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2009-10
Report on Plans and Priorities



Industry Canada






Supplementary Information (Tables)






Table of Contents




Details of Transfer Payment Programs (TPP)

Strategic Outcome
The Canadian Marketplace is Efficient and Competitive


International Telecommunication Union (ITU), Switzerland
Start Date: April 1, 2007 End Date:    December 31, 2011
Description:
Canada is a signatory to the International Telecommunication Union (ITU) treaty agreement negotiated every four years at a plenipotentiary conference, in accordance with its treaty obligations of the ITU Constitution and Convention. Canada’s membership, contribution and standing in the ITU, and its involvement in related events, allow us to achieve results internationally across a broad range of issues affecting radiocommunications, standardization and telecommunications development. Canada’s contribution to the ITU is commensurate with its international standing and commitment to the United Nations and UN specialized agencies.
Expected Results:
  • Secure Canada’s interests in the international regulation of the radio frequency spectrum and in international telecommunications regulation to protect Canadian interests in the access to the spectrum and satellite orbit resource. This will contribute to the facilitation of communications across Canada; monitoring and protecting Canadian sovereignty in the Arctic and other remote areas through modern digital technologies; as well as for scientific, environmental, weather-related, transportation, public safety national and defence matters.
  • Provide leadership and focus in promoting the competitiveness of the Canadian telecommunications industry by working closely with Canadian stakeholders to obtain, inter alia, spectrum allocations at global ITU conferences, and to develop global standards that advance their product lines, technologies, services and R&D activities.
  • Work with other countries to harmonize policy and regulatory frameworks, promote interconnection and interoperability of global telecommunication networks and services, and to facilitate access to key markets for Canadian manufacturers and service providers.
  • Build effective consultation and information dissemination processes with Canada’s key trading partners.
Program Activity:   Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Grants 6.8 6.8 6.8 6.8
Total Program Activity: 6.8 6.8 6.8 6.8
Planned Evaluations and Audits: Not applicable

Strategic Outcome
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy


Bombardier CSeries Program
Start Date: September 2008 End Date:    October 2015
Description:
In July 2008, the government announced its intention to contribute $350 million to Bombardier Aerospace for research and development of aircraft technologies related to the CSeries, a new 110–130-seat family of commercial aircraft. The research and development projects will support the Canadian aerospace industry's goal of developing new technologies for the next generation of more fuel-efficient and safe commercial aircraft. The contribution is being provided by Industry Canada and is conditionally repayable.
Expected Results:
The development of new aerospace technologies that will lead to more fuel-efficient and safe aircraft.
Program Activity:    Knowledge Advantage in Targeted Canadian Industries
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 0.0 52.9 66.9 70.4
Total Program Activity: 0.0 52.9 66.9 70.4
Planned Evaluations and Audits:

 


Automotive Innovation Fund
Start Date: May 29, 2008 End Date:    March 31, 2013
Description:
The Automotive Innovation Fund supports strategic, large-scale research and development projects to develop innovative, greener and more fuel-efficient vehicles.
Expected Results:
An enhanced capacity for automotive research and development in order to position Canada’s automotive industry to be able to meet the demands for cars of the future.
Program Activity:   Knowledge Advantage in Targeted Canadian Industries
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 9.0 68.8 68.6 68.7
Total Program Activity: 9.0 68.8 68.6 68.7
Planned Evaluations and Audits:
Recipient audits will be scheduled upon completion of each project.
A summative evaluation is planned for fiscal year 2012–2013.

 


Industrial Technologies Office — Strategic Aerospace and Defence Initiative
Start Date:             April 2, 2007 End Date:    March 31, 2012
Description:
This program provides repayable contributions to the aerospace and defence (A&D) sector to support strategic industrial research and pre-competitive development projects. The program helps to encourage the development of innovative products and services; enhance the competitiveness of Canadian A&D firms; and foster collaboration between research institutes, universities, colleges, and the private sector.
Expected Results:
  • Increased private sector investment in innovative and competitive aerospace, defence, space and security (A&D) firms.
  • Collaborative partnerships in research and development between aerospace, defence, space and security industries and research institutes, universities, colleges and/or non-profit organizations.
Program Activity:  Industrial Technologies Office — Special Operating Agency
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions - 51.1 43.0 72.3
Total Program Activity:
Note: Current budget does not include additional funding available for SADI through its annual access to repayments and re-profiling authorities.
- 51.1 43.0 72.3
Planned Evaluations and Audits:
  • Internal audit (planned for 2008–2009)
  • Implementation review (start of 2008–2009)
  • Formative evaluation — mid-term (end of 2009–2010)
  • Summative evaluation — end of term (Dec. 31, 2011)

 


Industrial Technologies Office – Program for Strategic Industrial Projects
Start Date:  October 3, 2005 End Date:    March 31, 2011
Description:
This program provides the mechanism to fund larger strategic projects within the automotive sector (in whole or in part) from the fiscal framework. Strategic investments in industrial research, pre-competitive development and technology adaptation and adoption within the automotive sector will help to increase economic growth within Canada and improve sustainable industrial developments.
Expected Results: 
Increased private sector investment in research and development activities in the automotive industry.
Program Activity:  Industrial Technologies Office — Special Operating Agency
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 41.5 9.8 - -
Total Program Activity: 41.5 9.8 - -
Planned Evaluations and Audits:
Evaluation (by December 31, 2010)

 


Industrial Technologies Office — Technology Partnerships Canada
Start Date:  March 11, 1996 End Date:    December 31, 2006
Description:
This program provides funding to support strategic research and development, and demonstration projects in the aerospace and defence, environment, and enabling technologies sectors to produce economic, social and environmental benefits for Canadians. The terms and conditions of the program expired on December 31, 2006; however, the program continues to manage existing contribution agreements for previously contracted projects.
Expected Results: 
Increased private sector investment in research and development activities in the aerospace, defence, environmental and enabling technology industries.
Program Activity:  Industrial Technologies Office — Special Operating Agency
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 325.3 165.5 72.0 38.4
Total Program Activity: 325.3 165.5 72.0 38.4
Planned Evaluations and Audits:
Summative evaluation (by December 31, 2011)

Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation


Canada Small Business Financing Program
Start Date: 1961 End Date:    Ongoing
Description:
The Canada Small Business Financing Program (CSBF) is a key federal financing program for small business. It helps small and medium-sized business get access to adequate financing. It also helps fill a gap in the range of financing instruments available to these small businesses, which otherwise have difficulty qualifying for financing that meets their needs.
Expected Results:
  • Facilitate access to more than $1 billion in debt financing
  • Increase awareness of CSBF among lenders, small and medium-sized enterprises (SMEs) and intermediaries
  • Continuous communication with financial institutions to improve program delivery
Program Activity:   Entrepreneurial Economy
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 81.7 83.9 81.5 81.5
Total Program Activity: 81.7 83.9 81.5 81.5
Planned Evaluations and Audits:
An evaluation is planned for 2009–2010

 


Structured Financing Facility
Start Date: September 13, 2001 End Date:    March 31, 2011
Description:
This program provides financing support to qualifying domestic and foreign ship owners to build or refit vessels in Canada, in order to stimulate economic activities in the Canadian shipbuilding and industrial marine industry and to help position the industry to meet government procurement requirements.
Expected Results:
Investments in support of Canadian shipbuilding industry to help develop necessary critical infrastructure to position the industry for future procurement efforts.
Program Activity:    Global Reach and Agility in Targeted Canadian Industries
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 18.3 18.1 18.1 -
Total Program Activity: 18.3 18.1 18.1 -
Planned Evaluations and Audits:
The program is currently undergoing an implementation review by the Audit and Evaluation Branch.

 


Canadian Apparel and Textile Industries Program
Start Date: January 1, 2003 End Date:    March 31, 2010
Description:
The objective of the Canadian Apparel and Textile Industries Program (CATIP) is to assist the Canadian apparel and textile industries with initiatives that will help to maximize productivity, identify high-value niche markets, improve e-commerce capabilities, enhance global marketing and branding strategies, and facilitate access to capital.

The program has a firm component (private sector applicants) and a national initiatives component (non-profit industry associations that represent either the apparel or textile sectors on a national scale). Since 2004, the program has also had a component, the Canadian Textiles Program (CANtex), targeted at textile producers. CANtex supports projects to improve production efficiency or to re-orient at least a portion of current textile production from lesser value-added products to higher value-added textile products targeted at growth niche markets.
Expected Results:
Firms in the service and consumer products industries are enabled (i.e., enabled to invest or offer attractive sales terms)
Program Activity:    Global Reach and Agility in Targeted Canadian Industries
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 2.2 2.2* - -
Total Program Activity: 2.2 2.2* - -
Planned Evaluations and Audits:
A recipient audit is scheduled for 2009–2010.
A summative evaluation is scheduled for 2009–2010. 

  • Figures do not include $2.3 million to be transferred from the Canada Economic Development for Quebec Regions which is included in the 2009–2010 Annual Reference Level Update (ARLU). Final approval pending.

FedNor — Community Futures Program
Start Date: 1986 End Date:    October 2, 2010
Description:
The Community Futures (CF) Program supports community economic development and builds the capacity of non-metropolitan communities to realize their full sustainable potential. Funding is made available through transfer payments that provide contributions to designated CF organizations in support of repayable business financing through local investment funds, strategic community planning and socio-economic development, business services, and community-based projects and special initiatives.
Expected Results:
Communities and businesses in rural Ontario are sustainable and competitive.
Program Activity:    Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 24.6 21.8 18.1 18.1
Total Program Activity: 24.6 21.8 18.1 18.1
Planned Evaluations and Audits:
A summative evaluation of the Ontario CF Program is scheduled to be completed by June 2008. Results from this evaluation will roll into the national CF Program evaluation to be completed by March 2009.

 


FedNor — Northern Ontario Development Program
Start Date: April 1, 2006 End Date:    June 30, 2011
Description:
The Northern Ontario Development Program promotes economic development and diversification in Northern Ontario. It builds upon the assets and strengths of communities to maximize the sustainable potential of Northern Ontario to succeed in the knowledge-based economy. Funding through transfer payments provides contributions to not-for-profit organizations and small and medium-sized enterprises in six areas: information and communications technology, innovation, community economic development, business financing support, trade and tourism and human capital.
Expected Results:
Communities and businesses in Northern Ontario are sustainable and competitive
Program Activity:    Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 50.4 37.8 36.8 36.5
Total Program Activity: 50.4 37.8 36.8 36.5
Planned Evaluations and Audits:
A formative evaluation is scheduled to be completed by March 31, 2008, and a summative evaluation is scheduled to be completed by March 31, 2011.

 


FedNor — Eastern Ontario Development Program
Start Date: October 12, 2004 End Date:    March 31, 2009
Description:
The Eastern Ontario Development Program promotes socio-economic development in Eastern Ontario that leads to business and job opportunities, sustainable self-reliant communities, and a competitive and diversified regional economy. Delivered through Community Futures Development Corporations in Eastern Ontario, the program makes funding available through transfer payments to provide contributions in five areas: business and community development, access to capital, skills development, retention and attraction of youth, and technological enhancement.
Expected Results:
Communities and businesses in rural Eastern Ontario are sustainable and competitive.
Program Activity:    Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 9.4 9.6 - -
Total Program Activity: 9.4 9.6 - -
Planned Evaluations and Audits:
There are no planned evaluations or audits for this program.

 


Computers For Schools
Start Date: 1993 End Date:    March 31, 2013
Description:
Computers and the Internet have emerged as critical tools for information processing and sharing. The work and life of Canadians is increasingly undertaken in the context of a global, knowledge-based economy, which demands a high level of skill in the area of information and communications technologies (ICTs).

In order to develop proficiency in ICT skills, access to its tools, especially computers, has become essential for Canadians. Youth in particular require access to computers in K–12 school settings, where the demand for computers often exceeds the available supply. By delivering refurbished computers, Computers for Schools helps fill the gap in demand and helps ensure that more Canadians may better avail themselves of the tools necessary to live and work successfully in the knowledge economy.
Expected Results:
Distribution of 85,000 refurbished computers to schools, libraries and not-for-profit organizations at low or no cost.
Program Activity:    Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 3.4 3.4 3.4 3.4
Total Program Activity: 3.4 3.4 3.4 3.4
Planned Evaluations and Audits:
The evaluation plan consists of an implementation review within the first year of new funding (2008–2009) to be completed by June 30, 2009. A summative evaluation is also to be completed by August 31, 2012, in concert with ongoing program monitoring.

 


Community Access Program (CAP)
Start Date: October 1994 End Date:    March 31, 2008*
Description:
The Community Access Program (CAP) was established under the Government's Connecting Canadians initiative to provide affordable access to the Internet and the services and tools it provides. The program's goal was to have all Canadians and communities participate fully in the knowledge-based economy.

CAP sites are located in schools, libraries, community centres and friendship centres, and they operate through partnerships with provincial/territorial governments and non-profit organizations. CAP also has a complementary youth component, the CAP Youth Initiative, which is funded through Human Resources and Social Development Canada’s (HRSDC) Youth Employment Strategy (YES). For more information regarding YES, please see the Horizontal Initiatives table in HRSDC's Report on Plans and Priorities.
Expected Results:
CAP provides Internet access to Canadians who are most affected by the digital divide, such as individuals with low incomes, Aboriginals, rural residents, francophones, Canadians with limited education, recent immigrants and people with disabilities.
Program Activity:    Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Contributions 17.7 - - -
Total Program Activity: 17.7 - - -
Planned Evaluations and Audits:

  • CAP was to end on March 31, 2007. The program received Cabinet approval to operate for 2007–2008 at reduced levels. As in 2006–2007, Industry Canada internally re-allocated funding necessary for the successful delivery of a national program. The Government is presently reviewing the future of CAP and a decision about future spending is forthcoming.

New Architecture for Infrastructure Support — Building Canada Fund
The Ontario Potable Water Program (OPWP)
Start Date: December 13, 2007 End Date: March 31, 2011
Description: OPWP provides financial assistance in the form of grants to specific small and rural Ontario municipalities that incurred increased costs in the development of their Canada-Ontario Infrastructure Program drinking water projects.
Expected Results: Promotion of regional economic development in specific small and rural Ontario municipalities.
Program Activity: Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Grants 58.2 34.5 0.0 0.0
Total Program Activity: 58.2 34.5 0.0 0.0
Planned Evaluations and Audits:
There are no planned evaluations or audits for this program.

 


Brantford Greenwich–Mohawk Remediation Project
Start Date: May 8, 2008 End Date: March 31, 2013
Description:
The project is a Brownfield remediation. The site is located between Mohawk and Greenwich Streets with a total area of 50 acres. Once remediated, the land will be redeveloped according to a community design plan that includes residential development with some light commercial and a heritage/cultural component.
Expected Results:
To promote regional economic development in specific small and rural Ontario municipalities.
Program Activity:   Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Grants 0.4 8.1 2.3 1.2
Total Program Activity: 0.4 8.1 2.3 1.2
Planned Evaluations and Audits:
A Results-based Management and Accountability Framework (RMAF) and Risk-based Audit Framework (RBAF) are not necessary for this grant.

 


Canada-Ontario Infrastructure Program (COIP)
Start Date: October 25, 2000 End Date: March 31, 2009
Description:
COIP uses a competitive process to provide funding assistance to municipalities for the construction, renewal, expansion or material enhancement of infrastructure that will contribute to improving the quality of life for Ontarians and to building the foundation for sustained, long-term economic growth in the 21st century.
Expected Results:
To promote regional economic development in specific small and rural Ontario municipalities.
Program Activity:   Community, Economic and Regional Development
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Total Grants 23.5 0.0 0.0 0.0
Total Program Activity: 23.5 0.0 0.0 0.0
Planned Evaluations and Audits:
A program audit and project audits will be conducted for Canada-Ontario Municipal Rural Infrastructure Fund (COMRIF).  Approximately 50 project audits will be conducted for COIP.



Up-Front Multi-Year Funding, formerly Foundations (Conditional Grants)

Draft 3.0

Strategic Outcome
Science and Technology, Knowledge, and Innovation are Effective Drivers of a Strong Canadian Economy


Brain Research Centre
Start Date: February 28, 2008 End Date: March 31, 2012
Description:

The Brain Research Centre (BRC) is a unique research facility that operates as a hub-and-spoke facility, with teams of neuroscientists (over 190 investigators) located at the University of British Columbia campus and other locations in Vancouver and beyond. The largest of its kind in Canada, the Centre’s structure and multidisciplinary approach maximizes the potential to bridge the gap between basic science and its clinical applications, while contributing to significant discoveries and the development of effective new therapies.

BRC’s main research goals are to:

  • obtain new knowledge about the functioning of the human brain in both health and disease, use this knowledge to promote new treatments and diagnostics for brain diseases, improve the learning capacity of the human brain, and to prevent the declines that impede graceful aging;
  • provide an environment in which students can obtain top-quality education and training; and
  • develop industrial partnerships and new company spinoffs that can generate employment and wealth in the Canadian economy.
Summary of Annual Plans:

The space and infrastructure funded through the Centres of Excellence for Commercialization and Research are critically important to further the development of our neuroscience enterprise. This includes the construction of a new building just east of the Koerner Pavilion at the UBC Hospital. The building will represent a true bench-to-bedside facility for investigation and treatment of neurological and mental illness, and will serve as a showplace for investigations of brain function in British Columbia, Canada, and internationally. For 2009–2010 the Centre will undertake the following:

  • Program confirmation: to be signed-off, consultant request for proposal (RFP), confirm user groups
  • Functional program review and phasing plan, user meetings and an operational review analysis
  • Schematic design — Phase One: user meetings, quantity cost survey, business case review and approval
  • Early stages of Design Development — Phase One: design development meetings and drawings
Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
None planned for 2009–2010.
Website: Brain Research Centre

 


Canada Foundation for Innovation (CFI)
Start Date: April 25, 1997 End Date: December 31, 2012
Description: CFI is an independent corporation created by the Government of Canada to fund research infrastructure. CFI’s mandate is to strengthen the capacity of Canadian universities, colleges, research hospitals and not-for-profit research institutions to carry out world-class research and technology development that benefits Canadians.
Summary of Annual Plans: 

CFI’s objectives for 2009–2010 are designed to deliver on its mandate within the context of the federal science and technology (S&T) strategy, to:

  • strengthen the core assets of CFI programs to sustain, enhance, and support Canada’s research and development (R&D) capacity;
  • continue to align CFI with the priorities of the Government and the research community;
  • extend CFI capability by leveraging our relationships; and
  • reinforce CFI’s accountability and transparency.
Program Activity:   Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 4,240.0 3,754.4 128.6 153.0 102.0
Planned Evaluations and Audits:

CFI has scheduled the following audit and evaluation activities for 2009–2010:
Audits:

  • Value-for-money audit to be completed by March 2010 (started in 2008)
  • Financial statement audit (annually)
  • Internal audit (consulting engagement) of information technology (IT) security to be completed in 2009 (started in 2008)*
Evaluations:
  • Overall performance evaluation to be completed by March 2010 (started in 2008)
  • 5 to 7 outcome measurement study visits to be completed by March 2010
Other evaluation activities include:
  •  Annual analysis of approximately 3,000 project progress reports
* Does not include contribution audits that are performed at the institutions as these are not audit activities of CFI itself
Website: Canada Foundation for Innovation

 


Canada School for Energy and the Environment
(formerly known as The Canada School of Sustainable Energy)
Start Date: March 7, 2008 End Date: March 31, 2010
Description:

Canada School of Energy and Environment (CSEE) is a unique virtual institute, building on capacity within the University of Calgary, the University of Alberta, and the University of Lethbridge, and located in the heart of Canada’s energy sector. CSEE’s goal is to address the challenge of resource sustainability, while protecting environmental quality and addressing climate change, and to consolidate the best researchers, academics and technologists into a single coordinated centre to become the global leader in integrated research, policy and technology for the natural resources and energy sectors. It brings together the best thinking in academia, industry, and government for the economic, social, and environmental benefit of all Canadians. By doing so, it offers global solutions to common challenges.

Summary of Annual Plans:

In 2009–2010, CSEE will develop the go-to centre for energy and environment (E&E) solutions. This includes the design and implementation of an interactive website that provides real-time, interactive, international access and exchange of information through a powerful web-based environment that allows the CSEE user community to engage, participate and collaborate among peers.

CSEE will also meet with industry and researchers/scientists at various energy and environment institutes across Canada, and hold a conference on environment and energy in the fall. The CSEE web-based Information Exchange System (CSEEWIES) will grow, over a period of 5 to 10 years, to become one of the world’s primary informational resources spanning E&E research, education and communication on a variety of levels. Through March 2010, development and launch of this website will be the main activity of the CSEE.

The School is pursuing a memorandum of understanding with Purdue University outlining a cooperative development strategy for HUBzero technology use and enhancement for the website project. A project strategy is also being developed which involves the creation of pillars of expertise, where pillars evolve and link to each other. Once created, each pillar will have staged growth on the website.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
A compliance audit will be completed by September 2009.
Website: Canada School for Energy and the Environment

 


Canadian Institute for Advanced Research (CIFAR)
Start Date: April 1, 2007 End Date: March 31, 2012
Description:

CIFAR is a not-for-profit corporation that supports networks of some of the best Canadian and international researchers in conducting long-term research on scientific, social and economic issues of vital importance to Canada.

Summary of Annual Plans:

In 2009–2010, CIFAR plans to continue to support its existing research programs in: cosmology and gravity, earth system evolution, experience-based brain and biological development, genetic networks, institutions, organizations and growth, integrated microbial biodiversity, nanoelectronics, neural computation and adaptive perception, quantum information processing, quantum materials, social interactions, identity and well-being, and successful societies.

CIFAR will continue to:

  • explore new research questions targeting the humanities;
  • build capacity in gifted young researchers and develop new generations of research leaders through the launch of its Junior Fellow Academy (which will support up to 30 junior fellows across 12 research programs);
  • expand global partnerships and continue to build international linkages;
  • develop and implement a systematic approach to knowledge transfer; and
  • enhance and extend its research model.

CIFAR will continue to establish a higher public profile in order to help raise awareness of the work that it enables. A higher profile should result in increased fundraising opportunities and also create a broader awareness of the importance of advanced research to Canada and the world. Increased profile will also help CIFAR attain its overall vision and will support the achievement of other strategic priorities such as knowledge transfer, international outreach and endowment.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 25.0 5.0 5.0 5.0 5.0
Planned Evaluations and Audits:
The next evaluation of CIFAR is planned for 2010.
Website: Canadian Institute for Advanced Research

 


CANARIE Network
Start Date: March 2007 End Date: March 31, 2012
Description:

The Canadian Network for the Advancement of Research, Industry and Education Inc. (CANARIE) operates and develops Canada’s advanced, high-speed backbone network that facilitates the development and use of next generation technologies. In partnership with advanced research networks in every province, the CANARIE network connects research facilities, educational institutions, hospitals, and other science facilities to each other and to their international peers. It is an essential tool for researchers and educators engaged in collaborative work.

Summary of Annual Plans:

CANARIE will continue to operate and develop the next generation network and foster collaborative arrangements among researchers, enabling them to participate in research activities across Canada and around the world. Through the Network-Enabled Platforms Program (NEP) and Infrastructure Extensions Program (IEP), CANARIE will extend access to the network and accelerate the development of cyber-infrastructure platforms to position Canada’s research community to take full advantage of the next transformation in the way research is conducted.

Results are reported back to Industry Canada on an annual basis.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 120.0 39.0 29.0 31.0 21.0
Planned Evaluations and Audits:
A performance audit is planned for 2011.
Website: CANARIE Network

 


Council of Canadian Academies
Start Date: July 2005 End Date: 2015
Description:

The Council of Canadian Academies (CCA) is an arms-length, not-for-profit organization that was established to assess the state of scientific knowledge underpinning key public policy issues. Its founding members are the Royal Society of Canada, the Canadian Academy of Engineering and the Canadian Academy of Health Sciences.

The Government of Canada provided a $30 million one-time conditional grant in July 2005 from Budget 2005, which entitles the government to up to 5 assessments per year. All CCA assessments are undertaken by independent panels of qualified experts from Canada and abroad. Each assessment takes 12 months to 2 years to complete.

Summary of Annual Plans:

In July 2008, the CCA released the report Small is Different: A Science Perspective on the Regulatory Challenges of the Nanoscale. In 2008–2009, the CCA will complete 3 other assessments on: Energy From Gas Hydrates: Assessing the Opportunities and Challenges for Canada, Sustainable Management of Groundwater in Canada and Private Sector Innovation in Canada.

In addition, the Council is expected to make significant progress on an assessment of the strengths and weaknesses of management, business and finance research in Canada. These assessments will not contain specific policy recommendations. Rather, they will report on the relevant science — identifying both what is known (or at least strongly supported by the existing evidence) and where there are gaps in our knowledge. Such findings will be relevant for policy decisions in cases where scientific factors play a significant role.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 30.0 30.0 - - -
Planned Evaluations and Audits:
There are no audits or evaluations planned for 2009–2010.
Industry Canada has undertaken to ensure that a performance (value-for-money) audit is performed at least once during the period of April 1, 2005 to March 31, 2010.
Website: Council of Canadian Academies

 


Genome Canada
Start Date: March 2000 End Date: March 2013
Description:

Genome Canada is an independent corporation that supports 6 regional genome centres across Canada. Genome Canada, the primary funding and information resource concerned with genomics and proteomics in Canada, has enabled Canada to become a world leader in key areas such as agriculture, environment, fisheries, forestry, health and new technology development, as well as ethical, environmental, economic, legal, and social issues related to genomics (GE3LS).

Summary of Annual Plans:

In 2008–2009, Genome Canada will continue to deliver its mandate as the primary funding and information resource for genomics and proteomics research in Canada, aligning its activities to its five national objectives. It will continue to conduct ongoing monitoring and interim review of its large-scale research projects and science and technology (S&T) platforms in order to ensure milestones are met and to identify areas for improvement.

Genome Canada will undertake several activities with respect to assessing results of the research it has funded. These will include the commissioning of a third bibliometric study, which will offer indications on expected results (publications, patents, FTEs) of the federal government’s past investment of $700 million in Genome Canada as well as future investments. In addition, Genome Canada will undertake a performance audit to assess the economy, efficiency and effectiveness of its operations and programs, as well as an evaluation audit to assess the organization’s overall performance (2009–2010) in achieving its five objectives.

Genome Canada will continue to:

  • develop a coordinated national strategy for genomics research;
  • provide leading-edge technology to researchers in all genomics-related areas through regional genome centres across Canada;
  • support large-scale genomics and proteomics research projects of strategic importance to Canada by bringing together industry, governments, universities, research hospitals and the public;
  • provide leadership in the areas of ethical, environmental, economic, legal, and social issues, and the communication of the relative risks, rewards and successes of genomics research to the public; and
  • encourage investment by others in the field of genomics research.
Program Activity:   Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 840.0 636.2 88.8 43.0 36.0
Planned Evaluations and Audits:
A performance audit and an evaluation to be completed by March 31, 2009.
Website: Genome Canada

 


Heart and Stroke Foundation Centre for Stroke Recovery
Start Date: March 7, 2008 End Date: March 31, 2012
Description:

The Heart & Stroke Foundation Centre for Stroke Recovery (HSFCSR), affiliated with the University of Toronto and the University of Ottawa, is developing a program of integrated, translational research that includes molecular biology, laboratory models and clinical studies that help pave the way for designing and testing post-stroke interventions and therapies more quickly.

The Centre’s primary research objective is to establish a program of excellence in brain recovery research that will be globally competitive and will have a realistic likelihood of leading to effective functional improvements after a stroke.

Summary of Annual Plans: 

In 2009–2010 the HSFCSR will continue to: build research capacity by recruiting world-class researchers and acquiring the equipment to support their research; foster research collaborations across its cellular and molecular, physical rehabilitation, and cognitive rehabilitation themes; and will ensure its long-term sustainability by securing enduring commitments from its participating institutions, capturing competitive operating funds, and creating incremental revenues from private donors and not-for-profit organizations.

The HSFCSR progressive model of research integration and collaboration will lead to:

  • more effective, customized rehabilitation;
  • improved ability to save crucial brain cells during and after a stroke;
  • enhanced brain plasticity and ability to establish new connections in the brain, after a stroke; and
  • faster, more complete functional recovery for as many patients as possible.
Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
A compliance audit will be completed by September 2010.
Website: Heart and Stroke Foundation Centre for Stroke Recovery

 


Li Ka Shing Knowledge Institute
(St. Michael’s Hospital)
Start Date: March 13, 2008 End Date: March 31, 2011
Description:

Li Ka Shing Knowledge Institute (LKSKI) of St. Michael’s Hospital will bring together research, education and clinical care with a commitment to knowledge translation in order to bridge the gap between research knowledge and health care practice. The Institute will initially focus on inner city health, heart and lung disease, diabetes, nutrition, brain injury and multi-organ failure, building on existing research teams of scientists, research coordinators, programmers and technicians.

The Institute’s main objectives are to generate knowledge about the:

  • biological mechanisms underlying health and disease;
  • application of fundamental research to improve the understanding and treatment of human disease;
  • best methods of preventing disease and providing health care;
  • social, economic and policy determinants of health;
    • best methods of partnering with the wider community to generate policy relevant research and ensuring greater health equity; and
    • best methods of educating fundamental researchers, health professionals and managers.
Summary of Annual Plans:

Grant funding from the federal government has begun to be dispersed for construction costs on the building; however LKSKI has already embarked on developing new research programs. Examples of programs include the Applied Health Research Centre (AHRC), aimed at providing robust physical and human infrastructure to design, conduct and analyze clinical studies; and the Health Media and Innovation Lab (HMiL) focussed on combining the best of evidence-based medicine and the media to engage patients, families, clinicians and the public.

The majority of activities in 2009–2010 will be focussed on the construction of the building. During this time LKSKI will launch recruitment efforts and establish a solid baseline of performance to enable us to benchmark our activity going forward. LKSKI is confident that the physical structure will serve as a key attraction for the recruitment of superb scientists, while also ensuring the retention of its current cadre of excellent investigators.

The physical structure of LKSKI exemplifies a new vision for the integration of research and education, and will enable the realization of our vision of knowledge translation — bringing the best available evidence to the bedside in the most effective ways. This is a strong statement of its direction as an institute and of the expectations of the researchers and educators that will be housed there.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
  • An annual financial audit will take place at year end, March 31, 2009, for year 2008–2009.
  • LKSKI has developed an evaluation model for its research and education activity.
  • Implementation will begin in 2009–2010 with the goal of generating a set of pilot data for that year.
  • LKSKI International Advisory Committee will be meeting in May 2009, to review LKSKI ’s performance.
  • A compliance audit will be completed by September 30, 2010.
Website: Li Ka Shing Knowledge Institute

 


Life Sciences Research Institute (Dalhousie University)
Start Date: February 19, 2008 End Date: March 31, 2011
Description:

The Life Science Research Institute (LSRI) is a partnership of Capital Health, Dalhousie University and the IWK Health Centre. LSRI will provide open concept research and incubator space for the Halifax region’s growing life sciences and biotechnology sector and has potential to create employment, attract investment, foster innovation and improve the quality of health care and life for people in the region.

The Institute’s objectives are to:

  • provide infrastructure to support excellence in research in life sciences;
  • foster and encourage collaboration, partnerships and networks that will facilitate new and innovative approaches to life science challenges;
  • provide an environment where knowledge translation and commercialization opportunities can flourish and lead to economic benefits; and
  • foster and promote outcomes from research to decision makers to improve healthcare and provide social benefits.
Summary of Annual Plans: 

The LSRI is designed to provide a focus for research and development collaborations across research, health care and academic institutions, government and industry by providing a centrally-located facility and an organizational focus for life sciences research and development in Atlantic Canada.

Objectives to be attained using the grant funds in 2009–2010 include:

  • completing construction of the LSRI building; and
  • completing the installation of the facility’s mechanical, electrical and other interior systems.
Program Activity:   Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
A compliance audit will be completed by September 30, 2010
Website: Life Sciences Research Institute

 


Montreal Neurological Institute
Start Date: March 3, 2008 End Date: March 31, 2010
Description:

The Montreal Neurological Institute (MNI) is a teaching and research institute of McGill University in which multidisciplinary teams of researchers work to generate fundamental information about the nervous system and apply that knowledge to understanding and treating patients with neurological diseases. Over 80 faculty members contribute their world-class research and clinical strengths in multidisciplinary teams of investigators, trained in fields such as neurology, neurosurgery, cellular and molecular biochemistry, engineering and psychology.

Summary of Annual Plans:

In 2009–2010, MNI will continue to support ongoing research programs likely to have a significant translational or commercial impact. These include programs developing strategies to enhance nerve regeneration after injury and reduce chronic pain, programs characterizing cell biological dysfunction in Parkinson’s disease and abnormal brain growth in autism, and programs that aim to accelerate innovation in brain imaging and disease diagnosis.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
  • Internal audits of MNI are conducted yearly with McGill University and results will be reported to Industry Canada.
  • A compliance audit will be completed by November 2009.
Website: Montreal Neurological Institute

 


Perimeter Institute
Start Date: 2007 End Date: 2012
Description:

The Perimeter Institute (PI) for Theoretical Physics is an independent, non-profit, resident-based research institute devoted to foundational issues in theoretical physics at the highest levels of international excellence. PI pursues scientific research and educational outreach activities, where international scientists cluster to push the limits of understanding of physical laws and develops new ideas about the very essence of space, time, matter and information. PI provides a multi-disciplinary environment to foster research in areas of cosmology, particle physics, quantum foundations, quantum gravity, quantum information, superstring theory and related areas.

Summary of Annual Plans: 

In 2009–2010, PI will pursue 3 strategic objectives: PI will:

  • establish itself as a premier international centre for foundational physics in accordance with its mission statement as describe above;
    • integrate with the surrounding Canadian academic community and enhance the capability of, and national reputation, for fundamental physics research; and
    • develop and maintain a vigorous public outreach program geared to Canadians of all ages to promote fundamental inquiry and scientific discovery.
Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 50.0 24.0 10.0 10.0 6.0
Planned Evaluations and Audits:
  • A performance audit will be conducted by June 30, 2010.
  • A program evaluation will be completed by March 31, 2011.
Website: Perimeter Institute

 


Precarn Incorporated
Start Date: April 1, 2005 End Date: March 31, 2010
Description:

Precarn is Canada’s national organization for the development and commercialization of intelligent systems and robotics. In the Precarn model for commercializing research and development (R&D), a private-sector technology developer enters into a formal collaborative agreement with Precarn. This agreement incorporates a commercialization plan and a marketing strategy for the technology under development.

Summary of Annual Plans:

Under this program, Precarn commits to undertaking a 5-year technology commercialization program. Precarn will disburse its funds by issuing requests for proposals to industry and by undertaking a formal, rigorous and transparent assessment of the submissions it receives. The most promising proposals will be forwarded to Precarn’s board of directors for final approval. Results are reported back to Industry Canada on a quarterly and annual basis.

Program Activity: Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 20.0 20.0 0.0 0.0 0.0
Planned Evaluations and Audits:
  • An evaluation framework for Phase 4 is in place.
  • A compliance audit for Phase 4 was completed and submitted to Industry Canada in June, 2006.
  • Precarn supplies annual financial statements which are certified by an independent auditor.
  • Precarn will also undertake a summative program evaluation of Phase 4 and deliver it to the Minister before the program ends on March 31, 2010.
Website: Precarn Incorporated

 


Trudeau Foundation
Start Date: March 31, 2002 End Date: Ongoing
Description:

The Trudeau Foundation supports research and the dissemination of research findings in the humanities and human sciences, such as: Canadian studies, history, international relations, journalism, law, peace and conflict studies, philosophy, political economy, political science, sociology, and urban and community studies.

Summary of Annual Plans:

In 2009–2010, the Foundation will award 5 fellowships, 15 scholarships and 9 mentorships in the humanities and social sciences. The Foundation will also organize 4 annual public interaction events: the Trudeau Conference on Public Policy (November), the Trudeau Mentors–Scholars Retreat (January or February), the Summer Institute (May) and the new Trudeau Lectures Series by 5 fellows (fall/winter). The Foundation will sponsor 4 events organized by Trudeau Community members around the Foundation’s key themes.

Program Activity:   Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 125.0 125.0 - - -
Planned Evaluations and Audits:
The next evaluation of the Foundation will be completed by March 2009.  Evaluations are required every 5 years thereafter.
Website: Trudeau Foundation

 


The National Optics Institute
Start Date: February 19, 2008 End Date: March 31, 2011
Description:

The National Optics Institute (INO), located in Québec, is a world-class centre of expertise in optics and photonics, and works with businesses to help them find solutions and technology platforms to meet their needs. INO provides: research and development support for clients, prototype production, technology transfer, and promotes innovative projects. In the last 5 years, INO has generated earnings of $141 million, has created 20 new optics and photonics spinoffs, and has made 28 technology transfers to industry.

Summary of Annual Plans:

In 2009–2010 INO will continue its pan-Canadian expansion with increased resources in the Ontario office. It plans to locate 4 employees in this location. INO will also open a new office in Alberta where it plans to have 4 employees serving Western Canadian industries.

INO will also work on its 5-year objectives (2006–2011), which are: 11 new spinoffs; 16 new technology transfers; 100 new patents requested; and reaching 60% in self-financing.

Program Activity:   Government Science and Technology (S&T) Policy Agenda in Partnership with Key Stakeholders
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 15.0 15.0 - - -
Planned Evaluations and Audits:
A compliance audit will be completed by September 2010.
Website: The National Optics Institute

Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation


Canadian Youth Business Foundation
Start Date: April 1, 2002 End Date: September 2009
Description:

The Canadian Youth Business Foundation (CYBF) supports and develops youth entrepreneurship. The youth business program provides loans, mentorship support and an interactive website to entrepreneurs between 18 and 34 years of age.

Summary of Annual Plans:

CYBF will continue to expand its programs to support young Canadians who see entrepreneurship as a viable option, but who would not typically be supported by traditional lending institutions. In addition to increasing the provision of loans, the program aims to enhance the fundamental business skills required to run a successful business.

CYBF will also increase the number of new community partners, augment its support and reach into local communities, establish new in-house mentoring programs and services, enhance and expand its Business Start-Up financing program, and implement a multi-tiered marketing and outreach strategy to increase the number of participants in, and the number of sponsors of, the program.

Program Activity: Canadian Youth Business Foundation
($ millions) Prior Years’ Funding Planned Funding 2009–2010 Planned Funding 2010–2011 Planned Funding 2011–2012
Total Funding: 17.5 17.5 0.0 0.0 0.0
Planned Evaluations and Audits:

An evaluation measuring the overall performance of CYBF in achieving its objectives will be conducted by an independent third party by September 2009.

CYBF will make its annual report available to the public, in both official languages, within 6 months of the end of each fiscal year. The report also includes the annual audited financial statements reviewed by a professionally certified external accountant/auditor.

Website: Canadian Youth Business Foundation



Green Procurement


How is your department planning to meet the objectives of the Policy on Green Procurement?
The objective of the Policy on Green Procurement is to advance the protection of the environment and support sustainable development by integrating environmental performance considerations into the procurement decision-making process.
For goods that are centrally purchased in Industry Canada, such as stocked inventory for stores, mandatory standing offers for office supplies are used in which many of the products are recycled. Continuous effort is being made to purchase green products and/or utilize recycled product programs.

The Computer Media Group is a supplier that the Industry Canada’s National Capital Region (NCR) uses on a regular basis. Industry Canada ships the supplier on average 3,500 cartridges per year. Each cartridge is sent back to the appropriate manufacturer to be cleaned and refilled as recycled toner, or recycled for its usable parts, or at the very least, is melted down to become recycled plastic.

For the purchase of executive vehicles, contracts and Materiel Management (CMM) influences the decision-making and highly encourages the purchase of alternative-fuelled vehicles. For example, Industry Canada currently has 4 executive vehicles, 3 of which are hybrid and one is an E-85 powered flex-fuel vehicle.

At Industry Canada, procurement activity is decentralized, presenting challenges in managing the kinds of products that are purchased. However, in order to have procurement delegation, staff members must follow a two-day mandatory contracting course which includes the Green Procurement Policy.

To date, Industry Canada does not have a method in place for tracking and reporting on green procurement activity. However, the following data was obtained directly from the paper suppliers in February 2008.

Since implementation of the Green Procurement Policy on April 1, 2006, the total value of paper purchased up to December 31, 2007 was $582,025.30, with the majority being purchased from NCR. Approximately 90% was recycled with a minimum of 30% post-consumer waste.

The breakdown of paper purchased in 2006–2007 across the department was as follows:

Location Total Expenditure ($000) % Recycled Third–Party Certification
Atlantic
Quebec
Pacific
Prairie
47.8 68% Environmental Choice Certification
Ontario 21.2 10% Environmental Choice Certification
NCR 513.1 100% Forest Stewardship Council Certified (responsible forestry) Environment Canada # 1C60022 issued November 18, 2003
Total 582.1  
 
Has your department established green procurement targets?
■   In Progress
Describe the green procurement targets that have been set by your department and indicate the associated benefits anticipated.
Precise green procurement targets have not been set by our department. Industry Canada is currently is working with the Integrated Financial and Materiel System to develop a method to track green procurement within IFMS in order to produce reports.

Using the same methodology for paper, CMM will solicit paper suppliers to determine the percentage of recycled paper purchased by Industry Canada. Continuous efforts to influence clients in the Regions to buy green will be achieved through CMM staying in touch with the regional finance and administration contacts.

The anticipated benefit is to have a positive impact on our environment.




Sustainable Development Strategy


SDS Departmental Goals:
Industry Canada’s fourth Sustainable Development Strategy 2006–09 (SDS IV) seeks to broaden and deepen the practical implementation of the business case for sustainable development in Canadian industry. SDS IV is characterized by the theme “selling the sustainability value proposition,” which supports the department’s mandate to strengthen the national economy and promote sustainable development. The strategy is structured around 3 strategic outcomes that represent what the department aims to achieve over the 3-year period:
  • Sustainability-driven technologies and commercialization
  • Sustainability tools, practices, research and awareness
  • Sustainability practices and operations within Industry Canada
The 3 strategic outcomes will be advanced by delivering 26 action plan items. SDS IV presents Industry Canada’s renewed path forward in terms of advancing sustainable development with its partners and stakeholders.
Federal Sustainable Development  Goal, including Greening Government Operations
(if applicable)
Performance Measurement from Current SDS Department’s Expected Results for 2009–2010
Reduce greenhouse gas (GHG) emissions Number of new renewable energy technologies commercialized/diffused Hydrogen and hydrogen-compatible technologies accepted and adopted
Number of small and medium-sized enterprises (SMEs) that have:
  • adopted ISO 14001
  • produced sustainability reports
Enhanced competitiveness and efficiency of SMEs due to an increased uptake of environmental practices
  • Level of GHG emissions and building energy consumption
  • Increased fuel efficiency of vehicle fleet and reduced costs
  • Collection of recycled products and fewer products sent to landfill
  • Reduced energy consumption
  • Reduced material sent to landfill
  • Increased use of recycled material
  • Reduced use of consumables
Clean air for people to breathe and ecosystems to function well Number of new manufacturing facilities in renewable energy sector Broadened economic development in renewable energy sector in Canada and in Canadian firms that have an established presence in international markets
Number of lean manufacturing workshops, outreach activities and business success stories related to sustainable manufacturing Increased number of Canadian firms implementing sustainable manufacturing practices
Strengthened federal governance and decision-making to support sustainable development Number of satisfied users with renewed Strategic Environmental Assessment (SEA) approach
  • Fulfillment of Industry Canada administrative and operational obligations required by the 2004 Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals
  • Strategic environmental assessments
Number of branches within Industry Canada that are integrating sustainability into their planning practices Sustainable development is integrated into Industry Canada’s Program Activity Architecture  (Report on Plans and Priorities/Departmental Performance Report)
Number of Industry Canada participants in sustainable development and SEA courses and seminars Increased capacity within Industry Canada to fully integrate sustainable development into all programs, policies and plans



Horizontal Initiatives

Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation


BizPaL
Lead Department:
Industry Canada
Start Date:
January 31, 2005
End Date:
March 31, 2011
Description (including funding agreement):

BizPaL is a unique collaboration of federal, provincial/territorial and municipal governments working together in a new service delivery model to improve access to information on permits and licences needed from all orders of government to start or operate a business.

Integrated into local government websites or portals, BizPaL provides a single point of contact for entrepreneurs, enabling them to quickly learn which permits and licences they will need from municipal, provincial/territorial and federal governments.

Federal funding supports secretariat services, expansion and development of the service and the federal role. None of the participants (provinces/territories/municipalities) receive federal funds for the BizPaL initiative. They provide in-kind support in their respective jurisdictions. Provincial and territorial participants also contribute funds to a specified purpose account to support basic operating costs in accordance with a cost-sharing formula based on population size.

Shared Outcomes:
  • Increased awareness of and access to business permits and licences from all orders of government.
  • Increased cost savings for businesses by avoiding involuntary non-compliance.
  • Support government efforts to reduce the paperwork burden and red tape that face small business owners and operators.
Governance Structure:

BizPaL represents a shared governance model that involves participants from the federal, provincial/territorial and local/municipal levels of government. Industry Canada manages the expansion and evolution of the BizPaL service and develops relationships among participating jurisdictions.

Although governance is shared through various participant committees, Industry Canada is accountable for the federal resources contributed to the BizPaL initiative. In addition, Industry Canada is responsible for enlisting the participation of federal government departments to BizPaL and managing the national BizPaL office.

Federal and Other Partners Federal Partner Program Activity Name of Programs Total Allocation (start to end) ($000) Planned Spending 2009–2010 ($000)
Industry Canada (Lead) Entrepreneurial Economy BizPaL 15.7 3
Natural Resources Canada Management and Oversight (Internal Services) BizPaL Not applicable Not applicable
Provincial and territorial governments (10)* Not applicable BizPaL Not applicable Not applicable
Municipal/local governments (150) Not applicable BizPaL Not applicable Not applicable
Total : 15.7 3.0
Expected Results for 2009–2010:
Accelerated expansion of the service to all interested provincial/territorial governments and local government participants within those provinces and territories.
Contact Information:

Executive Director
Service Delivery and Partnerships
Small Business and Marketplace Services Sector
Industry Canada
613-954-3576

*   Alberta, British Columbia, Manitoba New Brunswick, Northwest Territories, Newfoundland and Labrador, Nova Scotia, Ontario, Saskatchewan, Yukon


Canada Business Network
Amalgamation of Canada Business Service Centres (CBSC) and Business Gateway (BG)
Lead Department:
Industry Canada
Start Date:
April 1, 1995 (CBSC)


April 1, 2000 (BG)
End Date:
March 31, 2009 (CBSC)
(pending renewal)
March 31, 2006 (BG)
Description (including funding agreement):

The Canada Business Network was established to improve service to small business and start-up entrepreneurs by providing a comprehensive first stop for information on government services, programs and compliance requirements from federal and provincial/territorial levels of government.

On behalf of the Government of Canada and its partners, Canada Business delivers a host of information products and resources through a variety of channels across Canada (web, in-person, telephone). Through its collaboration with the provinces and territories, information products and resources are supplemented by jurisdictionally relevant content — providing a truly client-centred, integrated information service.

Shared Outcomes:
  • Increased awareness and access to government business-related information, programs and services and facilitated compliance for business
  • Increased use of self-service channels
  • Reduced complexity in accessing programs and services and compliance requirements for SMEs
  • Improved SME business planning and market research
Governance Structure:

The Canada Business Network is managed on behalf of the federal government by Atlantic Canada Opportunities Agency (ACOA), Canada Economic Development for Quebec Regions (CED), Industry Canada and Western Economic Diversification Canada (WD).

The lead organizations are responsible for ensuring compliance with all federal policies affecting program delivery in a collaborative environment, particularly policies on topics such as official languages, accessibility, access to information and privacy, federal identity and alternative service delivery.

Federal and Other Partners Federal Partner Program Activity Name of Programs Total Allocation (start to end) ($000) Planned Spending 2009–2010 ($000)
Industry Canada (Lead) Entrepreneurial Economy Canada Business Network 98.9 6.5
ACOA Enterprise Development Canada Business Network 38.7 2.6
WD Business Development and Entrepreneurship Canada Business Network 53.9 4.0
CED Competitiveness of Enterprises Canada Business Network 25.1 1.9
Total : 216.6 15.0
Expected Results for 2009–2010:
SME use of government business-related information, programs and services and facilitated compliance for business.
Contact Information:

Executive Director
Service Delivery and Partnerships
Small Business and Marketplace Services Sector
Industry Canada
613-954-3576



Internal Audits


Name of Internal Audit Internal Audit Type Status Expected Completion Date
(2009–2010)
Spectrum Informatics Review and Redesign System Under Development Audit - June 2009
Canadian Intellectual Property Office Planned Audit - June 2009
Office of the Superintendent of Bankruptcy Planned Audit - September 2009
IT Project Management Planned Audit - September 2009
Strategic Aerospace and Defence Initiative Implementation Planned Audit - December 2009
Material Management Planned Audit - September 2009
Canada Small Business Planned Audit - June 2009
Management of Revenues Planned Audit - September 2009
Spectrum, Information Technologies and Telecommunications Delivery (Regions) Planned Audit - December 2009
Regions Planned Audit - December 2009
Oxford Consulting Group Directed (TBD) Planned Audit - March 2010
Integrated Financial and Materiel System Planned Follow-up - June 2009
Early Warning – Program and Services Board Planned Follow-up - June 2009
IT Governance Planned Follow-up - September 2009
Human Resources Planned Follow-up - September 2009
Security Planned Follow-up - September 2009
Competition Bureau Planned Follow-up - December 2009
Resource Management Planned Follow-up - December 2009
Community Futures Planned Follow-up - March 2010
Information Management Planned Follow-up - March 2010
Oxford Consulting Group Directed Planned Follow-up - March 2010
Note: The above represents the audit projects approved by the Deputy Minister in May 2008, as part of the 2008–09 to 2010–2011 multi-year, risk-based internal audit plan. An audit plan is transitional in nature and evolves over the course of the planning period. Projects under consideration are subject to ongoing risk assessments. Projects planned for 2009–2010 will be updated as part of the annual risk-based planning process scheduled to take place in Q4 of the 2008–09 fiscal year. A final internal audit plan, including a final list of audit projects, is scheduled to be presented for consideration and approval by the Deputy Minister in April 2009.
Electronic Link to Internal Audit Plan: 



Evaluations


Name of Evaluation Evaluation Type Status Expected Completion Date
(2009–2010)
Canada Small Business Financing Program Final evaluation - Q1
Contribution program for non-profit consumer and voluntary organizations Final evaluation - Q3
Strategic Aerospace and Defence Initiative Mid-term evaluation - Q4
Canadian Apparel and Textiles Industry Program Final evaluation - Q4
Internal Trade Secretariat Final evaluation - TBD
Notes:
  1. The above represents the evaluation projects included as part of the approved 2008–09 to 2012–2013 Evaluation Plan. An evaluation plan is transitional in nature and evolves over the course of the planning period. The evaluations currently planned for 2009–2010 will be updated as part of the annual evaluation planning process scheduled to take place in Q4 of the 2008–2009 fiscal year. A final plan, including a final list of evaluation projects, is scheduled to be presented for consideration and approval in Q1 of 2009–2010.
  2. The Evaluation Directorate also completes a number of other activities such as Risk-Based Management Accountability Framework Implementation Reviews, Treasury Board Submissions/Funding Agreements and RMAF/Performance Measurement Plan Development, as well as other oversight activities including follow-up reviews.
Electronic Link to Evaluation Plan:



Loans, Investments and Advances (Non-Budgetary)


Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation
 
Program Activity: Global Reach and Agility in Targeted Canadian Industries
($ millions) Forecast Spending 2008–2009 Planned Spending 2009–2010 Planned Spending 2010–2011 Planned Spending 2011–2012
Payments Pursuant to Subsection 14 (2) of the Department of Industry Act 0.3 0.3 0.3 0.3
Payments Pursuant to Paragraph 14 (1) (a) of the Department of Industry Act 0.5 0.5 0.5 0.5
Program Activity Total 0.8 0.8 0.8 0.8
 
Strategic Outcome Total 0.8 0.8 0.8 0.8



Sources of Respendable and Non-Respendable Revenue

Respendable Revenue


Strategic Outcome
The Canadian Marketplace is Efficient and Competitive
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Program Activity: Marketplace Frameworks and Regulations
Bankruptcy and Insolvency Administration 31.9 33.6 34.2 34.8
Corporations Regulation 8.1 8.6 8.8 8.8
Canadian Intellectual Property Office (CIPO) Revolving Fund 139.5 151.7 154.0 155.6
Program Activity Total 179.5 193.9 197.0 199.2
Program Activity: Competition Law Enforcement and Advocacy
Competition Law and Policy 10.5 10.5 10.5 10.5
Program Activity Total 10.5 10.5 10.5 10.5
 
Strategic Outcome Total 190.0 204.4 207.5 209.7

* Minor differences due to rounding


Strategic Outcome
Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Program Activity: Communications Research Centre Canada
Communications Research 8.7 8.7 8.7 8.7
Program Activity Total 8.7 8.7 8.7 8.7
 
Strategic Outcome Total 8.7 8.7 8.7 8.7
 
Total Respendable Revenue 198.6 213.1 216.2 218.4

* Minor differences due to rounding

Non-Respendable Revenue


Strategic Outcome
The Canadian Marketplace is Efficient and Competitive
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Program Activity: Marketplace Frameworks and Regulations
Bankruptcy and Insolvency Supervision 5.7 4.9 5.6 6.3
Corporations Regulation (including Newly Updated Automated Name Search) 3.9 3.6 3.6 3.6
Trade Measurement Regulation 1.0 0.9 0.9 0.9
Program Activity Total 10.6 9.4 10.1 10.8
Program Activity: Marketplace Frameworks and Regulations for Spectrum Telecommunications and the Online Economy
Radio Licences 220.0 220.0 220.0 220.0
Radio and Terminal Equipment Approval 0.7 0.7 0.7 0.7
Program Activity Total 220.7 220.7 220.7 220.7
Program Activity: Competition Law Enforcement and Advocacy
Fines 12.2 10.4 9.1 7.0
Consumer Labelling and Advertising Regulation 0.1 0.1 0.1 0.1
Refunds, Interest and Other 2.6 2.6 2.6 2.6
Program Activity Total 14.9 13.1 11.8 9.7
 
Strategic Outcome Total 246.2 243.2 242.6 241.1

* Minor differences due to rounding


Strategic Outcome
Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy
 
($ millions) * Forecast Revenue 2008-2009 Planned Revenue 2009-2010 Planned Revenue 2010-2011 Planned Revenue 2011-2012
Program Activity: Communications Research Centre Canada
Communications Research 1.5 1.5 1.5 1.5
Program Activity Total 1.5 1.5 1.5 1.5
Program Activity: Industrial Technologies Office Special Operating Agency
Receipts from Repayable Contributions 80.8 113.9 134.1 149.6
Program Activity Total 80.8 113.9 134.1 149.6
 
Strategic Outcome Total 82.3 115.4 135.6 151.1

* Minor differences due to rounding


Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Program Activity: Entrepreneurial Economy
Small Business Loans Association/Canadian Small Business Financing Act Fees 55.7 56.5 53.3 55.0
Receipts from Repayable Contributions 2.8 2.2 1.5 9.2
Return on Investment 22.0 18.0 20.0 21.0
Program Activity Total 80.5 76.7 74.8 85.2
Program Activity: Global Reach and Agility in Targeted Canadian Industries
Receipts from Repayable Contributions 52.4 66.3 62.4 48.0
Program Activity Total 52.4 66.3 62.4 48.0
 
Strategic Outcome Total 133.0 143.0 137.2 133.2
 
Total Non-Respendable Revenue 461.4 501.6 515.4 525.4
 
Total Respendable and Non-Respendable Revenue 660.0 714.7 731.6 743.8

* Minor differences due to rounding



Status Report on Major Crown Projects

Not applicable.



Summary of Capital Spending by Program Activity


Strategic Outcome
The Canadian Marketplace is Efficient and Competitive
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Marketplace Frameworks and Regulations 5.3 0.5 0.5 0.5
Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy 6.7 0.8 0.7 0.7
Consumer Affairs Program 0.2 - - -
Competition Law Enforcement and Advocacy 2.1 1.3 2.3 0.7
 
Strategic Outcome Total 14.4 2.7 3.5 2.0

* Minor differences are due to rounding.


Strategic Outcome
Science and Technology, Knowledge and Innovation are Effective Drivers of a Strong Canadian Economy
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Canada’s Research and Innovation Capacity - - - -
Communications Research Centre Canada 1.2 0.5 0.5 0.5
Knowledge Advantage in Targeted Canadian Industries - - - -
Industrial Technologies Office — Special Operating Agency - - - -
 
Strategic Outcome Total 1.2 0.5 0.5 0.5

* Minor differences are due to rounding.


Strategic Outcome
Competitive Businesses are Drivers of Sustainable Wealth Creation
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Entrepreneurial Economy 1.2 0.9 0.7 -
Global Reach and Agility in Targeted Canadian Industries - - - -
Community Economic and Regional Development 0.2 0.2 0.2 0.2
Security and Prosperity Partnership of North America - - - -
Mackenzie Gas Project - - - -
 
Strategic Outcome Total 1.4 1.1 0.9 0.2

* Minor differences are due to rounding.


Program activities that support all strategic outcomes
 
($ millions) * Forecast Revenue 2008–2009 Planned Revenue 2009–2010 Planned Revenue 2010–2011 Planned Revenue 2011–2012
Internal Services 5.0 5.1 3.9 2.1
 
Strategic Outcome Total 5.0 5.1 3.9 2.1
 
Total 21.9 9.4 8.8 4.8

* Minor differences are due to rounding.



User Fees

Strategic Outcome
The Canadian Marketplace is Efficient and Competitive


Electricity and Natural Gas Meter Approval and Measuring Apparatus Certification
Fee Type:
Regulatory
Effective Date of Planned Change:
2009–2010
Fee-Setting Authority:
Electricity and Gas Inspection Act, section 28(1)(e)
Reason for Planned Introduction of or Amendment to Fee:

The fees associated with the provision of electricity and natural gas meter approval and measuring apparatus certification were last amended 13 years ago (1995). Proposed amendments will more closely align the fees for the provision of these legislated services with the actual costs of service delivery and, in the case of electricity and natural gas meter approval, with fees charged by international laboratories providing similar services.

Consultation and Review Process Planned:

Meter manufacturers and owners, service providers, and related associations will be consulted, online and through direct meetings, regarding proposed changes to the fees. Service standard performance targets exist for the delivery of these services and will be reviewed as part of this exercise.


 


Fixed and Broadcast Satellite Licences
Fee Type:
Regulatory
Effective Date of Planned Change: In light of the User Fees Act, the original implementation date has been delayed. It is anticipated that the resulting fee regime will take effect in 2010.
Fee-Setting Authority:
Radiocommunication Act, section 6(1); Department of Industry Act, sections 18, 19, 20;
Financial Administration Act, section 19.1
Reason for Planned Introduction of or Amendment to Fee:

Amended fees will aim at recovering a fair value for the use of the orbital and spectrum resources.

Consultation and Review Process Planned:

The consultation process has been delayed, as more market analysis needs to be done.

Service Standards:

Service standards for these fees will be established during the consultation process.
For additional fee-related information please go to: Spectrum Management and Telecommunications – Licence Fees.


 


Measuring Device Approval and Inspection
Fee Type:
Regulatory
Effective Date of Planned Change:
2009–2010
Fee-Setting Authority:
Weights and Measures Act, section 10(1)(q)
Reason for Planned Introduction of or Amendment to Fee:

The fees associated with the provision of measuring device approvals and inspections were last amended 15 years ago (1993). Proposed amendments will more closely align the fees for the provision of these legislated services with the actual costs of service delivery and, in the case of measuring device approval, with fees charged by international laboratories providing similar services.

Consultation and Review Process Planned:

Measuring device manufacturers and owners, service providers, and related associations will be consulted, online and through direct meetings, regarding proposed changes to the fees. Service standard performance targets exist for the delivery of these services and will be reviewed as part of this exercise.


 


PCS / Cellular Fees
Fee Type:
Regulatory
Effective Date of Planned Change:
It is anticipated that the resulting fee regime will take effect in 2011.
Fee-Setting Authority:
Radiocommunication Act, section 6(1), section 6(1); Department of Industry Act, sections 18, 19, 20;
Financial Administration Act, section 19.1
Reason for Planned Introduction of or Amendment to Fee:

Amended fees will apply to long-term licences coming up for renewal as well as existing licences with annual fees.

Consultation and Review Process Planned:

The first phase of the consultation process will begin before March 31, 2009

Service Standards:

Service standards for these fees will be established during the consultation process
For additional fee-related information please go to: Spectrum Management and Telecommunications — Licence Fees.


 


Spectrum Licence Fees for Narrowband Multipoint Communication Systems (M-MCS)
Fee Type:
Regulatory
Effective Date of Planned Change:
The fee is anticipated to be introduced in 2010.
Fee-Setting Authority:
Radiocommunication Act, section 6(1); Department of Industry Act, sections 18, 19, 20;
 Financial Administration Act, section 19.1
Reason for Planned Introduction of or Amendment to Fee:

Narrowband Multipoint Communication Systems (N-MCS), that are not otherwise licence-exempt, will receive spectrum licences regardless of their intended frequency band of operation. This new regime will replace licensing approaches currently used for N-MCS systems.

Consultation and Review Process Planned:

A public consultation on the proposed fee will be held in 2009. It is anticipated that the proposed fee will be reviewed by Parliament under the User Fees Act in 2010.

Service Standards:

Service standards for these fees will be established during the consultation process.
For additional fee related information please go to: Spectrum Management and Telecommunications — Licence Fees.


 


Spectrum Licence Fees for Wireless Broadband Services (WBS) in the Band 3650–3700 MHz
Fee Type:
Regulatory
Effective Date of Planned Change:
The fee is anticipated to be introduced in 2010.
Fee-Setting Authority:
Radiocommunication Act, section 6(1), Department of Industry Act, sections 18, 19, 20;
Financial Administration Act, section 19.1
Reason for Planned Introduction of or Amendment to Fee:
New spectrum is being made available and new fees will be set.
Consultation and Review Process Planned:

One public consultation have been completed (Proposed Spectrum Utilization Policy, Technical and Licensing Requirements for Wireless Broadband Services (WBS) in the Band 3650-3700 MHz). (Comments Received) It is anticipated that the proposed fee will be reviewed by Parliament under the User Fees Act in 2009–2010.

Service Standards:

Service standards for these fees will be established during the consultation process.

For additional fee related information please go to: Spectrum Management and Telecommunications — Licence Fees.


 


Spectrum Licence Renewal Fees for 24, 28 and 38 GHz Wireless Broadband Communications
Fee Type:
Regulatory
Effective Date of Planned Change:
The fee is expected to be in place in 2009–2010.
Fee-Setting Authority:
Radiocommunication Act, section 6(1), Department of Industry Act; sections 18, 19, 20;
Financial Administration Act, section 19.1
Reason for Planned Introduction of, or Amendment to, Fee:

The licence terms of 24/38 GHz spectrum licences obtained via the 1999 Auction are coming to an end, starting in 2010. An annual licence fee needs to be established which we anticipate will apply to the renewal licences as well as any other 24/38 GHz licences that may be issued. The fee will also apply to 28 GHz spectrum to be made available.

Consultation and Review Process Planned:

The initial public consultation took place in March 2008 (Consultation on the Renewal of 24 and 38 GHz Spectrum Licences and Spectrum Licence Fees for 24, 28 and 38 GHz Bands - Comments Received The initial consultation covered all issues relevant to the 24/38 GHz licence renewals including fees. A second consultation will be issued with the decision on the renewal process. It is anticipated that the proposed fee may be reviewed by Parliament under the Users Fees Act in late 2008–2009.

Service Standards:

Service standards for these fees will be established during the consultation process.

For additional fee related information please go to: Spectrum Management and Telecommunications – Licence Fees.