Archived – User fees, regulatory charges and external fees—2015 to 2016 Departmental Performance Report

Archived information

The Standard on Web Usability replaces this content. This content is archived because Common Look and Feel 2.0 Standards have been rescinded.

Archived information is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Document navigation for "User fees, regulatory charges and external fees"

General and financial information for fee: Esquimalt Graving Dock

Fee type

Regulatory

Fee-setting authority

Year introduced

The regulatory approval was submitted and received in December 2009, with the implementation date of April 1, 2010.

Year last amended

2009

Performance standard

Consult the Esquimalt Graving Dock performance standards. In addition, regular meetings are held with its tenant clients to ensure customer service and client needs are met.

Performance results

All performance standards were met in 2015 to 2016. The Esquimalt Graving Dock met formally with tenant clients on a quarterly basis. Additionally, all major vessels were met prior to departure to ensure needs were addressed.

Cost information for fee: Esquimalt Graving Dock

The full costs include:

Financial information, 2015 to 2016 (in dollars)
Forecast revenue Actual revenue Full cost
8,000,000 8,191,951 17,673,900
Financial information, 2016 to 2017, 2017 to 2018 and 2018 to 2019 (in dollars)
Planning year Forecast revenue Estimated full cost
2016 to 2017 5,400,000 33,892,900
2017 to 2018 8,000,000 12,364,000
2018 to 2019 8,000,000 12,279,000

General and financial information of fees charged for processing of access requests filed under the Access to Information Act

Fee type

Other products and services

Fee-setting authority

Access to Information Act

Year introduced

1983

Year last amended

1992

Performance standard

Response provided within 30 days following receipt of request; the response time may be extended pursuant to section 9 of the Access to Information Act.

Performance results

The department was able to respond within 30 days or less or the extended time limit in 94.7% of completed cases.Footnote 1 Remaining requests were completed within 2 to 609 additional days to the time limit.

Cost information of fees charged for processing of access requests filed under the Access to Information Act

Under the Access to Information Act, fees under $25 may be waived when deemed to be in the public interest. Fees waived during 2015 to 2016 were $2,741.

Financial information, 2015 to 2016 (in dollars)
Forecast revenue Actual revenue Full cost
4,500 5,423 3,654,505
Financial information, 2016 to 2017, 2017 to 2018 and 2018 to 2019 (in dollars)
Planning year Forecast revenue Estimated full cost
2016 to 2017 4,500 3,709,323
2017 to 2018 4,500 3,764,963
2018 to 2019 4,500 3,821,437

Reporting on the Policy on Service Standards for External Fees for the Esquimalt Graving Dock

Service standard

The Esquimalt Graving Dock (EGD) provided facilities and services to all users and client fleet owners on the basis of the following:

Disputes are referred to:

Performance results

The EGD met all of the facility's performance standards in 2015 to 2016.

Stakeholder consultation in 2015 to 2016 or prior fiscal years

Meetings with tenant clients were held quarterly to ensure customer service and client needs were met. In addition, all major vessels were met prior to departure to ensure their needs were addressed.

Other information

The next stakeholder consultation on service standards will be held in 2016 to 2017.

Summary of financial information for all user fees and regulatory charges, 2015 to 2016 (in dollars)
  Forecast revenue Actual revenue Full cost
Regulatory subtotal 8,000,000 8,191,951 17,673,900
Other products and services subtotal 4,500 5,423 3,654,505
Total, all fee types 8,004,500 8,197,374 21,328,405
Summary of financial information for all user fees and regulatory charges, 2015 to 2016, 2016 to 2017 and 2017 to 2018 (in dollars)
  Planning year Forecast revenue Estimated full cost

Regulatory subtotal

2016 to 2017 5,400,000 33,892,900
2017 to 2018 8,000,000 12,364,000
2018 to 2019 8,000,000 12,279,000

Other products and services subtotal

2016 to 2017 4,500 3,709,323
2017 to 2018 4,500 3,764,963
2018 to 2019 4,500 3,821,437

Total, all fee types

2016 to 2017 5,404,500 37,602,223
2017 to 2018 8,004,500 16,128,963
2018 to 2019 8,004,500 16,100,437

Document navigation for "User fees, regulatory charges and external fees"

Date modified: