From the President

As President of the ICCS, I am pleased to share my thoughts on this 2020-21 ICCS Annual Report. The Institute has faced unprecedented challenges to public sector service delivery due to the many challenges and changes resulting from the COVID-19 pandemic. There are many reasons for ICCS’ continued presence as a centre of excellence in championing public sector service excellence, which stem from our solid strategic business plan that has played a critical role in strategically positioning the ICCS on a continuous evolution to digital service delivery for its key programs and services.

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From the Executive Director

I’m pleased to present the 2020-21 Institute for Citizen-Centred Service (ICCS) Annual Report. With the emergence of the COVID-19 pandemic and its impact on government services, the ICSS was well positioned to succeed this past year. This was due to investments over the past couple of years that enabled us to deliver most of our services digitally and easily to our clients. Once again, our dedicated and passionate team provided valuable services, programs and knowledge aimed at supporting public sector organizations across Canada and around the world in the pursuit of citizen-focused service excellence.

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Launched 4 eLearning modules

Launched Citizen First Analytics online tool

More than 500 followers to date

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Line of Business Updates

Learning

Research

Councils

CMT

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Financial Summary

At a Glance

Financial Summary

At a Glance

In 2020/21, we saw a decline in the revenue trend compared to previous years.

  • Year to date shortfall of revenues over expenses of $42,141 …. $59,490 less than what we had budgeted.
  • Revenues totaled - $854,529. This is less than budget by $36,879.
  • Expenditures totaled - $1,003,529. This is more than budget by $47,649.
  • Support to Councils revenues are $10,000 less than budget and expenditures are $6,188 less than budget.
  • Research revenues are $5,163 more than budget while expenditures were more than budget by $7,950.
  • CMT Revenues were $7,250 less than budget and expenditures were $7,327 more than budget.
  • Certification revenues were $24,792 less than budget while expenditures were $11,206 more than budget.
  • General and Administration costs were $15,398 less than budget.


Revenues by Lines of Business

Revenues by Lines of Business

Financials Pie Chart
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Winner of the Heintzman Leadership Award - 2020

Guy Gordon

Guy Gordon

The ICCS is proud to announce Guy Gordon as the 2020 Heintzman Leadership Award winner in recognition of his substantial contribution to the promotion of, and commitment to citizen-centred service delivery in Canada.

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