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ARCHIVED - RPP 2007-2008
Commission for Public Complaints Against the RCMP


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SECTION III SUPPLEMENTARY INFORMATION

Organizational Information

Organizational Information

Chair

The Chair is the Chief Executive Officer and a full-time member of the CPC. The Chair is appointed by order of the Governor in Council and has supervision over and direction of the work and staff of the CPC. The current Chair was appointed in October of 2005.

The Chair has a full-time Vice-Chair who reports directly to him. The Chair may delegate to the Vice-Chair any of his powers, duties or functions, except the power to delegate and the duty to submit an annual report for tabling in Parliament.

The Chair may have a complement of 27 full- or part-time members who may be assigned to conduct hearings. Reporting directly to the Chair are the Executive Director and the General Counsel.

Vice-Chair

The Vice-Chair of the CPC assists and supports the Chair. The Vice-Chair may be called upon to initiate alternative dispute resolution of complaints when appropriate. The Vice-Chair takes responsibility on behalf of the Chair, when delegated, for preparation and delivery of all interim and final reports following reviews, investigations and hearings, including the findings and recommendations contained therein.

Members

Members of the CPC are appointed on a part-time basis by order of the Governor in Council for each province and territory that contracts for RCMP services, after consultation with the Minister or other elected representatives responsible for policing affairs in that province or territory. The CPC does not currently have any part-time members.

Executive Director

The Executive Director is a permanent position in the EX category reporting to the Chair and responsible for providing support to the Chair; leadership, strategic direction and oversight over the resources, operations, management and administrative infrastructure of the CPC; the continuing review, evaluation, streamlining and evolution of policies and processes; the management framework, and service delivery strategy; the development and implementation of a communications strategy; constructive relations with the RCMP and the provinces/territories; and the provision of advice on administrative matters to the Chair. The following positions report to the Executive Director:

  • Director, Reviews and Investigations
  • Director, Complaints and Community Outreach
  • Director, Major Projects and Research
  • Director, Corporate Services and Comptroller
  • Senior Director, Strategic Policy, Research & Communication

General Counsel

The General Counsel is a permanent position in the LA category reporting to the Chair in his capacity of counsel and to the Executive Director for administrative matters. The General Counsel is responsible for the management of the Legal Services Unit; the provision of legal advice, opinions and expertise to the CPC; and representation of the CPC at different levels of appeal, up to and including the Supreme Court of Canada.

Departmental links to the Government of Canada Outcomes


($ thousands)

2007–2008

Budgetary

Adjustments (planned spending not in Main Estimates)

Total Planned Spending

Operating

Total
Main Estimates

Civilian review of RCMP members’ conduct in the performance of their duties.

5,622

5,622

 

5,622

Total

5,622

5,622

 

5,622


The CPC’s Program Activity contributes to the achievement of the Government of Canada’s “Safe and secure communities” outcome.

Table 1: Departmental Planned Spending and Full-Time Equivalents




($ thousands)

Forecast Spending
2006–2007

Planned Spending
2007–2008

Planned Spending
2008–2009

Planned Spending
2009–2010

Civilian review of RCMP members’ conduct in the performance of their duries

 

 

 

 

Budgetary Main Estimates (gross)

6,303

5,622

5,128

5,128

 

 

 

 

Non-budgetary Main Estimates (gross)

 

 

 

 

 

 

 

 

Less: Respendable revenue

 

 

 

 

Total Main Estimates

6,303

5,622

5,128

5,128

Adjustments:

 

 

 

 

Procurement Savings

 

 

 

 

Supplementary Estimates:

 

 

 

 

   Carry Forward

208

 

 

 

   Kingsclear Reprofiling

163

 

 

 

Budget Announcement:

 

 

 

 

  

 

 

 

 

Others:

 

 

 

 

   Treasury Board Vote 15

20

 

 

 

   Employee Benefit Plan (EBP)

4

 

 

 

Total Adjustments

395

 

 

 

Total Planned Spending

6,698

5,622

5,128

5,128

 

 

 

 

Total Planned Spending

 

 

 

 

Less: Non-respendable revenue

 

 

 

 

 

 

 

 

Plus: Cost of services received without charge

813

707

639

639

Total Departmental Spending

7,511

6,329

5,767

5,767

 

 

 

 

Full-time Equivalents

44

44

44

44


Table 2: Voted and Statutory Items listed in Main Estimates


Vote or Statutory Item

Truncated Vote or Statutory Wording

2007–2008
Main Estimates

2006–2007
Main Estimates

65

Program expenditures

5,051,000

5,615,000

(S)

Contributions to employee benefit plans

   571,000

   688,000

Total Department or Agency

5,622,000

6,303,000


Table 3: Services Received Without Charge


($ thousands)

2007–2008

Accommodation provided by Public Works and Government Services Canada

522

Contributions covering employers' share of employees’ insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds)

185

 

Salary and associated expenditures of legal services provided by the Department of Justice Canada

0

Total 2007–2008 Services received without charge

707