Report of the committee
Thursday, February 15, 2018
The Standing Senate Committee on Aboriginal Peoples has the honour to present its
NINTH REPORT
Your committee, which was authorized by the Senate on Thursday, December 15, 2016, to study the new relationship between Canada and First Nations, Inuit and Métis peoples, respectfully requests supplementary funds for the fiscal year ending March 31, 2018, and requests for the purpose of such study, that it be empowered to:
(a) adjourn from place to place within Canada; and
(b) travel inside Canada.
The original budget application submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that committee were printed in the Journals of the Senate on June 19, 2017. On June 20, 2017, the Senate approved the release of $2,600 to the committee.
Pursuant to Chapter 3:06, section 2(1)(c) of the Senate Administrative Rules, the supplementary 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,
LILLIAN EVA DYCK
Chair
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STANDING SENATE COMMITTEE ON ABORIGINAL PEOPLES
Study on the new relationship between Canada and First Nations, Inuit and Métis peoples
APPLICATION FOR SUPPLEMENTARY BUDGET AUTHORIZATION FOR THE FISCAL YEAR ENDING MARCH 31, 2018
Extract from the Journals of the Senate of Thursday, December 15, 2016:
That the Standing Senate Committee on Aboriginal Peoples be authorized to examine and report on a new relationship between Canada and First Nations, Inuit and Metis peoples, including, but not limited to:
(a) the history of the relationship between indigenous people and newcomers;
(b) the main principles of a new relationship; and
(c) the application of these principles to specific issues affecting indigenous people in Canada;
That the committee submit its final report no later than October 31, 2018 and that the committee retain all powers necessary to publicize its findings for 180 days after the tabling of the final report.
After debate,
The question being put on the motion, it was adopted.
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SUMMARY OF BUDGET
Activity 1: Winnipeg, Prince Albert, Île-à-la-Crosse, Buffalo Lake, Siksika, Calgary | $ | 216,978 | ||
TOTAL | $ | 216,978 |
The above budget was approved by the Standing Senate Committee on Aboriginal Peoples on Tuesday, February 6, 2018.
The undersigned or an alternate will be in attendance on the date that this budget is considered.
Date | Présidente du Comité sénatorial permanent des peuples autochtones LILLIAN EVA DYCK Chair, Standing Senate Committee on Aboriginal Peoples | |
Date | Président du Comité permanent de la régie interne, des budgets et de l’administration LARRY W. CAMPBELL Chair, Standing Committee on Internal Economy, Budgets and Administration |
GENERAL ESTIMATE OF THE TOTAL COST OF THE SPECIAL STUDY
Pursuant to Chapter 3:06, section 2(2) of the Senate Administrative Rules.
Expenses for fiscal year 2017-18: $212,224
Estimate of the total cost of the special study: $650,000
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STANDING SENATE COMMITTEE ON ABORIGINAL PEOPLES
Study on the new relationship between Canada and First Nations, Inuit and Métis peoples
EXPLANATION OF BUDGET ITEMS
APPLICATION FOR SUPPLEMENTARY BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2018
ACTIVITY 1: Winnipeg, Prince Albert, Île-à-la-Crosse, Buffalo Lake, Siksika, Calgary | ||||||
FACT-FINDING AND PUBLIC HEARINGS | ||||||
18 participants: 8 senators, 10 staff | ||||||
(1 clerk, 1 administrative assistant, 2 analysts, 2 communications officers, 3 interpreters, 1 stenographer) | ||||||
PROFESSIONAL AND OTHER SERVICES | ||||||
HOSPITALITY | ||||||
1. | Hospitality - gifts (0424) | 1,000 | ||||
OTHER | ||||||
2. | Interpreters (0444) | 5,000 | ||||
(5 days, $1,000/day) | ||||||
3. | Reporting/transcribing (0403) | 9,900 | ||||
(3 days, $3,300/day) | ||||||
4. | Transcript editing services (0143) | 3,000 | ||||
Sub-total | $18,900 | |||||
TRANSPORTATION, ACCOMMODATION AND LIVING EXPENSES | ||||||
1. | Transportation - air | 33,800 | ||||
8 senators x $2,600 (0224) | ||||||
10 staff x $1,300 (0227) | ||||||
2. | Hotel accommodation | 27,000 | ||||
8 senators, $250/night, 6 nights (0222) | ||||||
10 staff, $250/night, 6 nights (0226) | ||||||
3. | Per diem | 12,978 | ||||
8 senators, $103/day, 7 days (0221) | ||||||
10 staff, $103/day, 7 days (0225) | ||||||
4. | Working meals (travel) (0231) | 12,000 | ||||
5. | Taxis | 3,600 | ||||
8 senators x $200 (0223) | ||||||
10 staff x $200 (0232) | ||||||
6. | Charter bus (0228) | 7,200 | ||||
(4 days, $1,800/day) | ||||||
7. | Charter flight (0233)(Sole Source) | 72,000 | ||||
Sub-total | $168,578 | |||||
ALL OTHER EXPENDITURES | ||||||
OTHER | ||||||
1. | Advertising (0319) | 500 | ||||
2. | Miscellaneous costs associated with travel (0229) | 500 | ||||
RENTALS | ||||||
3. | Rental office space (meeting rooms) (0540) | 10,000 | ||||
(5 days, $2,000/day) | ||||||
4. | Rental - interpretation equipment (0504) | 18,500 | ||||
(5 days, $3,700/day) | ||||||
Sub-total | $29,500 | |||||
Total of Activity 1 | $216,978 | |||||
Grand Total | $ 216,978 |
The Senate Administration has reviewed this budget application.
Date | Blair Armitage, Principal Clerk, Committees Directorate | |
Date | Nathalie Charpentier, Comptroller, Finance and Procurement Directorate |
APPENDIX (B) TO THE REPORT
Thursday, February 15, 2018
The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on Aboriginal Peoples for the proposed expenditures of the said committee for the fiscal year ending March 31, 2018, for its special study on the new relationship between Canada and First Nations, Inuit and Métis peoples, as authorized by the Senate on Thursday, December 15, 2016. The approved budget is as follows:
Activity 1: Winnipeg, Prince Albert, Île-à-la-Crosse, Buffalo Lake, Siksika, Calgary | $ | 216,978 | ||
TOTAL | $ | 216,978 |
(includes funds for public hearings and a fact-finding mission, as well as approval for sole source for charter plane; includes funds for 8 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;
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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.
Respectfully submitted,
LARRY W. CAMPBELL
Chair