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ARCHIVED - The Correctional Investigator of Canada
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SECTION II: ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME
Analysis of by Program Activity
Strategic Outcome: The problems of offenders in the federal correctional system are identified and resolved in a timely and reasonable fashion.
Program Activity Name: Oversight of correctional operations
| Planned Spending | Total Authorities | Actual Spending |
|---|---|---|
| 3,132 | 3,373 | 2,754 |
| Planned | 2007-2008 | Difference |
|---|---|---|
| Actual | ||
| 22* | 25 | 3 |
* Additional funding was received from the Management Reserve which increased the organization's planned figure to 24 and resulted in an actual difference of one Full-Time Equivalent.
| Status on Performance | 2007–2008 | |||
|---|---|---|---|---|
| Planned Spending |
Actual Spending |
|||
| Strategic Outcome: The problems of offenders in the federal correctional system are identified and addressed in a timely and reasonable fashion | ||||
| Program Activity Oversight of correctional operations |
Expected Result To provide accessible and timely Ombudsman services to federal offenders |
Performance Status Level of service: Exceeded Accessibility: Not met Timeliness: Exceeded |
3,132 | 2,754 |
