Summary of expenses for Ray Carnovale

Period from April 1st to June 30, 2008

The Vice-President and Chief Technology Officer is responsible for 662 employees located in Toronto, Ottawa and Montréal, as well as for a number of employees in the regions. In addition to meeting with staff, this executive travels to regional offices for stakeholder events.

The Vice-President and Chief Technology Officer is a member of the Board of Directors of the North American Broadcaster’s Association (NABA) and is its current President. These meetings require international travel four times per year. Attendance at technical conferences, meetings with major suppliers or major broadcasters may require international travel an additional six times per year.

The Vice-President attends Senior Executive Team meetings every six weeks in Toronto, Montréal or Ottawa. He also attends meetings of the Corporation’s Board of Directors six times a year across the country.

Travel Expenses

Date(s) Purpose(s) Cost(s)
08/04/08 Montreal: Meeting with Hubert Lacroix $803.40
11-18/04/08 Las Vegas: National Association of Broadcasters (NAB) Conference $2,769.11
29/04-01/05/08 Los Angeles: Meetings with suppliers $3,567.58
02/05/08 Montreal: Meeting with City of Montreal representatives $798.40
05-07/05/08 New York: North American Broadcasters Association (NABA) Board of Directors' Meeting and meeting with SINTEC. Ottawa: Audit Committee meeting, meeting with Senior Vice-President, Human Resources and Organization $1,435.11
09/05/08 Montreal: Meetings with Hubert Lacroix, François Conway and Anthony Caruso $803.40
12-14/05/08 Quebec: CBC/Radio-Canada Board of Directors' Meetings $1,854.65
27-30/05/08 Ottawa: Challenge Us! session and meeting of the Senior Executive Team (SET) $437.80
04-05/06/08 Calgary: Site visit and all staff meeting $3,694.75
11-12/06/08 Montreal: Meeting with Hubert Lacroix $1,070.63
16-18/06/08 Ottawa: CBC/Radio-Canada Board of Directors' meetings. New York: North American Broadcasters Association (NABA) Board of Directors meeting $2,109.26
Total $19,344.09

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
11/06/08 Business Lunch with consultant $77.00
Total $77.00
GRAND TOTAL $19,421.09

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