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ARCHIVED - The National Battlefields Commission
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SECTION IV: Other Items of Interest
4.1 Internal Services
In the new governance structure, Administrative Services have been replaced by Internal Services, bringing together administrative, financial and communications services. These services are indispensable to sound and responsible management of the NBC’s program activities.
The chief objective is to achieve the NBC’s strategic outcome and carry out planned projects over the next few years while hewing to the NBC’s mandate and vision, keeping within the budget allocated and in compliance with government policies.
Financial Resources (in thousands of dollars)
| 2008–2009 | 2009–2010 | 2010–2011 |
| 5,980 | 5,745 | 5,745 |
Human Resources
| 2008–2009 | 2009–2010 | 2010–2011 |
| 15 FTEs | 15 FTEs | 15 FTEs |
Financial resources for internal services are prorated to program activities at the rate of 60% for Conservation and Development and 40% for Public Education and Services.
Revenue estimates for the next three years are $1,600,000. Revenues will be boosted by greater visitor flow, as people are drawn to the events held in the park to mark its centenary and the 400th anniversary of the city of Quebec. On the other hand, the increased traffic may entail additional outlays for temporary staff, as well as possible degradation of the site.
This traffic may have repercussions on the use of parking areas and on revenues from repayment for services rendered in connection with park activities, attendance at animation activities and exhibits, etc.
A communications plan is envisaged to identify initiatives for promoting all the activities and events for 2008-2009, thus contributing to their success and to attainment of the NBC’s objectives.
4.2 Other Information
Listing of Statutes and Regulations
| Act respecting the National Battlefields at Quebec | 1908, 7-8 Edward VII, c 57 and amendments |
| By-law Amending the National Battlefields Park By-law | SOR/2002-186, 9 May 2002 |
Web Site
Internet Address: www.ccbn-nbc.gc.ca
Resource peoples
Michel Leullier, Commission Secretary
e-mail: michel.leullier@ccbn-nbc.gc.ca
Louise Germain, Assistant Secretary
e-mail: louise.germain@ccbn-nbc.gc.ca
Anne Chouinard, Executive Assistant
e-mail: anne.chouinard@ccbn-nbc.gc.ca
Paule Veilleux, Financial Services Agent
e-mail: paule.veilleux@ccbn-nbc.gc.ca
The National Battlefields Commission
390 de Bernières Avenue
Quebec City, Quebec
G1R 2L7
Telephone: (418) 648-3506
Facsimile: (418) 648-3638