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Journals of the Senate

53 Elizabeth II, A.D. 2004, Canada

Journals of the Senate

3rd Session, 37th Parliament


Issue 12 - Appendix "C"

Thursday, February 19, 2004
1:30 p.m.

The Honourable Daniel Hays, Speaker


THURSDAY, February 19, 2004

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

SECOND REPORT

Your Committee, which was authorized by the Senate on Friday, February 13, 2004, to examine and report on the need for national security policy for Canada, respectfully requests that it be empowered to engage the services of such counsel and technical, clerical and other personnel as my be necessary, and to adjourn from place to place within Canada and to travel inside and outside of 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


STANDING SENATE COMMITTEE ON NATIONAL SECURITY AND DEFENCE

SPECIAL STUDY

APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2004

ORDER OF REFERENCE

Extract from the Journals of the Senate of Friday, February 13, 2004:

The Honourable Senator Banks moved, seconded by the Honourable Senator Corbin:

THAT the Standing Senate Committee on National Security and Defence be authorized to examine and report on the need for a national security policy for Canada. In particular, the Committee shall be authorized to examine:

(a) the capability of the Department of National Defence to defend and protect the interests, people and territory of Canada and its ability to respond to or prevent a national emergency or attack and the capability of the Department of Public Safety and Emergency Preparedness to carry out its mandate;

(b) the working relationships between the various agencies involved in intelligence gathering, and how they collect, coordinate, analyze and disseminate information and how these functions might be enhanced;

(c) the mechanisms to review the performance and activities of the various agencies involved in intelligence gathering; and

(d) the security of our borders.

THAT the papers and evidence received and taken during the First and Second Sessions of the Thirty-seventh Parliament be referred to the Committee;

THAT the Committee report to the Senate no later than June 30, 2004 and that the Committee retain all powers necessary to publicize the findings of the Committee until July 30, 2004.

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

Paul Bélisle

Clerk of the Senate


SUMMARY OF EXPENDITURES

Professional and Other Services $ 51,900
Transportation and Communications 99,032
All Other Expenditures 5,600
TOTAL $ 156,532

The above budget was approved by the Standing Committee on National Security and Defence on Wednesday, February 4, 2004.

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

Date Colin Kenny
Chair, Standing Senate Committee on National Security and Defence

 

Date Lise Bacon
Chair, Standing Committee on Internal Economy, Budgets, and Administration

FOR INFORMATION ONLY

Fiscal year 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004
Total approved $364,200 $477,170 $220,415
Expenditures $316,959 $359,844 $190,351

STANDING SENATE COMMITTEE ON
NATIONAL SECURITY AND DEFENCE

SPECIAL STUDY

EXPLANATION OF BUDGET ITEMS
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2004

PROFESSIONAL AND OTHER SERVICES

1. Professional Services (0401)

Senior Military Advisor (2 months @ $2,500)

$ 5,000

Military Advisor (Enlisted Personnel) (2 honoria @ $250)

500

National Security Advisor (2 months @ $2,000)

4,000

Communications Consultant (32.7 days @ $180)

5,900

Writer-Editor-Researcher (14 days @ $800)

11,200

Consultant – US Policy

20,000

Clerical Assistance

1,800
2. Reporting and Transcribing Services (0403)

None

0
3. Translation and Interpretation Services (0412)

None

0
4. Meals (0415)

Working meals (10 meals at $300 each)

3,000
5. Hospitality (0410) 500
6. Membership and Registration fees (0406)

None

0
Total — Professional and Other Services $ 51,900

TRANSPORTATION AND COMMUNICATIONS

1. Travel expenses (0201)
A. Travel for Fact-Finding in Washington D.C.
(March 21-24, 2004)

Participation: 9 Senators + 1 Clerk + 4 Staff + 1 Media Relations =
15 Participants

Air transportation:

12 x $1,800 (business class)

$ 24,600

3 x $1,900 (economy)

5,700

Ground Transportation:

Taxis = $100 x 15 participants

1,500

Bus = $800 * 4 days

3,200

Per diem and incidentals:

5 days at $100/day x 15 participants

7,500

Hotel accommodations:

4 nights at $325/night x 15 participants

19,500

Miscellaneous:

7,500

Total – Washington D.C.

$ 69,500
B. Committee Promotion of Report

a) Toronto — March, 2004

1 day – 1 night
(1 senator)

Air transportation:

1 x $1,000 (Business)

$ 1,000

Ground transportation:

$200 x 1 participant

200

Per diem and incidentals:

1 day at $72 /day

72

Hotel accommodations:

1 night at $200 /night

200

Miscellaneous:

150

Total — Toronto

$ 1,622
b) Halifax — March, 2004

Air transportation:

1 x $1,600

$ 1,600

Ground Transportation:

$200 x 1 participant

200

Per diem and incidentals:

1 day at $72 /day x 1 participant

72

Hotel accommodations:

1 night at $200 /night x 1 participant

200

Miscellaneous:

150

Total — Halifax

$ 2,222
c) Vancouver – Edmonton – Calgary – March 2004

Air transportation:

(Ottawa-Vancouver-Edmonton-Calgary-Ottawa) 1 x $4,000

$ 4,000

Ground Transportation:

$300 x 1 participant

300

Per diem and incidentals:

4 days at $72/day x 1 participant

288

Hotel accommodations:

4 nights at $200/night x 1 participant

800

Miscellaneous:

300

Total — Vancouver – Edmonton – Calgary

$ 5,688
Total — Promotion of Report 9,532
2. Courier Services (Distribution of Report) (0213) 20,000
Total — Transportation and Communications 91,532

ALL OTHER EXPENDITURES

1. Rentals (0500)

None

0
2. Purchase of books and periodicals (0702) 0
3. Miscellaneous contingencies (0799) $ 5,600
Total - All Other Expenditures 5,600
GRAND TOTAL $ 156,532

The Senate administration has reviewed this budget application.

Heather Lank, Principal Clerk, Committees Directorate Date
Hélène Lavoie, Director of Finance Date

APPENDIX (B) TO THE REPORT

THURSDAY, February 19, 2004

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on National Security and Defence for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2004 for the purpose of its Special Study on the need for a National Security Policy, as authorized by the Senate on Friday, February 13, 2004. The approved budget is as follows:

Professional and Other Services

$ 51,900

Transportation and Communications

81,432

All Other Expenditures

5,600

TOTAL

$ 138,932

(includes funds for fact-finding in Washington, D.C.)

Respectfully submitted,

LISE BACON

Chair


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