FSTO said:
Could you tell me how Treasury Board (TB) comes to their decisions? Do they constantly review our policies and then tells the Department what can be added or deleted? Or does TB come down and say "you must cut 10% and it must come from certain aspects of Compensation and Benefits".
It just seems that changes to our C&B come out of the blue with no preparation other than " don't count on allowances such as SDA, PLD, etc ". It would be advantageous to us as leaders to have an inkling of how these decisions are made. This would avoid the usual shrug of the shoulders and "those **** in Ottawa" when our subordinates ask the questions.
The short answer is: It's complicated.
The longer answer:
The Treasury Board (TBS) is a statutory committee of parliament. There are half a dozen members, plus alternates, who meet pretty much weekly while Parliament is in session to make decisions. These decisions cover a wide range of areas. For example: they will approve projects for departments, at various stages. They also approve labour agreements with publc sector unions.
TB is supported by the Treasury Board Secretariat (TBS), supporting the ministers of TB. They do a great deal of the heavy lifting behind the scenes, co-ordinating with departments to ensure that submissons put before the board provide a complete picture. TBS will write summaries of submissions, and include recommendations as to whether they think the Board should approve, reject or approve with conditions the submissions. Ministers are not bound by the staff recommendations.
Submissions to the Treasury Board are Cabinet Confidences, and treated as Protected B as a minimum. They are considered as advice to government and thus are not releaseable under ATI.
In this specific case? All departments were instructed to find reductions. Not sitting at the left hand of the DM and CDS, I do not know what was directed from above (TB or TBS), and what was identified from below. However, the VCDS co-ordinated the CF returns. Options would have been presented together with impact assessments from all organizations within the Department. The VCDS would have reviewed, compiled, and submitted those, approved by the CDS and DM, with costings confirmed by the Departmental Chief Financial Officer.
Once reduction proposals were submitted, they would be reviewed by TBS staff, questions directed to DND OPIs for clarification, and the TBS staff would draft recommendations for the TB ministers to decide what reductions to make.
TB Ministers met, decided which options to select from each department, and directed that those reductions be made.
That's a very abbreviated version of the process.