Report of the committee
Thursday, March 24, 2016
The Standing Senate Committee on Legal and Constitutional Affairs has the honour to present its
SECOND REPORT
Your committee, which was authorized by the Senate on Thursday, January 28, 2016, to study matters pertaining to delays in Canada’s criminal justice system, respectfully requests funds for the fiscal year ending March 31, 2017 and requests, for the purpose of such study, that it be empowered:
(a) to engage the services of such counsel, technical, clerical and other personnel as may be necessary;
(b) to adjourn from place to place within Canada; and,
(c) to travel inside Canada.
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,
BOB RUNCIMAN
Chair
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STANDING SENATE COMMITTEE ON LEGAL AND CONSTITUTIONAL AFFAIRS
Study on matters pertaining to delays in Canada’s criminal justice system
APPLICATION FOR BUDGET AUTHORIZATION FOR THE FISCAL YEAR ENDING MARCH 31, 2017
Extract from the Journals of the Senate of Thursday, January 28, 2016:
The Honourable Senator Runciman moved, seconded by the Honourable Senator Marshall:
That the Standing Senate Committee on Legal and Constitutional Affairs be authorized to examine and report on matters pertaining to delays in Canada’s criminal justice system and to review the roles of the Government of Canada and Parliament in addressing such delays; and
That the committee submit its final report no later than March 31, 2017 and that the committee retain all powers necessary to publicize its findings until 180 days after the tabling of the final report.
After debate,
The question being put on the motion, it was adopted.
Charles Robert
Clerk of the Senate
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SUMMARY OF BUDGET
Activity 1: Toronto | $ | 27,977 | ||
Activity 2: Montreal | $ | 20,774 | ||
Activity 3: Vancouver, Calgary and Saskatoon | $ | 104,326 | ||
Activity 4: Halifax | $ | 65,340 | ||
TOTAL | $ | 218,417 |
The above budget was approved by the Standing Senate Committee on Legal and Constitutional Affairs on Wednesday, March 23, 2016.
The undersigned or an alternate will be in attendance on the date that this budget is considered.
Date | THE HONOURABLE BOB RUNCIMAN Chair, Standing Senate Committee on Legal and Constitutional Affairs | |
Date | THE HONOURABLE LEO HOUSAKOS Chair, Standing Committee on Internal Economy, Budgets and Administration |
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STANDING SENATE COMMITTEE ON LEGAL AND CONSTITUTIONAL AFFAIRS
Study on matters pertaining to delays in Canada’s criminal justice system
EXPLANATION OF BUDGET ITEMS APPLICATION FOR BUDGET AUTHORIZATION FOR THE FISCAL YEAR ENDING MARCH 31, 2017
ACTIVITY 1: Toronto | ||||||
FACT-FINDING and PUBLIC HEARINGS | ||||||
19 participants: 12 Senators, 7 staff | ||||||
1 clerk, 2 analysts, 3 interpreters | ||||||
1 administrative assistant | ||||||
PROFESSIONAL AND OTHER SERVICES | ||||||
1. | Reporting/transcribing (0403) | 1,650 | ||||
(0.5 day, $3,300/day) | ||||||
2. | Transcript editing services (0143) | 600 | ||||
Sub-total | $2,250 | |||||
TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES | ||||||
1. | Transportation - air (Economy full flex for senators and staff) | 10,203 | ||||
12 senators x $537 (0224) | ||||||
7 staff x $537 (0227) | ||||||
2. | Hotel accommodation | 3,800 | ||||
12 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
3. | Per diem | 1,824 | ||||
12 senators, $96/day, 1 day (0221) | ||||||
7 staff, $96/day, 1 day (0225) | ||||||
4. | Working meals (travel) (0231) | 1,680 | ||||
5. | Taxis | 3,800 | ||||
12 senators x $200 (0223) | ||||||
7 staff x $200 (0232) | ||||||
6. | Charter bus (0228) | 600 | ||||
(0.5 day, $1,200/day) | ||||||
Sub-total | $21,907 | |||||
ALL OTHER EXPENDITURES | ||||||
OTHER | ||||||
1. | Miscellaneous costs associated with travel (0229) | 500 | ||||
RENTALS | ||||||
2. | Rental office space (meeting rooms) (0540) | 1,500 | ||||
(1 day, $1,500/day) | ||||||
3. | Rental - interpretation equipment (0504) | 1,820 | ||||
(1 day, $1,820/day) | ||||||
Sub-total | $3,820 | |||||
Total of Activity 1 | $27,977 | |||||
ACTIVITY 2: Montreal | ||||||
FACT-FINDING AND PUBLIC HEARINGS | ||||||
19 participants: 12 Senators, 7 staff | ||||||
1 clerk, 2 analysts, 3 interpreters | ||||||
1 administrative assistant | ||||||
PROFESSIONAL AND OTHER SERVICES | ||||||
OTHER | ||||||
1. | Reporting/transcribing (0403) | 3,300 | ||||
(1 day, $3,300/day) | ||||||
2. | Transcript editing services (0143) | 600 | ||||
Sub-total | $3,900 | |||||
TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES | ||||||
1. | Transportation - train (full flex economy for staff) | 1,260 | ||||
12 senators x $0 (0224) | ||||||
7 staff x $180 (0227) | ||||||
2. | Hotel accommodation | 3,000 | ||||
8 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
3. | Per diem | 1,824 | ||||
12 senators, $96/day, 1 day (0221) | ||||||
7 staff, $96/day, 1 day (0225) | ||||||
4. | Working meals (travel) (0231) | 3,360 | ||||
5. | Taxis | 3,000 | ||||
8 senators x $200 (0223) | ||||||
7 staff x $200 (0232) | ||||||
6. | Charter bus (0228) | 1,200 | ||||
(1 day, $1,200/day) | ||||||
Sub-total | $13,644 | |||||
ALL OTHER EXPENDITURES | ||||||
OTHER | ||||||
1. | Miscellaneous costs associated with travel (0229) | 500 | ||||
RENTALS | ||||||
2. | Rental office space (meeting rooms) (0540) | 1,000 | ||||
(1 day, $1,000/day) | ||||||
3. | Rental - interpretation equipment (0504) | 1,730 | ||||
(1 day, $1,730/day) | ||||||
Sub-total | $3,230 | |||||
Total of Activity 2 | $20,774 | |||||
ACTIVITY 3: Vancouver, Calgary and Saskatoon | ||||||
FACT-FINDING AND PUBLIC HEARINGS | ||||||
19 participants: 12 Senators, 7 staff | ||||||
1 clerk, 2 analysts, 3 interpreters | ||||||
1 administrative assistant | ||||||
PROFESSIONAL AND OTHER SERVICES | ||||||
1. | Reporting/transcribing (0403) | 4,950 | ||||
(1.5 days, $3,300/day) | ||||||
2. | Transcript editing services (0143) | 3,600 | ||||
Sub-total | $8,550 | |||||
TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES | ||||||
1. | Transportation - air | 53,600 | ||||
12 senators x $3,300 (0224) | ||||||
7 staff x $2,000 (0227) | ||||||
2. | Hotel accommodation (Vancouver) | 3,800 | ||||
12 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
3. | Hotel accommodation (Calgary) | 3,800 | ||||
12 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
4. | Hotel accommodation (Saskatoon) | 3,800 | ||||
12 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
5. | Per diem | 7,296 | ||||
12 senators, $96/day, 4 days (0221) | ||||||
7 staff, $96/day, 4 days (0225) | ||||||
6. | Working meals (travel) (0231) | 5,040 | ||||
7. | Taxis | 3,800 | ||||
12 senators x $200 (0223) | ||||||
7 staff x $200 (0232) | ||||||
8. | Charter bus (0228) | 3,600 | ||||
(3 days, $1,200/day) | ||||||
Sub-total | $84,736 | |||||
ALL OTHER EXPENDITURES | ||||||
OTHER | ||||||
1. | Miscellaneous costs associated with travel (0229) | 500 | ||||
RENTALS | ||||||
2. | Rental office space (meeting rooms)- Vancouver (0540) | 1,500 | ||||
(1 day, $1,500/day) | ||||||
3. | Rental office space (meeting rooms)-Calgary (0540) | 1,500 | ||||
(1 day, $1,500/day) | ||||||
4. | Rental office space (meeting rooms) - Saskatoon (0540) | 1,000 | ||||
(1 day, $1,000/day) | ||||||
5. | Rental - interpretation equipment - Vancouver (0504) | 1,690 | ||||
(1 day, $1,690/day) | ||||||
6. | Rental - interpretation equipment - Calgary (0504) | 2,926 | ||||
(1 day, $2,926/day) | ||||||
7. | Rental - interpretation equipment - Saskatoon (0504) | 1,924 | ||||
(1 day, $1,924/day) | ||||||
Sub-total | $11,040 | |||||
Total of Activity 3 | $104,326 | |||||
ACTIVITY 4: Halifax | ||||||
FACT-FINDING and Public Hearings | ||||||
19 participants: 12 Senators, 7 staff | ||||||
1 clerk, 2 analysts, 3 interpreters | ||||||
1 administrative assistant | ||||||
PROFESSIONAL AND OTHER SERVICES | ||||||
OTHER | ||||||
1. | Reporting/transcribing (0403) | 1,650 | ||||
(0.5 day, $3,300/day) | ||||||
2. | Transcript editing services (0143) | 600 | ||||
Sub-total | $2,250 | |||||
TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES | ||||||
1. | Transportation - air | 45,175 | ||||
12 senators x $3,015 (0224) | ||||||
7 staff x $1,285 (0227) | ||||||
2. | Hotel accommodation | 3,800 | ||||
12 senators, $200/night, 1 night (0222) | ||||||
7 staff, $200/night, 1 night (0226) | ||||||
3. | Per diem | 3,648 | ||||
12 senators, $96/day, 2 days (0221) | ||||||
7 staff, $96/day, 2 days (0225) | ||||||
4. | Working meals (travel) (0231) | 1,680 | ||||
5. | Taxis | 1,900 | ||||
12 senators x $100 (0223) | ||||||
7 staff x $100 (0232) | ||||||
6. | Charter bus (0228) | 2,400 | ||||
(2 days, $1,200/day) | ||||||
Sub-total | $58,603 | |||||
ALL OTHER EXPENDITURES | ||||||
1. | Miscellaneous costs associated with travel (0229) | 500 | ||||
RENTALS | ||||||
2. | Rental office space (meeting rooms) (0540) | 1,000 | ||||
(1 day, $1,000/day) | ||||||
3. | Rental - interpretation equipment (0504) | 2,987 | ||||
(1 day, $2,987/day) | ||||||
Sub-total | $4,487 | |||||
Total of Activity 4 | $65,340 | |||||
Grand Total | $ 218,417 |
The Senate Administration has reviewed this budget application.
Date | Blair Armitage, Principal Clerk, Committees Directorate | |
Date | Michèle Serano, Comptroller, Finance and Procurement Directorate |
APPENDIX (B) TO THE REPORT
Thursday, March 24, 2016
The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on Legal and Constitutional Affairs for the proposed expenditures of the said committee for the fiscal year ending March 31, 2017, for the purpose of its special study on matters pertaining to delays in Canada’s criminal justice system, as authorized by the Senate on Thursday, January 28, 2016. The approved budget is as follows:
Activity 1: Toronto | $ | 27,977 | ||
Activity 2: Montreal | $ | 20,774 | ||
Activity 3: Vancouver, Calgary and Saskatoon | $ | 104,326 | ||
Activity 4: Halifax | $ | 65,340 | ||
TOTAL | $ | 218,417 |
(includes funds for public hearings and fact-finding missions; includes funds for 12 senators 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 reported to the Senate;
Any surplus 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.
Respectfully submitted,
LEO HOUSAKOS
Chair