Supplementary Information
Departmental Sustainable Development Strategy
1. Overview of the federal government’s approach to sustainable development
The 2013–16 Federal Sustainable Development Strategy (FSDS) presents the Government of Canada’s sustainable development activities, as required by the Federal Sustainable Development Act. In keeping with the objectives of the Act to make environmental decision making more transparent and accountable to Parliament, the CRTC supports the implementation of the FSDS through the activities described in this supplementary information table.
2. Our Departmental Sustainable Development Strategy
This Departmental Sustainable Development Strategy describes the CRTC’s actions in support of Theme IV: “Shrinking the environmental footprint – beginning with government.” The report for 2016–17 presents a high‑level overview of results and is the final report under the 2013–16 FSDS.
3. Departmental performance highlights
Theme IV: Shrinking the environmental footprint – beginning with government
Under Theme IV, the CRTC contributed to the 2013–16 FSDS through 4 implementation strategies for Goal 7: Waste and asset management.
FSDS goal | FSDS target | FSDS performance indicator | FSDS performance results |
---|---|---|---|
Goal 7: Waste and asset management Reduce waste generated and minimize the environmental impacts of assets throughout their life cycle |
Target 7.2: Green procurement As of April 1, 2014, the Government of Canada will continue to take action to embed environmental considerations into public procurement, in accordance with the federal Policy on Green Procurement. |
Departmental approach to further the implementation of the Policy on Green Procurement in place. |
To meet green procurement objectives, the CRTC follows an approach that includes the use of Public Services and Procurement Canada (PSPC) and Shared Service Canada (SSC) procurement instruments and specific training for functional specialist staff. |
Number and percentage of specialists in procurement and/or materiel management who have completed the Canada School of Public Service Procurement course or equivalent, in the given fiscal year |
0 |
||
Number and percentage of managers and functional heads of procurement and materiel whose performance evaluation includes support and contribution toward green procurement, in the given fiscal year |
0 0% |
Implementation strategies: performance summary
At the CRTC, there is no formal green procurement strategy with specific targets to achieve. Nonetheless, actions are taken and initiatives are in place to promote green procurement as follows:
- Reduction of the environmental impact associated with the production, acquisition, use and/or disposal of equipment:
- The CRTC participates in the Computers for Schools program which provides a second life to computers; and
- The CRTC displays any surplus of furniture and materiel (metal, plexiglass) on the Web site Buyandsell.gc.ca prior to disposal in landfill site.
- Reduction of the environmental impact of production of goods:
- The CRTC recycles toner cartridges for printers and uses recycled paper for multifunctional printers; and
- At the CRTC, multifunctional printers are programmed to print, by default, on both sides in order to reduce the volume of paper.
Internal audits and evaluations
Title of internal audit | Internal audit type | Completion date |
---|---|---|
Core Control Audit of the Canadian Radio-television and Telecommunications Commission 2016 | The objective of this audit conducted by the Office of the Comptroller General was to ensure that core controls over financial management within the CRTC result in compliance with key requirements contained in the selected financial legislation, policies and directives. | October 2016 |
The CRTC is classified as a small department or agency for audit purposes. As such, the CRTC does not have an in-house internal audit function or a Departmental Audit Committee. The CRTC receives auditing services from the Office of the Comptroller General (OCG).
Title of evaluation | Status | Deputy head approval date | Link to department’s programs |
---|---|---|---|
None | Not applicable | Not applicable | Not applicable |
User fees, regulatory charges and external fees
Reporting on the User Fees Act
General and financial information by fee
Fee name | Fees for the processing of requests filed under the Access to Information Act |
---|---|
Fee type | Other products and services |
Fee-setting authority | |
Year introduced | 1983 |
Year last amended | 2016 |
Performance standard | Within 30 days following the receipt of a request, written notice is provided to the requestor as to whether or not access to the record or part thereof will be given; response time may be extended under section 9 of the Access to Information Act. |
Performance results |
During the fiscal year 2016-17, 36 new requests were received and 21 were carried over from 2015-16 for a total of 57 requests. In 100% of cases, within 30 days following the receipt of a request, the CRTC provided written notice to the requestor as to whether or not access to the record or part thereof would be given, or that an extension to respond was required. 47% of cases (24 requests) were closed within 30 days. The remaining requests were completed in the following timeframe: 8 requests or 15% within 31 to 60 days; 10 requests or 20% within 61 to 120 days; 5 requests or 10% within 121 to 180 days; 3 requests or 6% within 181 to 365 days; and 1 request or 2% in more than 365 days. 6 requests are still pending at the end of 2016-17. |
Other information | Effective May 2016, the Interim Directive on the Administration of the Access to Information Act, section 7.5.1, reads as follow: Waiving all fees prescribed by the Act and Regulations, other than the application fee set out in section 7(1)(a) of the Regulations. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
1,000 | 115 | 264,978 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017–18 | 1,000 | 485,180 |
2018–19 | 1,000 | 485,180 |
2019–20 | 1,000 | 485,180 |
Reporting on the Policy on Service Standards for External Fees
The CRTC assesses fees pursuant to the Broadcasting Licence Fee Regulations, 1997, the Telecommunications Fees Regulations, 2010, and the Unsolicited Telecommunications Fees Regulations. These regulations can be located on the Department of Justice web site. These fees are considered to be external “regulatory fees” and not “user fees” as defined in the User Fees Act. Thus these fees, and the external reporting of any information related to these fees, are not subject to the provisions of the User Fees Act (UFA), but rather the Treasury Board Policy on Service Standards for External Fees.
The UFA was repealed in June 2017.
General information by fee
General information
External fee name | Broadcasting Licence Fees - Part I |
---|---|
Service standard |
Part I Broadcasting applications: decision to be issued within 4 months of close of record (CoR). Broadcasting applications considered at a Public Hearing: decision to be issued within 4 months of CoR. Broadcasting applications – administrative route: decision to be rendered within 1 month of date of receipt. Ownership-related applications: decision to be rendered within the timeframes set out below:
|
Performance results |
Part I Broadcasting applications: 103 applications received, 86% of decisions issued within 4 months of CoR. Broadcasting applications considered at a Public Hearing: 92 applications received, 87% of decisions issued within 4 months of CoR. Broadcasting applications – administrative route: 47 applications received, 87% of decisions rendered within 1 month of date of receipt. Ownership-related applications:
|
Stakeholder consultation in 2016‑17 or prior fiscal years | Broadcasting Licence Fee Regulations, 1997- Broadcasting Regulatory Policy CRTC 2010-476 dated July 14, 2010 |
Other information | 2016-17 Fees – Part I: Broadcasting Order CRTC 2016-98 dated March 15, 2016 |
External fee name | Broadcasting Licence Fees – Part II |
---|---|
Service standard | Not applicable. There are no service standards for the Part II licence fees as these fees recover part of the Government of Canada's substantial annual investment in the Canadian broadcasting system. These are non-respendable revenue and are fully remitted to the Consolidated Revenue Fund. These fees are characterized as Rights & Privileges/Regulatory Charges. |
Performance results | Not applicable |
Stakeholder consultation in 2016‑17 or prior fiscal years | Broadcasting Licence Fee Regulations, 1997- Broadcasting Regulatory Policy CRTC 2010-476 dated July 14, 2010 |
Other information | 2016-17 Fees – Part II: Broadcasting Order CRTC 2016-426-1 dated November 3, 2016 |
Broadcasting Licence Fees explanations
Section 11 of the Broadcasting Act gives the CRTC the authority to make regulations with respect to licence fees. These regulations provide for the payment of a Part I and Part II licence fee by certain broadcasting undertakings. The last amendment to the Broadcasting Licence Fee Regulations was done in 2010. Details on the amendment can be found in Broadcasting Regulatory Policy CRTC 2010-476 on the CRTC website. The Broadcasting Licence Fee Regulations can be found on the Department of Justice website.
Part I Licence Fees
Part I licence fees are based on the broadcasting regulatory costs incurred each year by the CRTC and other federal departments or agencies, and are equal to the aggregate of:
- the costs of the CRTC’s broadcasting activities;
- the share of the costs of the CRTC’s administrative activities that is attributable to broadcasting activities; and
- the share of other costs incurred by other federal departments for services rendered without charges to the CRTC that is attributable to broadcasting activities (such as employer’s contribution to the health and dental insurance plans, accommodations services, etc.).
There is an annual adjustment amount to the Part I licence fees to bring estimated costs in line with actual expenditures. Any excess fees or shortfalls are credited or charged to licensees in the following year’s invoice.
Part II Licence Fees
The 2010 amendment to the Broadcasting Licence Fee Regulations (Broadcasting Regulatory Policy CRTC 2010-476) introduced a cap of $100 million for the calculation of Part II licence fees. This cap is adjusted annually on a compound basis in accordance with the percentage increase or decrease in the Consumer Price Index (CPI) for the calendar year prior to the year of the adjustments. The CPI is the annual average of all-items CPI for Canada that is published by Statistics Canada.
These fees recover part of the Government of Canada’s substantial annual investment in the Canadian broadcasting system and are fully remitted to the Consolidated Revenue Fund.
External fee name | Telecommunications Fees |
---|---|
Service standard |
Part 1 Applications: decision to be issued within 4 months of the close of records (CoR). Part 1 Applications – Local Forbearance: decision to be issued within 120 days of receiving a complete application. Tariff Applications and Intercarrier Agreements:
Destandardization and/or Withdrawal Applications: to issue 95% of determinations on a final basis within 12 months of a complete application. |
Performance results |
Part I Applications: 30 applications received, 23% of decisions issued within 4 months of CoR. Part 1 Applications – Local Forbearance: 3 applications received, 100% decisions issued within 120 days. Tariff Applications and Intercarrier Agreements:
Destandardization and/or Withdrawal Applications: 31 applications received, 100% completed within 12 months. |
Stakeholder consultation in 2016‑17 or prior fiscal years | Telecommunications Fees Regulations, 2010-Telecom Decision CRTC 2010‑183 dated March 25, 2010 |
Other information | 2016-17 Fees: Telecom Order CRTC 2016-202 dated May 27, 2016 |
Telecommunications Fees explanations
Section 68 of the Telecommunications Act grants the CRTC authority to create the Telecommunications Fees Regulations.
The Telecommunications Fees Regulations, 2010 (Telecom Decision CRTC 2010-183 dated March 25, 2010), require all telecommunications service providers (TSPs), or groups of related TSPs, with at least $10 million dollars in Canadian telecommunications service revenues (CTSR) to pay telecommunications fees, whether or not they file a tariff for approval with the CRTC. The Telecommunications Fees Regulations can be found on the Department of Justice website.
The CRTC’s annual telecommunications fees are equal to the aggregate of:
- the costs of the CRTC’s telecommunications activities;
- the share of the costs of the CRTC’s administrative activities that is attributable to telecommunications activities; and
- the share of other costs incurred by other federal departments for services rendered without charges to the CRTC that is attributable to telecommunications activities (such as employer’s contribution to the health and dental insurance plans, accommodations services, etc.).
There is an annual adjustment amount to the telecommunications fees to adjust estimated costs to actual expenditures. Any excess fees or shortfalls are credited or charged to licensees in a following year’s invoice.
External fee name | Unsolicited Telecommunications Fees |
---|---|
Service standard | Not applicable |
Performance results | Not applicable |
Stakeholder consultation in 2016‑17 or prior fiscal years | Unsolicited Telecommunications Fees Regulations – Compliance and Enforcement Decision CRTC 2015-321 dated 20 July 2015 |
Other information |
2016-17 Unsolicited Telecommunications Fees: Compliance and Enforcement Order CRTC 2017-307 dated 25 August 2017 |
Unsolicited Telecommunications Fees explanations
The Unsolicited Telecommunications Fees - Section 41.21(1) of the Telecommunications Act grants the CRTC authority to create the Unsolicited Telecommunications Fees Regulations. The Unsolicited Telecommunications Fees Regulations most recent amendment came into effect as of August 1, 2015. These fees are used to fund the CRTC’s National Do Not Call List (DNCL) investigation and enforcement activities, on a cost recovery basis, from fees assessed to telemarketers. The Unsolicited Telecommunications Fees Regulations can be found on the Department of Justice website.
- Date modified: