Journals of the Senate
51 Elizabeth II, A.D. 2002, Canada
Journals of the Senate
1st Session, 37th Parliament
Issue 124 - Appendix "D"
Thursday, June 13, 2002
1:30 p.m.
The Honourable Daniel Hays, Speaker
THURSDAY, June 13, 2002
The Standing Joint Committee for the Scrutiny of Regulations has the honour to present its
SIXTH REPORT — ``A''
(presented only to the Senate)
Your Committee, which is authorized by section 19 of the Statutory Instruments Act, R.S.C. 1985, c. S-22, to review and scrutinize statutory instruments, now requests approval of funds to attend the ``Red Tape to Smart Tape'' conference to be held in Toronto on September 25 to 27, 2002.
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,
CÉLINE HERVIEUX-PAYETTE
Joint Chair
STANDING JOINT COMMITTEE FOR THE SCRUTINY OF REGULATIONS
APPLICATION FOR BUDGET AUTHORIZATION
COMMITTEE TRAVEL TO TORONTO TO ATTEND THE ``RED TAPE TO
SMART TAPE''
CONFERENCE TO BE HELD SEPTEMBER 25-27, 2002
STATUTORY ORDER OF REFERENCE
Extract from the Statutory Instruments Act R.S.C. 1985, c. S-22:
19. Every statutory instrument issued, made or established after December 31, 1971 other than an instrument the inspection of which and the obtaining of copies of which are precluded by any regulations made pursuant to paragraph 20(d), shall stand permanently referred to any Committee of the House of Commons, of the Senate or of both Houses of Parliament that may be established for the purpose of reviewing and scrutinizing statutory instruments.
The proposed expenditures will be shared by the two Houses on the following basis:
| The Senate | 30% |
| House of Commons | 70% |
| The said budget is as follows: | TOTAL | SENATE | H. of C. |
| Professional and Other Services | $ 9,100 | $ 2,730 | $ 6,370 |
| Transport and Communications | $ 14,200 | $ 4,260 | $ 9,940 |
| Total | $ 23,300 | $ 6,990 | $ 16,310 |
The foregoing budget was approved by the Committee on Thursday, May 30, 2002.
The undersigned or an alternate will be in attendance on the date that this budget is being considered.
Date Joint Chair, Standing Joint Committee for the Scrutiny of Regulations
Date Chair, Standing Committee on Internal Economy, Budgets, and Administration
STANDING JOINT COMMITTEE FOR THE SCRUTINY OF REGULATIONS
EXPLANATION OF COST ELEMENTS
COMMITTEE TRAVEL TO TORONTO TO ATTEND THE ``RED TAPE TO
SMART TAPE''
CONFERENCE TO BE HELD SEPTEMBER 25-27, 2002
Participants: 11 members of the Committee and 2 staff
| TOTAL | SENATE | H of C | |
| 100% | 30% | 70% | |
| PROFESSIONAL AND OTHER SERVICES | |||
| 1. Registration fees (0406) | |||
| ($700 x 13 participants) | $ 9,100 | $ 2,730 | $ 6,370 |
| Subtotal | $ 9,100 | $ 2,730 | $ 6,370 |
| TRANSPORTATION AND COMMUNICATIONS | |||
| 1. a) Travel (0201) | |||
| Travel to Toronto by train | |||
| (2 staff x $350, Committee members to use passes) | $ 700 | $ 210 | $ 490 |
| b) Ground transportation | |||
| (13 participants x 10 taxis x $25) | $ 3,250 | $ 975 | $ 2,275 |
| c) Per diems | |||
| (13 participants x 3 days x $62=$2,418) | $ 2,450 | $ 735 | $ 1,715 |
| d) Hotel accommodation | |||
| (3 nights x 13 participants x $200) | $ 7,800 | $ 2,340 | $ 5,460 |
| Subtotal | $ 14,200 | $ 4,260 | $ 9,940 |
| GRAND TOTAL | $ 23,300 | $ 6,990 | $ 16,310 |
The Senate administration has reviewed this budget application.
| Date | Heather Lank, Director of Committees and Private Legislation |
| Date | Richard Ranger, Director of Finance |
APPENDIX (B) TO THE REPORT
Thursday, June 13, 2002
The Standing Committee on Internal Economy, Budgets and Administration has examined and approved the budget presented to it by the Standing Joint Committee for the Scrutiny of Regulations for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2003, for the purpose of attending a conference. The said budget is as follows:
| Professional and Other Services | $ 2,730 |
| Transport and Communications | $ 4,260 |
| Other Expenditures | $ 0 |
| Total | $ 6,990 |
Respectfully submitted,
RICHARD H. KROFT
Chair