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Proceedings of the Standing Senate Committee on
Energy, the Environment and Natural Resources

Issue 9 - Sixth Report of the Committee


Thursday, June 17, 2010

The Standing Senate Committee on Energy, the Environment and Natural Resources has the honour to present its

SIXTH REPORT

Your committee, which was authorized by the Senate on Thursday, March 11, 2010 to examine and report on the current state and future of Canada's energy sector (including alternative energy) respectfully requests funds for the fiscal year ending March 31, 2011, and that it be empowered to engage the services of such counsel, technical, clerical and other personnel as may be necessary.

Pursuant to Chapter 3:06, section 2(1)(c) of the Senate Administrative Rules, the budget submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that committee are appended to this report.

Respectfully submitted,

W. DAVID ANGUS

Chair


STANDING SENATE COMMITTEE ON
ENERGY, THE ENVIRONMENT AND
NATURAL RESOURCES

SPECIAL STUDY, ENERGY SECTOR

APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2011

Extract of the Journals of the Senate, March 11, 2010:

The Honourable Senator Angus moved, seconded by the Honourable Senator Andreychuk:

That the Standing Senate Committee on Energy, the Environment and Natural Resources be authorized to examine and report on the current state and future of Canada's energy sector (including alternative energy). In particular, the committee shall be authorized to:

(a) Examine the current state of the energy sector across Canada, including production, manufacturing, transportation, distribution, sales, consumption and conservation patterns;

(b) Examine the federal and provincial/territorial roles in the energy sector and system in Canada;

(c) Examine current domestic and international trends and anticipated usage patterns and market conditions, including trade and environmental measures and opportunities, likely to influence the sector's and energy system's future sustainability;

(d) Develop a national vision for the long-term positioning, competitiveness and security of Canada's energy sector; and

(e) Recommend specific measures by which the federal government could help bring that vision to fruition.

That the papers and evidence received and taken and work accomplished by the committee on this subject since the beginning of the Second Session of the Fortieth Parliament be referred to the committee; and

That the committee submit its final report no later than June 30, 2011 and that the committee retain all powers necessary to publicize its findings until 180 days after the tabling of the final report.

The question being put on the motion, it was adopted.

Gary W. O'Brien

Clerk of the Senate


SUMMARY OF EXPENDITURES

Professional and Other Services $26 750
Transportation and Communications $118, 065
All Other Expenditures $42 750
TOTAL $187 565

The above budget was approved by the Standing Senate Committee on Energy, the Environment and Natural Resources on Thursday, June 3, 2010.

The undersigned or an alternate will be in attendance on the date that this budget is considered.

 

Date W. DAVID ANGUS
Chair, Standing Senate Committee on Energy, the Environment and Natural Resources]

 

Date DAVID TKACHUK
Chair, Standing Committee on Internal Economy, Budgets and Administration

HISTORICAL INFORMATION

2009-2010
Budget $76, 580
Expenses $25, 767


STANDING SENATE COMMITTEE ON
ENERGY, THE ENVIRONMENT AND NATURAL RESOURCES

SPECIAL STUDY, ENERGY SECTOR

EXPLANATION OF BUDGET ITEMS
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2011

GENERAL EXPENSES
PROFESSIONAL AND OTHER SERVICES
1. Hospitality — general (0410) 1 000
2. Website (0303) 12 000
Sub-total $13 000
ALL OTHER EXPENDITURES
OTHER
1. Miscellaneous expenses (0798) 1 000
Sub-total $1 000
Total of General Expenses $14 000
ACTIVITY 1 : Tour of Ontario Nuclear Facilities
FACT-FINDING (Summer or Fall 2010)
15 participants: 12 Senators, 3 staff
(Staff: 1 Clerk, 2 Analysts)
TRANSPORTATION AND COMMUNICATIONS
TRAVEL
1. Hotel accommodation 4 800
12 senators, $160/night, 2 nights (0222)
3 staff, $160/night, 2 nights (0226)
2. Per diem 3195
12 senators, $71/day, 3 days (0221)
3 staff, $71/day, 3 days (0225)
3. Working meals (travel) (0231) 700
4. Ground transportation — taxis 450
12 senators x $30 (0223)
3 staff x $30 (0232)
5. Ground transportation — bus rental (0228) 3 500
Sub-total $12 645
ALL OTHER EXPENDITURES
OTHER
1. Miscellaneous costs on travel (0229) 1 000
RENTALS
2. Rental of meeting rooms (0540) 200
(1 day, $200/day)
Sub-total $1 200
Total of Activity 1 $13 845
ACTIVITY 2: Montreal
FACT-FINDING AND PUBLIC HEARINGS (Fall 2010)
22 participants: 12 Senators, 10 staff
(Staff: 1 Clerk, 1 Admin., 2 Analysts, 1 Communications Advisor,
3 interpreters, 2 stenographers)
PROFESSIONAL AND OTHER SERVICES
1. Reporting/transcribing (0403) 2 750
(1 day, $2750/day)
Sub-total $2 750
TRANSPORTATION AND COMMUNICATIONS
TRAVEL
1. Ground transportation — train 1 500
12 senators x $0 (0224)
10 staff x $150 (0227)
2. Hotel accommodation 4 400
12 senators, $200/night, 1 night (0222)
10 staff, $200/night, 1 night (0226)
3. Per diem 3 740
12 senators, $85/day, 2 days (0221)
10 staff, $85/day, 2 days (0225)
4. Working meals (travel) (0231) 1 200
5. Ground transportation — bus rental (0228) 600
(1 day, $600/day)
6. Ground transportation — taxis 1 320
12 senators x $60 (0223)
10 staff x $60 (0232)
Sub-total $12 760
ALL OTHER EXPENDITURES
OTHER
1. Advertising (0319) 7 500
2. Miscellaneous costs on travel (0229) 1 000
RENTALS
3. Rental of meeting rooms (0540) 800
(1 day, $800/day)
4. Reporting/interpretation equipment (0500) 1 750
(1 day, $1750/day)
Sub-total $11 050
Total of Activity 2 $26 560
ACTIVITY 3: Maritimes (Halifax, St. John, St. John's, Charlottetown)
FACT-FINDING AND PUBLIC HEARINGS (Fall 2010)
22 participants: 12 Senators, 10 staff
(Staff: 1 Clerk, 1 Admin., 2 Analysts,
1 Communications Advisor, 3 interpreters, 2 stenographers)
PROFESSIONAL AND OTHER SERVICES
1. Reporting/transcribing (0403) 11 000
(4 days, $2750/day)
Sub-total $11 000
TRANSPORTATION AND COMMUNICATIONS
TRAVEL
1. Hotel accommodation 17 200
12 senators, $200/night, 4 nights (0222)
8 staff, $200/night, 4 night (0226)
2 staff, $200/night, 3 nights (0226)
2. Per diem 8 500
12 senators, $85/day, 5 days (0221)
8 staff, $85/day, 5 days (0225)
3. Working meals (travel) (0231) 1 320
4. Ground transportation — taxis 2 640
12 senators x $120 (0223)
10 staff x $120 (0232)
5. Ground transportation — bus rental (0228) 3 000
(5 days, $600/day)
6. Charter flight (0233) (Sole source) 60 000
Sub-total $92 660
ALL OTHER EXPENDITURES
OTHER
1. Advertising (0319) 8 500
2. Miscellaneous costs on travel (0229) 1 000
RENTALS
3. Rental of meeting rooms (0540) 2 000
(4 days, $500/day)
4. Reporting/interpretation equipment (0500) 18 000
(4 days, $4500/day)
Sub-total $29 500
Total of Activity 3 $133 160
Grand Total $ 187 565

The Senate administration has reviewed this budget application.

 

Heather Lank, Principal Clerk,
Committees Directorate
Date
Nicole Proulx, Director of Finance Date

 


APPENDIX (B) TO THE REPORT

Thursday, June 17, 2010

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on Energy, the Environment and Natural Resources for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2011 for the purpose of its special study on Energy Sector, as authorized by the Senate on Thursday, March 11, 2010. The approved budget is as follows:

Professional and Other Services    $ 13,000
Transportation and Communications    0
All Other Expenditures    1,000
TOTAL    $ 14,000

Respectfully submitted,

DAVID TKACHUK

Chair


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