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Results: 1 - 12 of 12
Daniel Paquette
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Daniel Paquette
2020-12-03 12:17
Thank you, Mr. Speaker.
I'll let José Fernandez present this topic for me. He's my deputy CFO. He manages the team that reviews all these policies and has worked on it.
At this point here, since we're working remotely, I'll mention to him quickly that there's a lot of material in this next section. We'll abbreviate the presentation so that we can get to your questions as quickly as possible, given the time that we have going forward.
You have the floor, Mr. Fernandez.
Daniel Paquette
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Daniel Paquette
2020-12-03 12:26
We've seen an increase in overall office equipment expenditures. Computer equipment purchases are governed by a very restrictive policy, and those expenditures are closely monitored.
The upward trend isn't necessarily due to the COVID-19 pandemic. We often see this trend in office equipment and furniture purchases in the year following an election, as new members need to adapt their offices or change equipment to suit their new duties. We've noticed an upward trend, but there's nothing alarming about it.
We don't have the inventory figures. In any case, when expenses are allocated, we don't always track the number of units purchased, such as the number of chairs. For computer purchases, we're still within the limits prescribed by the Board of Internal Economy's policy.
Daniel Paquette
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Daniel Paquette
2020-12-03 12:27
An analysis is under way. I'll let Ms. Kletke tell you about that. I know that the evaluation should be forwarded to the members of the Board of Internal Economy in the coming weeks.
Daniel Paquette
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Daniel Paquette
2020-07-10 14:15
Thank you, Mr. Chair.
At their meeting in April, the board approved temporary measures to include additional detailed information in their advertising around local, community, government and not-for-profit organizations that could be of interest to their constituents with regard to COVID-related matters, and to be able to solicit donations for registered Canadian charities, also pertaining to COVID-related programs. This decision also included the possibility for members to reimburse Internet service charges to their employees who are now teleworking. This decision had an expiry date of June 30. Given the continued challenges around COVID, the administration is proposing that the board approve the extension of these temporary measures until the end of the fiscal year.
Daniel Paquette
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Daniel Paquette
2020-07-10 14:20
Yes. I think part of the discussion and decision to put it into the MOB was that when we established the possibility of charging them for Internet connection for their employees, it was one way of just putting it out there, having that permission and not putting a lot of instructions or parameters around it.
We know there are various Internet packages out there that are often in the form of bundles, with different speeds or data capacity. By putting it into the MOB, we gave the responsibility to the members to ensure that whatever was being charged was appropriate for their needs. If we were to put it into the central budget—and, given the current circumstances, I can't say I would have any objections—we would have to establish the parameters and have those approved by the board to make sure that this is what we are accepting will be charged for the central budget.
Daniel Paquette
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Daniel Paquette
2020-07-10 14:32
Thank you, Mr. Chair.
A member is asking the board to consider his request for reimbursement for outdoor furniture. The space the member is leasing includes exclusive access to an outdoor area. In order to use the space, the member purchased two tables and six chairs, for a total of $2,958.
Given that this was a non-standard purchase, the administration completed its assessment in accordance with the existing board policy. We concluded that this type of furniture is not typically needed in an office, nor is it needed in order to enable a member to carry out their parliamentary function. So that is our conclusion, that it is not office furniture. Furthermore, we conclude that it is not transferrable, since members' constituency offices do not typically include outdoor space that can be furnished and used by the member. As a result of our assessment, the expense was denied.
As per the member's request, we are seeking the board's direction on the review for this matter.
Daniel Paquette
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Daniel Paquette
2020-07-10 14:35
According to the notes in my report, the member didn't ask for any information, formally or informally, before buying the furniture.
Daniel Paquette
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Daniel Paquette
2020-07-10 14:37
No, thank you.
Daniel Paquette
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Daniel Paquette
2020-06-01 16:02
Thank you, Mr. Chair.
I am here today to present a request for exception pertaining to a member's expense claim for external printing. The submission provides a summary of the timelines and the facts of the situation.
The expense claim is for external printing in excess of the 5,000 copy limit allowed in the current member's policy. The member incurred these expenses during the period after the internal printing facilities were closed and before the board approved its alternative measures during the COVID pandemic.
The member's policy requires that all printing in excess of 5,000 similar copies must be done through our internal printing facilities to ensure conformity to the policy and, very importantly, access to the preferred mail rates. The current policy also makes the member personally responsible for any amount in excess of the allowed limits.
Given the current situation, the member is asking the Board of Internal Economy to consider a departure from existing practices. The administration proposed two options in the submission. The first option would be to maintain current practices and have the member be personally liable for the excess amount. The second option would be to allow an exceptional waiver and that the excess amount be charged to the budget of the member's office.
We are seeking direction from the Board of Internal Economy on this matter.
Daniel Paquette
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Daniel Paquette
2020-06-01 16:07
I am currently aware of only one case, but it is not at all on the same scale. We are only talking about a few hundred dollars. It is not on the same scale as the situation we are talking about.
Daniel Paquette
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Daniel Paquette
2020-06-01 16:10
The member did meet the requirement. There was COVID-19 content in the document. The printing itself was within reasonable parameters, and the cost for printing, although a little higher than we'd seen, was not excessive.
The big part of the cost was the post, because, from my understanding, it was the printer who went to Canada Post and got the normal bulk rate, no corporate discounts whatsoever. Canada Post was not aware that this mailing was for a member of Parliament, so it didn't invoke any of the advantages we have for that. That's where the large majority of his excess cost came from. It's the postage, because it was a third party that mailed it for him.
Daniel Paquette
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Daniel Paquette
2020-06-01 16:12
I don't have the exact difference between what it would have cost had we processed it ourselves and what it cost him doing it on his own.
The 5,000 limit is just on the printed materials. There has to be more than 50% difference in the material if you are going to print more than 5,000. At this point, we really don't have that many specifics in our guidelines on the limitations of using any kind of mail couriers for packages or things of that nature. We don't have that in our parameters. It's really just about the printed copies.
I don't have the specifics of what would have been the cost for us, at this point. We can probably get it for you after the meeting.
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