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Information & Ethics committee Salaries account for about 85% of our budget, so we start from that. The non-salary budget is not that high. Basically, I meet with every director. We look at our strategic plan for the upcoming year just to see what's required, what's in the plan. We also go from the expenses
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee In terms of some examples, because a lot of our non-salary budget goes towards service agreements that we have with outside providers, we'll look and analyze that. That's why, in the past year, we've actually brought back our financial services internally, just to make sure that
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee —the year before.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee Yes, next year we're looking at updating the information on our website.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee There are 11 people.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee Yes, your office.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee For next year, we have our strategic plan. We really want to improve customer service. When it comes to our website, we want to update the information. The rest of it really has more to do with internal operations. We are trying to figure out how we can do more with less. I must
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee The $600,000 lapse was a result of the $400,000 reserve that we had, and the extra $200,000 lapse was basically due to the vacant positions during the year. In terms of the corporate management, it went down a little. As was mentioned earlier in the speaking notes, we decreased s
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee Sorry, could you repeat that?
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee The fluctuation here is on the employee benefits plan.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee Yes, we have no say in it. The percentage that the employer has to pay is determined by the Treasury Board. That's why we see a fluctuation. Basically, in the main estimates we're asking for the same operational budget.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee We brought in the compensation services and the financial services, not the information technology.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee For cybersecurity, we have an agreement with the House of Commons IT department, which takes care of that for us.
May 2nd, 2017Committee meeting
Sandy Tremblay
Information & Ethics committee In the past, there was a surplus every year. We didn't use all the funding we received. However, as Mr. Dion mentioned, last year, our surplus totalled just under 2%. We've used almost all of the funding that was allocated to us. The maturity of the Office must also be highlight
May 1st, 2018Committee meeting
Sandy Tremblay
Information & Ethics committee First off, I'd like to thank you for inviting us to appear before you today to talk about the Office of the Conflict of Interest and Ethics Commissioner's achievements over the past year as well as its plans for the upcoming year. My name is Sandy Tremblay and I'm director of co
May 12th, 2023Committee meeting
Sandy Tremblay