Business Plan And Budget Template Page 16

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2. Professionalism, Competence & Access (PC&A)
PC & A bundles together all of our programs that support the professional work of lawyers,
including Continuing Professional Development (CPD), practice advice, pro bono, libraries,
CanLII, equity ombudsperson, and equity programs. Policy development work is also centered
in this core area.
3. Governance
Governance includes our Secretariat and Governance teams designed to support the Benchers
in their governance role.
4. Organizational Support
This core area provides the supports necessary to carry out all our regulatory work including
Corporate Services (consisting of Accounting, Communications, Records and Information
Management Services and Office Services), Business Technology, Human Resources and
Tribunals Office.
Budget Resource Allocation
While we organize our work in the above areas, the following chart illustrates where our budget
resources are focused. In this analysis, organizational support costs are allocated to each of
these activity areas based on relative cost.
16%
Regulation
16%
Governance
PC&A
68%
Proposed 2015 Business Plan & Budget
Page 16 of 50

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