Proceedings of the Standing Senate Committee on
Transport and Communications
Issue 2 - Second Report of the Committee
Thursday, December 5, 2002
The Standing Senate Committee on Transport and Communications has the honour to present its
SECOND REPORT
Your Committee, which was authorized by the Senate on Wednesday, October 30, 2002, to examine and report on issues facing the intercity busing industry, respectfully requests that it be empowered to engage the services of such counsel and technical, clerical, and other personnel as may be necessary for the purpose of its 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,
JOAN FRASER
Chair
Appendix (A)
STANDING SENATE COMMITTEE ON TRANSPORT AND COMMUNICATIONS
STUDY OF ISSUES FACING THE INTERCITY BUSING INDUSTRY
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31st 2003
Extract from the Journals of the Senate of Wednesday, October 30, 2002:
The Honourable Senator Fraser moved, seconded by the Honourable Senator Lapointe:
That the Standing Senate Committee on Transport and Communications be authorized to examine and report on issues facing the intercity busing industry;
That the Committee submit its final report no later than Friday, December 20, 2002; and
That the papers and evidence received and taken on the subject and the work accomplished during the First Session of the Thirty-seventh Parliament be referred to the Committee.
The question being put on the motion, it was adopted.
Paul C. Bélisle
Clerk of the Senate
SUMMARY OF EXPENDITURES
|
Professional and Special Services |
$ 13,000 |
|
Transportation and Communications |
$ 0 |
|
All Other Expenditures |
$ 0 |
|
Total |
$ 13,000 |
The above budget was approved by the Standing Senate Committee on Transport and Communications on __________________.
The undersigned or an alternate will be in attendance on the date that this budget is considered.
_____________
________________________________________________________________________________
Date
Chair, Standing Senate Committee on Transport and Communications
_____________
________________________________________________________________________________
Date
Chair, Standing Committee on Internal Economy, Budgets and Administration
PAST BUDGETS AND EXPENDITURES
STANDING SENATE COMMITTEE ON TRANSPORT AND COMMUNICATION
- FOR INFORMATION ONLY -
|
Budget request for 2002-2003 (2nd Session, 37th Parliament) — Current request: |
$ 13,000 |
|
Budget approved for 2002-2003 (1st Session, 37th Parliament): |
$ 45,000 |
|
Expenditures for 2002-2003 (1st Session, 37th Parliament): |
$ 8,255 |
|
Budget approved for 2001-2002: |
$ 290,660 |
|
Expenditures for 2001-2002: |
$ 157,879 |
STANDING SENATE COMMITTEE ON TRANSPORT AND COMMUNICATIONS
EXPLANATION OF BUDGET ITEMS
PROFESSIONAL AND SPECIAL SERVICES
|
1. Professional Services (0401) Expert Consultant- Martin Brennan (15 days at $600/day) |
$ 9,000 |
|
2. Editing of report (0403) |
$ 2,000 |
|
3. Working meals (0415) (5 meals at $400) |
$ 2,000 |
|
Sub-Total |
$ 13,000 |
TOTAL $ 13,000
The Senate administration has reviewed this budget application.
______________________________________________
_______________
Heather Lank, Principal Clerk of Committees
Date
______________________________________________
_______________
Richard Ranger, Director of Finance
Date
APPENDIX (B) TO THE REPORT
Thursday, December 5, 2002
The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Senate Committee on Transport and Communications for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2003 for the purpose of its Special Study of Issues Facing the Intercity Busing Industry, as authorized by the Senate on Wednesday, October 30, 2002. The approved budget is as follows:
|
Professional and Other Services |
$ 9,000 |
|
Transportation and Communications |
$ 0 |
|
Other Expenditures |
$ 0 |
|
Total |
$ 9,000 |
Respectfully submitted,
LISE BACON
Chair