Summary of expenses for Katya Laviolette

Period from January 1st to March 31, 2011

The Vice-President, People and Culture, is responsible for delivering and executing the Corporation’s overall Human Resources strategy and associated programs, renewing and improving the internal culture, focusing on training and development, and improving relationships between management and employees.

The Vice-President leads the Human Resources strategic and operational activities at CBC/Radio-Canada with a team of approximately 150 Human Resources employees in 12 regional offices across the country. In her role, the Vice-President must travel and meet with senior executives, managers and employees throughout the Corporation in order to support business strategies through the implementation of policies and programs ensuring that CBC/Radio-Canada manage and support its workforce.

The Vice-President attends Senior Executive Team meetings five times a year in Toronto, Montréal or Ottawa, and meetings of the Corporation’s Board of Directors six times a year across the country. She also travels regionally for stakeholder events.

Travel Expenses

Date(s) Purpose(s) Cost(s)
06/01/2011 Toronto: update meeting with Executive Director, Human Resources, English Services; meeting with Director, Public Affairs, English Services and English Services Chief of Staff to discuss communication matters; update meeting with Executive Vice-President, English Services $922.48
24/01/2011 Toronto: update meeting with Executive Vice-President, English Services; update meeting with Executive Director, Human Resources, English Services $971.83
01/02/2011 Ottawa: update meeting with Executive Director, Total Compensation; update meeting with Senior Director, Human Resources, Corporate Groups; meeting with Vice-President and Chief Regulatory Officer; internal launch of our five year strategy "Driving towards 2015" $263.82
07-09/02/2011 Toronto: meeting with Senior Executive Team (SET); meeting with SET to discuss 2011-12 business plans; meeting with President and CEO and Executive Vice-President, English Services $1,415.07
23-24/02/2011 Ottawa: meeting with People and Culture Senior Management Team; update meeting with Executive Director, Total Compensation; meeting with Vice-President, Real Estate, Legal Services and General Counsel to discuss access to information and privacy; update meeting on official languages with Senior Director, Human Resources, Corporate Groups. Toronto: meeting with Executive Director and Executive Editor, CBC News, English Services; English Services staff meeting for Q3 briefing; update meeting with Director, Industrial Relations, English Services, and Executive Director, Human Resources, English Services $1,346.37
10/03/2011 Toronto: update meeting with Executive Director, Human Resources, English Services; meeting with Vice-President, Brand, Communications and Corporate Affairs on "Challenge Us!"; meeting with internal audit to discuss 2011-12 plan $958.08
14-16/03/2011 Ottawa: CBC/Radio-Canada Board of Directors meetings; meeting with Vice-President, Real Estate, Legal Services and General Counsel; brainstorming session on "Challenge Us!" with Vice-President, Brand, Communications and Corporate Affairs and Chief of Staff, Office of the President and CEO; meeting with Executive Director, Human Resources, Corporate Groups, on performance and development management (end of year); update meeting with a representative from the Canadian Media Guild $990.07
22-23/03/2011 Ottawa: presentation of People and Culture strategic plan to all staff in the component (French and English sessions); meeting of People and Culture Senior Management Team $419.18
30/03/2011 Toronto: meeting with Executive Director, Human Resources, English Services, on performance management and updates; "Everyone - Every Way" lecture presented by the Empire Club of Canada $946.06
Total $8,232.96

Duty Entertainment Expenses

Date(s) Event Description(s) Cost(s)
17/01/2011 Breakfast meeting with industry representative $69.52
24/02/2011 Breakfast meeting with industry representative $60.11
09/03/2011 Business meeting (refreshments) with industry representative $15.66
11/03/2011 Breakfast meeting with industry representative $60.97
Total $206.26

Internal Business Hospitality claims

Date(s) Event Description(s) Cost(s)
11/01/2011 Working lunch with P. Beauduin, Executive Director, French Radio $66.10
14/02/2011 Working lunch with A. de Montigny, Director, Industrial Relations, French Services. $43.24
21/02/2011 Working lunch with D. Harrison, Executive Director, Production, French Services to discuss the mandate of the Technology Strategy Board (TSB) $36.78
Total $146.12
GRAND TOTAL $8,585.34

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