the Service's Priorities
A -Program Activity Name: Provide Registry Services
A.1 - Registry Services to the four Courts
A.2 - Registry Services workload
A.3 - Registry Services Training
A.4 - Technology and Re-engineering in Case Management
A.5 - Review and Re-engineering of Registry Services
B - Program Activity Name: Provide Judicial Services
B.1 - Judicial Services
B.2 - Implementation of Outreach Activities
B.3 - Review of Judicial Services

SECTION III: SUPPLEMENTARY INFORMATION

Departmental Link to Government of Canada Outcome Areas
Table 1: Comparison of Planned to Actual Spending (including FTEs)
Table 2: Voted and Statutory Items
Table 3: Sources of Respendable and Non-Respendable Revenue
Table 4: Details on Project Spending
Table 5: Response to Parliamentary Committees and External Audits
Table 6: Internal Audits and Evaluations
Table 7: Travel Policies
Table 8: Financial statement of Departments and Agencies (including Agents of parliament) and Revolving Funds Financial Statements

SECTION IV: OTHER ITEMS OF INTEREST

Program Activity - Corporate Services
Offices of the Courts Administration Service