Corporate Disclosure
To enhance transparency and remain accountable to the public, we publish our annual report, other reports, and audited financials, and publicly disclose travel and hospitality expenses for which our Board Members and Chief Executive Officer are reimbursed.
It’s important to us that we share the outcomes/results of our regulatory activities through posting of our annual report and financial statements. The public disclosure of our Board Members’ and Chief Executive Officer’s travel and hospitality expenses represents an important level of transparency that aligns with our organizational values.
Learn more about the information we disclose and how to access it below.
Annual Report and Audited Financial Statements
Each year we publish an annual report and audited financial statements to let you know what has happened in the Canada-Nova Scotia offshore area and what we’ve been up to over the previous fiscal year. Older versions of our annual reports have been archived. For copies of these reports, please contact us at 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
|
Other Reports
For more information on these reports, please contact us at info@cnsoer.ca
Fighting Against Forced Labour and Child Labour in Supply Chains Act Report
The Fighting Against Forced Labour and Child Labour in Supply Chains Act came into force on January 1, 2024. The Act stipulates that any “government institution” producing, purchasing, or distributing goods in Canada or elsewhere must submit a report to the Minister of Public Safety.
The CNSOER is a government institution pursuant to Schedule I of the federal Access to Information Act. We are responsible for reporting on steps taken to prevent and reduce the risk that forced labour or child labour is used at any step of the production of goods produced, purchased, or distributed by our organization.
| Publish Date | Document Title |
| 25/07/2024 |
Publication of Travel and Hospitality Expenses
We are listed as a government institution pursuant to the Access to Information Act and are required to publish travel and hospitality expenses that have been reimbursed to senior officers or employees. As of June 21, 2019, sections 82 and 83 of the Access to Information Act require us to publish expenses within 30 days (after the end of the month) when these expenses are reimbursed to senior officers or employees.
2024-2025 Travel and Hospitality Expense Reports
Travel and hospitality expense statements will be posted as described in the following table. Please note that the travel and expense statements will be posted once all the travel related expenses have been reimbursed.
*When the deadline falls on a weekend or statutory holiday, the information will be published by the last business day before that weekend or holiday.
Archived travel and hospitality expenses for all Board Members and the Chief Executive Officer are available upon request. Please contact info@cnsoer.ca for more information.
Questions with regards to these expenses should be directed to 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 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | Document
| No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | Document
| No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |
2024-2025 Travel and Hospitality Expense Reports
| 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 | No Expenses Reimbursed | No Expenses Reimbursed |
| Period 10: January 1 to January 31 | ||
| Period 11: February 1 to February 28 | ||
| Period 12: March 1 to March 31 |