ARCHIVED - Privy Council Office - Supplementary Tables

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

2011-12
Report on Plans and Priorities

Privy Council Office

Supplementary Information (Tables)

Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of Cabinet Papers and Confidences	Assurance – Program/Activity	Planned	2011/12
Audit of Corporate Governance and Accounting Officer Responsibilities	Assurance - Internal Service	Planned	2011/12
Audit of Risk Management	Assurance - Internal Service	Planned	2011/12
Audit of Security	Assurance - Internal Service	Planned	2012/13
Audit of Financial Planning and Forecasting	Assurance - Internal Service	Planned	2012/13
Audit of Accommodation Management and Building Services	Assurance - Internal Service	Planned	2012/13
Audit of IT Management and Service Delivery	Assurance - Internal Service	Planned	2012/13

All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status	Expected Completion Date
There are no evaluations planned.	n/a	n/a	n/a

Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will ensure the requirements identified in section 6.2 of the Policy on Evaluation are met; however no evaluations are planned at this time.

Sources of Respendable and Non-Respendable Revenue

Sources of Non-Respendable Revenue
(thousands of dollars)
Program Activity	Forecast Revenue 2010–11	Planned Revenue 2011–12	Planned Revenue 2012–13	Planned Revenue 2013–14
Prime Minister and Portfolio Ministers Support and Advice
Refunds of previous year’s expenditures	56	56	56	56
Subtotal	56	56	56	56
Cabinet and Cabinet Committees' Advice and Support
Refunds of previous year’s expenditures	7	7	7	7
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Subtotal	8	8	8	8
Public Service Leadership and Direction
Refunds of previous year’s expenditures	3	3	3	3
Subtotal	3	3	3	3
Commissions of Inquiry
Refunds of previous year’s expenditures	17	17	17	17
Subtotal	17	17	17	17
Internal Services
Refunds of previous year’s expenditures	86	86	86	86
Proceeds from the disposal of surplus Crown assets	75	45	45	45
Revenues pursuant to the Access to Information Act and Privacy Act	3	3	3	3
Dividend – Canada Lands Company Limited	8,500	9,000	0	0
Other Revenues (Sundries)	6	3	3	3
Subtotal	8,670	9,137	9,137	9,137
Total
Refunds of previous year's expenditures	169	169	169	169
Proceeds from the disposal of surplus Crown assets	75	45	45	45
Sale of statutory instruments pursuant to the Statutory Instruments Act	1	1	1	1
Revenues pursuant to the Access to Information Act and Privacy Act	3	3	3	3
Dividend – Canada Lands Company Limited	8,500	9,000	0	0
Other Revenues (Sundries)	6	3	3	3
Total Non-respendable Revenue	8,754	9,221	221	221

Summary of Capital Spending by Program Activity

**(thousands of dollars)**
Program Activity	Forecast Spending 2010–11	Planned Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14
Prime Minister and Portfolio Ministers Support and Advice	144	107	49	54
Cabinet and Cabinet Committees' Advice and Support	89	56	0	5
Public Service Leadership and Direction	0	0	0	0
Commissions of Inquiry	41	0	0	0
Internal Services	1,593	1,343	834	884
Total	1,867	1,506	883	943