Summary of expenses for Johanne Charbonneau

Period from January 1st to March 31, 2008

The Vice-President and Chief Financial Officer has authority over all Finance operations, which includes approximately 190 employees located in Toronto, Ottawa, Montreal and a variety of locations in all regions of the country.

In her role, this executive travels to the regions to meet with staff, to attend stakeholder events, as well as to meetings of the Corporation's Board of Directors six times annually.

The Vice-President and CFO also attends Senior Executive Team meetings in Toronto, Montreal or Ottawa approximately every six weeks.

Travel Expenses

Date(s) Purpose(s) Cost(s)
9/1/2008 Montreal: Meetings with President & CEO: Maison Radio-Canada (MRC) Project Briefing and Travel expense approval process. $279.00
11/1/2008 Toronto: Interviewing candidate for F&A Deputy position, attending Toronto Broadcast Centre (TBC) Project Briefing with President and CEO. $871.65
27 - 28/01/08 Toronto: Conference Board of Canada conference participation and attend Deloitte and Touche (D&T) Client Assessment meeting. $1,009.97
29 - 31/01/08 Montreal: Attend Capital Executive Committee (CEC) meeting and Budgets 2008-2009 briefing with President and CEO. $849.57
07 - 08/02/08 Montreal: Budgets 2008-2009 meetings with Michel Saint-Cyr, Pierre Nollet and President and CEO and meeting with Michel Hamelin re: Human Resources issues. $534.74
10 - 12/02/08 Montreal: Briefing President and CEO on CBC/Radio-Canada's Financial Overview, meetings of the Industrial Relations Steering Committee, Program Costing Steering Committee and Senior Executive Team (SET). $753.33
11 - 13/03/08 Montreal: Meetings with President and CEO, Audit Committee and Senior Executive Team (SET). $848.54
17 - 20/03/08 Montreal: Review of French Services and Chief Technology Officer 2008-2009 Business Plans. Toronto: Mobile Division Board meeting, CBC/Radio-Canada Board of Directors meetings and review of English Services 2008-2009 Business Plan. $1,831.79
28/03/2008 Montréal: Performance evaluation meeting with President and CEO. $529.20
Total $7,507.79

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
Total $0.00
GRAND TOTAL $7,507.79

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