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Why does branch need to know what is, what will, and what has happened on the ground ?. Budget Debates. Provide answers to Legislature. (It makes it really difficult to answer if planning and completed activities are not recorded in RESULTS). Annual Report. Budget Requests:.
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Why does branch need to know what is, what will, and what has happened on the ground ?
Provide answers to Legislature (It makes it really difficult to answer if planning and completed activities are not recorded in RESULTS)
Budget Requests: • Treasury Board Submissions • Deputy Minister vote distribution • End of the year funds – having information queued up ready to go. • Alternate funding sources – need to respond quickly • LBIS – fund distribution (record of planned vs actual) Not only amongst districts (FFT) but between investment categories.
RESULTS reporting requirements FFT – Planning will require $ estimate (don’t put in garbage) Completed activities will require actual $ estimate FSMF – No policy currently in place for recording $ Completed activities as per RISSgf Firstly are the same district staff looking after both FFT and FSMF? And if so would there be opposition to making the same requirements as FFT? FRPA s108 – Planning with $ estimates Completed activities as per RISS LS with FRP coding until it reaches same condition prior to fire. (block is still under obligation) FFT – Forest For Tomorrow (FTL and FTM funding code) FSMF – Forest Stand Management Fund (funds collected from the Forest Stand Management Levy with a GFS funding code) FRPA s108 – Legislation that funds damaged stands under obligation (FRP funding code)