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Table of Contents

SECTION I – OVERVIEW

  Message from the Chair
  Management Representation Statement
  NEB Mandate
  Summary Information
  Departmental Plans and Priorities
    Operating Environment
    NEB Priorities in 2008 – 2009

SECTION II – ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME

  Analysis by Program Activity
    Strategic Outcome
    Program Activity Name: Energy Regulation and Advice
    Goal 1
    Goal 2
    Goal 3
    Goal 4
    Goal 5

SECTION III – SUPPLEMENTARY INFORMATION

  Financial Information
  Department’s Regulatory Plan
  NEB Program Activity Architecture
  NEB Service Standards


List of Tables

Table 1 Departmental Planned Spending and Full Time Equivalents
Table 2 Program by Activity
Table 3 Voted and Statutory Items Listed in Main Estimates
Table 4 Net Cost of Department for the Estimates Year
Table 5 Sources of Respendable and Non-Respendable Revenue


List of Figures

Figure 1 NEB Organizational Structure
Figure 2 Canadian Energy Demand
Figure 3 Proposed Oil Pipeline Projects and NEB Forecast of Crude Oil Production
Figure 4 Regulatory Life Cycle