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2008-09
Departmental Performance Report



Immigration and Refugee Board of Canada






Supplementary Information (Tables)






Table of Contents




Green Procurement

Meeting Policy Requirements

Has the department incorporated environmental performance considerations in its procurement decision-making processes?


Yes

Summary of initiatives to incorporate environmental performance considerations in procurement decision-making processes:

The IRB is a small agency with very little procurement activity. Approximately 85% of the IRB's procurement is for goods and services already covered by mandatory standing offer categories. PWGSC has established procurement tools for all departments and agencies for these mandatory commodities and the decision-making is done at PWGSC. In the limited number of procurements where decision-making was done at the IRB, management made conscious efforts to consider green products in its procurement strategy.

Results achieved:

Effective April 1, 2009, all network printers were set to duplex mode. In April 2009, the IRB disposed of broken chairs, broken filing cabinets and shelves through a metal recycling company. A total of 2,467 kilograms of metal were recycled.

Contributions to facilitate government-wide implementation of green procurement:

Not applicable to the IRB, as per Section 8 of the Policy.

Green Procurement Targets

Has the department established green procurement targets?


Yes

Are these green procurement targets the same as those identified in your Sustainable Development Strategy (Table 8)?

Not applicable to the IRB, as per Section 8 of the Policy.

Summary of green procurement targets:

Targets are:

  • Purchase 100% recycled paper for all printers and photocopiers
  • 50% of office supply purchases will be environmentally preferred products
  • 80% of furniture purchases will be green: this includes rotary and guest chairs, partitions, tables, etc.

Results achieved:

As of January 2009, all the paper purchased at the IRB is 100% recycled. We are also promoting green procurement to managers for office supplies and office furniture.



Internal Audits and Evaluations

Internal Audits (current reporting period)



Name of Internal Audit Audit Type Status Completion Date
Follow-up to the Audit of Contracting Practices Follow-up
Monitor implementation of the management response to the recommendations of the audit.
In Progress 2010-11
Audit of IRB Regional Offices Compliance
Determine the extent to which the IRB's three regional offices comply with applicable regulations, policies and procedures in administrative processes, including finance, procurement, security of assets and people, staffing and adherence to official languages obligations.
Completed 2008-09
Follow-up to the Audit of IRB Regional Offices Follow-up
Monitor implementation of management response to the recommendations of the audit.
In Progress 2010-11

Evaluations (current reporting period)



Name of Evaluation Program Activity Evaluation Type Status Completion Date
Evaluation of Case Scheduling Processes Refugee Protection

Admissibility Hearings and Detention Reviews

Immigration Appeal
Formative
Evaluate the performance of case scheduling with the IRB's three divisions. The evaluation will focus on postponements and adjournments.
In Progress 2009-10
Follow-up to the Evaluation of Case Scheduling Processes Refugee Protection

Admissibility Hearings and Detention Reviews

Immigration Appeal
Follow-up
Monitor the implementation of the recommendations of the evaluation.
Planned 2011-12
Evaluation of ICMS Refugee Protection Summative
Assess the effectiveness and efficiency of ICMS, which was launched in April 2007.
Planned 2010-11
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