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Table: Horizontal Initiatives


1. Horizontal Initiative: 2. Lead Department:
Atlantic Canada Tourism Partnership Atlantic Canada Opportunities Agency (ACOA)
3. Start Date: 4. End Date: 5. Total Federal Funding:
April 1, 2006 March 31, 2009 $9.95 million
6. Description:
Tourism offers significant opportunities for economic growth and social development in Atlantic Canada. The sector is significantly more important to the economic prosperity of Atlantic Canada than it is in other Canadian jurisdictions. Visitor spending injects $3.24 billion into the regional economy, supports the employment of over 110,000 Atlantic Canadians, and represents 5.5% of the region's GDP, compared with 2.5% nationally. For the last 15 years, ACOA has worked with provincial and industry partners to maximize the economic benefits of this sector.

The Atlantic Canada Tourism Partnership (ACTP) was established in 1991 to promote the entire Atlantic region as a tourism destination in targeted markets. The ACTP is a nine-member, pan-Atlantic partnership comprising ACOA, the four provincial tourism industry associations and the Atlantic provincial government departments responsible for tourism.

In order to make continued inroads in key markets, and to continue to bolster the region's tourism industry, the ACTP is now completing its fourth consecutive international tourism marketing initiative. This current three-year project (2006-2007 to 2008-2009) is valued at $19.95 million and supports integrated, research-driven consumer, trade and media relations campaigns designed to attract more visitors to Atlantic Canada from key markets in the United States, Western Canada, Europe and Japan.

The ACTP initiatives are:

  • United States / Western Canada Marketing Initiative - to effect greater tourism returns from the New England and Mid-Atlantic markets of the United States, and the Alberta market in Canada, through integrated marketing techniques.
  • Overseas Marketing Initiative - to pursue tourists from the United Kingdom, France, Germany and Japan markets through integrated marketing techniques.

The cost-sharing of this partnership is 50% ($9.975 million) from ACOA, 30% ($5.985 million) from the Atlantic Provinces, and 20% ($3.99 million) from the provincial industry associations. Contributions from ACOA and the provinces are in the form of cash; contributions from industry associations include cash, in-kind and other cash investments in relation to partnership-related activities (e.g. trade registrations and trade partnerships). See the ACTP website at http://www.actp-ptca.ca.

7. Shared Outcomes:
The goal of the ACTP exemplifies the strategic outcomes for ACOA's priority of increasing revenues, profits, investment and wages.

The ACTP's outcomes aim to:

  • increase Atlantic Canada's competitiveness in targeted markets;
  • promote regional co-operation (federal/provincial/industry);
  • promote incremental marketing activities;
  • achieve economies of scale in marketing;
  • raise awareness of Atlantic Canada as a "top-of-mind" destination; and
  • increase tourism arrivals and tourism revenues for the four Atlantic Provinces.
8. Governance Structure:
The activities of the ACTP are managed by a management committee comprising the presidents of the four tourism industry associations, the four provincial deputy ministers responsible for tourism, and two representatives of ACOA. The management committee is responsible for the administration and management of the partnership agreement, approving work plans and budgets, program evaluation, and overseeing the work of its marketing committee. The marketing committee undertakes activities that are co-ordinated by federal, provincial and industry representatives, and is responsible for implementing ACTP initiatives. A secretariat (annual budget $300,000) oversees the day-to-day operations of the ACTP and is responsible for implementing a communications strategy, as well as annual and end-of-agreement evaluations of the partnership.
9. Partners involved in each program:
ACOA is the sole federal funding department. The ACTP partners with the Canadian Tourism Commission on international research and marketing initiatives, on an ad-hoc basis.

Federal Departments/Agencies (50% of funding)

  • Atlantic Canada Opportunities Agency (50% of funding)
  • Canadian Tourism Commission (may partner on marketing initiatives on an ad-hoc basis)

Provincial Governments (30% of funding)

  • Province of New Brunswick - Business New Brunswick and the Department of Tourism and Parks
  • Province of Nova Scotia - Department of Tourism and Culture
  • Province of Prince Edward Island - Department of Tourism and Department of Agriculture, Fisheries and Aquaculture;
  • Province of Newfoundland and Labrador - Department of Tourism, Culture and Recreation

Private Sector Organizations (20% of funding)

  • Hospitality Newfoundland and Labrador
  • Tourism Industry Association of Nova Scotia
  • Tourism Industry Association of New Brunswick
  • Tourism Industry Association of Prince Edward Island
10. Program Name: 11. Total Federal Allocation: 12. 2008‑2009 Planned Spending:
United States /Western Canada Marketing Program $8.3 million $2.77 million
13. 2008‑2009 Planned Results:
Return-on-Investment: Measurable tourism revenues generated per partner dollar invested in integrated marketing/media campaigns $14 to $1
Number of visitor parties related to the marketing program 30,000
Dollar amount of visitor spending on goods/services relate to the marketing program $38.78 million
14. Program Name: 15. Total Federal Allocation: 16. 2008‑2009 Planned Spending:
Overseas Marketing Program $1.2 million $0.4 million
17. 2008‑2009 Planned Results:
Return on Investment: measurable tourism revenues generated per partner dollar invested in integrated marketing/media campaigns $6 to $1
Partnerships formed with Overseas Tour Wholesalers 20
Dollar amount of visitor spending on goods/services resulting from the Overseas Tour Wholesaler partnerships $2.4 million
18. Results to be Achieved by Non‑federal Partners (if applicable):
 
19. Contact Information: 20. Approved by: 21. Date Approved:
Rob McCloskey, Director General,
Tourism Atlantic
Atlantic Canada Opportunities Agency
Telephone: 902‑626‑2479
E‑mail: rmcclosk@acoa-apeca.gc.ca
Rob McCloskey, Director General,
Tourism Atlantic
November 20, 2007

 

 


1. Horizontal Initiative: 2. Lead Department:
International Business Development Program
(also/formerly known as International Business Development Agreement)
Atlantic Canada Opportunities Agency (ACOA)
3. Start Date: 4. End Date: 5. Total Federal Funding:
April 11, 2005 March 31, 2010 $7.0 million
6. Description:
The International Business Development Program (IBDP) involves four Atlantic provincial governments and three federal departments: ACOA, Foreign Affairs and International Trade Canada, and Industry Canada. The previous International Business Development Agreement (IBDA) was first signed in May 1994 for three years and $3 million. It was extended in March 1997 for a further three years and $2 million. A second extension, for $8 million, involved the seven partners in international business development for a further four years from 2000 to 2004.

The new $10‑million IBDP will continue the work of the partners until 2010. Funding for the agreement is shared 70/30 by the federal and provincial governments. The IBDP's mandate is: to undertake specific measures to optimize regional co‑ordination on a pan‑Atlantic scale and combine limited resources to co‑ordinate trade‑related activities. The commitment to this IBDP, with the increased funding allocation, attests to both the IBDA's positive results and its significance for the future of the region's international business development (see http://www.acoa-apeca.gc.ca/e/ibda/index.shtml).

7. Shared Outcomes:
The shared outcomes for the IBDP support ACOA's priority for trade and are as follows:
  • increased number of new exporters;
  • existing exporters reporting sales to new markets; and
  • existing exporters reporting increased sales to existing markets.

Since the original IBDA commenced in 1994, the Agency and its partners have administered over 177 projects involving some 2,500 Atlantic Canadian companies. The IBDA has assisted 172 companies to begin exporting, 313 exporters to increase their export sales, and 219 exporters to expand into new markets.

8. Governance Structure:
ACOA is the lead organization for this initiative and houses the secretariat responsible for administering the agreement. A management committee, comprising a representative from each of the partners, is responsible for the planning and management of the agreement's programs and the evaluation of projects.
9. Partners involved in each program:
Federal departments and agencies (70% funding)
  • ACOA (lead department - 70% funding)
  • Foreign Affairs and International Trade Canada - non‑funding partner
  • Industry Canada - non‑funding partner

Provincial governments (30% funding)

  • Business New Brunswick
  • Nova Scotia Business Inc.Newfoundland and Labrador Department of Innovation, Trade and Rural Development
  • Prince Edward Island Business Development Inc.
10. Program Name: 11. Total Federal Allocation: 12. 2008‑2009 Planned Spending:
International Business Development Program $7.0 million $1.7 million
13. Planned Results:
  For the life of the agreement (2005‑2006 through 2009‑2010) 2008‑2009
Increased number of new exporters 40 companies 8 companies
Existing exporters reporting sales to new markets 75 companies 20 companies
Existing exporters reporting increased sales to existing markets 150 companies 30 companies
14. Results to be Achieved by Non‑federal Partners(if applicable)
 
15. Contact Information: 16. Approved by: 17. Date Approved:
Janice Goguen, A/Director General
Trade and Investment
Atlantic Canada Opportunities Agency
Telephone: 506‑851‑6240
E-mail: janice.goguen@acoa-apeca.gc.ca
Janice Goguen December 13, 2007

 

 


1. Horizontal Initiative: 2. Lead Department:
Team Canada Atlantic Atlantic Canada Opportunities Agency (ACOA)
3. Start Date: 4. End Date: 5. Total Federal Funding:
April 1999 July 2010 $11.14 million
6. Description:
Team Canada Atlantic (TCA) is a partnership of ACOA and the four Atlantic Provinces, with support from Agriculture and Agri‑Food Canada, Industry Canada, Foreign Affairs and International Trade Canada, and Entreprise Cape Breton Corporation

The core of the TCA approach is the trade mission, which enables small and medium‑sized businesses from across Atlantic Canada to meet with potential buyers, agents, distributors and strategic partners in the United States. The mission format features a comprehensive program that equips private sector participants with the knowledge, contacts and advice they require to make the best of their international opportunities (especially before, during and after their ventures abroad). Missions also provide the Government of Canada and the Atlantic provincial governments with crucial opportunities to promote the region as a tremendous location for foreign investment. See the TCA website at http://www.teamcanadaatlantic.ca/

7. Shared Outcomes:
The TCA trade missions are focused on small to medium‑sized enterprises (SMEs) in Atlantic Canada and are intended to assist SMEs to increase exports and attract investments in key markets. The mission objectives are to:
  • increase export‑readiness of Atlantic Canadian SMEs;
  • develop new partnerships/alliances between Atlantic Canadian SMEs and companies in target markets; and
  • increase Atlantic Canadian SME export sales to new and established markets, as well as raise awareness of Atlantic Canada in these markets.

As of November 2007, Team Canada Atlantic had completed 13 missions to United States markets, involving 490 companies and more than 3,380 business meetings, and resulting in nearly $41 million in actual sales.

8. Governance Structure:
A management committee, comprising senior officials of ACOA, Foreign Affairs and International Trade Canada and provincial governments, is the decision‑making body that directs and oversees the co‑ordination and implementation of the TCA missions. The TCA organizing committee is responsible for organizing the missions, and includes representation from the four provincial trade departments in Atlantic Canada, Foreign Affairs and International Trade Canada, Agriculture and Agri‑Food Canada, and the Team Canada Atlantic Secretariat. The secretariat, housed at ACOA, is responsible for the overall co‑ordination and implementation of the TCA missions.
9. Partners involved in each program:
  • ACOA
  • Foreign Affairs and International Trade Canada - non‑funding partner
  • Agriculture and Agri‑Food Canada (AAFC) - $6,000/mission
10. Program Name: 11. Total Federal Allocation: 12. 2008‑2009 Planned Spending:
Team Canada Atlantic ACOA $11.14 million

AAFC $132,000

ACOA $274,000 G&C)

ACOA $55,000 (O&M)

AAFC $7,000

13. 2008‑2009 Planned Results:
SMEs that have increased export‑readiness 40
New exporters 5
Exporters developing new markets 5
Forecasted export sales by SMEs $30 million
14. Results to be Achieved by Non‑federal Partners(if applicable):
 
15. Contact Information: 16. Approved by: 17. Date Approved:
Janice Goguen, A/Director General
Trade and Investment
Atlantic Canada Opportunities Agency
Telephone: 506‑851‑6240
E‑mail: janice.goguen@acoa-apeca.gc.ca
Janice Goguen December 13, 2007