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ARCHIVED - RPP 2007-2008
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SECTION III - SUPPLEMENTARY INFORMATION

Organizational Information

Responsibilities and Organization

Board members are appointed by the Governor in Council to hold office during good behaviour for a term not exceeding five years. They may be reappointed once.

The Act requires that the Chairman must be a judge, either sitting or retired, of a superior, county or district court. The Chairman directs the work of the Board and apportions its caseload among the members.

The Act also designates the Vice-Chairman as Chief Executive Officer of the Board. He or she exercises direction over the Board and supervises its staff.

The organizational structure of the Board follows the requirements set out in section 66 and following sections of the Act (See Figure III.1).

Figure III.1 - Organizational Structure of the Board

Chairman, Vice-Chairman and Chief Executive Officer, Members (3), General Counsel, Secretary General, Program Activity: Render decisions and Issue licences

The Board has 17 Full-Time Equivalents (5 Governor in Council appointees and 12 employees).

 

NOTE: To be consistent with the Government efforts to develop its priorities and leading to a new budget, departments have been directed to repeat 2007-2008 Main Estimate amounts in the 2008-2009 and 2009-2010 periods - this table reflects that direction.

Table 1: Departmental Planned Spending and Full-Time Equivalents


($ thousands) Forecast
Spending
2006-2007
Planned
Spending
2007-2008
Planned
Spending
2008-2009
Planned
Spending
2009-2010

Render decisions and issue licences 2,580 2,597 2,597 2,597
 



Budgetary Main Estimates (gross) 2,580 2,597 2,597 2,597
Less: Respendable revenue

Total Main Estimates 2,580 2,597 2,597 2,597

Adjustments:
Supplementary Estimates: 110      
Collective Bargaining 27      
 



Total Adjustments 137      

Total Planned Spending 2,717 2,597 2,597 2,597



Total Planned Spending
2,717 2,597 2,597 2,597
Less: Non-Respendable revenue
Plus: Cost of services received without charge 351 364 364 364



Net cost of Program 3,068 2,961 2,961 2,961



Full-Time Equivalents 17 17 17 17

Table 2: Resources by Program Activity


2007-2008 ($ thousands)

  Budgetary  

Program Activity Operating Net Total
Planned
Spending

Render decisions and issue licences 2,597 2,597 2,597

Total 2,597 2,597 2,597

Table 3: Voted and Statutory Items


2007-2008 ($ thousands)

Vote or
Statutory Item
Truncated Vote or Statutory Wording 2007-2008
Main Estimates
2006-2007
Main Estimates

50 Program expenditures 2,295 2,274
(S) Contributions to employee benefit plans 302 306

  Total Department 2,597 2,580

Table 4: Services Received without Charge


2007-2008 ($ thousands)

Accommodation provided by Public Works and
Government Services Canada (PWGSC)
250

Contributions covering employers' share of employees' insurance premiums and
expenditures paid by TBS (excluding revolving funds)
114

Total 2007-2008 Services received without charge 364