Skip to content
Previous Sittings
Previous Sittings

Journals of the Senate

50 Elizabeth II, A.D. 2001, Canada

Journals of the Senate

1st Session, 37th Parliament


Issue 44 - Appendix "A"

Thursday, June 7, 2001
1:30 p.m.

The Honourable Daniel Hays, Speaker


THURSDAY, June 7, 2001

The Standing Senate Committee on Defence and Security has the honour to present its

FIRST REPORT

Your Committee, which was authorized by the Senate on May 31, 2001, to conduct an introductory survey of the major security and defence issues facing Canada with a view to preparing a detailed work plan for future comprehensive studies, respectfully requests, that it be empowered, to engage the services of such counsel and technical, clerical and other personnel as may be necessary, and to adjourn from place to place within and outside Canada for the purpose of such study.

Pursuant to section 2:07 of the Procedural Guidelines for the Financial Operation of Senate Committees, 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,

COLIN KENNY

Chair


APPENDIX (A) TO THE REPORT

STANDING SENATE COMMITEE ON DEFENCE AND SECURITY

SPECIAL STUDY

APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31ST, 2002

Order of Reference

Extract from the Journals of the Senate of Thursday, May 31, 2001:

The Honourable Senator Kenny moved, seconded by the Honourable Senator Moore:

That the Standing Senate Committee on Defence and Security be authorized to conduct an introductory survey of the major security and defence issues facing Canada with a view to preparing a detailed work plan for future comprehensive studies;

That the Committee report to the Senate no later than February 28, 2002, and that the Committee retain all powers necessary to publicize the findings of the Committee until March 31, 2002; and

That the Committee be permitted, notwithstanding usual practices, to deposit any report with the Clerk of the Senate, if the Senate is not then sitting, and that the report be deemed to have been tabled in the Chamber.

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

Paul C. Bélisle

Clerk of the Senate


SUMMARY OF EXPENDITURES

Professional and Other Services $ 80,500
Transportation and Communications $ 278,700
All Other Expenditures $ 5,000
TOTAL $ 364,200

The foregoing budget was approved by the Standing Senate Committee on Defence and Security on May 28, 2001.

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

______________________ _________________________________________________________________
Date                                     Chairman, Standing Senate Committee on Defence and Security

______________________ _________________________________________________________________
Date                                         Chairman, Standing Committee on Internal Economy, Budgets and Administration

EXPLANATION OF COST ELEMENTS

PROFESSIONAL AND OTHER SERVICES
1. Consultant on military matters (0401)
10 months @ $2,400 $ 24,000
Consultant on policing and prisons (0401)
10 months @ $2,400 $ 24,000
Consultant on intelligence matters (0401)
10 months @ $1,200 $ 12,000
Communications consultant (0401)
6 days @ $500 $ 3,000
2. Working meals (0415) $ 9,500
20 meals @ $300
7 meals @$500
3. Hospitality (0410) $ 2,000
4. Conference registration (0406) $ 6,000
see attached list; 8 conferences, 5 in Canada, 2 in US and 1 in Europe;
3 Senators at each conference
8 @ $250 (average) x 3
TOTAL $ 80,500 $ 80,500

TRANSPORTATION AND COMMUNCIATIONS

1. Eastern Trip

Halifax (Maritimes Forces Atlantic; 12 Wing Shearwater (helicopters);
RCMP Division H ; Nova Institution for Women (penitentiary))

Charlottetown (Headquarters of Veterans Affairs Canada; RCMP Division L)

Fredericton (CFB Gagetown; RCMP Division J)

5 days - 9 Senators, 1 clerk, 1 researcher, 3 consultants, 1 interpreter = 15 persons

Air Transportation $ 32,700
Ottawa - Halifax - Charlottetown - Fredericton - Ottawa
Business class $2,222 x 9 = $19,998
Economy class $2,104 x 6 = $12,624
Ground Transportation $ 4,600
taxis to and from airports: 4 x 2 x $25 x 15 = $3,000
bus rental in Halifax and Fredericton: 2 days @ $800
Hotel Accommodation $ 11,700
4 nights @ $195 x 15
Per Diems $ 4,500
5 days @ $60 x 15
Miscellaneous $ 1,500
Total $ 55,000
2. Western Trip

Vancouver (airport international arrivals; RCMP Divisions E and M;
Matsqui Institution (medium security)

Victoria (Maritime Forces Pacific; CFB Esquimalt;)

Edmonton (CFB Edmonton; Land Force Western Area Headquarters;
RCMP Division K; Edmonton Correctional Institute (maximum security)

Winnipeg ( One Canadian Air Division; RCMP Division D;
Stony Mountain Institution (medium security)

5 days - 9 Senators, 1 clerk, 1 researcher, 3 consultants, 1 interpreter = 15 persons

Air Transportation $ 70,400
Ottawa - Vancouver - Victoria - Edmonton - Winnipeg - Ottawa
Business class $4,926 x 9 = $44,334
Economy class $4,343 x 6 = $26,058
Ground Transportation $ 4,450
taxis to and from airports: 5 x 2 x $25 x 15 = $3,750
bus rental in Victoria: 1 day @ $800
Hotel Accommodation $ 14,650
5 nights @ $195 x 15
Per diems $ 4,500
5 days @ $60 x 15
Miscellaneous $ 1,500
Total $ 95,500
3. Quebec Trip

Bagotville (3 Wing Bagotville (Eastern CF-18 Fighter base)

Quebec City (CFB Val Cartier; Headquarters Naval Reserve;
Leclerc Institution (medium security);
Montee Saint-Francois Institution (minimum security)

2 days - 9 Senators, 1 clerk, 1 researcher, 3 consultants, 2 interpreters = 16 persons

Air Transportation $ 20,300
Ottawa - Bagotville - Quebec City - Ottawa
Economy class $1,268 x 16 = $20,288
Ground Transportation $ 3,200
taxis to and from airports: 3 x 2 x $25 x 16 = $2,400
bus rental in Quebec City: 1 day @ $800
Hotel Accommodation $ 3,150
1 night @ $195 x 16
Per diems $ 1,950
2 days @ $60 x 16
Miscellaneous $ 900
Total $ 29,500
4. Ontario Trip

Kingston (Canadian Land Force Command, Staff College, 1 Wing Kingston (helicopters);
Kingston Penitentiary (maximum security),
Collins Bay (medium security),
Joyceville (medium security)

9 Senators, 1 clerk, 1 researcher, 3 consultants, 1 interpreter

Ground Transportation $ 800
bus rental one day @ $800
Per diems
1 day $60 x 15 $ 900
Miscellaneous $ 500
Total $ 2,200
5. Ontario Trip

Toronto (CFB Borden; airport international arrivals;
Keele Community Correctional Centre;)

2 days - 9 Senators, 1 clerk, 1 researcher, 1 interpreter, 3 consultants

Air Transportation $ 12,900
Ottawa - Toronto - Ottawa
Business class $910 x 9 = $8,190
Economy class $782 x 6 = $4,692
Ground Transportation $ 2,300
taxis to and from airports: 2 x 2 x $25 x 15 = $1,500
bus rental: one day @ $800
Hotel Accommodation $ 2,950
1 night @ $195 x 15
Per Diems $ 1,800
2 days @ $60 x 15
Miscellaneous $ 550
Total $ 20,500
6. Travel to Conferences and Meetings in Canada - Vancouver, Calgary, Toronto, Quebec City and Halifax;
in US - Washington; and in Europe - Brussels

3 Senators - 3 days - two nights

Air Transportation $ 54,750
Ottawa - Vancouver - Ottawa
Business class $4,048 x 3 = $12,144
Ottawa - Calgary - Ottawa
Business class $3,430 x 3 = $10,290
Ottawa - Toronto - Ottawa
Business class $910 x 3 = $2,730
Ottawa - Quebec City - Ottawa
Economy class $804 x 3 = $2,412
Ottawa - Halifax-Ottawa
Business class $1,643 x 3 = $4,929
Ottawa - Washington - Ottawa
Economy class $2,053 x 3 = $6,159
Ottawa - Brussels - Ottawa
Business class $5,353 x 3 = $16,059
Ground Transportation $ 2,400
2 x 2 x $25 x 3 x 8
Hotel Accommodation $ 11,850
Canada - 2 nights @ $195 x 3 x 5
US - 2 nights @ $325 x 3 x 2
Europe - 2 nights @ $350 x 3
Per Diems $ 4,900
3 days @ $60 x 3 x 5
3 days @ $75 x 3 x 2
3 days @ $100 x 3
Miscellaneous $ 1,100
Total $ 75,000
Distribution of press releases (0225) $ 1,000
TOTAL $ 278,700
ALL OTHER EXPENDITURES

Rental of meeting rooms (0500) $ 2,000
Purchase of stationery, books and periodicals (0702) $ 1,000
Miscellaneous (0799) $ 2,000
Total $ 5,000 $ 5,000
GRAND TOTAL $ 364,200
The Senate administration has reviewed this budget application.

___________________________________________________________ __________________
Heather Lank, Principal Clerk of Committees and Private Legislation                 Date

___________________________________________________________ __________________
Richard Ranger, Director of Finance                                                                 Date


Conferences and Meetings

Canada

Calgary, University of Calgary, Centre for Military and Strategic Studies

- Reserves and their role in civil society (2002)

Kingston, Queen's University

- Lessons learned from Bosnia (2002)

Toronto, York University, York Centre for International and Security Studies, annual conference (January-February 2002)

Toronto, University of Toronto, Canadian Institute of Strategic Studies

- Spring seminar on Canadian defence and security policy

- Autumn seminar on Canadian Strategic Forecast

Vancouver, University of British Columbia, Institute of International Relations,

- Annual conference on international security (2001 conference was on European security and Transatlanticism in the
21st century: The role of Canada - May 2001)

Halifax, Dalhousie University, Regional Maritime Security Conference, (July 6-8, 2001)

Montreal, Université du Québec à Montréal, Centre d'études des politiques étrangères et de sécurité, Annual Colloquium
(April 2002)

United States

Washington, D.C. National Defense University, Institute for National Strategic Studies, Symposium (September 20-21, 2001) and Joint Operational Symposium (November 7-8, 2001)

Washington, D.C. The Institute for Foreign Policy Analysis,

- Defending the Northeast, the Nation, and America's Allies from Ballistic Attack (June 28-29, 2001)

Washington, D.C. The Institute for Foreign Policy Analysis and Tuffs University

- Fletcher Conference 2001 - the emerging global security landscape and the spectrum of early twenty-first century threats (November 14-15, 2001)

Europe

United Kingdom, Wilton Park Conferences on Defence, Security and Arms Control, 2001 Conferences:

- International Cooperation to Prevent Chemical or Biological Terrorism

- EU Common Security and Defence Policy: From Aspiration to Action

- Control regimes for chemical and biological materials: towards a safer and more prosperous world

- Nuclear Non-Proliferation: Meeting the Challenges

Belgium Brussels NATO headquarters


APPENDIX (B) TO THE REPORT

THURSDAY, June 7, 2001

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Chair of the Standing Senate Committee on Defence and Security for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2002 for the purpose of its Special Study to conduct an introductory survey of the major security and defence issues facing Canada with a view to preparing a detailed work plan for future comprehensive studies, as authorized by the Senate on Thursday, May 31, 2001. The approved budget is as follows:

Professional and Other Services $ 80,500
Transport and Communications 20,000
Miscellaneous 0
TOTAL $ 100,500
Respectfully submitted,

RICHARD KROFT

Chair


Back to top