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Condensed Statement of Financial Position At End of Year (March 31, 2010) |
% Change | 2008-09 | 2009-10 |
---|---|---|---|
Assets | |||
Total Assets | 18% | 39,086 | 46,000 |
Total | 39,086 | 46,000 | |
Liabilities | |||
Total Liabilities | 6% | 47,730 | 50,505 |
Equity | |||
Total Equity | -48% | (8,644) | (4,505) |
Total | 18% | 39,086 | 46,000 |
Condensed Statement of Financial Operations At End of Year (March 31, 2010) |
% Change | 2008-09 | 2009-10 |
---|---|---|---|
Expenses | |||
Total Expenses | 9% | 131,959 | 143,893 |
Revenues | |||
Total Revenues | 12% | 87,015 | 97,389 |
Net Cost of Operations | 3% | 44,944 | 46,504 |
* The CNSC’s capital spending of $7.5 million was for the Modernizing of Federal Laboratories, enhancement of system infrastructure and office accommodation applicable to all Program Activities.
The CNSC’s Audited Financial Statements, which are published in the Annual Report, can be accessed on its Web site at nuclearsafety.gc.ca.
All electronic supplementary information tables listed in the 2009–10 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat’s Web site at http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
External Performance Standards5
Activity | Performance Standard | Target | Results 2005–06 |
Results 2006–07 |
Results 2007–08 |
Results 2008–09 |
Results 2009–10 |
---|---|---|---|---|---|---|---|
Compliance | |||||||
Verification: upon completion of the verification activity, the CNSC will: | |||||||
Issue Type I Inspection Report6 | Within 60 business days | 80% | 50% | 58% | 69% | 63% | 53% |
Issue Type II Inspection Report | Within 40 business days | 80% | 86% | 90% | 85% | 89% | 79% |
Issue Desktop Review Report | Within 60 business days | 90% | 70% | 79% | 95% | 88% | 99% |
Enforcement: upon an order being made, the CNSC will: | |||||||
Confirm, amend, revoke or replace the order (see Regulatory Guide – G-273) | Within 10 business days | 100% | 100% | 100% | 100% | 100% | 100% |
Licensing – for requests pertaining to an existing licence, the CNSC will: | |||||||
Screen the request for completeness and issue notification that the licensing request is / is not complete | Within 20 business days | 90% | 100% | 97% | 56% | 88% | 90% |
Issue a licensing decision when a public hearing is not required (assuming an environmental assessment under the CEAA is not required) | Within 80 business days | 80% | 97% | 98% | 83% | 99% | 94% |
Issue a licensing decision when a public hearing is required (assuming an environmental assessment under the CEAA is not required) (see INFO-0715)7 | Within 160 business days | 90% | 100% | 83% | 100% | 85% | 100% |
Access to Information | |||||||
Respond to requests under the Access to Information Act (ATI) and Privacy Act | Within legislated time periods as stated in the acts | 100% | 94% | ATI – 82% Privacy – 100% | ATI – 61% Privacy – 100% | ATI – 74% Privacy – 83% | ATI – 75% Privacy – 100% |
External Communication | |||||||
Place public hearings advertisements | Within deadlines stipulated in the regulations | 100% | 95% | 100% | 100% | 100% | 100% |
Response time to public inquiries | Same-day acknowledgement, with response time for completion of request depending upon complexity: | 100% | 100% | 100% | 100% | 100% | 100% |
Low – same day | 100% | 100% | 100% | 100% | 100% | 100% | |
Medium – within 5 business days | 100% | 95% | 95% | 95% | 95% | 95% | |
High – within 10 business days | 100% | 80% | 75% | 80% | 85% | 85% |
Information on the CNSC’s Regulatory Plan can be accessed on its Web site at nuclearsafety.gc.ca.
5 A review of the CNSC External Performance Standards will be undertaken to ensure that reported performance indicators and targets are appropriate.
6 Safety-significant findings were addressed immediately. For example, preliminary reports were provided at the exit meetings. Issuance of findings in the formal report within 60 business days is administrative in nature.
7The screening and hearing processes do not apply to licensing and certification activities that are related to nuclear substances, radiation devices, Class II facilities, prescribed equipment, transport and packaging.