Thank you very much, Mr. Chair, and members of the committee. My name is Michelle Doucet and I am the assistant deputy minister of corporate services at the Privy Council Office. I'm here today with Madam Karen Cahill, who is the deputy chief financial officer and the executive director of the finance planning and administrative directorate at PCO. We're delighted to be here. We look forward to answering your questions.
I'm going to begin my remarks with some context by briefly explaining the mandate of PCO and its three principal roles. The mandate of the Privy Council Office is to serve Canada and Canadians by providing professional, non-partisan advice and support to the Prime Minister, the ministers within the Prime Minister's portfolio and cabinet. The Prime Minister is responsible for this organization.
PCO supports the development of the Government of Canada's policy, legislative, and government administration agendas, coordinates responses to issues facing the government and the country, and supports the effective operation of cabinet. PCO is led by the Clerk of the Privy Council. In addition to serving as the deputy head for PCO, the clerk also acts as secretary to cabinet and the head of the public service.
PCO has three main roles.
First, we provide non-partisan advice to the Prime Minister, portfolio ministers, cabinet and cabinet committees on matters of national and international importance. This includes providing advice and support on the full spectrum of policy, legislative, and government administration issues faced by the government.
Second, PCO is the secretariat to cabinet and all of its committees, except the Treasury Board, which is supported by the Treasury Board Secretariat.
Third, PCO fosters a high-performing and accountable public service.
We deliver all three roles to our people who provide advice, coordination, and support. Unlike many other departments, PCO doesn't deliver programs. We spend the funds that Parliament appropriates to us on salaries, operating costs, and services received from other government departments. As such, PCO is governed by the same financial and administrative requirements under which all departments operate.
I would also add that, like the Department of Finance and the Treasury Board Secretariat, PCO is something called the central agency, and as such, has the central coordinating role across the government to provide advice to the Prime Minister and cabinet and to ensure policy coherence and coordination on their behalf.
Now I'd like to give you some details on PCO's supplementary estimates (C) for the current fiscal year. In these supplementary estimates, PCO is seeking $4.2 million for the following items: $1.6 million to both complete the work related to the coordination of a government-wide communications approach for Canada's economic action plan under the former government and to begin to modernize the Prime Minister's digital presence.
Of that amount, $1 million is for the operation of what was the communications component of the economic action plan, which ended following the 2015 election. The EAP funding would support a team of five public servants within PCO. The focus of their work since the election has been on properly archiving the appropriate records, both digital and analog, and on closing out the EAP. As well, this team continues to provide support to the communication of government priorities.
The second portion of that funding is $0.6 million, and that's for activities relating to support of the Prime Minister's official web presence. The Privy Council Office provides support for the maintenance of the Prime Minister's Government of Canada website as well as all publishing to that site, and to the Prime Minister's Government of Canada's social media accounts.
The requirements for the site and those accounts have grown and become more complex with steady increases in volume and new features such as video, richer digital content, live streaming, and enhanced social media. These represent an additional pressure for PCO's web operations and associated IT support. The funds will be directed to meeting these requirements in support of the Prime Minister's web presence.
PCO is seeking $1 million for activities related to the continued implementation of Canada's Migrant Smuggling Prevention Strategy. The Special Advisor on Human Smuggling and Illegal Migration took office in September 2010 and was charged with coordinating the Government of Canada's response to mass marine human smuggling ventures targeting Canada. Canada has implemented a whole-of-government strategy to prevent the further arrival of human smuggling vessels.
This is a priority national security file. Budget 2015 approved funding in the amount of $44.5 million over three years to continue Canada's coordinated efforts to identify and respond to such threats. Reporting to the National Security Advisor, the Special Advisor's mandate consists in the coordination of the Government of Canada's response to marine migrant smuggling. This includes working with key domestic partners to coordinate Canada's strategy, working with key international partners to promote cooperation, and advancing Canada's engagement with governments in transit countries and in regional and international fora.
PCO is also requesting $0.8 million for activities related to the continuation and advancement of the Border Implementation Team in support of the Beyond the Border Action Plan. By way of background, in February 2011, Canada and the U.S. issued a Declaration on a Shared Vision for Perimeter Security and Economic Competitiveness. The declaration established a new long-term partnership accelerating the legitimate flow of people and goods between both countries, while strengthening security and economic competitiveness.
It focused on four areas of cooperation: addressing threats early; trade facilitation, economic growth and jobs; integrated cross-border law enforcement; and critical infrastructure and cybersecurity. This led to the announcement of the Beyond The Border Action Plan in December 2011. Consequently, concrete benefits have begun to accrue to industry and travellers through an increasingly efficient, modernized and secure border. Continued central coordination and oversight of Border Action Plan implementation has been important for ensuring its success.
PCO is seeking $0.2 million to support the creation of a new non-partisan, merit-based Senate appointment process. In December 2015, the government announced the establishment of a new, non-partisan, merit-based process to advise on Senate appointments. Under the new process, an Independent Advisory Board for Senate Appointments was established on January 19, 2016, to provide advice to the Prime Minister on candidates for the Senate.
The Independent Advisory Board is guided by public, merit-based criteria, in order to identify Canadians who would make a significant contribution to the work of the Senate. The criteria will help ensure a high standard of integrity, collaboration, and non-partisanship in the Senate. The government is moving quickly to reform this Senate and the new appointments process will be implemented in two phases.
In the first phase which is transitional, five appointments will be made to improve the representation of the provinces with the most vacancies, i.e., Manitoba, Ontario and Quebec. The second phase will implement a permanent process to replenish the remaining vacancies, and will include an application process open to all Canadians.
The funding for PCO allows it to support the operations of the Independent Advisory Board and its secretariat in its work during the first transitional phase to provide advice and recommendations to the Prime Minister for his consideration.
In addition, PCO's statutory forecast increases by $0.1 million for the salary and motor car allowance for the Minister of Democratic Institutions.
Following the election, the Honourable Maryam Monsef was appointed to the position of Minister of Democratic Institutions. To reflect the addition of this full ministerial position that includes both the salary and motor car allowance, a new item was included under PCO's statutory forecasts.
This completes the explanation—