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RCMP External Review Committee
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Section III - Supplementary Information
Organizational Information
Table 1: Departmental Planned Spending and Full Time Equivalents
| (thousands of dollars) |
Forecast Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending 2007-2008 |
Planned Spending 2008-2009 |
| Program Activity |
|
|
|
|
| 1. Independent, timely, fair and impartial case review leading to the provision of quality findings and recommendations in all cases referred to the Committee |
658 |
669 |
670 |
670 |
| 2. Dissemination of information on the role of the Committee and its findings and recommendations, as well as on relevant legal principles |
221 |
226 |
226 |
226 |
| Budgetary Main Estimates (gross) |
879 |
895 |
896 |
896 |
| Less: Respendable revenue |
0 |
0 |
0 |
0 |
| Total Main Estimates |
879 |
895 |
896 |
896 |
|
Adjustments: Supplementary Estimates: - Carry forward Other: |
38 |
0 |
0 |
0 |
| Total Adjustments |
58 |
0 | 0 | 0 |
| Total Planned Spending |
937 |
895 |
896 |
896 |
|
Less: Non respendable revenue
Plus: Cost of services received without charge |
0 114 |
0 138 |
0 138 |
0 138 |
| Net Cost of Program |
1051 |
1033 |
1034 |
1034 |
| Full Time Equivalents |
6 |
6 |
6 |
6 |
Table 2: Program Activities
|
2006-2007 (thousands of dollars) |
||
|
Program Activity |
Operating |
Total Planned Spending |
| 1. Independent, timely, fair and impartial case review leading to the provision of quality findings and recommendations in all cases referred to the Committee |
669 |
669 |
| 2. Dissemination of information on the role of the Committee and its findings and recommendations, as well as on relevant legal principles |
226 |
226 |
| Total |
895 |
895 |
Table 3: Voted and Statutory Items listed in Main Estimates
|
2006-2007 (thousands of dollars) |
|||
|
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
Current Main Estimates |
Previous Main Estimates |
|
75 |
Program expenditures |
790 |
772 |
|
(S) |
Contributions to employee benefit plans |
105 |
107 |
| Total for the Committee |
895 |
879 |
|
Table 4: Services Received Without Charge
| (thousands of dollars) |
2006-2007 |
| Accommodation provided by Public Works and Government Services Canada (PWGSC) | 94 |
| Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) Employer's contribution to employees' insured benefits plans and expenditures paid by TBS | 44 |
| Worker's compensation coverage provided by Social Development Canada | 0 |
| Salary and associated expenditures of legal services provided by the Department of Justice Canada | 0 |
| Other |
0 |
| 2006-2007 Services received without charge |
138 |
Table 5: Internal Audits or Evaluations
| Internal Audits or Evaluations |
|
1. Participating in a One Pass Planning exercise with the Office of the Auditor General pertaining to an overall One Pass Planning for Public
Safety and Emergency Preparedness Canada
Start date: January 2006 2. The Committee is in the process of an audit by the Office of the Auditor General as part of the ongoing Small Agencies audit. Start date: January 2006 |
Table 6: References
|
RCMP External Review Committee P.O. Box 1159, Station B Ottawa, ON K1P 5R2 Tel: (613) 998-2134 |
RCMP External Review Committee Annual Report |
