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Expenditure Management

Departmental Performance Reports

2007-08

Versions

ARCHIVED - Public Prosecution Service of Canada

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Departmental Performance Report

Table of Contents

Section I: Organizational Overview 1

Message from the Attorney General of Canada

Management Representation Statement

1.1 Summary Information

1.2 Summary of Organizational Performance

Section II: Analysis of Program Activities by Strategic Outcome

2.1 Program Activity 1: Prosecution of drug, organized crime and Criminal Code offences

2.2 Program Activity 2: Prosecution of federal offences to protect the environment, natural resources, economic and social health

2.3 Program Activity 3: Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada

2.4 Program Activity 4: Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context

Section III: Supplementary Information

3.1 Link to Government of Canada Outcome Areas

3.2 Partners

3.3 Supplementary Tables

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: Reporting on Horizontal Initiatives

Table 5: Internal Audits and Evaluations

Table 6: Travel Policies

Table 7: Financial Statements

Section IV: Other Items of Interest

4.1 Organizational Information

4.2 Management Initiatives

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