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Expenditure Management

Departmental Performance Reports

2006-07

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Table of Contents


Section I : Overview
  1.1 Chairman’s Message
  1.2 Summary Information
    1.2.1 Purpose
    1.2.2 Vision
    1.2.3 Mandate and Regulatory Context
    1.2.4 Operating Context
    1.2.5 Departmental Priorities
Section II : Analysis of Program Activity
  2.1 Strategic Outcome
  2.2 Program Activity: Energy Regulation and Advice
  2.3 Analysis by Program Activity
    2.3.1 Goal 1
    2.3.2 Goal 2
    2.3.3 Goal 3
    2.3.4 Goal 4
    2.3.5 Goal 5
Section III : Supplementary Information
  3.1 Organizational Information
  3.2 Performance Measures Summary
  3.3 Financial Information
  3.4 External Fees and Service Standards
  3.5 Department’s Regulatory Plan
  3.6 Financial Statements
  3.7 Regulatory Reporting
  3.8 Parliamentary Committee Recommendations
  3.9 Evaluations and Reviews
  3.10 Procurement and Contracting
  3.11 Travel Policies
Section IV : Other Items of Interest
  4.1 Legislation under which the NEB has named responsibility
  4.2 Cooperation with Other Organizations
  4.3 Contact Information

List of Figures


Figure 1: Pipeline Ruptures and Incidents, 2001-2006
Figure 2: Comparison of Export and Domestic Natural Gas Prices
Figure 3: Comparison of Export and Domestic Oil Prices
Figure 4: Ontario (IESO) and New York Electricity On-Peak Power Prices
Figure 5: Alberta (AESO) and Mid-Columbia (Mid-C) On-Peak Power Prices
Figure 6: Alberta Basis versus Transportation and Fuel Cost
Figure 7: Oil Pipeline Capacity Utilization
Figure 8: Stakeholder Satisfaction with Process, Information and Interaction
Figure 9: Employee Satisfaction
Figure 10: Per Capita Cost of Regulation
Figure 11: NEB Organizational Structure

List of Tables


Table 1: Summary Information Table
Table 2: Safety Performance Indicators for Companies Regulated under COGO Act
Table 3: Environmental Condition Compliance and Achievement of Desired End Results
Table 4: Major Releases to the Environment During Operation
Table 5: Cycle Times and Service Standards
Table 6: Media Hits covering NEB Activities
Table 7: Comparison of Planned Spending and Full-time Equivalents
Table 8: Voted and Statutory Items
Table 9: Net Cost of Department
Table 10: Sources of Non-Respendable Revenue
Table 11: Energy Regulation and Advice – National Energy Board Act
Table 11.1: Service Standards Report
Table 12: Energy Regulation and Advice – Canada Oil and Gas Operations Act
Table 12.1: Service Standard Report
Table 13: Service Standard for Access to Information Act
Table 13.1: Service Standard Report



Date Modified: 2007-11-01
 
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