ARCHIVED - Canadian Transportation Agency - Supplementary Tables
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2009-10
Departmental Performance Report
Canadian Transportation Agency
Supplementary Information (Tables)
Table of Contents
- Sources of Respendable and Non-respendable Revenue
- User Fees/External Fees
- Response to Parliamentary Committees and External Audits
- Internal Audits and Evaluations
Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
|
Economic regulation |
||||||
|
Refunds of previous years’ expenditures |
4 |
11 |
- |
24 |
24 |
24 |
|
Administrative Monetary Penalties |
1 |
58 |
- |
53 |
103 |
103 |
|
Services and Service Fees |
13 |
15 |
- |
20 |
20 |
20 |
|
Proceeds from the disposal of surplus Crown assets |
17 |
- |
- |
- |
- |
- |
|
Adjudication and Alternative Dispute Resolution |
||||||
|
Refunds of previous year’s expenditures |
2 |
4 |
- |
8 |
8 |
8 |
|
Internal Services |
||||||
|
Refunds of previous year’s expenditures |
5 |
14 |
- |
28 |
31 |
31 |
|
Total Non-respendable Revenue |
42 |
102 |
- |
133 |
186 |
186 |
User Fees Reporting
User Fees
User Fee: Fees charged for the processing of access requests filed under the Access to Information Act (ATIA)
Fee Type: Other products and services
Fee-setting Authority: Access to Information Act
Date Last Modified: 1992
Performance Standards: Responses provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension to be sent within 30 days after receipt of request
The Access to Information Act provides fuller details.
Performance Results: Requests completed within:
30 days – 88 %
31-60 days – 6 %
61 – 120 days – 6 %
| 2009-10 | Planning Years | ||||
|---|---|---|---|---|---|
| Forecast Revenue | Actual Revenue | Full Cost | Fiscal Year | Forecast Revenue | Estimated Full Cost |
|
< 1 |
< 1 |
17 |
2010–2011 |
< 1 |
50 |
|
2011–2012 |
< 1 |
50 |
|||
|
2012–2013 |
< 1 |
50 |
|||
External Fees
| External Fee | Service Standard | Performance Results | Stakeholder Consultation |
|---|---|---|---|
|
Fees charged for the processing of access requests filed under the Access to Information Act (ATIA) |
Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension to be sent within 30 days after receipt of request. The Access to Information Act provides fuller details: |
Requests completed within: |
The service standard is established by the Access to Information Act and the Access to Information Regulations. Consultations with stakeholders were undertaken by the Department of Justice and the Treasury Board Secretariat for amendments done in 1986 and 1992. |
Response to Parliamentary Committees and External Audits
| Response to Parliamentary Committees |
|---|
|
During the reporting period, there were no Parliamentary Committee recommendations on which the Agency was asked to respond. |
| Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development) |
|---|
|
During the reporting period, no recommendation of the Auditor General nor the Commissioner of the Environment and Sustainable Development was addressed specifically to the Agency. |
| External Audits (Note: These refer to other external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages) |
|---|
|
No external audits were done during fiscal year 2009–2010. |
Internal Audits and Evaluations
The Agency's new Chief Audit Executive (CAE) began work at the Agency on June 1, 2009. For the fiscal year ending March 31, 2010, the CAE developed and presented a three-year Agency-specific risk-based internal audit plan to the Agency's Internal Audit Advisory Committee (IAAC). In addition, an initial Agency internal audit charter was also presented to the IAAC. Finally, the Agency's first internal audit for 2010 commenced in late March 2010.