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ARCHIVED - Public Servants Disclosure Protection Tribunal Canada

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Section II: ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME

Strategic Outcome:

Remedial and disciplinary actions that ensure complainants to the Office of the Public Sector Integrity Commissioner are protected against reprisals

Program Activity: Reprisal Hearings Program
Human Resources (FTE) and Planned Spending ($ thousands of dollars)
2009-2010		2010-2011		2011-2012
FTE	Planned Spending	FTE	Planned Spending	FTE	Planned Spending
8	965	8	969	8	969

Program Activity Expected Results	Performance Indicators	Targets
Effective management of the Tribunal’s proceedings	Number of decisions and/or orders issued within 250 calendar days from the start of a proceeding	90% of proceedings are completed within 250 calendar days
	Degree to which the evidence and written communication filed are shared with all parties	Fewer than 10% of adjournments are granted by the Tribunal because of deficiencies in the disclosure of evidence and written communication filed
	The extent to which the parties have the information needed to exercise their rights	The procedural guide is distributed to all parties within five days after the commencement of the proceeding

Program Activity: Internal Services
Human Resources (FTE) and Planned Spending ($ thousands of dollars)
2009-2010		2010-2011		2011-2012
FTE	Planned Spending	FTE	Planned Spending	FTE	Planned Spending
4	863	4	864	4	864