2015-16 Departmental Performance Report (DPR)
Supplementary Information Tables
Internal Audits and Evaluations
A. Internal Audits Completed in 2015-16
No audit was completed in 2015-16.
B. Evaluations in Progress or Completed in 2015-16
|Title of Evaluation||Status||Commissioner Approval Date||Link to the organization’s program(s)|
|Summative Evaluation of the OPC’s Toronto Office||In progress||August 2016||Program 1: Compliance Activities, Program 3: Public Outreach|
Departmental Sustainable Development Strategy - Supplementary Informationt
Environmentally responsible acquisition, use and disposal of goods and services.
|OPC approach to further the implementation of the Policy on Green Procurement in place as of April 1, 2014.||Yes|
|Number and percentage of procurement and/or materiel management specialists who have completed the Canada School of Public Service Green Procurement course (C215) or equivalent, in fiscal year 2015–16.||
Unable to assess performance against this target in 2015-16 due to unforeseen turnover in staff in both the procurement and material management groups.
|Number and percentage of managers and functional heads of procurement and materiel management whose performance evaluation includes support and contribution toward green procurement, in fiscal year 2015–16.||
Unable to assess performance against this target in 2015-16 due to unforeseen turnover in management in both the procurement and material management groups.
Reporting on the User Fees Act
General and Financial Information by Fee
|Fee name||Fees for processing requests filed under the Access to Information Act|
|Fee type||Other products and services|
|Fee-setting authority||Access to Information Act|
|Year last amended||1992|
|Performance standard||A response is provided within 30 days following receipt of a request; the response time may be extended under section 9 of the Access to Information Act.|
|Performance results||The OPC responded within 30 days in 68 per cent of cases. The remaining requests were completed within 31 to 180 days.|
|Other information||Under the Access to Information Act, fees under $25 may be waived when deemed to be in the public interest. Fees waived during 2015-16 were $45.|
|Forecast revenue||Actual revenue||Full cost|
|Planning year||Forecast revenue||Estimated full cost|
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