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2012-13
Report on Plans and Priorities
Public Service Labour Relations Board
Supplementary Information (Tables)
Table of Contents
Green Procurement
Targets / Strategies / Comments
- Training for Procurement and Materiel Management Staff - The PSLRB Procurement and Materiel Management staff will complete the Green Procurement course (C215) offered by the Canada School of Public Service (CSPS) during fiscal year 2012-13.
- Training for Acquisition Cardholders - The online Green Procurement course (C215) offered by the CSPS will be a mandatory course for designated acquisition cardholders as part of their 2012-13 training plan.
- Performance Evaluations - Environmental considerations will be included in the evaluations of designated managers and functional heads of procurement and materiel management.
- Procurement Processes and Controls - The PSLRB has mandated the functional head of procurement to address all aspects of the Policy on Green Procurement. An internal committee will meet quarterly to establish management processes and controls to identify environmental risks and mitigation considerations.
- Use of Green Consolidated Procurement Instruments - The PSLRB purchases primarily involve office supplies, office furniture and IT equipment. These purchases are made through the Public Works and Government Services Canada Standing Offer on products and services that provide best prices, better quality and a green procurement guarantee (e.g., recycled material,
environmental performance). In 2012-13, the PSLRB will track and report on the use of green consolidated procurement instruments and purchases that include environmental considerations.
- Reduction Initiatives for Specific Goods - In 2012-13, the PSLRB will assess possible reduction initiatives for specific goods.
Sources of Respendable and Non-respendable Revenue
Sources of Respendable Revenue
Program Activity |
($ Thousands) |
Forecast
Revenue
2011-12 |
Planned
Revenue
2012-13 |
Planned
Revenue
2013-14 |
Planned
Revenue
2014-15 |
Internal Services |
Provision of internal support services to other departments |
- |
145 |
145 |
145 |
Total Respendable Revenue |
- |
145 |
145 |
145 |
Upcoming Internal Audits and Evaluations over the next three fiscal years
The PSLRB may be participating in the following Office of the Comptroller General horizontal internal audits:
Name of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
Audit of Financial Forecasting (2012-13) |
Financial forecasting opportunities and challenges |
Planned |
TBD |
Protection of Personal Information (2012-13) |
Personal information and privacy |
Planned |
TBD |