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Supplementary Information (Tables)
Strategies / Comments
Performance Measure | RPP | DPR |
---|---|---|
SCC starts promoting the use of recycled paper for non-court related sectors in supporting Govt. Greening Ops with target of 10% for FY 12/13 and 15% for FY 13/14. To purchase 5% more recycled office supplies during FY 2012-2013. |
||
Progress against measure in the given fiscal year. |
Performance Measure | RPP | DPR |
---|---|---|
All boxes and packaging are returned to furniture suppliers for re-use. Plans are to increase this by 10% in FY12/13 by returning packaging to our supplier(s) of office supplies. |
||
Progress against measure in the given fiscal year. |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Total Respendable Revenue | - | - | - | - |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|
Court Operations | ||||
Judge’s contributions towards annuities | 0.03 | 0.03 | 0.03 | 0.03 |
Sales of goods, services and information products | 0.2 | 0.2 | 0.2 | 0.2 |
Subtotal | 0.23 | 0.23 | 0.23 | 0.23 |
Process payment of various allowances to Supreme Court Judges pursuant to the Judges Act | - | - | - | - |
Internal Services | - | - | - | - |
Total Non-respendable Revenue | 0.23 | 0.23 | 0.23 | 0.23 |
Total Respendable and Non-respendable Revenue | 0.23 | 0.23 | 0.23 | 0.23 |
Program Activity | ($ millions) | |||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Court Operations | - | - | - | - |
Process payment of various allowances to Supreme Court Judges pursuant to the Judges Act | - | - | - | - |
Internal Services | 0.3 | 0.3 | 0.3 | 0.3 |
Total | 0.3 | 0.3 | 0.3 | 0.3 |
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Financial Forecasting | OCG Horizontal Audit | Planned | September 2013 |
Core Control Audit | Small Departments and Agencies’ core controls’ assurance | Planned | 2013-14 |
Integrated Business and Human Resources Planning | OCG Horizontal Audit | in progress | January 2013 |
Electronic Link to Internal Audit Plan:
Will be provided when available.