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Government Operations committee For this current fiscal year, there will be savings of $2.1 million as a result of this consolidation, and from April 1 ongoing, that will be $8.7 million. What's also important, as Mr. Matthews stated, is that currently each department has its own contracts with Microsoft or Ado
February 25th, 2014Committee meeting
Christine Walker
Government Operations committee It's a good question. If you actually go to page 2-51, which is the Treasury Board as a department, where it lists all of what is in the supplementary estimates, under “Budgetary”, “Voted”, “1c Program expenditures”, what you'll see there is $1.4 million. That is the $1.9 million
February 25th, 2014Committee meeting
Christine Walker
Government Operations committee Bill can add to this if he wishes. First of all, out of the $1.9 million for the Treasury Board Secretariat, $800,000 is to pay salaries. Just like in any business, there is an employer contribution for salaries for things like the Canada pension plan, employment insurance, tho
February 25th, 2014Committee meeting
Christine Walker
Government Operations committee Treasury Board Secretariat, as the employer of the public service, is responsible for the overall project leadership for the modernization of the sick leave and disability management program, the design work on the new plans, as well as any policy development. It also will suppor
February 25th, 2014Committee meeting
Christine Walker
Government Operations committee For the public service pension plan, which is the largest pension plan, this was the first one they've had. What happens is the office of the chief actuary, which actually resides in OSFI, does a tri-annual report. This time, after the tri-annual report, they said that we had to
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee On the workplace renewal initiative, first of all, the bulk of our employees currently are actually in L'Esplanade Laurier, and it's a building that does need significant renovations, so we have to move out of that building. We will be moving to the building on 90 Elgin Street, w
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee The cost of the ongoing monitoring of the implementation of the regulatory reforms is about $425,000. In addition to the monitoring and the central oversight activities, it also includes TBS support services to the President's regulatory advisory committee, members of which serve
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee No, not yet.
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee Annually. Each department's compliance with the requirements will be assessed and will be published in an annual scorecard starting in early 2014.
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee That's part of the monitoring program headed by Michael Presley in our organization.
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee On the next slide you have a table that shows all of the votes that are under the responsibility of the Treasury Board Secretariat, their main estimates, what they've received in supplementary estimates (B), any technical adjustments, and what the proposed authorities are to date
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee Bonjour. For the Secretariat as a department, the total supplementary estimates amount to $1.8 billion. In terms of program expenditures, we have a number of items in supplementary estimates (B). One, the first one, is for the workspace renewal initiative. This is a six-year p
November 26th, 2013Committee meeting
Christine Walker
Government Operations committee The cyber-security strategy was announced in 2010 to counter the attacks on computer networks. It was $155 million over five years, for a number of organizations. About $5.1 million of that went to Treasury Board for this year. There are basically two things that they're working
April 24th, 2013Committee meeting
Christine Walker
Government Operations committee Yes, Mr. Chair. The question, as I understand it, is why is there a decrease in vote 20 on insurance?
April 24th, 2013Committee meeting
Christine Walker
Government Operations committee There are actually two components. The first component is the joint learning program, which is a sunsetting fund. That program actually sunsets, so that came out of vote 20 and that was $2 million. The other part is for the public service insurance, which was a savings of $8 mi
April 24th, 2013Committee meeting
Christine Walker