{"id":4115,"date":"2020-08-04T10:57:54","date_gmt":"2023-03-24T14:57:01","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=4115"},"modified":"2026-02-02T13:55:21","modified_gmt":"2026-02-02T18:55:21","slug":"quarterly-report-for-the-quarter-ended-june-30-2020","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2020\/","title":{"rendered":"Rapport financier trimestriel: Pour le trimestre se terminant le 30 juin 2020"},"content":{"rendered":"<style>\n.share-row-container {\n    display: flex;\n    flex-wrap: nowrap;\n    justify-content: center;\n    gap: 10px;\n    border-radius: 10px;\n    list-style: none;\n}\n.share-item-link {\n    color: #fff !important;\n    padding: 4px 12px;\n    border-radius: 5px;\n    text-decoration: none !important;\n    font-size: 14px;\n    display: flex;\n    align-items: center;\n    white-space: 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section-c375ae gutentor-module gutentor-module-table-of-contents\"><div class=\"grid-container\"><div class=\"g-toc\"><div class=\"g-toc-header\"><div class=\"g-toc-heading\"><div class=\"g-toc-title\">Table des mati\u00e8res<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><ol class=\"g-ordered-list\" type=\"none\"><li><a href=\"#1-introduction\">Introduction<\/a><\/li><li><a href=\"#2-mandate\">Mandat<\/a><\/li><li><a href=\"#3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/a><\/li><li><a href=\"#4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/a><ol class=\"child-list\"><li><a href=\"#5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022\u201323-and-q1-2021\u201322\">Graphique 1 : Comparaison des autorisations totales et des d\u00e9penses\nbudg\u00e9taires nettes totales au T1 de 2020-2021 et de 2019-2020<\/a><\/li><li><a href=\"#6-significant-changes-to-authorities\">Changements importants aux autorisations<\/a><\/li><li><a href=\"#7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 30 juin 2020<\/a><\/li><li><a href=\"#8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/a><\/li><\/ol><\/li><li><a href=\"#20-risks-and-uncertainties\">Risques et incertitudes<\/a><\/li><li><a href=\"#21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/a><\/li><li><a href=\"#25-approved-by-senior-officials\">Approbation des hauts fonctionnaires:<\/a><\/li><li><a href=\"#26-appendix\">Annexe<\/a><ol class=\"child-list\"><li><a href=\"#notes-to-the-financial\">\u00c9tat des autorisations (non audit\u00e9)<\/a><\/li><li><a href=\"#28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/a><\/li><\/ol><\/li><\/ol><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gmb9a45d\" class=\"wp-block-gutentor-m4-col col-gmb9a45d gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmb9a45d\" class=\"section-gmb9a45d gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color\"><strong>Date de publication :<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2020-08-04T10:57:54-04:00\">4 ao\u00fbt, 2020<\/time><\/div>\n\n\n<div id=\"gm800d0fb\" class=\"wp-block-gutentor-m1 section-gm800d0fb gutentor-module gutentor-element-button-group g-btn-horizontal-d g-btn-horizontal-t g-btn-horizontal-m\"><div class=\"gutentor-element-button-group-wrap\">\n<div id=\"section-g9dbc0e\" class=\"wp-block-gutentor-e2 section-g9dbc0e gutentor-element gutentor-element-button\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"https:\/\/nsira-ossnr.gc.ca\/wp-content\/uploads\/QFR-Q1-20_FR.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>T\u00e9l\u00e9charger le PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1-introduction\">Introduction<\/h2>\n\n\n\n<p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 par la direction tel que l\u2019exige l'article\n65.1 de la Loi sur la gestion des finances publiques, et selon les modalit\u00e9s\nprescrites par la Directive sur les normes comptables, GC 4400 Rapport financier\ntrimestriel des minist\u00e8res. Ce rapport financier trimestriel devrait \u00eatre lu de concert\navec le Budget principal des d\u00e9penses 2020-2021.<\/p>\n\n\n\n<p>Une description sommaire des activit\u00e9s de programme de l\u2019OSSNR de surveillance des activit\u00e9s en mati\u00e8re de\ns\u00e9curit\u00e9 nationale et de renseignement (OSSNR) se trouve dans la partie II du Budget principal des d\u00e9penses.\nPour obtenir de plus amples renseignements sur le mandat de l\u2019OSSNR, consultez le site Web de l\u2019OSSNR \u00e0\nl'adresse http:\/\/www.nsira-ossnr.gc.ca.<\/p>\n\n\n\n<p>Ce rapport trimestriel n\u2019a pas fait l\u2019objet d\u2019un audit ni d\u2019un examen externe.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"2-mandate\">Mandat<\/h2>\n\n\n\n<p>L\u2019Office de surveillance des activit\u00e9s en mati\u00e8re de s\u00e9curit\u00e9 nationale et de\nrenseignement (OSSNR) est un organisme d'examen externe ind\u00e9pendant, qui rend\ncompte au Parlement. L\u2019OSSNR a \u00e9t\u00e9 cr\u00e9\u00e9e en juillet 2019 et est charg\u00e9e de mener\ndes examens des activit\u00e9s de s\u00e9curit\u00e9 nationale et de renseignement du\ngouvernement du Canada pour s'assurer qu'elles sont l\u00e9gales, raisonnables et\nn\u00e9cessaires. L\u2019OSSNR entend \u00e9galement les plaintes du public concernant les\nprincipales agences et activit\u00e9s de s\u00e9curit\u00e9 nationale. L\u2019OSSNR remplace le Comit\u00e9\nde surveillance des activit\u00e9s de renseignement de s\u00e9curit\u00e9 (CSARS), qui \u00e9tait\ncharg\u00e9 de surveiller les activit\u00e9s du Service canadien du renseignement de s\u00e9curit\u00e9\n(SCRS) ainsi que celles li\u00e9es \u00e0 la r\u00e9vocation ou au refus des habilitations de\ns\u00e9curit\u00e9. \u00c0 l'avenir, il entendra \u00e9galement les plaintes concernant le Centre de la\ns\u00e9curit\u00e9 des communications (CST), ainsi que les plaintes li\u00e9es \u00e0 la s\u00e9curit\u00e9\nnationale concernant la GRC.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"3-basis-of-presentation\">M\u00e9thode de pr\u00e9sentation<\/h2>\n\n\n\n<p>Le pr\u00e9sent rapport trimestriel a \u00e9t\u00e9 \u00e9tabli par la direction en utilisant une\ncomptabilit\u00e9 ax\u00e9e sur les d\u00e9penses. L\u2019\u00e9tat des autorisations qui l\u2019accompagne inclut\nles autorisations de d\u00e9penser du Minist\u00e8re accord\u00e9es par le Parlement et celles\nutilis\u00e9es par le Minist\u00e8re conform\u00e9ment au Budget principal des d\u00e9penses de 2020-\n2021. Ce rapport financier trimestriel a \u00e9t\u00e9 pr\u00e9par\u00e9 en utilisant un r\u00e9f\u00e9rentiel \u00e0\nusage particulier (sur une base de comptabilit\u00e9 de caisse) con\u00e7u pour r\u00e9pondre aux\nbesoins en information financi\u00e8re sur l'utilisation des autorisations de d\u00e9penser.<\/p>\n\n\n\n<p>Le gouvernement ne peut d\u00e9penser sans l\u2019autorisation pr\u00e9alable du Parlement. Les autorisations sont accord\u00e9es par l\u2019entremise de lois de cr\u00e9dits, sous forme de limites annuelles, ou par l\u2019entremise de lois, sous forme d\u2019autorisations l\u00e9gislatives de d\u00e9penser \u00e0 des fins d\u00e9termin\u00e9es.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"4-highlights-of-the-fiscal-quarter-and-fiscal-year-to-date-results\">Faits saillants des r\u00e9sultats financiers trimestriels et cumulatifs \u00e0 ce jour<\/h2>\n\n\n\n<p>La pr\u00e9sente section expose les \u00e9l\u00e9ments importants qui ont contribu\u00e9 \u00e0\nl\u2019augmentation ou \u00e0 la diminution nette des autorisations disponibles au cours de\nl\u2019exercice et les d\u00e9penses r\u00e9elles durant le trimestre qui s\u2019est termin\u00e9 le 30\njuin 2020.<\/p>\n\n\n\n<p>L\u2019OSSNR a d\u00e9pens\u00e9 environ 5% de ses autorisations \u00e0 la fin du premier trimestre,\ncomparativement \u00e0 15% durant le m\u00eame trimestre en 2019-2020 (voir graphique 1\nci-dessous).&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"5-graph-1-comparison-of-total-authorities-and-total-net-budgetary-expenditures-q1-2022%E2%80%9323-and-q1-2021%E2%80%9322\">Graphique 1 : Comparaison des autorisations totales et des d\u00e9penses\nbudg\u00e9taires nettes totales au T1 de 2020-2021 et de 2019-2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"610\" height=\"362\" src=\"\/wp-content\/uploads\/qfr_q1-19-20_fig01-fra.png\" alt=\"Graphique : Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales - La version textuelle suit\" class=\"wp-image-4128\" srcset=\"\" sizes=\"(max-width: 610px) 100vw, 610px\" data-srcset=\"\" \/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 1<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Comparaison des autorisations totales et des d\u00e9penses budg\u00e9taires nettes totales au T1 de 2020-2021 et de 2019-2020<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2020-21<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">2019-20<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Autorisations budg\u00e9taires totales<\/th>\n\t\t\t<td>$24.3<\/td>\n\t\t\t<td>$5.2<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">D\u00e9penses budg\u00e9taires encourues au T1<\/th>\n\t\t\t<td>$1.2<\/td>\n\t\t\t<td>$0.8<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"6-significant-changes-to-authorities\">Changements importants aux autorisations<\/h3>\n\n\n\n<p>D\u2019apr\u00e8s le graphique 2 ci-dessous, en date du 30 juin 2020, l'OSSNR disposait\nd\u2019autorisations lui permettant d\u2019utiliser 24,3 millions $ en 2020-2021,\ncomparativement \u00e0 5,2 millions $ \u00e0 pareille date en 2019, ce qui repr\u00e9sente une\naugmentation nette de 19,1 millions de dollars ou 367%.<\/p>\n\n\n\n<h3 class=\"wp-block-heading no-toc\" id=\"7--graph-2-variance-in-authorities-as-at-december-31-2022-\">Graphique 2 : Variation des autorisations au 30 juin 2020<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" loading=\"lazy\" width=\"648\" height=\"357\" src=\"\/wp-content\/uploads\/qfr_q1-19-20_fig02-fra.png\" alt=\"Graphique : Variation des autorit\u00e9s au 30 juin 2020 - La version texte suit\" class=\"wp-image-4129\" srcset=\"\" sizes=\"(max-width: 648px) 100vw, 648px\" data-srcset=\"\" \/><\/figure>\n\n\n\n<details><summary aria-expanded=\"false\" role=\"button\">Version texte de la figure 2<\/summary>\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Variation des autorisations au 30 juin 2020<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2019-20 totaux disponibles pour l'exercice se terminant le 31 mars 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Ann\u00e9e fiscale 2020-21 totaux disponibles pour l'exercice se terminant le 31 mars 2021<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Cr\u00e9dit 1 - Fonctionnement<\/th>\n\t\t\t<td>$4.6<\/td>\n\t\t\t<td>$22.8<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Postes l\u00e9gislatives<\/th>\n\t\t\t<td>$0.5<\/td>\n\t\t\t<td>$1.5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"row\">Autorisations totales<\/th>\n\t\t\t<td>$5.2<\/td>\n\t\t\t<td>$24.3<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n<\/details>\n\n\n\n<p>L'augmentation des autorisations de 19,1 M $ s'explique par l'approbation du\nfinancement pour le mandat de l\u2019OSSNR. Une partie de l'augmentation, soit 5,0 M\n$, doit \u00eatre utilis\u00e9e pour lancer des projets des locaux temporaires et permanents.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"8-significant-changes-to-quarter-expenditures\">Changements importants touchant les d\u00e9penses trimestrielles<\/h3>\n\n\n\n<p>Les d\u00e9penses du premier trimestre ont totalis\u00e9 1,2 M$, soit une augmentation de\n0,4 M$ par rapport aux 0,8 M$ d\u00e9pens\u00e9s pendant la m\u00eame p\u00e9riode en 2019-2020.\nLe tableau 1 pr\u00e9sente les d\u00e9penses budg\u00e9taires par article courant.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"9--table-1-\"><strong>Tableau 1<\/strong><\/h4>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Changements importants dans les\nd\u00e9penses par article courant<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2020-2021\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 30 juin 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Exercice 2019-2020\nCumul des cr\u00e9dits utilis\u00e9s \u00e0\nla fin du trimestre termin\u00e9\nle 30 juin 2019<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variation en $<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Variation en %<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align:right\">1,111<\/td>\n\t\t\t<td style=\"text-align:right\">548<\/td>\n\t\t\t<td style=\"text-align:right\">563<\/td>\n\t\t\t<td style=\"text-align:right\">103%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align:right\">7<\/td>\n\t\t\t<td style=\"text-align:right\">30<\/td>\n\t\t\t<td style=\"text-align:right\">(23)<\/td>\n\t\t\t<td style=\"text-align:right\">(77%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align:right\">50<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t\t<td style=\"text-align:right\">46<\/td>\n\t\t\t<td style=\"text-align:right\">1150%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align:right\">68<\/td>\n\t\t\t<td style=\"text-align:right\">87<\/td>\n\t\t\t<td style=\"text-align:right\">(19)<\/td>\n\t\t\t<td style=\"text-align:right\">(22%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">25<\/td>\n\t\t\t<td style=\"text-align:right\">(25)<\/td>\n\t\t\t<td style=\"text-align:right\">(100%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">1<\/td>\n\t\t\t<td style=\"text-align:right\">(1)<\/td>\n\t\t\t<td style=\"text-align:right\">(100%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align:right\">9<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">6<\/td>\n\t\t\t<td style=\"text-align:right\">200%<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/td>\n\t\t\t<td style=\"text-align:right\">(5)<\/td>\n\t\t\t<td style=\"text-align:right\">(100%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align:right\">0<\/td>\n\t\t\t<td style=\"text-align:right\">97<\/td>\n\t\t\t<td style=\"text-align:right\">(97)<\/td>\n\t\t\t<td style=\"text-align:right\">(100%)<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>801<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><b>445<\/b><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>56%<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"10-personnel\">Personnel<\/h4>\n\n\n\n<p>L'augmentation de 563 000 $ est principalement li\u00e9e \u00e0 la dotation pour appuyer le\nnouveau mandat minist\u00e9riel.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-transportation-and-communications\">Transports et communications<\/h4>\n\n\n\n<p>La diminution de 23 000 $ s'explique principalement par l'absence de voyage en\nraison de la pand\u00e9mie du COVID-19.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-information\">Information<\/h4>\n\n\n\n<p>L'augmentation de 46 000 $ s'explique par des d\u00e9penses plus \u00e9lev\u00e9es pour les\nabonnements \u00e9lectroniques.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-professional-and-special-services\">Services professionnels et sp\u00e9ciaux<\/h4>\n\n\n\n<p>La diminution de 19 000 $ est principalement attribuable \u00e0 des d\u00e9lais de traitement\nde factures de traduction.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-professional-and-special-services\">Locations<\/h4>\n\n\n\n<p>La diminution de 25 000 $ s'explique principalement par le d\u00e9lai de traitement des\nfactures ainsi que par la diminution des d\u00e9penses de location en raison de la\npand\u00e9mie.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-utilities-materials-and-supplies\">Services publics, fournitures et approvisionnements<\/h4>\n\n\n\n<p>L'augmentation de 6 000 $ est principalement attribuable \u00e0 une augmentation des\nd\u00e9penses de mat\u00e9riel et de fournitures.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"16-acquisition-of-machinery-and-equipment\">Acquisition de mat\u00e9riel et d\u2019outillage<\/h4>\n\n\n\n<p>La diminution de 5 000 $ s'explique principalement par des retards dans les\nacquisitions dues \u00e0 la pand\u00e9mie.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-other-subsidies-and-payments\">Autres subventions et paiements<\/h4>\n\n\n\n<p>La diminution de 97 000 $ est attribuable aux multiples trop-pay\u00e9s salariaux trait\u00e9s\nau premier trimestre de 2019-2020.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"20-risks-and-uncertainties\">Risques et incertitudes<\/h2>\n\n\n\n<p>La pand\u00e9mie COVID-19 a eu un impact significatif sur la capacit\u00e9 de l\u2019OSSNR \u00e0\nd\u00e9velopper son organisation d'une mani\u00e8re qui correspond \u00e0 son nouveau mandat.\nLes exigences de distanciation physique ont diminu\u00e9 la capacit\u00e9 du personnel de\ntravailler simultan\u00e9ment avec les minist\u00e8res et organismes assujettis \u00e0 des\nexamens. \u00c0 la lumi\u00e8re de cela, l\u2019OSSNR a r\u00e9vis\u00e9 son plan d'examen et a avanc\u00e9\nl'introduction d'une nouvelle approche pour l'examen des plaintes.<\/p>\n\n\n\n<p>La capacit\u00e9 d\u2019embaucher un nombre suffisant d\u2019employ\u00e9s qualifi\u00e9s en fonction des\n\u00e9ch\u00e9ances demeure un risque \u00e0 court et \u00e0 moyen terme pour l\u2019OSSNR, surtout que\nde nombreux postes exigent des connaissances et comp\u00e9tences sp\u00e9cialis\u00e9es. Cette\nsituation est encore aggrav\u00e9e par l'obligation pour les candidats d'obtenir une\nattestation de s\u00e9curit\u00e9 Tr\u00e8s secr\u00e8te, ce qui peut entra\u00eener des retards importants,\nen particulier pendant la pand\u00e9mie.<\/p>\n\n\n\n<p>Bien que l\u2019OSSNR ait pu obtenir un espace temporaire pour r\u00e9pondre \u00e0 ses besoins\nd'espace imm\u00e9diats, le moment auquel ce personnel pourra op\u00e9rer dans cette zone\nde haute s\u00e9curit\u00e9 n'a toujours pas \u00e9t\u00e9 d\u00e9termin\u00e9. L\u2019OSSNR travaille en \u00e9troite\ncollaboration avec Services publics et Approvisionnement Canada pour acc\u00e9l\u00e9rer les\nplans d'am\u00e9nagement.<\/p>\n\n\n\n<p>La capacit\u00e9 de l\u2019OSSNR d\u2019acc\u00e9der aux renseignements n\u00e9cessaires \u00e0 son travail et\nde s\u2019entretenir avec les intervenants internes concern\u00e9s dans le but de comprendre\nles politiques, les activit\u00e9s et les probl\u00e8mes actuels, est \u00e9troitement li\u00e9e \u00e0 la\ncapacit\u00e9 des minist\u00e8res ayant fait l\u2019objet d\u2019un examen de r\u00e9pondre aux demandes de l\u2019OSSNR. Les effets de la pand\u00e9mie et les contraintes de ressources existantes\ndes d\u00e9partements examin\u00e9s pourraient retarder la capacit\u00e9 de l\u2019OSSNR \u00e0 s'acquitter\nde son mandat en temps opportun.<\/p>\n\n\n\n<p>L\u2019OSSNR surveille de pr\u00e8s les mouvements de paye pour recenser et r\u00e9gler en temps utile les paiements insuffisants et les paiements exc\u00e9dentaires. Il continue d\u2019appliquer en permanence les mesures d\u2019att\u00e9nuation mises en place en 2016<\/p>\n\n\n\n<p>Des mesures d'att\u00e9nuation pour les risques pr\u00e9cit\u00e9s ont \u00e9t\u00e9 reconnues et sont prises en compte dans l'approche\nde l\u2019OSSNR pour l\u2019ex\u00e9cution de son mandat.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"21-significant-changes-in-relation-to-operations-personnel-and-programs\">Changements importants touchant le fonctionnement, le personnel et le programme<\/h2>\n\n\n\n<p>La pand\u00e9mie a entra\u00een\u00e9 certains changements dans la mani\u00e8re dont l\u2019OSSNR m\u00e8ne\nses op\u00e9rations. L'exigence de distance physique et le d\u00e9fi existant en ce qui\nconcerne l'h\u00e9bergement dans les zones de haute s\u00e9curit\u00e9 ont conduit l\u2019OSSNR \u00e0\nautoriser le personnel \u00e0 travailler avec des fichiers non sensibles \u00e0 domicile.<\/p>\n\n\n\n<p>Il n'y a eu aucune nouvelle nomination par le gouverneur en conseil au cours du\npremier trimestre. Charles Fugere a \u00e9t\u00e9 nomm\u00e9 nouveau Avocat g\u00e9n\u00e9ral principal\nchez l\u2019OSSNR.<\/p>\n\n\n\n<p>Il n\u2019y a eu aucun changement au programme de l\u2019OSSNR.&nbsp;&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"25-approved-by-senior-officials\">Approbation des hauts fonctionnaires:<\/h2>\n\n\n\n<p><strong>John Davies<\/strong><br>Directeur g\u00e9n\u00e9ral<\/p>\n\n\n\n<p><strong>Pierre Souligny<\/strong><br>Senior Director, Corporate Services, Chief Financial Officer<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"26-appendix\">Annexe<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"notes-to-the-financial\">\u00c9tat des autorisations&nbsp;<em>(non audit\u00e9)<\/em><\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2020-2021<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2019-2020<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux disponibles pour l'exercice se terminant le 31 mars 2021 (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre\ntermin\u00e9 le\n30 juin 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits totaux\ndis\nponibles\npour\nl'exercice se\nterminant le\n31 mars 2020\n(note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cr\u00e9dits\nutilis\u00e9s pour\nle trimestre\ntermin\u00e9 le\n30 juin 2019<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>Cr\u00e9dit 1 - D\u00e9penses nettes de fonctionnement<\/td>\n\t\t\t<td style=\"text-align:right\">22,801<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t\t<td style=\"text-align:right\">875<\/td>\n\t\t\t<td style=\"text-align:right\">4,629<\/td>\n\t\t\t<td style=\"text-align:right\">670<\/td>\n\t\t\t<td style=\"text-align:right\">670<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td colspan=\"7\"><strong>Autorisations l\u00e9gislatives budg\u00e9taires<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Contributions aux r\u00e9gimes d'avantages sociaux \ndes employ\u00e9s<\/td>\n\t\t\t<td style=\"text-align:right\">1,484<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t\t<td style=\"text-align:right\">371<\/td>\n\t\t\t<td style=\"text-align:right\">526<\/td>\n\t\t\t<td style=\"text-align:right\">131<\/td>\n\t\t\t<td style=\"text-align:right\">131<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Autorisations budg\u00e9taires totals (note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>24,285<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>5,155<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>801<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>801<\/strong><\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p>Note 1 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre.<\/p>\n\n\n\n<p>Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"28--departmental-budgetary-expenditures-by-standard-object-unaudited-\">D\u00e9penses minist\u00e9rielles budg\u00e9taires par article courant (non v\u00e9rifi\u00e9)<\/h3>\n\n\n\n<p><em>(en milliers de dollars)<\/em><\/p>\n\n\n\n<table class=\"small table table-bordered table-striped\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2020-2021<\/th>\n\t\t\t<th class=\"active text-center\" colspan=\"3\" scope=\"col\">Exercice 2019-2020<\/th>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<th>&nbsp;<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues\npour l'exercice se\nterminant le\n31 mars 2021\n(note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es\ndurant le\ntrimestre\ntermin\u00e9 le\n30 juin 2020<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9penses pr\u00e9vues\npour l'exercice se\nterminant le\n31 mars 2020\n (note 1)<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">D\u00e9pens\u00e9es\ndurant le\ntrimestre\ntermin\u00e9 le\n30 juin 2019<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Cumul des cr\u00e9dits utilis\u00e9s \u00e0 la fin du trimestre<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td colspan=\"7\"><strong>D\u00e9penses<\/strong><\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Personnel<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>11,510<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,111<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,111<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">3,962<\/td>\n\t\t\t<td style=\"text-align:right\">548<\/td>\n\t\t\t<td style=\"text-align:right\">548<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Transports et communications<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,162<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">232<\/td>\n\t\t\t<td style=\"text-align:right\">30<\/td>\n\t\t\t<td style=\"text-align:right\">30<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Information<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>364<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>50<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>50<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">76<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services professionnels et sp\u00e9ciaux<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>3,250<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>68<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>68<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">265<\/td>\n\t\t\t<td style=\"text-align:right\">87<\/td>\n\t\t\t<td style=\"text-align:right\">87<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Locations<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>237<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>0<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">70<\/td>\n\t\t\t<td style=\"text-align:right\">25<\/td>\n\t\t\t<td style=\"text-align:right\">25<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services de r\u00e9paration et d\u2019entretien<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>7,134<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">4<\/td>\n\t\t\t<td style=\"text-align:right\">1<\/td>\n\t\t\t<td style=\"text-align:right\">1<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Services publics, fournitures et approvisionnements<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>173<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><b>9<\/b><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>9<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">29<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t\t<td style=\"text-align:right\">3<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Acquisition de mat\u00e9riel et d\u2019outillage<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>393<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">315<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/td>\n\t\t\t<td style=\"text-align:right\">5<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>Autres subventions et paiements<\/td>\n\t\t\t<td style=\"text-align:right\"><strong>63<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>&#8211;<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">2<\/td>\n\t\t\t<td style=\"text-align:right\">97<\/td>\n\t\t\t<td style=\"text-align:right\">97<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>D\u00e9penses budg\u00e9taires brutes totals<br>\n\t\t\t(note 2)<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>24,285<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\"><strong>1,246<\/strong><\/td>\n\t\t\t<td style=\"text-align:right\">5,155<\/td>\n\t\t\t<td style=\"text-align:right\">801<\/td>\n\t\t\t<td style=\"text-align:right\">801<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n\n\n<p>Note 1 : N\u2019inclut que les autorisations disponibles pour l'exercice et accord\u00e9es par le Parlement \u00e0 la fin du trimestre.<\/p>\n\n\n\n<p>Note 2 : Les chiffres ayant \u00e9t\u00e9 arrondis, leur somme peut ne pas correspondre aux totaux indiqu\u00e9s.<\/p>\n<\/div><\/div>\n<\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":52,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[9,10,16,17,38,28],"tags":[44,184],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quarterly Report: For the quarter ended June 30, 2020 - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nsira-ossnr.gc.ca\/fr\/secretariat\/operations-du-secretariat\/rapport-financier-trimestriel-pour-le-trimestre-se-terminant-le-30-juin-2020\/\" \/>\n<meta property=\"og:locale\" content=\"fr_CA\" \/>\n<meta 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