My office has a budget of $20.8 million to carry out its mandate during the 2015-16 fiscal year. This amount includes $13.556 million in salaries. Our workforce consists of 160 full-time equivalents.
In 2015-16, I will continue to encourage key decision makers to make linguistic duality an integral part of Canada's 150th anniversary celebrations in 2017. I will also take on a leadership role with other language ombudsmen to increase the promotion of linguistic duality in Canada.
For some time now, my office has recognized certain recurring issues of compliance with the Official Languages Act. ln 2015-16 my office will address this by investing in identifying solutions to these systemic problems. We will develop a strategy to address active offer and services of equal quality to the public in English and French. We will also prepare a report that will cover my office's accomplishments to improve compliance with the act, including our interventions before the courts, over the 10 years that I will have been Commissioner of Official Languages.
My office will continue its work to support the vitality of official language minority communities. Specifically, we will intervene with federal departments and other partners to follow up on the recommendations made in our report on francophone immigration and in my 2014-15 annual report.
We will monitor the implementation of the recommendations made in the study on the bilingual capacity of the superior court judiciary, and intervene as necessary. We will also work with key partners to develop an intervention strategy for early childhood development.
Finally, we will continue to manage change as we optimize our business processes while ensuring that employees in my office can continue to work productively in a safe and healthy environment. During the last year of my second mandate, my office will start preparing for a positive transition to my successor in 2016.
Our operations are divided into three program activities: protection of Canadians' language rights, promotion of linguistic duality, and internal services.
To protect the language rights of Canadians, my office investigates and resolves complaints, conducts audits, evaluates the performance of federal institutions and intervenes before the courts when appropriate. The expenditures planned for this activity in 2015-16 are $6.9 million.
We will focus on the following initiatives in response to our organizational priorities: continue to investigate all admissible complaints in the most efficient way possible with the resources that are available and reduce the number of complaints in our inventory. Internal restructuring will result in more efficient workload management and better follow-up of recommendations issued during investigations.
We will examine the provision of active offer and the delivery of services of equal quality to the public in English and French, and develop a strategy to address these issues in the long term.
I will report on my accomplishments as Commissioner of Official Languages and on the challenges and opportunities for the future. The report will include an assessment of 33 federal institutions that have received report cards over the past 10 years. The institutions' most recent report cards will be published in May 2016.
I will also appear before the Federal Court of Appeal in Canada (Commissioner of Official Languages) v. CBC/Radio-Canada to defend my concurrent jurisdiction in terms of applying part VII of the act to CBC/Radio-Canada's programming activities.
To promote Canadian linguistic duality, my office communicates regularly with parliamentarians, official language minority communities, federal institutions and the Canadian public. Expenditures linked to the promotion of linguistic duality account for $6.9 million.
My office will continue to focus on the following initiatives in response to our organizational priorities, while delivering on our expected results. We will work with key partners and decision makers to ensure that celebrations linked to the 150th anniversary of Confederation and the major sporting events that take place on our soil reflect Canada's linguistic duality.
Partners include Canadian Heritage, Sport Canada, the Toronto 2015 Pan American and Parapan American Games Organizing Committee and the National Organizing Committee for the FIFA Women's World Cup.
We will continue to work with other language ombudsmen in Canada and host the second conference of the International Association of Language Commissioners in Ottawa.
We will also identify official languages issues related to early childhood development and intervene with federal departments and other partners to follow up on the recommendations in our report on francophone immigration, our 2014-15 annual report, our study on the bilingual capacity of the superior court judiciary, and our study on English-speaking seniors in Quebec.
We will deliver presentations at schools across the country to continue promoting linguistic duality as a Canadian value. We will also launch my office's new YouTube channel to raise awareness of Canadians' bilingualism and of their use of our two official languages.
Our third program activity allows my office to assemble resources that support the organization as a whole. Internal services include asset management, finance and human resources management. Essential to any organization, these services ensure that taxpayers' dollars are used efficiently and transparently. This activity has been allocated a budget of $6.9 million.
Internal services will focus on the following initiatives in 2015-16: explore opportunities to further streamline business processes, with possible areas of process review including staff arrival and departure, budget management, information management, and management and oversight; continue the transition from the Human Resource Information System to PeopleSoft; integrate government-approved case management software into our enterprise information management platform and introduce technology tools to help employees work more effectively as our needs evolve; and begin preparing briefing materials to support the transition to a new commissioner in 2016 and plan for the internal communications effort to inform staff of the upcoming change of leadership.
Like other federal organizations, we have been asked to streamline our operations while absorbing increasing costs. As our budget gets tighter and as our staff gets smaller through attrition, it will become even harder to continue meeting our performance standards and maintaining the public's confidence in our ability to fulfill our mandate.
Thank you for your attention. I would now like to take the remaining time to answer any questions you may have.