ARCHIVED - RPP 2006-2007
Transportation Appeal Tribunal of Canada

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Section III: Supplementary Information

3.1 Organizational Information

The Tribunal's Chairperson is the Chief Executive Officer. The Chairperson is responsible for the direction and supervision of the work necessary to facilitate the functions of the Tribunal.

The Chairperson, Vice-Chairperson and immediate staff account for nine full-time equivalents. Thirty-seven part-time members were in office during 2004-2005. Members are drawn from across Canada and are appointed by Order in Council on the basis of their knowledge and expertise. At the end of 2005, ten part-time members were appointed; 9 in aeronautics and one in rail.

Note: Central and Western Regions reflect Prairie and Northern Region

The lower half of the organization chart displays the distribution of part-time members by region. All members report to the Chairperson.

The Tribunal reports to Parliament through the Minister of Transport. The Chairperson is the Chief Executive Officer of the Tribunal and has supervision over and direction of the work and staff of the Tribunal including:

• the apportionment of work among its members
• the assignment of members to hear matters brought before the Tribunal
• the conduct of the work of the Tribunal and
• the management of its internal affairs

3.2 Financial Tables

Table 1: Departmental Planned Spending and Full Time Equivalents

($ thousands)	Forecast Spending 2005-2006	Planned Spending 2006-2007	Planned Spending 2007-2008	Planned Spending 2008-2009
Review and Appeal Hearings
Budgetary Main Estimates (gross)	1,303.0	1,329.0	1,329.0	1,329.0
Total Main Estimates	1,303.0	1,329.0	1,329.0	1,329.0
Adjustments:
Decrease in Employee Benefits Plan	(13.6)	-	-	-
Special warrants:	63.2	-	-	-
Decrease in Other Operational Costs	(67.8)	-	-	-
Total Adjustments	(18.2)	-	-	-
Total Planned Spending	1,284.8	1,329.0	1,329.0	1,329.0
Less: Non-Respendable revenue	-	-	-	-
Plus: Cost of services received without charge	223.9	221.9	223.1	225.3
Net cost of Program	1,508.7	1,550.9	1,552.1	1,554.3
Full Time Equivalents	9	9	9	9

Table 2: Program Activities

2006-2007 ($ thousands)
	Budgetary	Non-Budgetary
Program Activity	Operating	Loans, Investments and Advances	Total Main Estimates	Adjustments (Planned Spending not in Main Estimates)	Total Planned Spending
Review and Appeal Hearings	1,329.0	0	1,329.0	0	1,329.0
Total	1,329.0	0	1,329.0	0	1,329.0

Table 3: Voted and Statutory Items listed in Main Estimates

2006-2007
Vote or Statutory Item	Truncated Vote or Statutory Wording	Current Main Estimates	Previous Main Estimates
80	Program expenditures	1,200.0	1,173.0
(S)	Contributions to employee benefit plans	129.0	130.0
	Total for Agency	1,329.0	1,303.0

Table 4: Net Cost of Agency for the Estimates Year

($ thousands)	2006-2007
Accommodation provided by Public Works and Government Services Canada (PWGSC)	173.3
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds) employer's contribution to employees' insured benefits plans and expenditures paid by TBS	48.6
2006-2007 Services received without charge	221.9

Section IV: Other Items of Interest

Transportation Appeal Tribunal of Canada

333 Laurier Avenue West
Room 1201
Ottawa, Ontario
K1A 0N5

Telephone: (613) 990-6906
Fax: (613) 990-9153
e-mail: info@tatc.gc.ca
Internet Web Site: http://www.tatc.gc.ca

Faye Smith – Chairperson

Allister Ogilvie – Vice-Chairperson

Carl Poulin – Executive Services Manager

Mary Cannon – Registrar (Ontario, Prairie & Northern and Pacific Regions)

Monique Godmaire – Acting Registrar (Headquarters, Quebec and Atlantic Regions)

Publications

• Performance Report March 31, 2005
• Annual Report 2004-2005
• Guide to Tribunal Hearings
• The Transportation Appeal Tribunal of Canada : pamphlet

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