Thank you very much.
Good morning, Mr. Vice-Chair. We are delighted to be meeting the members of the Standing Committee on Government Operations and Estimates. As you said, Simon Kennedy is here with me.
My opening statement pertains to the 2009-2010 Supplementary or B Estimates for the Privy Council Office. Because we have a number of separate items, I am going to present them without further introduction.
The PCO is asking for $16.9 million to cover eight items. The first amount, which is $7.3 million, will be used to cover the PCO's extra operating costs. Additional resources outside the PCO's reference levels are needed to permanently eliminate the chronic pressures on the department. The funds will help the PCO continue to promptly provide the Prime Minister's Office and ministers in its portfolio with the advice, services and support they need. The funds will be used for the following purposes:
– Additional human resources to advise and provide services to the Prime Minister.
– Support for the Prime Minister and his Cabinet before or during activities in which the Prime Minister will be taking part in Canada. This includes broadcasting, lighting and recording services, equipment transportation costs, travel and overtime. It also includes administrative and logistical support, including secure voice and data transmission, enabling the Prime MInister to carry out his duties while he is traveling.
– Increased use of translation services. More communications products are being distributed in order to provide Canadians with as much information as possible on the work the Prime Minister and the Cabinet do on their behalf.
– Costs related to office space, including one-time costs incurred to purchase secure communications equipment, furniture and equipment, and the cost of ongoing delivery of administrative ministerial support services.
– Provision of communications-related advice, services and support to the Prime Minister and his Cabinet.
– Additional costs associated with support for ministers' offices. Any additional costs would normally be absorbed by the department, which is the case for more departments that have only one minister's office. PCO funds five ministers' offices, including the new office of the Minister of State for Democratic Reform. PCO cannot absorb all of the costs with its current parliamentary allocation.
The second request, in the amount of $3.9 million, is to support the implementation and coordination of a government-wide communications strategy for EAP.
PCO has a central role in the coordination and management of government communications as determined by the Prime Minister and cabinet. To help ensure the success of EAP, a fully integrated, coordinated, and consistent communications effort is required to support the two-year economic stimulus plan.
The government has a responsibility to make sure Canadians are informed of programs and initiatives they can take advantage of under the EAP. The Government of Canada has directed PCO to support the implementation and coordination of an integrated, government-wide communications strategy for the EAP. Specifically, the key goals of the EAP communications strategy are to identify EAP initiatives through common, whole-of-government communications, to provide useful information so that citizens can fully access benefits, and to account to Canadians for spending on EAP initiatives.
As such, PCO has developed and is overseeing the implementation of an integrated cross-government communications strategy for the EAP that includes the development, implementation, coordination, and monitoring of communications activities for the EAP; the production and dissemination of a guide to EAP benefits and programs; advice, coordination, and support related to the development, implementation, and evaluation of EAP advertising campaigns; the development, design, and daily maintenance of the EAP website, and the implementation of new media communications tools and activities; the development of an overarching brand, including the development and distribution of guidelines to assist departments in using the brand in all applications such as broadcast media, web, and print advertisements, as well as signage; and the review and coordination of public opinion research on the views of Canadians on the EAP and branding strategy.
The vast majority of measures contained in the EAP are temporary, with projects and initiatives to be delivered by March 31, 2011. As a result, all EAP communications activities related to this strategy will be phased out on or before that date.
The third request, in the amount of $3.1 million, is to fund the ongoing activities of the commission of inquiry into the investigation of the bombing of Air India flight 182.
Additional funding is required in 2009-10 in order to fund the commission's operations until late 2009 or early 2010 as a result of delays in the production of the report. In order to provide useful recommendations to the Governor in Council, particular care has been taken to ensure the accuracy of the narrative and the practicality and appropriateness of any proposed solutions. The final page count of the report was also reduced from 6,000 pages to 4,000 pages.
The fourth request, for $2.1 million, will serve the Public Service Renewal Secretariat. Subsequent to the horizontal strategic review of central agencies responsible for human resources, PCO's activities related to Public Service renewal were consolidated with those of the working group that previously reported to the Public Service Agency of Canada. The Secretariat supports the clerk in implementing Public Service renewal as a key management priority.
The fifth request, for $700,000, will be used for the internal inquiry into the treatment by Canadian officials of Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed Nureddin. The Commissioner submitted this confidential public report to the Governor-in-Council on October 20, 2008. Some sections of the public report were not released on October 20, causing a dispute between the Minister of Public Safety and the Commissioner. The Commissioner's mandate has been extended. Negotiations are ongoing between officials of the internal inquiry and the Minister of Public Safety to resolve the dispute.
The sixth request is in the amount of $7,000 for the program of Canada's youth employment strategy. This strategy, presented in budget 2009, is the government's key program to help young people. Due to the current labour market disruptions, it was expected that it would be harder for many young Canadians to find a summer job. An amount of $41,000 was received this year through supplementary estimates (A). However, as some eligible departments have declined the funding, PCO was entitled to receive $7,000 in addition to the originally allocated amount.
The seventh request in the amount of $200,000 is a transfer of funds to Foreign Affairs and International Trade to provide support to departmental staff located abroad under the Canada-Australia exchange program. In September 2007 the Prime Minister of Canada and the Prime Minister of Australia signed an agreement to create a new joint public policy initiative in order to enrich the dialogue and relationships between the two countries. PCO is responsible for the development of program policy and management of the participants on exchange. Foreign Affairs and International Trade will provide all services related to the relocation, travel, and housing of Canadian participants under the common services abroad policy and will be reimbursed by the PCO. An amount of $200,000 is being transferred under supplementary estimates from PCO to Foreign Affairs and International Trade for that purpose.
The last request in the amount of $4,000 is a transfer to the Treasury Board Secretariat to support the operational activities of three national employment equity councils, the National Council of Federal Employees with Disabilities, the National Council of Aboriginal Federal Employees, and the National Council of Visible Minorities in the Federal Public Service.
In closing, I would like to thank you for giving me this time to inform you of the ongoing initiatives in the 2009-10 supplementary estimates (B). We would be pleased to respond to your questions.