ARCHIVED – National Energy Board – 2017–18 Departmental Plan
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Supplementary information
Corporate information
Organizational profile
Appropriate minister:
The Honourable Jim Carr, P.C., M.P.
Institutional head:
C. Peter Watson, P.Eng., FCAE
Ministerial portfolio:
Natural Resources
Enabling instrument(s):
National Energy Board Act (NEB Act)
Year of incorporation / commencement:
1959
Headquarters:
Calgary, Alberta
Regional Offices:
Montréal, Québec
Vancouver, British Columbia
Yellowknife, Northwest Territories
Reporting framework
The NEB’s Departmental Results Framework and Program Inventory of record for 2017–18 are shown below:
Table of Contents by Core Responsibility
- Energy Adjudication
- Safety and Environment Oversight
- Energy Information
- Engagement
- Internal Services
Energy Adjudication
Making decisions or recommendations to the Governor in Council on applications, which include environmental assessments, using processes that are fair, transparent, timely and accessible. These applications pertain to pipelines and related facilities, international power lines, tolls and tariffs, energy exports and imports, and oil and gas exploration and drilling in certain northern and offshore areas of Canada.
Departmental Result | Result Indicator(s) |
---|---|
Energy adjudication processes are fair. | Percentage of adjudication decisions overturned on judicial appeal related to procedural fairness. |
Energy adjudication processes are timely. | Percentage of adjudication decisions and recommendations that are made within legislated time limits and service standards. |
Energy adjudication processes are transparent. | Percentage of surveyed participants who indicate that adjudication processes are transparent. |
Energy adjudication processes are accessible. | Percentage of surveyed participant funding recipients who agree that participant funding enabled their participation in an adjudication process. |
Safety and Environment Oversight
Setting and enforcing regulatory expectations for National Energy Board-regulated companies over the full lifecycle—construction, operation and abandonment— of energy-related activities. These activities pertain to pipelines and related facilities, international power lines, tolls and tariffs, energy exports and imports, and oil and gas exploration and drilling in certain northern and offshore areas of Canada.
Departmental Result | Result Indicator(s) |
---|---|
Harm to people or the environment, throughout the lifecycle of energy-related activities, is prevented. |
|
Energy Information
Collecting, monitoring, analyzing and publishing information on energy markets and supply, sources of energy, and the safety and security of pipelines and international power lines.
Departmental Result | Result Indicator(s) |
---|---|
Canadians access and use energy information for knowledge, research or decision-making. |
|
Canadians have access to community-specific National Energy Board-regulated infrastructure information. | Increased information specific to National Energy Board-regulated infrastructure in communities. |
Canadians have opportunities to collaborate and provide feedback on National Energy Board information products. | Number of opportunities that Canadians have to collaborate and provide feedback on energy information products. |
Engagement
Engaging with stakeholders and Indigenous Peoples on topics within the National Energy Board’s mandate and role, beyond engagement on specific projects.
Departmental Result | Result Indicator(s) |
---|---|
Stakeholders and Indigenous Peoples share their perspectives and provide feedback regarding the National Energy Board mandate and role. | Number of participants in National Energy Board engagement programs. |
National Energy Board engagement activities with stakeholders and Indigenous Peoples are meaningful. |
|
Internal Services
Internal Services are those groups of related activities and resources that the federal government considers to be services in support of programs and/or required to meet corporate obligations of an organization. Internal Services refers to the activities and resources of the 10 distinct service categories that support Program delivery in the organization, regardless of the Internal Services delivery model in a department.
The 10 service categories are:
- Management and Oversight Services
- Communications Services
- Legal Services
- Human Resources Management Services
- Financial Management Services
- Information Management Services
- Information Technology Services
- Real Property Services
- Materiel Services
- Acquisition Services.
Concordance between Departmental Results Framework and Program Inventory, 2017–18, and Strategic Outcome and Program Alignment Architecture, 2016–17
2017–18 Departmental Results Framework and Program Inventory of record | 2016–17 Strategic Outcomes and Program Alignment Architecture of record | Percentage of Program Alignment Architecture program (dollars) corresponding to new program in the Program Inventory |
---|---|---|
Core Responsibility 1: Energy Adjudication |
Strategic Outcome 1: The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations. | |
Program 1.1: Infrastructure, Tolls and Export Applications |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 44% |
Program 1.2: Participant Funding |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 12% |
Core Responsibility 2: Safety and Environment Oversight |
Strategic Outcome 1: The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations. | |
Program 2.1: Company Performance |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 29% |
Program 2.2: Management System and Industry Performance |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 7% |
Program 2.3: Emergency Management |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 3% |
Program 2.4: Regulatory Framework |
1.1.1 Sub-Program: Energy Regulation Development | 100% |
Core Responsibility 3: Energy Information |
Strategic Outcome 1: The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations. | |
Program 3.1: Energy System Information |
1.2 Program: Energy Information | 82% |
Program 3.2: Pipeline Information |
1.2 Program: Energy Information | 18% |
Core Responsibility 4: Engagement |
Strategic Outcome 1: The regulation of pipelines, power lines, energy development and energy trade contributes to the safety of Canadians, the protection of the environment and efficient energy infrastructure and markets, while respecting the rights and interests of those affected by NEB decisions and recommendations. | |
Program 4.1: Stakeholder Engagement |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 3% |
Program 4.2: Indigenous Engagement |
1.1.2 Sub-Program: Energy Regulation Implementation, Compliance Monitoring and Enforcement | 2% |
Internal Services | Internal Services | 100% |
The NEB has transitioned from its current Strategic Outcome and Program Alignment Architecture, required under the former Policy on Management Resources and Results Structures, to the new DRF, required by the Policy on Results. The new DRF improves the NEB’s ability to transparently report on its performance across the full lifecycle of energy infrastructure projects. This is achieved by differentiating between the components of the NEB’s legislated mandate: Energy Adjudication, Safety and Environmental Oversight, and Engagement, and commits the organization to delivering meaningful results for Canadians in each of these areas. The new framework also enables the NEB to highlight the important role the agency plays. This role is reflected in the Energy Information Core Responsibility. The new NEB results framework supports the government’s commitment to improve the achievement of results across government and enhance understanding of the results government seeks to achieve, does achieve, and the resources used to do so.
Supporting information on lower-level programs
Supporting information on planned expenditures, human resources, and results related to the NEB’s Program Inventory is available in the TBS InfoBase.
Supplementary information tables
The following supplementary information tables are available on the NEB’s website.
- Disclosure of transfer payment programs of $5 million or more
- Upcoming evaluations over the next five fiscal years
- Upcoming internal audits for the coming fiscal year
Federal tax expenditures
The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs. The tax measures presented in this report are the responsibility of the Minister of Finance.
Organizational contact information
Headquarters Calgary |
210-517 10 Ave SW Calgary AB T2R 0A8 |
Office: 403-292-4800 Toll free: 1-800-899-1265 |
Regional Montréal |
804-1130 rue Sherbrooke O Montréal QC H3A 2M8 |
Office: 514-283-2763 Cell: 514-240-0469 |
Regional Vancouver |
219-800 Burrard St Vancouver BC V6Z 0B9 |
Office: 604-666-3975 Cell: 604-360-5094 |
Regional Yellowknife |
P.O. Box 2213 115-5101 50 Ave Yellowknife NT X1A 2P7 |
Office: 867-766-8408 Fax: 867-766-8410 |
Fax: 403-292-5503 Toll free: 1-877-288-8803 |
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Website | ||
Email: info@cer-rec.gc.ca | ||
YouTube |
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