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Appendix 1: TBS Contracting Process Map
Appendix 2: List of Interviewees
| Interviewee | Position/Title |
|---|---|
|
Gary Doucet Pierre Boucher |
Architecture, Standards and Engineering Senior Director, Architecture, Standards and Engineering |
|
Gabriel Najjar |
Senior Financial Analyst – Accounting Services |
|
Mary Lee Bragg |
Senior Advisor, Policy & Strategic Planning, OLB |
|
Marie Grenier Zivana Pavic |
Financial and Administrative Officer , EAMSS - Assistant Secretary's Office EAMSS - Assistant Secretary's Office |
|
Dennis Kam |
Acting ADM – Corporate Services Branch |
|
Pierrette Pratt Bob Mornan |
Manager, Strategic & Business Planning Executive Director, Chief Information Officer |
|
Ivan Blake Kelly Boville |
Executive Director, Comptrollership Modernization Directorate (CMD) - Executive Director's Office Project officer |
|
Gilles Bisaillon |
Director, Public Service Human Resources Management Agency of Canada, Administration |
|
Mike Giles |
Head of Procurement and Asset Management |
Appendix 3: Number of Contracts Processed
[1] Treasury Board Contracting Policy
[2] Organizing the Procurement Function by Andrew Bartels, Forrester June 10, 2004
[3] TBS's Account Verification Policy
[4] Examples of KPI: Reports on: -number of contracts compared year to year (by type and purpose), number of amendments compared year to year, number of contracts with compliance issues etc.