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Record 1,  Textual support,  English

Record number: 1, Textual support number: 1 CONT

Business Planning 1999-2000. As part of the public sector reform process launched by Program Review, the Treasury Board established a process of annual business plan submissions. The business plan process put in place in 1995 was part of a series of initiatives including the Improved Reporting to Parliament Project, a new Expenditure Management System and a wider process of public service reform and change aimed at public service renewal.  3, record 1, English, - business%20planning

Record number: 1, Textual support number: 1 OBS

business planning; BP: designations officially approved by the Department of National Defence and the Canadian Forces.  4, record 1, English, - business%20planning

Record 1,  Textual support,  French

Record number: 1, Textual support number: 1 CONT

Mis sur pied en 1995, le processus de planification des activités s'inscrivait dans une gamme d'initiatives telles que le Projet d'amélioration des rapports au Parlement, le nouveau Système de gestion des dépenses et un processus élargi de réforme et de transformation visant à renouveler la fonction publique.  1, record 1, French, - planification%20des%20activit%C3%A9s

Record number: 1, Textual support number: 1 OBS

planification d'activités; PA : désignations uniformisées par le ministère de la Défense nationale et les Forces canadiennes.  3, record 1, French, - planification%20des%20activit%C3%A9s

Record 1,  Textual support,  Spanish

Record 3,  Textual support,  English

Record number: 3, Textual support number: 1 OBS

[The] Chief, Access to Information and Privacy Programs is accountable for : managing the development of both the Access to Information Program and the Privacy Program..., and formulating strategic direction, corporate priorities, program objectives, business plans; developing and promulgating Departmental policies and procedures for both Programs, and ensuring training of Departmental staff and managers; managing the implementation of both Programs... ;directing Department-wide monitoring and evaluation of NRCan compliance with the Access to Information Act and the Privacy Act, as well as assessment of the effectiveness and efficiency of the Programs; recommending corrective actions to address non-compliance, and develops and leads the implementation of Program improvements; directing the preparation of annual reports to Treasury Board and Parliament... ;maintaining effective and cooperative working relationships with the Offices of both the Privacy and the Information Commissioners to successfully resolve complaints lodged by applicants; explaining and defending the Department's decisions; providing advice on initiatives and projects impacting on access or privacy issues... ;coordinating and controlling the review and approval of all Departmental information collection projects and public opinion surveys; advising NRCan senior management... on legislated requirements and obligations of both the Access to Information Act, and the Privacy Act.  1, record 3, English, - chief%2C%20Access%20to%20Information%20and%20Privacy%20Programs

Record number: 3, Textual support number: 2 OBS

chief, Access to Information and Privacy Programs : Natural Resources Canada.  2, record 3, English, - chief%2C%20Access%20to%20Information%20and%20Privacy%20Programs

Record 3,  Textual support,  French

Record number: 3, Textual support number: 1 OBS

chef, Programmes d'accès à l'information et de protection des renseignements personnels : traduction proposée.  1, record 3, French, - chef%2C%20Programmes%20d%27acc%C3%A8s%20%C3%A0%20l%27information%20et%20de%20protection%20des%20renseignements%20personnels

Record 3,  Textual support,  Spanish

Record 4,  Textual support,  English

Record number: 4, Textual support number: 1 OBS

The Capability Development Working Group(CDWG) supports the Joint Capability Requirements Board(JCRB). The CDWG will co-ordinate DND/CF capability-based planning and review force development initiatives with a view to ensuring their alignment and coherence.  1, record 4, English, - Capability%20Development%20Working%20Group

Record 4,  Textual support,  French

Record number: 4, Textual support number: 1 OBS

Le Groupe de travail sur le développement des capacités (GTDC) offre un soutien au Comité des capacités interarmées requises (CCIR). Il coordonne la planification axée sur les capacités du MDN/ des FC et examine les initiatives de développement des forces afin de veiller à leur harmonisation et à leur cohésion.  1, record 4, French, - Groupe%20de%20travail%20sur%20le%20d%C3%A9veloppement%20des%20capacit%C3%A9s

Record 4,  Textual support,  Spanish

Record 5,  Textual support,  English

Record number: 5, Textual support number: 1 OBS

PWGSC [Public Works and Government Services Canada] Real Property Services Branch Document. PWGSC offered significant savings in office accommodation as part of the department's Program Review targets, in response to the anticipated downsizing of the federal public service. In addition, the targets include the Treasury Board directed 10% efficiency gains stemming from the Shared Accommodation Leadership(SAL) initiative. These two government wide initiatives necessitated the creation of a space recapture framework. The Client Space Envelope/Notional Budget Allocation is a concept which has been developed to allow clients to be more keenly aware of their space utilization so that they can take an active part in the space recapture framework.... The Budget Allocations are considered "notional" because no resources are actually transferred, and because budgets are based on 1994/95 average costs(excluding capital, lease acquisition fees, etc.). The process will involve PWGSC and clients agreeing on the base occupancy data and multi-year space reduction targets.  1, record 5, English, - Client%20Space%20Envelopes%2FNotional%20Budget%20Allocations%20Guiding%20and%20Operating%20Principles

Record number: 5, Textual support number: 2 OBS

Source(s): PWGSC Real Property Services Branch Intranet Site.  1, record 5, English, - Client%20Space%20Envelopes%2FNotional%20Budget%20Allocations%20Guiding%20and%20Operating%20Principles

Record 5,  Textual support,  French

Record number: 5, Textual support number: 1 OBS

Document des Services immobiliers de TPSGC [Travaux publics et Services gouvernementaux Canada]. TPSGC a proposé d'importantes économies dans l'aménagement des locaux à bureaux, dans le cadre des objectifs de l'Examen des programmes du Ministère, pour faire face à la compression prévue de la fonction publique fédérale. En outre, ces objectifs comprennent également les gains d'efficience de 10 % ordonnés par le Conseil du Trésor et découlant également du projet de Leadership partagé en matière de locaux (LPL). En raison de ces deux mesures qui s'appliquent à l'ensemble du gouvernement, il a fallu créer un cadre pour la récupération des locaux. La notion d'enveloppe de superficie des clients et d'affectation budgétaire fictive a été élaborée afin de permettre aux clients de mieux prendre conscience de la superficie qu'ils utilisent, de façon qu'ils puissent prendre une part active à la récupération des locaux. [...] Les affectations budgétaires sont dites «fictives», puisqu'il n'y a pas de transfert réel de ressources et parce que les budgets se fondent sur les coûts moyens établis pour 1994-1995 (ce qui exclut les immobilisations et les frais nécessaires pour conclure un bail, etc.). Dans le cadre processus, TPSGC et les clients s'entendent sur les données de base sur le plan de l'occupation et les objectifs pluriannuels de réduction de la superficie.  2, record 5, French, - Enveloppes%20de%20locaux%20des%20clients%20%2D%20Affectations%20budg%C3%A9taires%20fictives%20Principes%20directeurs%20et%20principes%20de%20fonctionnement

Record number: 5, Textual support number: 2 OBS

Source(s) : Site intranet de la Direction générale des services immobiliers de TPSGC.  2, record 5, French, - Enveloppes%20de%20locaux%20des%20clients%20%2D%20Affectations%20budg%C3%A9taires%20fictives%20Principes%20directeurs%20et%20principes%20de%20fonctionnement

Record 5,  Textual support,  Spanish

Record 6,  Textual support,  English

Record number: 6, Textual support number: 1 CONT

The central policy reserves(réserves d’intervention centrale) were eliminated because it was felt that they did not encourage ongoing review of existing programs and spending. These reserves consisted of the priority reserve(réserve des priorités), which was controlled by Cabinet and intended for major new initiatives and the program reserve(réserve des programmes), controlled by the Treasury Board and used for minor program increases.  2, record 6, English, - program%20reserve

Record number: 6, Textual support number: 1 OBS

... for less controversial items/program enhancement/minor program renewals.  3, record 6, English, - program%20reserve

Record number: 6, Textual support number: 1 PHR

program reserve allocation.  4, record 6, English, - program%20reserve

Record 6,  Textual support,  French

Record number: 6, Textual support number: 1 OBS

[...] pour les questions moins controversées/étoffement de programmes/renouvellements mineurs.  2, record 6, French, - r%C3%A9serve%20des%20programmes

Record number: 6, Textual support number: 1 PHR

affectation puisée dans la réserve des programmes, affectation puisée à même la réserve des programmes.  3, record 6, French, - r%C3%A9serve%20des%20programmes

Record 6,  Textual support,  Spanish

Record 7,  Textual support,  English

Record number: 7, Textual support number: 1 CONT

If you are requesting supplementary dollars pursuant to a Cabinet decision, Cabinet may have approved financing from the Priorities Reserve.  1, record 7, English, - priorities%20reserve

Record number: 7, Textual support number: 1 PHR

financing from the Priorities Reserve.  1, record 7, English, - priorities%20reserve

Record number: 7, Textual support number: 2 CONT

The central policy reserves(réserves d’intervention centrale) were eliminated because it was felt that they did not encourage ongoing review of existing programs and spending. These reserves consisted of the priorities reserve(réserve des priorités), which was controlled by Cabinet and intended for major new initiatives and the program reserve(réserve des programmes), controlled by the Treasury Board and used for minor program increases.  2, record 7, English, - priorities%20reserve

Record 7,  Textual support,  French

Record number: 7, Textual support number: 1 CONT

Dans le cas d'une demande de ressources supplémentaires à la suite d'une décision du Cabinet, celui-ci peut avoir approuvé le financement imputable sur la réserve des priorités.  1, record 7, French, - r%C3%A9serve%20des%20priorit%C3%A9s

Record 7,  Textual support,  Spanish

Record 8,  Textual support,  English

Record number: 8, Textual support number: 1 DEF

A departmental proposal for initiating or enhancing ongoing activities which involves relatively low levels of expenditure.  3, record 8, English, - minor%20policy%20item

Record number: 8, Textual support number: 1 CONT

Procedures for the Review and Approval of Minor New Initiatives or Enhancements(Mini-Bs).... the department may refer any Treasury Board decision on a Mini-B item to the Policy Committee for reconsideration.  1, record 8, English, - minor%20policy%20item

Record number: 8, Textual support number: 1 OBS

Minor policy item: Officially approved by the Management Committee for the BCF (budgetary, accounting and finance) Glossary. Use of this term is mandatory in Canadian government texts.  3, record 8, English, - minor%20policy%20item

Record 8,  Textual support,  French

Record number: 8, Textual support number: 1 DEF

Proposition ministérielle qui a trait à de nouvelles activités ou à l'élargissement des activités existantes et qui nécessite des dépenses relativement faibles.  1, record 8, French, - mesure%20nouvelle%20secondaire

Record number: 8, Textual support number: 1 OBS

Mesure nouvelle secondaire : terme uniformisé par le Comité de gestion du Lexique BCF (budgétaire, comptable et financier) et d'usage obligatoire dans la Fonction publique fédérale.  1, record 8, French, - mesure%20nouvelle%20secondaire

Record 8,  Textual support,  Spanish