Summary of Expenses for William B. Chambers

Period July 1 to September 30, 2012

The Brand, Communications and Corporate Affairs portfolio is organised into four departments: Corporate Communications in Ottawa, Toronto and Montréal; French Services’ Communications in Montréal; English Services’ Communications in Toronto; and Government Relations in Ottawa. In a typical week, the Vice-President spends time in each city. The Brand, Communications and Corporate Affairs team also includes regional staff located across Canada.

The Vice-President is expected to maintain a wide network of contacts relevant to the interests of the Corporation. Travel to the regions is required to fulfill this requirement, as well as to attend stakeholder and management events, and to meet with employees.

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

Travel Expenses

Date(s) Purpose(s) Cost(s)
25/06-13/07/2012 Montreal: Working from Montreal office $801.79
17/07/2012 Ottawa: Various internal meetings $613.04
26/072012 Montreal: Meeting with Vice-President, People and Culture, meeting with Secretary General of la Société suisse de radiodiffusion et télévision, various internal meetings $634.54
31/07/2012 Ottawa: Meeting with Vice-President and Chief Financial Officer, Meeting with Senior Director, Government Relations, meeting with external consultant $606.04
16/08/2012 Ottawa: Attended an IT presentation, meeting with Senior Director HR, various internal meetings $621.54
21/08/2012 Montreal: Senior Executive Team (SET) meeting; various internal meetings $650.54
24-26/09/2012 St-John’s: Annual Public Meeting, CBC/Radio-Canada Board of Directors meetings and tour of CBC/Radio-Canada’s St-John’s facilities $1,254.52
Total $5,182.01

Duty Entertainment Expenses

Date(s) Purpose(s) Cost(s)
Total $0.00

Internal Business Hospitality Expenses

Date(s) Purpose(s) Cost(s)
Total $0.00
GRAND TOTAL $5,182.01

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