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2009-10
Departmental Performance Report



Canadian Nuclear Safety Commission





Supplementary Information (Tables)





Table of Contents




Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program
Activity		 Actual
2007-08		 Actual
2008-09		 2009-10
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
Nuclear Regulation            
Regulatory Framework   979 3,431 3.431 3,528 3,454
Licensing and Certification   9,835 21,753 21,753 22,370 21,901
 
Compliance   0 28,539 28,539 29,350 28,733
Internal Services   4,674 23,842 23,842 24,519 24,004
Total Respendable Revenue 0 15,488 77,565 77,565 79,767 78,092


Non-Respendable Revenue
($ thousands)
Program
Activity		 Actual
2007-08		 Actual
2008-09		 2009-10
Main
Estimates		 Planned
Revenue		 Total
Authorities		 Actual
  Nuclear Regulation 72,576          
Regulatory Framework   2,814 409 409 394 394
Licensing and Certification   20,528 6,256 6,256 6,027 6,027
 
Compliance   26,732 7,936 7,936 7,645 7,645
Internal Services   21,453 5,431 5,431 5,231 5,231
Total Non-respendable Revenue 72,576 71,527 20,032 20,032 19,297 19,297



User Fees


User Fee: Fees charged for the processing of access requests filed under the Access to Information Act (ATIA)

Fee Type: Other Products and Services (O)

Fee-setting Authority: Access to information Act

Date Last Modified: 1992

Performance Standards: Response provided within 30 days of request; the response time may be extended pursuant to section 9 of the ATIA. Notice of extension to be sent within 30 days after receipt of request. The ATIA provides fuller details: http://laws.justice.gc.ca/en/A-1/218072.html.

Performance Results:


($ thousands)
2009-10 Planning Years
Forecast Revenue Actual Revenue Full Cost Fiscal Year Forecast Revenue Estimated Full Cost
0 2 2 2010-11 0 0
2011-12 0 0
2012-13 0 0

Other Information:



User Fees Totals
($ thousands)
2009-10 Planning Years
Forecast Revenue Actual Revenue Full Cost Fiscal Year Forecast Revenue Estimated Full Cost
Sub-Total (R)       2010-11 0 0
2011-12 0 0
2012-13 0 0
Sub-Total (O) 0 2 2 2010-11 0 0
2011-12 0 0
2012-13 0 0
Total 0 2 2 2010-11 0 0
2011-12 0 0
2012-13 0 0



Response to Parliamentary Committees and External Audits


Response to Parliamentary Committees
  • June 4, 2009 - President Michael Binder and Peter Elder, Director General, Directorate of Nuclear Cycle and Facilities Regulation appeared before the House of Commons Standing Committee on Natural Resources in relation to the committee's study of the Atomic Energy Canada Limited facility at Chalk River and the status of the production of medical isotopes.
Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development)
  • None to Report
External Audits (Note: These refer to other external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages)
  • None to Report



Internal Audits and Evaluations

Internal Audits (current reporting period)


Name of Internal Audit Audit Type Status Completion Date
I3P Program Compliance and management audit Completed 2009-10
Procurement and Contracting Compliance and management audit Completed 2009-10
Sealed Source Controls Compliance and management audit Completed 2009-10
Follow-up audit of special equipment Follow-up Completed 2009-10
Staffing Compliance and management audit Completed 2009-10
Compliance Enforcement Framework Compliance and management audit In progress (continued from 2009-10) 2010-11
Preliminary Survey of Risk Management Compliance and management audit Completed 2009-10
Revenue Management Compliance and management audit In progress (continued from 2009-10) 2010-11
Financial Guarantees and Decommissioning Funds Deferred   2009-10
Audit of Hospitality Expenses Follow-up Completed 2010-11
Audit of Corporate Security Follow-up In progress 2010-11
Audit Uranium Minesand Mills Division Follow-up In progress 2009-10
Management letter re: OAG’s Audit of CNSC’s Financial Statements for the Fiscal Year of 2008-09 - Worksheet Follow-up Completed 2009-10
Review of Regulatory Activities for Fee-Exempt Licensees Review Completed 2009-10
Review of Regulatory Activities for Nuclear Security Review Completed 2009-10