Corporate Disclosure

To enhance transparency and remain accountable to the public, we publish our annual report and audited financials, and publically disclose travel and hospitality expenses for which our Board Members and Acting Chief Executive Officer are reimbursed.

Archived Travel and Hospitality Expenses

Questions related to our archived travel and hospitality expenses should be directed to info@cnsopb.ns.ca. Only archived travel and hospitality expenses for our Chairperson and Chief Executive Officer are available.

It’s important to us that we share the outcomes/results of our regulatory activities through posting of our annual report and financial statements. The public disclosure of our Board Members’ and Acting Chief Executive Officer’s travel and hospitality expenses represents an important level of transparency that aligns with our organizational values.

Annual Report and Audited Financial Statements

Each year we publish an annual report and audited financial statements to let you know what has happened in the Canada-Nova Scotia offshore area and what we’ve been up to over the previous fiscal year.

Older versions of our annual reports have been archived. For copies of these reports, please contact us at info@cnsopb.ns.ca.

 

Learn more about the information we disclose and how to access it below.

Annual Reports/Financial StatementsView our most recent annual reports and financial statements below.

Publication of Travel and Hospitality Expenses

We are listed as a government institution pursuant to the Access to Information Act and are required to publish travel and hospitality expenses that have been reimbursed to senior officers or employees. As of June 21, 2019, sections 82 and 83 of the Access to Information Act require us to publish expenses within 30 days (after the end of the month) when these expenses are reimbursed to senior officers or employees.

Below you will find information related to the reimbursed travel and hospitality expenses of all of our Board Members, our Acting Chief Executive Officer as well as our past Chief Executive Officer.

Travel and Hospitality Expense Statements Report TableTravel and hospitality expense statements will be posted as described in the following table.  Please note that the travel expense statements will be posted once all of the travel related expenses have been reimbursed.

* When the deadline falls on a weekend or statutory holiday, the information will be published by the last business day before that weekend or holiday.

Questions with regards to these expenses should be directed to info@cnsopb.ns.ca.

Reporting period in which expenses reimburse Publication deadline *
Period 1: April 1 to April 30 May 30
Period 2: May 1 to May 31 June 30
Period 3: June 1 to June 30 July 30
Period 4: July 1 to July 31 August 30
Period 5: August 1 to August 31 September 30
Period 6: September 1 to September 30 October 30
Period 7: October 1 to October 31 November 30
Period 8: November 1 to November 30 December 30
Period 9: December 1 to December 31 January 30
Period 10: January 1 to January 31 March 2
Period 11: February 1 to February 28 March 30
Period 12: March 1 to March 31 April 30

 

R. Keith MacLeod, P.Eng, ICD.D - Board Chairperson

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

Report

No Expenses Reimbursed

Period 4: July 1 to July 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 5: August 1 to August 31

Report

No Expenses Reimbursed

Period 6: September 1 to September 30

Report

No Expenses Reimbursed

Period 7: October 1 to October 31

Report

No Expenses Reimbursed

Period 8: November 1 to November 30

Report

No Expenses Reimbursed

Period 9: December 1 to December 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 10: January 1 to January 31

 

 

Period 11: February 1 to February 28

 

 

Period 12: March 1 to March 31

 

 

 

Harold Keith Giddens, P.Eng - Alternate Provincial Board Member

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

Report

No Expenses Reimbursed

Period 4: July 1 to July 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 5: August 1 to August 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 6: September 1 to September 30

Report

No Expenses Reimbursed

Period 7: October 1 to October 31

Report

No Expenses Reimbursed

Period 8: November 1 to November 30

Report

No Expenses Reimbursed

Period 9: December 1 to December 31

Report

No Expenses Reimbursed

Period 10: January 1 to January 31

 

 

Period 11: February 1 to February 28

 

 

Period 12: March 1 to March 31

 

 

 

Roger Percy - Provincial Board Member

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

No Expenses Reimbursed

No Expenses Reimbursed

Period 4: July 1 to July 31

Report

No Expenses Reimbursed

Period 5: August 1 to August 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 6: September 1 to September 30

Report

No Expenses Reimbursed

Period 7: October 1 to October 31

Report

No Expenses Reimbursed

Period 8: November 1 to November 30

No Expenses Reimbursed

No Expenses Reimbursed

Period 10: January 1 to January 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 10: January 1 to January 31

 

 

Period 11: February 1 to February 28

 

 

Period 12: March 1 to March 31

 

 

 

Corrina Bryson - Federal Board Member

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

Report

No Expenses Reimbursed

Period 4: July 1 to July 31

Report

No Expenses Reimbursed

Period 5: August 1 to August 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 6: September 1 to September 30

Report

No Expenses Reimbursed

Period 7: October 1 to October 31

Report

No Expenses Reimbursed

Period 8: November 1 to November 30

Report

No Expenses Reimbursed

Period 9: December 1 to December 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 10: January 1 to January 31

 

 

Period 11: February 1 to February 28

 

 

Period 12: March 1 to March 31

 

 

 

Barbara B. Pike - Federal Board Member

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

Report

No Expenses Reimbursed

Period 4: July 1 to July 31

Report

No Expenses Reimbursed

Period 5: August 1 to August 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 6: September 1 to September 30

Report

No Expenses Reimbursed

Period 7: October 1 to October 31

Report

No Expenses Reimbursed

Period 8: November 1 to November 30

Report

No Expenses Reimbursed

Period 9: December 1 to December 31

Report

No Expenses Reimbursed

Period 10: January 1 to January 31

 

 

Period 11: February 1 to February 28

 

 

Period 12: March 1 to March 31

 

 

 

Christine Bonnell-Eisnor - Acting Chief Executive Officer

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 6: September 1 to September 30

No Expenses Reimbursed

No Expenses Reimbursed

Period 7: October 1 to October 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 8: November 1 to November 30

No Expenses Reimbursed

No Expenses Reimbursed

Period 9: December 1 to December 31

Report No Expenses Reimbursed

Period 10: January 1 to January 31

   

Period 11: February 1 to February 28

   

Period 12: March 1 to March 31

   

 

Stuart Pinks - Past Chief Executive Officer

2019-2020 Travel and Hospitality Expense Reports

Period

Travel Expenses

Hospitality Expenses

Period 3: June 1 to June 30

Report

Report

Period 4: July 1 to July 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 5: August 1 to August 31

Report

No Expenses Reimbursed

Period 6: September 1 to September 30

No Expenses Reimbursed

No Expenses Reimbursed

Period 7: October 1 to October 31

No Expenses Reimbursed

No Expenses Reimbursed

Period 8: November 1 to November 30

No Expenses Reimbursed

No Expenses Reimbursed