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Appendix C: Documents Reviewed
| Title | Author | Date |
|---|---|---|
| Risk-Based Approaches to Treasury Board Submissions | TBS | 2008 |
| Roadmap for Enabling Change: New Risk-Based Approach to Departmental Business and Treasury Board Submissions | TBS | 2007 |
| Role of the Program Analyst | TBS | |
| Analyst Survival Guide | TBS | |
| Program Analyst Tool Checklist | TBS | |
| Departmental Contact List - Template | TBS | |
| System Accounts for New Program Analysts | TBS | |
| Transport and Transmittal of Protected and Classified Information | RCMP | 2006 |
| Submissions: Suggested Review Process | TBS | |
| Submissions: A Guide to Preparing Treasury Board Submissions | TBS | 2007 |
| Submissions: Treasury Board Submissions Process - Chart | TBS | 2005 |
| Submissions: Preferred Wording for a Proposal in 'STS' | TBS | |
| Submissions: Deadline Schedule for Signed Departmental Submissions | TBS | 2008 |
| Submissions: Flow Chart - Important Dates for Submissions and Précis | TBS | 2008 |
| Submissions: Treasury Board and Submission Control Document Centre Requirements | TBS | |
| Memorandum to Cabinet: Memorandum to Cabinet Process Reference Guide | TBS | |
| Memorandum to Cabinet: Reference Material for Briefing Notes | TBS | 2006 |
| Memorandum to Cabinet: What is Treasury Board Looking for in a Memorandum to Cabinet | TBS | |
| Expenditure Management: Expenditure Management Cycle Chart | TBS | |
| Expenditure Management: Program Activity Architecture (PAA) | TBS | 2008 |
| Expenditure Management: Annual Reference Level Update (ARLU) | TBS | 2008 |
| Management Accountability Framework | TBS | 2008 |
| Capital Plans, Projects and Procurement - Policies and publications | TBS | 2002 |
| Contracting - Policies and publications | TBS | 2003 |
| Government of Canada Estimates documents and other supporting documents | TBS | 2007 |
| Guide on Grants, Contributions and Other Transfer Payments | TBS | 2000 |
| Project Approval | TBS | 2005 |
| Project Management | TBS | 1994 |
| Real Property - Policies and procedures | TBS | |
| Guide on Revolving Funds | TBS | |
| Policy on Transfer Payments | TBS | 2008 |
| Crown Corporations Policies and Guidelines | TBS | |
| Submission Checklist Tool | TBS | |
| Preparing Treasury Board Submissions and Cabinet Documents: Participant's Manual | Canada School of Public Service | 2008 |
| TBS Evaluation Template | TBS | 2008 |
| Change Agenda Triangle | TBS | 2007 |
| Budget Office Systems Renewal, Chapter 1: Business Blueprint | TBS | 2007 |
| Budget Office Systems Renewal, Chapter 3: Realization Plan; Appendix A: Risk Statements | TBS | 2007 |
| Budget Office Systems Renewal, Chapter 3: Realization Plan; Appendix D: Change Management | TBS | 2007 |
| EMS BOSR Outcomes Management Project | Fujitsu | 2006 |
| Financial Administration Act | Government of Canada | 1985 |
| Treasury Board of Canada Secretariat 2007-08 Report on Plans and Priorities | TBS | 2008 |
| "Putting it Together," TBS Boot Camp on The Treasury Board Submission Process | TBS | 2005 |
| Draft Analysis of Grants and Contributions Delegations | TBS | 2007 |
| Public Sector Reform: Delegated Authority in Australia and UK | TBS | |
| 2007 Comprehensive Spending Review: Guidance for Departmental Submissions | UK | 2007 |
Appendix D: List of Interviewees
Federal Organization Interviews
Heavy submitters (greater than 2 per month on average in the last 10 years)
- Public Works and Government Services Canada: Rhonda Nadon
- National Defence: Lynne McKenna-Fleming
- Transport Canada: Deloranda Munro
- Human Resources and Skills Development Canada: Danny Brouillette
Moderate submitters (between 1 and 2 per month on average over the last 10 years)
- Health Canada: Sanjiv Sandhu
- Privy Council Office: John Kay
- Royal Canadian Mounted Police: Stephan Aylward
- Canadian International Development Agency: Patrick Hines
Occasional submitters (less than 1 per month on average over the last 10 years)
- Public Safety Canada: Marie Steward
- Science and Engineering Research Canada: Dominique Osterrath
- Business Development Bank of Canada: Karen Kastner
- Canadian Environmental Assessment Agency: Ron Kuzak
- Treasury Board of Canada Secretariat - Corporate Services1: Carlo Beaudoin
TBS Analysts
Program Sectors
- Social and Cultural: Cheri Reddin
- Economic: Jennifer Cavasin
- Government Operations: Richard Meroni
- International Affairs, Security and Justice: Cameron McEwan
Internal Contacts
- Chief Information Officer Branch: Andrea Prosper
- Office of the Comptroller General: Pierre Laflamme
- Legal Services: Cindy Shipton-Mitchell
- Government Operations: Glenn Richardson
- Expenditure Management Sector: Deirdre McIssac
- Labour Relations and Compensation Operations: Bianca Bertrand
External Stakeholder Interviews
- Privy Council Office: Michael Jay
- Department of Finance Canada: Ian MacDonald
- Canada Public Service Agency (now the Office of the Chief Human Resources Officer within TBS): Joan McCoy