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Supplementary Information (Tables)
User Fees | Fee Type | Fee-setting Authority |
Date Last Modified | 2009–2010 | Planning Years | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Forecast Revenue ($000) | Actual Revenue ($000) | Full Cost ($000) | Performance Standard | Performance Results | Fiscal Year | Forecast Revenue ($000) | Estimated Full Cost ($000) | ||||
Fees charged for the processing of access requests filed under the Access to Information Act (ATIA) |
Other products and services (O) | ATIA | 1992 | — | 0.1 | 136 |
Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension must be sent within 30 days after receipt of request. The ATIA provides more details. |
In 2009–2010 OCOL received 18 requests and 10 consultations under the ATIA and 5 consultations under the Privacy Act. Although one Access to Information request was late, no complaints were filed against OCOL during this period. | 2010–2011 | — | 215 |
2011–2012 | — | 215 | |||||||||
2012–2013 | — | 215 |
External Fee | Service Standard | Performance Results | Stakeholder Consultation |
---|---|---|---|
Fees charged for the processing of access requests filed under the Access to Information Act (ATIA) |
Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension must be sent within 30 days after receipt of request. The ATIA provides more details. |
The deadlines stipulated in the ATIA were respected in 95% of the cases. | The service standard is established by the ATIA and the ATIA Regulations. |
Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Audit of Human Resources Management Practices | Human Resources | Completed | July 21, 2009 |
Audit of IM/IT Governance | IM/IT | In progress | April 21, 2010 |