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AEFA - Standing Committee

Foreign Affairs and International Trade

Report of the committee

Tuesday, April 25, 2023

The Standing Senate Committee on Foreign Affairs and International Trade has the honour to present its

NINTH REPORT

Your committee, which was authorized by the Senate on Thursday, February 24, 2022, to examine and report on the Canadian foreign service, respectfully requests funds for the fiscal year ending March 31, 2024.

Pursuant to Chapter 3:05, 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,

PETER M. BOEHM

Chair

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STANDING SENATE COMMITTEE ON FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Study on the Canadian foreign service and elements of the foreign policy machinery within Global Affairs Canada

APPLICATION FOR BUDGET AUTHORIZATION FOR THE FISCAL YEAR ENDING MARCH 31, 2024

Extract from the Journals of the Senate Thursday, February 24, 2022:

The Honourable Senator Boehm moved, seconded by the Honourable Senator LaBoucane-Benson:

That the Standing Senate Committee on Foreign Affairs and International Trade be authorized to examine and report on the Canadian foreign service and elements of the foreign policy machinery within Global Affairs Canada, and on other related matters; and

That the committee submit its final report no later than March 30, 2023, and that it retain all powers necessary to publicize its findings for 180 days after the tabling of the final report.

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

Gérald Lafrenière

Interim Clerk of the Senate

Extract from the Journals of the Senate of Tuesday, February 7, 2023:

The Honourable Senator Boehm moved, seconded by the Honourable Senator Forest:

That, notwithstanding the order of the Senate adopted on Thursday, February 24, 2022, the date for the final report of the Standing Senate Committee on Foreign Affairs and International Trade in relation to its study on the Canadian foreign service and elements of the foreign policy machinery within Global Affairs Canada be extended from March 30, 2023, to September 29, 2023.

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

Gérald Lafrenière

Interim Clerk of the Senate

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SUMMARY OF BUDGET

Activity 1(a): London, (U.K.) - September 2023

$106,240
Activity 1(b): Oslo, (Norway) - September 2023

$37,032
Activity 1(c): Berlin, (Germany) - September 2023

$101,252
TOTAL

$244,524

The above budget was approved by the Standing Senate Committee on Foreign Affairs and International Trade on Thursday, March 9, 2023.

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












Date
Président du Comité sénatorial permanent des affaires étrangères et du commerce international
PETER M. BOEHM
Chair, Standing Senate Committee on Foreign Affairs and International Trade











Date
Présidente du Comité permanent de la régie interne, des budgets et de l’administration
LUCIE MONCION
Chair, Standing Committee on Internal Economy, Budgets and Administration
HISTORICAL INFORMATION
GENERAL ESTIMATE OF THE TOTAL COST OF THE SPECIAL STUDY
Pursuant to Chapter 3:05, section 2(2) of the Senate Administrative Rules.
Expenses for fiscal year 2022-2023 — $32,034
Expenses for fiscal year 2023-2024 — $244,524
Estimate total cost of the special study — $276,558

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STANDING SENATE COMMITTEE ON FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Study on the Canadian foreign service and elements of the foreign policy machinery within Global Affairs Canada

EXPLANATION OF BUDGET ITEMS

APPLICATION FOR BUDGET AUTHORIZATION

FOR THE FISCAL YEAR ENDING MARCH 31, 2024

ACTIVITY 1(a) : London, (U.K.) - September 2023

FACT-FINDING



11 participants: 7 senators, 4 staff

(Chair + 6 senators, 1 clerk, 2 analysts, 1 chair’s staff)








TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES







1.Transportation - air (Ottawa - London)62,000




7 senators x $8,000 (0224)





4 staff x $1,500 (0227)



2.Hotel accommodation18,260




7 senators, $830/night, 2 nights (0222)





4 staff, $830/night, 2 nights (0226)



3.Per diem8,580




7 senators, $260/day, 3 days (0221)





4 staff, $260/day, 3 days (0225)



4.Working meals (travel) (0231)2,500


5.Taxis4,400




7 senators x $400 (0223)





4 staff x $400 (0232)



Sub-total
$95,740








ALL OTHER EXPENDITURES










OTHER



1.Miscellaneous costs associated with travel (0229)3,000










RENTALS



2.Rental office space (meeting rooms) (0540)7,500




(2 days, $3,750/day)



Sub-total
$10,500








Total of Activity 1(a)
$106,240
ACTIVITY 1(b): Oslo, (Norway) - September 2023

FACT-FINDING



11 participants: 7 senators, 4 staff

(Chair + 6 senators, 1 clerk, 2 analysts, 1 chair’s staff)








TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES







1.Transportation - air (London - Oslo)7,700




7 senators x $ 700 (0224)





4 staff x $700 (0227)



2.Hotel accommodation13,200




7 senators, $600/night, 2 nights (0222)





4 staff, $600/night, 2 nights (0226)



3.Per diem6,732




7 senators, $306/day, 2 days (0221)





4 staff, $306/day, 2 days (0225)



4.Working meals (travel) (0231)2,500


5.Taxis2,200




7 senators x $200 (0223)





4 staff x $200 (0232)



Sub-total
$32,332








ALL OTHER EXPENDITURES










RENTALS



1.Rental office space (meeting rooms) (0540)4,700




(2 days, $2,350/day)



Sub-total
$4,700








Total of Activity 1(b)
$37,032







ACTIVITY 1(c) : Berlin, (Germany) - September 2023

FACT-FINDING



11 participants: 7 senators, 4 staff

(Chair + 6 senators, 1 clerk, 2 analysts, 1 chair’s staff)








TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES








1.Transportation - air (Oslo - Berlin & Berlin-Ottawa69,700




7 senators x $8700 (0224)





4 staff x $2200 (0227)



2.Hotel accommodation15,840




7 senators, $720/night, 2 nights (0222)





4 staff, $720/night, 2 nights (0226)



3.Per diem6,292




7 senators, $286/day, 2 days (0221)





4 staff, $286/day, 2 days (0225)



4.Working meals (travel) (0231)2,500


5.Taxis2,200




7 senators x $200 (0223)





4 staff x $200 (0232)



Sub-total
$96,532








ALL OTHER EXPENDITURES










RENTALS



1.Rental office space (meeting rooms) (0540)4,720




(2 days, $2,360/day)










Sub-total
$4,720








Total of Activity 1(c)
$101,252







Grand Total

$244,524

The Senate Administration has reviewed this budget application.












Date
Shaila Anwar, Clerk Assistant,
Committees Directorate











Date
Nathalie Charpentier, Comptroller and Deputy Chief Financial Officer,
Finance and Procurement Directorate

APPENDIX (B) TO THE REPORT

Thursday, April 20, 2023

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on Foreign Affairs and International Trade for the proposed expenditures of the said committee for the fiscal year ending March 31, 2024, for the purpose of its special study on Canadian foreign service, as authorized by the Senate on Thursday, February 24, 2022. The approved budget is as follows:

Activity 1(a): London, (U.K.)

$106,240
Activity 1(b): Oslo, (Norway)

$37,032
Activity 1(c): Berlin, (Germany)

$101,252
TOTAL

$244,524

(includes funds for fact-finding missions and for 7 senators and 1 senator staff to travel)

The budgets approved by the Senate for each travel activity are the maximum amount that can be spent for that activity. Budgets normally include funds for the full membership of the committee to travel. In general, a reduced delegation actually travels and efforts are made to find additional savings. Therefore, actual expenditures are expected to be considerably below the approved budget, and they will be proactively disclosed. Any funds remaining at the conclusion of a travel activity will be clawed-back and can be made available for allocation to committees for other activities.

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Respectfully submitted,

LUCIE MONCION

Chair


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