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Appendix A: Statistical Report on the Access to Information Act
Name of institution: Treasury Board of Canada Secretariat
Reporting period: 01/04/2013 to 31/03/2014
Part 1 – Requests under the Access to Information Act
1.1 Number of Requests
|
Number of Requests |
Received during reporting period |
578 |
Outstanding from previous reporting period |
60 |
Total |
638 |
Closed during reporting period |
563 |
Carried over to next reporting period |
75 |
1.2 Sources of requests
Source |
Number of Requests |
Media |
148 |
Academia |
6 |
Business (Private Sector) |
61 |
Organization |
17 |
Public |
346 |
Total |
578 |
Part 2 - Requests closed during the reporting period
2.1 Disposition and completion time
Disposition of requests |
Completion Time |
1 to 15 days |
16 to 30 days |
31 to 60 days |
61 to 120 days |
121 to 180 days |
181 to 365 days |
More than 365 days |
Total |
All disclosed |
1 |
33 |
11 |
11 |
3 |
0 |
0 |
59 |
Disclosed in part |
1 |
29 |
13 |
31 |
29 |
18 |
2 |
123 |
All exempted |
0 |
2 |
2 |
1 |
0 |
0 |
0 |
5 |
All excluded |
1 |
1 |
4 |
6 |
1 |
2 |
0 |
15 |
No records exist |
263 |
38 |
12 |
0 |
1 |
0 |
0 |
314 |
Request transferred |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Request abandoned |
20 |
6 |
0 |
1 |
0 |
2 |
0 |
29 |
Treated informally |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Total |
304 |
109 |
42 |
50 |
34 |
22 |
2 |
563 |
2.2 Exemptions
Section |
Number of requests |
|
13(1)(a) |
0 |
13(1)(b) |
1 |
13(1)(c) |
4 |
13(1)(d) |
0 |
13(1)(e) |
0 |
14(a) |
1 |
14(b) |
1 |
15(1) - I.A.See footnote 1* |
0 |
15(1) - Def.See footnote 2** |
8 |
15(1) - S.A.See footnote 3*** |
10 |
16(1)(a)(i) |
0 |
16(1)(a)(ii) |
0 |
16(1)(a)(iii) |
0 |
16(1)(b) |
0 |
16(1)(c) |
0 |
16(1)(d) |
0 |
16(2)(a) |
0 |
16(2)(b) |
0 |
16(2)(c) |
16 |
16(3) |
0 |
16.1(1)(a) |
0 |
16.1(1)(b) |
0 |
16.1(1)(c) |
0 |
16.1(1)(d) |
0 |
16.2(1) |
1 |
16.3 |
0 |
16.4(1)(a) |
0 |
16.4(1)(b) |
0 |
16.5 |
0 |
17 |
0 |
18(a) |
3 |
18(b) |
32 |
18(c) |
0 |
18(d) |
8 |
18.1(1)(a) |
0 |
18.1(1)(b) |
0 |
18.1(1)(c) |
0 |
18.1(1)(d) |
0 |
19(1) |
67 |
20(1)(a) |
2 |
20(1)(b) |
15 |
20(1)(b.1) |
1 |
20(1)(c) |
20 |
20(1)(d) |
3 |
20.1 |
0 |
20.2 |
0 |
20.4 |
0 |
21(1)(a) |
81 |
21(1)(b) |
63 |
21(1)(c) |
36 |
21(1)(d) |
28 |
22 |
0 |
22.1(1) |
0 |
23 |
33 |
24(1) |
7 |
26 |
1 |
2.3 Exclusions
Section |
Number of requests |
68(a) |
2 |
68(b) |
0 |
68(c) |
0 |
68.1 |
0 |
68.2(a) |
0 |
68.2(b) |
0 |
69(1)(a) |
10 |
69(1)(b) |
0 |
69(1)(c) |
9 |
69(1)(d) |
4 |
69(1)(e) |
26 |
69(1)(f) |
1 |
69(1)(g) re (a) |
31 |
69(1)(g) re (b) |
0 |
69(1)(g) re (c) |
21 |
69(1)(g) re (d) |
6 |
69(1)(g) re (e) |
28 |
69(1)(g) re (f) |
4 |
69.1(1) |
0 |
2.4 Format of information released
Disposition |
Paper |
Electronic |
Other formats |
All disclosed |
47 |
12 |
0 |
Disclosed in part |
91 |
32 |
0 |
Total |
138 |
44 |
0 |
2.5 Complexity
2.5.1 Relevant pages processed and disclosed
Disposition of requests |
Number of pages processed |
Number of pages disclosed |
Number of requests |
All disclosed |
4,152 |
4,146 |
59 |
Disclosed in part |
40,068 |
22,307 |
123 |
All exempted |
230 |
0 |
5 |
All excluded |
5,902 |
0 |
15 |
Request abandoned |
5,280 |
261 |
29 |
2.5.2 Relevant pages processed and disclosed by size of requests
Disposition |
Less than 100 pages processed |
101-500 pages processed |
501-1000 pages processed |
1001-5000 pages processed |
More than 5000 pages processed |
Number of requests |
Pages disclosed |
Number of requests |
Pages disclosed |
Number of requests |
Pages disclosed |
Number of requests |
Pages disclosed |
Number of requests |
Pages disclosed |
All disclosed |
49 |
506 |
9 |
2,615 |
0 |
0 |
1 |
1,025 |
0 |
0 |
Disclosed in part |
64 |
1,780 |
39 |
6,223 |
13 |
5,062 |
6 |
8,188 |
1 |
1,054 |
All exempted |
4 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
All excluded |
13 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
Abandoned |
27 |
0 |
1 |
261 |
0 |
0 |
1 |
0 |
0 |
0 |
Total |
157 |
2,286 |
51 |
9,099 |
13 |
5,092 |
8 |
9,213 |
2 |
1,054 |
2.5.3 Other complexities
Disposition |
Consultation required |
Assessment of fees |
Legal advice sought |
Other |
Total |
All disclosed |
24 |
8 |
0 |
52 |
84 |
Disclosed in part |
102 |
20 |
0 |
112 |
234 |
All exempted |
1 |
1 |
0 |
4 |
6 |
All excluded |
14 |
0 |
0 |
14 |
28 |
Abandoned |
2 |
8 |
0 |
1 |
11 |
Total |
143 |
37 |
0 |
183 |
363 |
2.6 Deemed refusals
2.6.1 Reasons for not meeting statutory deadline
Number of requests closed past the statutory deadline |
Principal Reason |
Workload |
External consultation |
Internal consultation |
Other |
13 |
4 |
0 |
6 |
3 |
2.6.2 Number of days past deadline
Number of days past deadline |
Number of requests past deadline where no extension was taken |
Number of requests past deadline where an extension was taken |
Total |
1 to 15 days |
0 |
0 |
0 |
16 to 30 days |
2 |
0 |
2 |
31 to 60 days |
1 |
2 |
3 |
61 to 120 days |
6 |
0 |
6 |
121 to 180 days |
0 |
0 |
0 |
181 to 365 days |
0 |
0 |
0 |
More than 365 days |
0 |
2 |
2 |
Total |
9 |
4 |
13 |
2.7 Requests for translation
Translation Requests |
Accepted |
Refused |
Total |
English to French |
0 |
0 |
0 |
French to English |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
Part 3 - Extensions
3.1 Reasons for extensions and disposition of requests
Disposition of requests where an extension was taken |
9(1)(a)
Interference with operations |
9(1)(b)
Consultation |
9(1)(c)
Third party notice |
Section 69 |
Other |
All disclosed |
1 |
0 |
12 |
3 |
Disclosed in part |
4 |
38 |
43 |
12 |
All exempted |
0 |
0 |
0 |
1 |
All excluded |
0 |
13 |
0 |
0 |
No records exist |
0 |
0 |
0 |
0 |
Request abandoned |
2 |
2 |
0 |
0 |
Total |
7 |
53 |
55 |
16 |
3.2 Length of extensions
Length of extensions |
9(1)(a)
Interference with operations |
9(1)(b)
Consultation |
9(1)(c)
Third party notice |
Section 69 |
Other |
30 days or less |
4 |
0 |
10 |
1 |
31 to 60 days |
0 |
0 |
16 |
14 |
61 to 120 days |
1 |
23 |
22 |
0 |
121 to 180 days |
2 |
23 |
4 |
1 |
181 to 365 days |
0 |
7 |
3 |
0 |
365 days or more |
0 |
0 |
0 |
0 |
Total |
7 |
53 |
55 |
16 |
Part 4 - Fees
Fee Type |
Fee Collected |
Fee Waived or Refunded |
Number of requests |
Amount |
Number of requests |
Amount |
Application |
322 |
$1,610 |
16 |
$80 |
Search |
3 |
$780 |
2 |
$1,833 |
Production |
0 |
$0 |
0 |
$0 |
Programming |
1 |
$60 |
0 |
$0 |
Preparation |
0 |
$0 |
0 |
$0 |
Alternative format |
0 |
$0 |
0 |
$0 |
Reproduction |
2 |
$124 |
1 |
$152 |
Total |
328 |
$2,574 |
19 |
$2,065 |
Part 5 - Consultations received from other institutions and organizations
5.1 Consultations received from other government institutions and organizations
Consultations |
Other government institutions |
Number of pages to review |
Other organizations |
Number of pages to review |
Received during reporting period |
173 |
6,214 |
0 |
0 |
Outstanding from the previous reporting period |
5 |
483 |
0 |
0 |
Total |
178 |
6,697 |
0 |
0 |
Closed during the reporting period |
168 |
6,339 |
0 |
0 |
Pending at the end of the reporting period |
10 |
358 |
0 |
0 |
5.2 Recommendations and completion time for consultations received from other government institutions
Recommendation |
Number of days required to complete consultation requests |
1 to 15 days |
16 to 30 days |
31 to 60 days |
61 to 120 days |
121 to 180 days |
181 to 365 days |
More than 365 days |
Total |
Disclose entirely |
67 |
17 |
6 |
1 |
0 |
0 |
0 |
91 |
Disclose in part |
9 |
18 |
5 |
2 |
0 |
0 |
0 |
34 |
Exempt entirely |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
Exclude entirely |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
3 |
Consult other institution |
20 |
9 |
3 |
1 |
0 |
0 |
0 |
33 |
Other |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
5 |
Total |
102 |
48 |
14 |
4 |
0 |
0 |
0 |
168 |
5.3 Recommendations and completion time for consultations received from other organizations
Recommendation |
Number of days required to complete consultation requests |
1 to 15 days |
16 to 30 days |
31 to 60 days |
61 to 120 days |
121 to 180 days |
181 to 365 days |
More than 365 days |
Total |
Disclose entirely |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Disclose in part |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Exempt entirely |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Exclude entirely |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consult other institution |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Part 6 - Completion time of consultations on Cabinet confidences
Number of days |
Number of responses received |
Number of responses received past deadline |
1 to 15 |
14 |
0 |
16 to 30 |
12 |
4 |
31 to 60 |
5 |
1 |
61 to 120 |
12 |
7 |
121 to 180 |
6 |
5 |
181 to 365 |
0 |
0 |
More than 365 |
0 |
0 |
Total |
49 |
17 |
Part 7 - Resources related to the Access to Information Act
7.1 Costs
Expenditures |
Amount |
Salaries |
$458,059 |
Overtime |
$4,385 |
Goods and Services |
$105,343 |
Professional services contracts |
$80,810 |
Other |
$24,533 |
Total |
$567,787 |
7.2 Human Resources
Resources |
Dedicated full-time to ATI activities |
Dedicated part-time to ATI activities |
Total |
Full-time employees |
6.50 |
0.00 |
6.50 |
Part-time and casual employees |
0.00 |
0.00 |
0.00 |
Regional staff |
0.00 |
0.00 |
0.00 |
Consultants and agency personnel |
0.50 |
0.00 |
0.50 |
Students |
0.00 |
0.00 |
0.00 |
Total |
7.00 |
0.00 |
7.00 |