FFT Business Meeting 2014 March Contact: Kevin Bromley Colin Campbell
PwC Agenda Introduction Overview of PwC’s third party program delivery model Accountability/Communication Questions 2 March 2014FFT Business Meeting 2014
PwC Introduction PwC’s Involvement with the Land Base Program Administrator of the Land Base Program since 2002 Other programs: Forest Science Program, Job Opportunities Program, Federal Mountain Pine Beetle “Third party delivery” based on government goals, eligibility, guidelines, and activity standards 3 March 2014FFT Business Meeting 2014
PwC PwC’s Program Administration Approach A focus on achieving results and outcomes Implement the government developed program policies Due diligence and assurance Flexibility and continuous improvement Technology enabled, e.g., online information management systems (FIRS and PINES) Professional staff with direct industry experience Client and customer focused delivery Independent and objective 4 July 2012
PwC PwC’s LBI Delivery Model Administration agreement with Resource Practices Branch Recipient (Contribution) Agreements with eligible recipients Distribution of funds to recipients Review and approval of projects (due diligence) Monitoring recipient performance Auditing of work (performance/technical and financial) Sanction management Reporting to government 5 March 2014FFT Business Meeting 2014
PwC Accountability Work closely with Government: Region and District set project priorities and budgets PwC is accountable for the delivery of activities Provide direction and instruction to the recipient Manage sanctions Accountable for funding expenditure and recovery PwC performance is subject to an annual independent audit FFT Business Meeting March 2014
PwC Communication Region/District communicate with the recipient holder on: -Plan and budget -Finished product -Phases the project Region and District provide PwC with direction for which projects will proceed PwC will confirm submitted projects are consistent with District objectives All instructions to the recipient holder will come from PwC (project specific and performance issues) FFT Business Meeting March 2014
PwC Questions FFT Business Meeting March 2014
Contact:Kevin Bromley Colin Campbell ca.pwc.com This content is for general information purposes only, and should not be used as a substitute for consultation with professional advisers. © 2014 PricewaterhouseCoopers LLP, an Ontario limited liability partnership. All rights reserved. PwC refers to the Canadian firm, and may sometimes refer to the PwC network. Each member firm is a separate legal entity. Please see for further details.