Corporate Disclosure

To enhance transparency and remain accountable to the public, we publish our annual report and audited financials, and publically disclose travel and hospitality expenses for which our Board Members and Chief Executive Officer are reimbursed.

Archived Travel and Hospitality Expenses

Archived travel and hospitality expenses for all Board Members and the Chief Executive Officer are available upon request. Please contact info@cnsopb.ns.ca for more information.

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.

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Older versions of our annual reports have been archived.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@cnsopb.ns.ca.

Learn more about the information we disclose and how to access it below.

Annual Reports/Financial StatementsView our most recent annual reports and financial statements below.

Date	Document Title
28/08/2024	2023 - 24 Annual Report
21/08/2023	2022 - 23 Annual Report
22/08/2022	2021 - 22 Annual Report
30/11/2021	2020 - 21 Annual Report
13/10/2020	2019 - 20 Annual Report
03/02/2020	2018 - 19 Annual Report

Other Reports

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 CNSOPB is a “government institution” pursuant to Schedule I of the federal Access to Information Act.

The CNSOPB is 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.

Please click here to access the report.

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.

Below you will find information related to the reimbursed travel and hospitality expenses of all of our Board Members as well as our Chief Executive Officer.

Travel and Hospitality Expense Statements Report TableTravel and hospitality expense statements will be posted as described in the following table. Please note that the travel expense statements will be posted once all of 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.

Questions with regards to these expenses should be directed to info@cnsopb.ns.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

Barbara B. Pike - Board Chairperson

2024-2025 Travel and Hospitality Expense Reports

Period	Travel Expenses	Hospitality Expenses
Period 1: April 1 to April 30	Report	No Expenses Reimbursed
Period 2: May 1 to May 31	Report	No Expenses Reimbursed
Period 3: June 1 to June 30	No Expenses Reimbursed	No Expenses Reimbursed
Period 4: July 1 to July 31	Report	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	Report	No Expenses Reimbursed
Period 8: November 1 to November 30
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Corrina Bryson - Federal Board Member

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	Report	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
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Jim MacDonald - Provincial Board Member

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
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Christine Bonnell-Eisnor - Chief Executive Officer

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	Report	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	Report	No Expenses Reimbursed
Period 8: November 1 to November 30
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Roger Percy - Provincial Board Member

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	Report	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	Report	No Expenses Reimbursed
Period 8: November 1 to November 30
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Robert MacQueen - Provincial Alternate Board Member

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	Report	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	Report	No Expenses Reimbursed
Period 8: November 1 to November 30
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Bernie Miller - Federal Board Member

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	Report	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
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Dr. Tareq Al-Zabet - Federal Alternate Board Member

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	Report	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	Report	No Expenses Reimbursed
Period 8: November 1 to November 30
Period 9: December 1 to December 31
Period 10: January 1 to January 31
Period 11: February 1 to February 28
Period 12: March 1 to March 31

Corporate Disclosure

Archived Travel and Hospitality Expenses

Annual Report and Audited Financial Statements

Annual Reports/Financial StatementsView our most recent annual reports and financial statements below.

Publication of Travel and Hospitality Expenses

Travel and Hospitality Expense Statements Report TableTravel and hospitality expense statements will be posted as described in the following table. Please note that the travel expense statements will be posted once all of the travel related expenses have been reimbursed.

Barbara B. Pike - Board Chairperson

2024-2025 Travel and Hospitality Expense Reports

Corrina Bryson - Federal Board Member

2024-2025 Travel and Hospitality Expense Reports

Jim MacDonald - Provincial Board Member

2024-2025 Travel and Hospitality Expense Reports

Christine Bonnell-Eisnor - Chief Executive Officer

2024-2025 Travel and Hospitality Expense Reports

Roger Percy - Provincial Board Member

2024-2025 Travel and Hospitality Expense Reports

Robert MacQueen - Provincial Alternate Board Member

2024-2025 Travel and Hospitality Expense Reports

Bernie Miller - Federal Board Member

2024-2025 Travel and Hospitality Expense Reports

Dr. Tareq Al-Zabet - Federal Alternate Board Member

2024-2025 Travel and Hospitality Expense Reports

Related Resources