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Section III – Supplementary Information

3.1 Financial Highlights



Strategic Outcome 1: Constructive professional relations between artists and producers in the Tribunal's jurisdiction.
($ thousands) Actual Spending 2008-09 Alignment to Government of Canada Outcomes
Budgetary Non-Budgetary Total
Processing of cases 706   706 Vibrant Canadian culture and heritage
Corporate services 309   309 Vibrant Canadian culture and heritage

In encouraging constructive labour relations between self-employed artists and producers in its jurisdiction, the Tribunal expects that artists' income and working conditions will improve, artists will be more likely to pursue their careers in the arts, and producers will have an adequate pool of talented and trained artists. Thus, the Tribunal's strategic objective aligns with the Government's intended outcome of a vibrant Canadian culture and heritage.



Table 1: Comparaison of Planned to Actual Spending (including FTEs)
($ thousands)
Program
Activity
Actual
2006-07
Actual
2007-08
2008-09
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Processing of Cases 1,341 1,055 1,973 1,973 2,061 1,015
Total 1,341 1,055 1,973 1,973 2,061 1,015
Less: Non-respendable revenue            
Plus: Cost of services received without charge 405 422   491   491
Total Tribunal Spending 1,746 1,477 1,973 2,464 2,061 1,506
Full-time Equivalents 10 10   10   7

3.2 Other Items of Interest

Contact for Further Information

Canadian Artists and Producers Professional Relations Tribunal
240 Sparks Street, 1st Floor West
Ottawa, Ontario K1A 1A1

Telephone: (613) 996-4052 or 1-800-263-2787
Fax: (613) 947-4125
E-mail: info@capprt-tcrpap.gc.ca

Web site: www.capprt-tcrpap.gc.ca


  1. Conference Board of Canada, Valuing Culture: Measuring and Understanding Canada's Creative Economy (2008)
  2. Hill Strategies Research, A Statistical Profile of Artists in Canada (2009)
  3. Available on the CAPPRT website
  4. The target of 60 days was developed for written final decisions. As noted in the next line of the table, the Tribunal did not render any final decisions in 2008-2009; this summary refers to interim decisions, issued by letter to the parties involved.
  5. The Report on the Statutory Review of the Status of the Artist Act is available on the Tribunal's website.