Divulgation d'entreprise
Afin d’améliorer la transparence et de rester responsables envers le public, nous publions notre rapport annuel, d’autres rapports et des états financiers vérifiés, et divulguons publiquement les frais de déplacement et d’accueil pour lesquels les membres de notre conseil d’administration et notre directeur général sont remboursés.
Il est important pour nous de partager les résultats de nos activités réglementaires en publiant notre rapport annuel et nos états financiers. La divulgation publique des frais de déplacement et d’accueil des membres de notre conseil d’administration et de notre directeur général représente un niveau de transparence important qui correspond à nos valeurs organisationnelles.
Apprenez-en plus sur les informations que nous divulguons et comment y accéder ci-dessous.
Rapport annuel et états financiers vérifiés
Chaque année, nous publions un rapport annuel et des états financiers vérifiés pour vous informer de ce qui s’est passé dans la zone extracôtière Canada-Nouvelle-Écosse et de ce que nous avons fait au cours de l’exercice précédent. Les anciennes versions de nos rapports annuels ont été archivées. Pour obtenir des copies de ces rapports, veuillez nous contacter à info@cnsoer.ca
| Publish Date | Document Title |
| 28/08/2024 |
Document
|
| 21/08/2023 | Document
|
| 22/08/2022 | Document
|
| 30/11/2021 | Document
|
| 13/10/2020 | Document
|
| 03/02/2020 | Document
|
Autres rapports
Pour plus d'informations sur ces rapports, veuillez nous contacter à info@cnsoer.ca
Rapport sur la loi relative à la lutte contre le travail forcé et le travail des enfants dans les chaînes d'approvisionnement
La Loi visant à lutter contre le travail forcé et le travail des enfants dans les chaînes d’approvisionnement est entrée en vigueur le 1er janvier 2024. La Loi stipule que toute « institution gouvernementale » qui produit, achète ou distribue des biens au Canada ou ailleurs doit soumettre un rapport au ministre de la Sécurité publique.
Le CNSOER est une institution gouvernementale au sens de l’annexe I de la Loi sur l’accès à l’information fédérale. Nous sommes responsables de rendre compte des mesures prises pour prévenir et réduire le risque que le travail forcé ou le travail des enfants soit utilisé à toute étape de la production des biens produits, achetés ou distribués par notre organisation.
| Publish Date | Document Title |
| 25/07/2024 |
Publication des frais de déplacement et d'accueil
Nous sommes répertoriés comme une institution gouvernementale en vertu de la Loi sur l’accès à l’information et sommes tenus de publier les frais de déplacement et d’accueil qui ont été remboursés aux cadres supérieurs ou aux employés. Depuis le 21 juin 2019, les articles 82 et 83 de la Loi sur l’accès à l’information nous obligent à publier les dépenses dans les 30 jours (après la fin du mois) lorsque ces dépenses sont remboursées aux cadres supérieurs ou aux employés.
Rapports des frais de déplacement et d'accueil 2024-2025
Les relevés des frais de déplacement et d'accueil seront affichés comme décrit dans le tableau suivant. Veuillez noter que les relevés des frais de déplacement et d'accueil seront affichés une fois que tous les frais liés au déplacement auront été remboursés.
*Lorsque la date limite tombe un week-end ou un jour férié, les informations seront publiées au plus tard le dernier jour ouvrable précédant ce week-end ou ce jour férié.
Les relevés des frais de déplacement et d'accueil archivés de tous les membres du conseil d'administration et du directeur général sont disponibles sur demande. Veuillez contacter info@cnsoer.ca pour plus d'informations.
Les questions concernant ces dépenses doivent être adressées à info@cnsoer.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 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 4: July 1 to July 31 | Document
| No Expenses Reimbursed |
| Period 5: August 1 to August 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 6: September 1 to September 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 7: October 1 to October 31 | Document
| No Expenses Reimbursed |
| Period 8: November 1 to November 30 | Document
| No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | Document
| No Expenses Reimbursed |
| Period 2: May 1 to May 31 | Document
| No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 4: July 1 to July 31 | Document
| No Expenses Reimbursed |
| Period 5: August 1 to August 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 6: September 1 to September 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 7: October 1 to October 31 | Document
| No Expenses Reimbursed |
| Period 8: November 1 to November 30 | Document
| No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | Document
| 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 | 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 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | 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 | 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 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 4: July 1 to July 31 | Document
| No Expenses Reimbursed |
| Period 5: August 1 to August 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 6: September 1 to September 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 7: October 1 to October 31 | Document
| No Expenses Reimbursed |
| Period 8: November 1 to November 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 4: July 1 to July 31 | Document
| No Expenses Reimbursed |
| Period 5: August 1 to August 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 6: September 1 to September 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 7: October 1 to October 31 | Document
| No Expenses Reimbursed |
| Period 8: November 1 to November 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 4: July 1 to July 31 | Document
| No Expenses Reimbursed |
| Period 5: August 1 to August 31 | No Expenses Reimbursed | 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 | Document
| No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
Rapports des frais de déplacement et d'accueil 2024-2025
| Period | Travel Expenses | Hospitality Expenses |
| Period 1: April 1 to April 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 2: May 1 to May 31 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 3: June 1 to June 30 | Document
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 7: October 1 to October 31 | Document
| No Expenses Reimbursed |
| Period 8: November 1 to November 30 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 9: December 1 to December 31 | ||
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |