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About the CFIA > Reporting to Parliament > Report on Plans and Priorities > Report on Plans and Priorities 1999 - 2000  

1999-2000
Estimates

  A Report on Plans and Priorities

Approved


Table of Contents

Section I: Messages

A: Minister's Message
B: Management Representation Statement

Section II: Agency Overview

A. Mandate, Roles and Responsibilities
B. Objectives
C. Operating Environment
D. Financial Spending Plan

Section III: Plans, Priorities, Strategies and Expected Results

A. Summary Of Priorities And Expected Results
B. Program And Business Line Plans
C. Consolidated Reporting

Chart on Legislative and Regulatory Initiatives
Sustainable Development Strategies
Chart on Year 2000 Initiatives

Section IV: Supplementary Information

Table 1: Spending Authorities - Ministry Summary, Part II of the Estimates

Personnel Information

Table 2.1: Organization Structure and Display of Planned Spending by Program and Business Line
Table 2.2: Planned Full Time Equivalents (FTEs) by Program and Business Line

Capital Projects Information

Table 3.1: Capital Spending by Program and Business Line
Table 3.2: Capital Projects by Program and Business Line

Additional Financial Information

Table 4: Agency Summary of Standard Objects of Expenditure
Table 5: Program Resources by Program and Business Line for the Estimates Year
Table 6: Contributions by Program and Business Line
Table 7: Revenue by Program
Table 8: Net Cost of Program for the Estimates Year

Other Information

Table 9: Listing of Statutes and Regulations
Table 10: References


Section I: Messages

Minister's Message

Canadians benefit from one of the safest and highest quality food supplies in the world. The CFIA maintains this reputation by continually improving and enhancing Canada’s approaches to food inspection. The CFIA remains committed to science, to dealing with the continuum of food production from primary production to the retail level and to managing horizontal issues across commodity lines.

Maintaining the integrity of the food, animal and plant health system is a complex task which the CFIA addresses in partnership with other federal departments, provincial/territorial governments, industry and consumers. The CFIA is working with its partners towards a common legislative base, more integrated inspection services, national standards and voluntary codes of practice. The Agency will continue to use the flexibilities provided in the CFIA ACT to enhance the effectiveness and efficiency of Agency services.

Microbial food borne illness, commonly known as food poisoning, is the largest class of emerging infectious diseases in Canada. Research shows that improper food handling in the home causes a major proportion of food borne illnesses. Yet, a 1998 CFIA study on safe food handling found that consumers are often unaware or misinformed about how they can protect themselves from harmful food borne bacteria. The Agency is a member of a unique coalition of 48 of Canada's major stakeholders in the food industries, consumer and health groups, and government responsible for launching a national public awareness campaign on food safety in the home kitchen. Through the Fight BAC! TM campaign, the Canadian Partnership for Consumer Food Safety Education is seeking to motivate Canadians to play an active role in helping fight harmful bacteria when preparing food in their homes.

The international respect Canada has for its food and animal and plant health inspection system opens many trade doors simply not available to our international competitors. Canadian jobs depend on trade, and the CFIA will continue to facilitate international market access for Canadian products. The Agency will continue to participate in and influence the development of international standards and trade requirements to support exporters of Canadian food and animal and plant products.

The CFIA is committed to further strengthening the inspection system that provides Canadians with safe food and some of the best animal and plant products in the world.

To achieve the planning and reporting requirements set out in the CFIA Act, the Agency is implementing its performance management framework which will allow the Agency to demonstrate its performance in meeting its objectives.

MANAGEMENT REPRESENTATION
Report on Plans and Priorities 1999-2000

I submit, for tabling in Parliament, the 1999-2000 Report on Plans and Priorities (RPP) for

The Canadian Food Inspection Agency

To the best of my knowledge the information:

  • Accurately portrays the Agency’s mandate, plans, priorities, strategies and expected key results of the organization.

  • Is consistent with the disclosure principles contained in the Guidelines for Preparing a Report on Plans and Priorities.

  • Is comprehensive and accurate.

  • Is based on sound underlying Agency information and management systems.

  • I am satisfied as to the quality assurance processes and procedures used for the RPP’s production.

The Planning and Reporting Accountability Structure (PRAS) on which this document is based has been approved by Treasury Board Ministers and is the basis for accountability for the results achieved with the resources and authorities provided.

Name :  Ronald L. Doering
____________________

Date : ___________

 

 

Section II: Agency Overview

In addition to the information contained in this document, the CFIA Corporate Business Plan and Annual Report provide further information on the Canadian Food Inspection Agency. For the web site or phone number to obtain these documents see the reference section on page 36.

 

A. Mandate, Roles and Responsibilities

CFIA Mandate

Canada’s food and animal and plant health inspection system is internationally respected and ranked among the best in the world. The CFIA has the mandate to enhance the effectiveness and efficiency of federal inspection and related services for food and animal and plant health.

Mission and Objectives

In order to fulfil its mission – "Safe Food, Market Access and Consumer Protection", the CFIA has adopted the following objectives: to contribute to a safe food supply and accurate product information, to contribute to the continuing health of animals and plants for protection of the resource base, to facilitate trade in food, animals, plants and their products.

Legislative Authority

The CFIA is responsible for the administration and enforcement of the following acts: Agriculture and Agri-Food Administrative Monetary Penalties Act, Canada Agricultural Products Act, Canadian Food Inspection Agency Act, Feeds Act, Fertilizers Act, Fish Inspection Act, Health of Animals Act, Meat Inspection Act, Plant Breeders’ Rights Act, Plant Protection Act, and Seeds Act. In addition, the Agency is responsible for enforcement of the Consumer Packaging and Labelling Act and the Food and Drugs Act as they relate to food, and the administration of the provisions of the Food and Drugs Act as they relate to food, except those provisions that relate to public health, safety or nutrition.

The Minister of Health remains responsible for establishing policies and standards for the safety and nutritional quality of food sold in Canada and assessing the effectiveness of the Agency’s activities related to food safety.

The CFIA has undertaken a comprehensive review of the legislation it administers and/or enforces, with the objective of modernizing and consolidating this legislation.

 

B. Objectives

Inspection Programs for Food and Food Products

Objective for Food and Food Products:

"To contribute to a safe food supply and accurate product information."

The focus of the CFIA food inspection program is to verify that manufacturers, importers and distributors, regulated by the CFIA, meet federal standards for safety, quality, quantity, composition, handling, identity, processing, packaging and labelling. In the case of exported food, manufacturers may be required to meet the additional requirements of the importing country. In these cases, the CFIA program verifies that these additional requirements are also met.

This regulatory function is carried out through the registration and inspection of establishments for interprovincial and international trade, and the inspection and grade-monitoring of products in registered and non-registered processing establishments, at importers’ premises and in retail establishments. Working with Health Canada, other governments and regulated industries, CFIA manages food recalls and other related enforcement actions.

Inspection Programs for Animal and Plant Health

Objective for Animal and Plant Health

"To contribute to the continuing health of animals and plants for protection of the resource base."

The animal and plant health programs contribute to the protection of Canada’s animal and plant resource base against the introduction and spread of regulated pests and diseases of significance to the economy, the environment or human health. The humane transportation of animals is also regulated by the CFIA Animal Health Program.

Import activities are aimed at preventing exotic diseases and pests from becoming established in Canada. This is done through the inspection, testing and certification of horticultural, livestock, forestry, biological and other food commodities before their release into Canada. These activities are conducted at border points, seaports, airports and quarantine facilities and in the country of origin. The programs also maintain international disease intelligence activities, negotiate import health requirements with exporting countries, and conduct regional and national emergency simulation exercises.

The plant health program conducts environmental assessments for release of plants, feed and microbial products derived through biotechnology. It also verifies that livestock feeds and commercial fertilizers and supplements used in Canada are safe and effective and are packaged and labelled according to established standards. The program includes seed certification and the registration of varieties of field crops and also provides a form of patent by granting Plant Breeders’ Rights for varieties of agricultural and horticultural crops.

Market Access

Objective for Market Access

"To facilitate trade in food, animals, plants and their products."

The CFIA has an important mandate to negotiate technical requirements for the international movement of food, animal and plant products and the harmonization of national standards. The Agency leads and/or provides technical assistance, as appropriate, for trade negotiations and committees and provides support for dispute settlement panels. Increasingly, trade negotiations are shifting from bilateral to multilateral fora. Agency trade specialists work with their partners in Agriculture and Agri-Food Canada, Fisheries and Oceans Canada, Health Canada and the Department of Foreign Affairs and International Trade to advance issues of common interest.

The Agency is actively involved with international organizations for the purpose of maintaining and expanding international market access and protecting Canada's interests by reducing non-tariff trade barriers, influencing the development of international standards and encouraging the adoption of science-based sanitary and phytosanitary requirements. The CFIA participates in multilateral organizations such as the World Trade Organization (WTO), Codex Alimentarius, the North American Free Trade Agreement (NAFTA), the North American Plant Protection Organization (NAPPO), the International Plant Protection Convention (IPPC) of the Food and Agriculture Organization (FAO) and the Office International des Épizooties (OIE).

 

C. Operating Environment

Organizational Structure

The CFIA is led by a President who reports to the Minister of Agriculture and Agri-Food. The President is supported by an Executive Vice-President. Figure 1 outlines the current division of responsibilities within the CFIA.

orgstruct.gif (7390 bytes)

 

Minister’s Advisory Board

A 12-member advisory board provides direct advice to the Minister on broad policy issues relating to the responsibilities of the CFIA. Board members are chosen for their knowledge and experience in areas directly related to the mandate of the Agency. The Advisory Board is supported by a Secretariat located at CFIA headquarters.

The CFIA Workforce

The CFIA is committed to delivering services in the most effective and efficient manner possible. The Agency is headquartered in the National Capital Region, and delivers programs in all of Canada’s provinces and territories through four area operations centres – Atlantic, Quebec, Ontario and Western. 4,354 Agency staff are located in 18 regional offices, 185 field offices, such as border points of entry, 408 third-party premises, such as slaughter establishments and 22 laboratories and research facilities. In April 1998, the CFIA adopted an organizational structure that maintains our commitment to science, deals with the continuum of food production from primary production to the retail level and manages horizontal issues that cut across commodity lines.

Laboratory and analytical activities

The CFIA provides a range of laboratory services, across Canada, including technology development. Microbiology centres assess the microbiological safety of foods and respond to consumer complaints and illness. Food centres provide accurate and timely analytical services related to foods, feeds, fertilizers and seeds. Animal and plant health centres provide expertise in the areas of diagnostic testing standards, technology development and transfer, laboratory accreditation, scientific advice, and analytical capability for animal diseases and plant pests. Fish inspection laboratories provide a range of services, which include technical expertise to support the development and operation of Quality Management Programs carried out by industry. They also carry out chemical, microbiological and physical analyses on fish and fish products.

Our Clients

Our inspection system works along the food continuum, from inspecting input materials on the farm, to verifying that foods and food products meet consistently high standards.

Our clients include all Canadian stakeholders in the food continuum – consumers, farmers, fishers, manufacturers of food products and agricultural inputs, related suppliers, importers and exporters, brokers, distributors, retailers, stakeholders in the lumber industry, and the associations representing any of these client groups.

 

foodcont.gif (17662 bytes)

 

The CFIA provides inspection and related services for animals and plants and their products, ranging from inputs such as veterinary biologics, to lumber and nursery products, to medicated feeds and seeds, to fresh foods, including meat, fish, eggs, dairy products, fruit and vegetables, as well as prepared and packaged foods.

Our Approach to Business

Integrated Inspection System (IIS)

Objectives of the IIS:
  • integrate Agency inspection programs under a common set of guiding principles and a common discipline
  • reduce the risks that may exist along the food continuum and
  • integrate and inter-link the goals, objectives and activities of all players along the food continuum.

The CFIA is developing an Integrated Inspection System (IIS) to improve the effectiveness and the efficiency of federal food inspection systems. This will be achieved

by harmonizing CFIA Inspection Programs and by working with the industry to integrate the inspection system along the Food Continuum.

By developing strategic alliances and partnerships with other governments and industry players, the CFIA and its partners will:

  • analyze current inspection strategies on the food continuum
  • map the food continuum from gate to plate
  • identify hazards along the continuum
  • examine the effectiveness and efficiency of control strategies in place, and
  • introduce new or re-designed strategies where required.

This will create a seamless system of controls and inspection activities.

The IIS will assist to define the partnerships between government and industry. The CFIA believes that a knowledgeable and diligent industry is the most effective defence in the prevention of non-compliant food products. Controls will be proactive and preventive and the philosophy will shift from "see a problem - fix it" to "see a cause - prevent it." Government will maintain a strong role through inspection and verification.

Consultation

The Agency firmly believes that consultation is one of the most effective ways of identifying and managing issues and concerns, of staying on top of the latest trends in the industry and of better understanding clients’ needs and concerns. The Agency holds ongoing consultations with a broad range of clients, including consumers, industry, the provinces and territories, interest groups, unions and staff.

Partnerships

Food safety is a shared responsibility. Maintaining the integrity of the food, animal and plant health system is a complex task which the CFIA addresses in partnership with provincial/territorial governments, industry and consumers, as well as other federal departments.

Fight BAC! TM
  • CLEAN: wash hands and surfaces often;
  • SEPARATE: don't cross-contaminate;
  • COOK: cook to proper temperatures; and
  • CHILL: refrigerate promptly.

One such partnership is the Canadian Partnership for Consumer Food Safety Education, of which the Agency is a member. This unique coalition of 48 of Canada's major stakeholders in the food industries, consumer and health groups and government, is responsible for launching a national public awareness campaign on food safety in the home kitchen. Through the Fight BAC! TM campaign, launched in November 1998, the Canadian Partnership for Consumer Food  Safety  Education will seek to motivate Canadians to fight harmful bacteria by practicing critical safety steps when preparing food in their homes.

Intergovernmental Cooperation

The CFIA continues to build partnerships with provincial/territorial governments. The Agency establishes cross-designation of inspectors, develops and enters into agreements to provide integrated inspection services, and explores opportunities to form federal-provincial corporations.

The Agency is also a member of the Canadian Food Inspection System Implementation Group (CFISIG), an interdepartmental/intergovernmental committee established to advance a common goal – a fully integrated inspection system. Other members include representatives of agriculture, health and fisheries departments, from federal, provincial, territorial and municipal governments. Governments have recognized the value of working together, through the CFISIG, to develop common legislative and inspection approaches to food safety. The CFISIG has achieved considerable progress and is building government/client partnerships to propose national standards and voluntary codes of practice.

External Environment

The world of food and animal and plant health inspection is constantly evolving. Imports and exports are rising in horticultural, livestock, fish, forestry, biological and other food commodities. New diseases, new demands for services and regulatory actions, new inspection technologies, new trade requirements, and changing consumer trends are driving an ongoing evolution in Canada’s inspection system.

Consumers are increasingly aware of food safety and nutritional issues. At the same time, international travel and better global communications can increase the public’s anxiety over health related issues. For the Agency, this means it must be able to identify and respond to food safety concerns from around the globe.

The inspection and quarantine services of the CFIA have a significant impact on the competitive position of Canadian products in the world market. The Agency’s role is to ensure that Canada has an inspection and regulatory system that provides for both ease of access and a competitive advantage in foreign markets.

The CFIA will need to remain in the forefront of the global evolution to new inspection methodologies. An important element of this evolution is the shift from traditional, end-product government inspection to one that is focussed on the verification and monitoring of industry control systems. The CFIA will continue to support proactive industry initiatives which will improve food production and processing systems.

Global trade agreements also continue to affect the Canadian industry. Issues such as the appropriate level of protection and equivalency are the focus of current discussions within the World Trade Organization (WTO) framework. Agreements reached within WTO-sanctioned international negotiating forums — such as Codex Alimentarius (Codex), Office International des Epizooties (OIE), and the International Plant Protection Convention (IPPC) — will continue to have an impact on standards development and program delivery in Canada.

Constantly evolving requirements of trading partners also require adjustments on the part of Canadian industry and government.

One of the greatest opportunities available to Canada’s inspection system remains integration among levels of governments. The creation of the Agency has consolidated food inspection responsibilities at the federal level. However, with more than 30 different government departments and agencies (federal, provincial, municipal), administering nearly 80 pieces of food inspection related legislation, governments at all levels must continue to work cooperatively to further reduce the risks that may remain at the various points in the producer-to-consumer food system. To help streamline and enhance the system, the Agency is currently negotiating a number of federal-provincial agreements in areas of inspection such as meat, dairy, eggs, honey and retail food.

The Agency will also have to consider a number of new and emerging issues. Food labelling, for example, is an issue that continues to receive more and more attention, since it touches on many social, cultural, economic-fraud and trade concerns. The Agency will continue to work with its federal partners, Health Canada and Industry Canada, to resolve these labelling issues in a way that both meets the needs of Canadian consumers and is consistent with international requirements. New types of food products and increased concerns about food allergens are also presenting labelling challenges. In addition, the Agency must respond to the opportunities emerging around new technologies, including biotechnology.

As a result of increased consumer awareness, consumers are now demanding more information on food-related matters. As demographics shift, consumers become more diverse and their habits continue to evolve (e.g., spending more of their food dollars in restaurants), but their expectations continue to be that governments will ensure their supply of food is safe, nutritious, and of good quality. The Agency will continue to work with its government and industry partners to address these expectations.

Internal Environment

The creation of the Agency, as an alternative service-delivery agency, was undertaken as part of a larger effort to find new ways of doing business or "getting government right." The aim was to give the Agency greater autonomy in providing services that are both more responsive to client needs and more cost effective. The advantages for government of establishing a single agency responsible for inspection and quarantine services include:

  • minimizes federal departmental overlap in many areas, such as legislation, enforcement, risk management, laboratory services, informatics systems, communications and cost recovery;

  • clearly defines/establishes that a) Health Canada is responsible for establishing standards and policies related to the safety and nutritional quality of food sold in Canada, and b) the CFIA implements these standards;

  • overcomes the constraints of the departmental system, allowing for a more fundamental re-engineering of the food inspection service;

  • demonstrates a willingness of the federal government to make significant organizational changes to enhance federal-provincial harmonization which is seen as essential to fully realize the vision and goals of the Canadian Food Inspection System;

  • facilitates the allocation of inspection resources on the basis of risk;

  • responds to requests from provinces and industry for a single federal window; and

  • provides the best vehicle to manage the transition to enhanced cooperative working arrangements with industry and to promote provincial participation in developing a truly national inspection system.

The Agency has a number of flexibilities in the CFIA Act designed to help reduce overlap and duplication among levels of government, improve federal–provincial cooperation, improve service delivery, and contribute to a more efficient and effective system. For example, with regard to financial flexibilities, the Agency has the authority and is preparing to implement systems using Generally Accepted Accounting Principles. This will enable it to provide better financial information for use by management. The Agency also has at its disposal a range of other flexibilities, for example, the authority to accredit laboratories, sell patents, license inspection processes for use by industry, provide specialized training, to name a few. The Agency, as a Separate Employer outside of the Public Service Employment Act, has put in place a series of human resources policies, programs and services forming the cornerstone of the organization’s human resource infrastructure. It will now focus on the implementation and monitoring phases while continuing to adjust and improve its policies, programs and services. As part of the Organizations Performance Management Framework, the Agency identified human resources indicators that will serve as the base for reviewing and adjusting its progress.

Human Resource Plan

CFIA is building an integrated and flexible Human Resources (HR) framework to carry out its new HR responsibilities as a separate employer. This framework supports the evolution of the inspection system and provides managers with the services, programs and policies to effectively and efficiently address the Agency’s priorities and objectives.

In partnership with managers and employees, CFIA will now concentrate on the implementation and monitoring phases of its human resources activities. To accomplish this, focus will be on CFIA’s core values as set out in its Corporate Business Plan. CFIA values and principles are the building blocks upon which employees and managers can strengthen their common understanding of the organization’s objectives, and together successfully undertake change.

In addition, the Agency will continue to adhere to its obligations under the Employment Equity Legislation and the Official Languages Act. It will continue to consult with employees, unions and other stakeholders about proposed changes and their impact, and will seek input to develop and implement new ways of doing business.

To ensure that its human resource services are client focused fully aligned with both the Agency’s business objectives and HR Strategy, CFIA is:

  • integrating a values-based approach to its HR activities;

  • designing a new classification system;

  • delivering its human resources operations and developing programs and policies which reflect the Agency’s priorities; and

  • implementing a new collective bargaining framework.

Finally, to assess the effectiveness and efficiency of CFIA’s HR framework, performance indicators have been developed to allow the organization to measure two key HR outcomes identified in the Corporate Business Plan. These outcomes are:

  • CFIA organizational values and principles are demonstrated in organizational practices; and

  • CFIA employees have the competencies to do their jobs, now and in the future.

 

D. Financial Spending Plan

 ($ millions)

Forecast (1) Spending 1998-99

Planned (2) Spending 1999-2000

Planned (2) Spending 2000-01

Planned (2) Spending 2001-02


Gross Program Spending         
Canadian Food Inspection Agency

Safe Food, Market Access and Consumer Protection

355.9

311.2

304.5

299.3

Less: Revenue credited to the vote

47.4

47.4

47.4

47.4


Net Program Spending (3)

308.5

263.8

257.1

251.9

Less: Revenue credited to the consolidated revenue fund

0.9

0.9

0.9

0.9

Plus: Cost of services provided by other departments

17.5

16.5

16.6

16.6


Net Cost of the Agency

326.9

279.4

272.8

267.6

Notes:

(1) 1998-99 Forecast Spending includes Supplementary Estimates of $40.5 million.

(2) Includes approvals not briefed in reference levels.

(3) 1998-99 Forecast
Less:
308.5
1997-98 Carry Forward 13.6
Reduction in Y2K Resources 9.1
Sunset - Rationalization and restructuring funding 4.7
Sunset - Transition funding 4.5
Adjustment to resource levels 4.0
(S) Compensation Payments 1.1
Other minor changes (< $1.0M) 7.7
____
1999-2000 Planned Spending 263.8
_____
   
1999-2000 Planned Spending
Less:
263.8
Sunset of MII agreement 3.6
Reduction to Y2K resource levels 2.5
Other minor changes (< $1.0M) 0.6
_____
2000-01 Planned Spending
Less:
257.1
Sunset of Y2K resources 0.6
First payment of Y2K loan 4.5
Other minor changes (< $1.0M) 0.1
_____
2001-02 Planned Spending 251.9
_____

 

Section III: Plans, Priorities, Strategies and Expected Results

A. Summary Of Priorities And Expected Results

To provide Canadians with:  To be demonstrated by:
Federal inspection and related services for food and animal and plant health - CFIA’s contribution to a safe food supply and accurate product information
- CFIA’s contribution to the continuing health of animals and plants for the protection of the resource base
- CFIA’s facilitation of trade in food, animals, plants and their products

CFIA is implementing its performance management framework. This planning and reporting system provides a rational approach to understanding the linkages between program activities and expected results. The framework supports the planning and reporting (accountability) structure described in the CFIA Act - objectives and strategies to achieve these objectives, the CFIA partners involved and the expected performance to be achieved over the planning period (1997-2000).

While the CFIA Corporate Business Plan presents the overall performance management framework for the Agency, considerable effort is required to develop the planning and reporting systems for the various programs and operational levels within the Agency. Each program and operational area (e.g., the meat inspection program), has developed performance goals and measurement requirements. Information systems are being developed to collect and report on the performance goals. The systems will be implemented over a two- to three-year period. This length of time is needed to accommodate the Year 2000 requirement. As these information systems are developed and implemented, better performance information will be available to support the Agency’s performance reporting requirements.

A more detailed description of priorities, strategies and expected results can be found in Section B - Program and Business Line Plan.

 

B. Program And Business Line Plans

 

Objectives:

- To contribute to a safe food supply and accurate product information
- To contribute to the continuing health of animals and plants for the protection of the resource base

Resources: $263.8 million

Priorities1

Strategies

Expected Results

   

Program/Cost Effectiveness Outcomes

Ongoing Outcomes2

Effectiveness and efficiency of the inspection system Redesigned programs Policies and programs to assist industry in designing and implementing systems to manage the risks associated with food.

Industry adoption of inspection management systems (FSEP, QMP).

Standards for safety, quality, process and product information are met by industry.

Standards for safety, quality, process and product information are relevant and appropriate.

Inspection and certification system is risk-based.

Modernized and consolidated legislation Streamlined federal legislation and regulations. Standards for safety, quality, process and product information - legal authorities are harmonized provincially and internationally.
Enhanced service delivery Service standards that meet Agency and industry needs.

 

Satisfaction with the certification and inspection processes.
Enhanced resource management Enhanced resource utilization.

Industry adoption of inspection management systems (FSEP, QMP).

Alternative delivery; e.g., accreditation, integration, and partnerships.

Inspection and certification system is risk-based.

 

1 The priorities and strategies in this table are from the Agency’s Corporate Business Plan 1997-2000.

2 The ongoing outcomes represent the expected performance for the Agency’s core activities. These core activities are in turn linked to the Agency’s corporate objectives.

 

Objectives:

- To contribute to a safe food supply and accurate product information
- To contribute to the continuing health of animals and plants for the protection of the resource base

Priorities

Strategies

Expected Results

   

Program/Cost Effectiveness Outcomes

Ongoing Outcomes

Intergovernmental cooperation Integrated delivery of inspection programs Alternative delivery; e.g., accreditation, integration, and partnerships. Satisfaction with the certification and inspection processes.
Canadian Food Inspection System Streamlined federal legislation and regulations. Standards for safety, quality, process, and product information - legal authorities are harmonized provincially and internationally.
Objective:

- To contribute to a safe food supply and accurate product information

Consumer Protection Food safety awareness Increased consumer safety awareness. Food, animals, plants and their products are perceived to be safe.
Labelling Enhanced access to information for stakeholders. Standards for safety, quality, process and product information are met by industry.
Product recall and emergency response Increased consumer safety awareness;

Enhanced access to information for stakeholders.

Disease and pest incursions, product deviations and deviations from standards are effectively and efficiently managed with partners.
Understanding consumer needs Increased consumer safety awareness;

Enhanced access to information for stakeholders.

Food, animals, plants and their products are perceived to be safe.

 

Objective:

- To facilitate trade in food, animals, plants and their products

Priorities

Strategies

Expected Results

   

Program/Cost Effectiveness Outcomes

Ongoing Outcomes

Market Access Harmonization of technical trade areas Reduced inspection and certification requirements to facilitate market access. Standards for safety, quality, process and product information - legal authorities are harmonized provincially and internationally.
Market access for Canadian exports Industry adoption of inspection management systems (FSEP, QMP).

Policies and programs to assist industry in designing and implementing systems to manage the risks associated with food.

Industry access to markets.
Influencing international standards Standards for safety, quality, process, and product information are consistent with international obligations.

Standards for safety, quality, process and product information reflect Canadian interests and objectives.

Standards for safety, quality, process, and product information are consistent with international obligations.

Standards for safety, quality, process and product information reflect Canadian interests and objectives.

Challenging the misuse of technical measures Reduced technical trade barriers. Reduced technical trade barriers.

The priorities, strategies, and expected results found in this table are based on the Performance Management Framework described in the CFIA Corporate Business Plan for the period 1997-2000. Based on the recent reorganization of the CFIA along the plant and animal continuum, the Performance Management Framework will be reviewed to determine if modifications are required.

 

C. Consolidated Reporting

Chart on Legislative and Regulatory Initiatives

 

Legislation and Regulations Expected Results
Task Force on Legislative Renewal
  • A working group is currently responsible for the creation of a Bill to modernize and consolidate Federal legislation and the development of a regulatory framework which will describe the scope and extent of the promulgating of regulations flowing from the new legislation.

  • Consideration is being given to the introduction of legislation to Parliament.
Streamlined federal legislation and regulations through:
  • consolidation - combining existing statutes that regulate single sectors into more comprehensive legislation covering several similar sectors (e.g. fish and meat).

  • modernization - improving the efficiency and effectiveness of the existing legislation to ensure that it is current, coherent, rational and responsive to the current and future needs of the CFIA.
Other Major Regulatory Initiatives
Administrative Monetary Penalties Regulations Enforcement option that allows the CFIA to issue fines for non-compliance in certain sectors.

 

Sustainable Development Strategies

  • The Agency will coordinate its sustainable development policies with those of the other federal government agencies influencing Canada’s food sectors . The Agency will build on the sustainable-development strategies (SDS) of Agriculture and Agri-Food Canada (AAFC), Department of Fisheries and Oceans, Health Canada and Industry Canada.

  • Contained in the AAFC Report on Plans and Priorities are four SDS items for which CFIA has the lead role.

 

Chart on Year 2000 Initiatives

The overall objective of the Year 2000 Readiness initiative is to provide a management accountability structure and action plan to reduce CFIA exposures and liabilities relating to the potential Year 2000 date problem, in a fiscally responsible manner.

Year 2000 Readiness Expected Results
Dependencies on Suppliers of Goods and Services:

- Review readiness of various organizations that CFIA has business dealings with and prepare contingency plans to mitigate risk in case any experience failures due to Year 2000 date change.

- minimal disruption of procurement of goods and services to maintain CFIA business capacity.
Embedded Systems:

- Perform testing and remediation of: Laboratory Equipment, Facilities, Telephone and Office Equipment, and prepare contingency plans.

- business continuity on and after January 1, 2000.

- minimal disruption in the provision of Laboratory and inspection services in mission critical locations.

Information Systems:

- Develop 15 new national compliant systems which will replace 91 existing non-compliant systems. All Agency systems to be tested and contingency plans prepared for all national systems.

- new systems implemented and operational with processes in place to mitigate against service interruption.

- training provided to users.

Informatics Infrastructure:

- Test and implement Year 2000 compliant infrastructure including hardware, software and networking components and mitigate risk by preparing contingency plans.

- Y2K compliant infrastructure implemented and operational with processes and equipment in place to mitigate against service disruption.
Industry/Sectoral Readiness:

- Work with AAFC on assessing sectoral readiness.

- action plan in place to address the potential impact of Year 2000 on the food supply chain.
Risk Management/Contingency Plans:

- Following from legal review and risk assessment, prepare detailed contingency procedures for critical Agency functions and assets supporting those functions.

- Monitor Agency risks identified in the Risk Management Plan and make corrective actions as necessary.

- detailed contingency procedures developed and ongoing monitoring of remediation of risks.
Communications:

- Extensive communications on Year 2000 procedures will be done internally and externally as well as internationally.

- increased awareness and information to Agency business partners about the potential impacts of year 2000 and mitigation actions taken by the Agency.

 

Section IV: Supplementary Information

Table 1: Spending Authorities - Ministry Summary, Part II of the Estimates

Vote ($ millions)

1999-2000
Main Estimates

1998-99
Main Estimates


Agriculture and Agri-Food
Canadian Food Inspection Agency

20

Operating expenditures and contributions

210.6

213.1

25

Capital expenditures

9.4

10.4

(S)

Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (Statutes of Canada 1997, Chapter 6).

2.0

1.5

(S)

Contributions to employee benefit plans

39.0

43.0


  Total Agency

261.0

268.0

Note: This table displays Main Estimates figures for both 1998-99 and 1999-2000. The Financial Spending Plan on page 15 displays Forecast Spending for 1998-99 which includes Supplementary Estimates ($40.5 million) and Planned Spending for 1999-2000 which includes approvals not briefed in reference levels.

 

PERSONNEL INFORMATION

Table 2.1: Organization Structure and Display of Planned Spending by Program and Business Line

Organization and Program Composition

Agriculture and Agri-Food Canada

Minister

Canadian Food Inspection Agency

President

Safe Food, Market Access and Consumer Protection

 

Planned Spending by Program and Business Line for 1999-2000

($ millions) Accountability

Total

Program

Business Line

President - Canadian Food Inspection Agency
Canadian Food Inspection Agency

Safe Food, Market Access and Consumer Protection

263.8 263.8

Total Planned Spending (Net) 263.8 263.8

 

Table 2.2: Planned Full Time Equivalents (FTEs) by Program and Business Line

Forecast 1998-99 Planned 1999-2000 Planned 2000-2001 Planned 2001-02
Canadian Food Inspection Agency  

Safe Food, Market Access and Consumer Protection

4,556 4,354 4,354 4,354

 

CAPITAL PROJECTS INFORMATION

Table 3.1: Capital Spending by Program and Business Line

($ millions) Forecast Spending 1998-99 Planned Spending 1999-2000 Planned Spending 2000-01 Planned Spending 2001-02
Canadian Food Inspection Agency  

Safe Food, Market Access and Consumer Protection

11.5 (1) 9.4 9.4 4.9

Agency Total 11.5 9.4 9.4 4.9

 

(1) Capital spending was curtailed in 1998-99 so that priorities for future years could be addressed. These priorities include consolidation of CFIA staff within major centres; completion of a laboratory services review; and project planning for consolidating NCR office staff on the Central Experimental Farm.

Table 3.2: Capital Projects by Program and Business Line

 

($ millions) Current Estimated Total Cost Forecast Spending to March 31, 1999 Planned Spending 1999-2000 Planned Spending 2000-01 Planned Spending 2001-02 Future Year Spending Requirement
Canadian Food Inspection Agency

Safe Food, Market Access and Consumer Protection

Projects valued at under $5,000,000 under develop- ment

11.5

9.4 9.4 4.9 9.4

 

ADDITIONAL FINANCIAL INFORMATION

Table 4: Agency Summary of Standard Objects of Expenditure

($ millions) Forecast Spending 1998-99 Planned(1) Spending 1999-2000 Planned (1) Spending 2000-01 Planned (1) Spending 2001-02
 
Personnel

Salaries and wages

212.7 195.9 195.7 195.7

Contributions to employee benefit plans

43.0 39.2 39.2 39.2

255.7 235.1 234.9 234.9
Goods and Services

Transportation and communications

22.7 17.2 15.0 15.5

Information

1.8 1.7 1.7 1.6

Professional and special services

21.7 15.5 12.9 11.7

Rentals

1.7 1.0 1.7 1.6

Purchased repair and upkeep

2.2 4.4 2.4 2.2

Utilities, materials and supplies

19.1 14.8 14.9 15.3

Minor capital

15.6 9.9 9.9 9.9

84.8 64.5 58.5 57.8

Total operating 340.5 299.6 293.4 292.7
Major Capital 11.5 9.4 9.4 4.9 (2)
Transfer payments

Voted

0.8 0.2 0.2 0.2

Statutory

3.1 2.0 1.5 1.5

3.9 2.2 1.7 1.7

Gross budgetary expenditures 355.9 311.2 304.5 299.3
Less: Revenue credited to the vote 47.4 47.4 47.4 47.4

Net budgetary expenditures 308.5 263.8 257.1 251.9

(1) See Note (2) following the Financial Spending Plan on page 15.

(2) Reduction in major capital indicates the Agency’s intention to reflect the first instalment of the Y2K loan repayment in major capital rather than in other operating.

 

Table 5: Program Resources by Program and Business Line for the Estimates Year

($ millions)

Budgetary


FTE Operating Capital Contributions Gross Voted Statutory Items Gross Planned Spending Less: Revenue Credited to the Vote Net Planned Spending
Canadian Food Inspection Agency
Safe Food, Market Access and Consumer Protection 4,354 299.6 9.4 0.2 306.2 2.0 311.2 47.4 263.8

 

Table 6: Contributions by Program and Business Line

($ millions) Forecast Spending 1998-99 Planned Spending 1999-2000 Planned Spending 2000-01 Planned Spending 2001-02
Canadian Food Inspection Agency

Safe Food, Market Access and Consumer Protection

Contribution to the provinces in accordance with the Rabies Indemnification Regulations of the Governor in Council of amounts not exceeding two-fifths of the amounts paid by the provinces to owners of animals dying as a result of rabies infection 0.1 0.1 0.1 0.1
Contributions in support of those initiatives that contribute to the improvement, advancement and promotion of the federal inspection system. 0.7 0.1 0.1 0.1
(S) Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act 3.1 2.0 1.5 1.5

Total 3.9 2.2 1.7 1.7

 

Table 7: Revenue by Program

($ millions) Forecast Revenue 1998-99 Planned Revenue 1999-2000 Planned Revenue 2000-01 Planned Revenue 2001-02
Revenue Credited to the Vote 47.4 47.4 47.4 47.4
Revenue Credited to the Consolidated Revenue Fund
     Proceeds from sale of Crown assets 0.4 0.4 0.4 0.4
     Other non-tax revenues 0.5 0.5 0.5 0.5

Total Revenue 48.3 48.3 48.3 48.3

 

Table 8: Net Cost of Program for the Estimates Year

($ millions)

Canadian Food Inspection Agency

Gross Planned Spending

311.2

Plus:
Services Received without Charge
a) Accommodation provided by Public Works and Government Services Canada (PWGSC) 5.7
b) Contributions covering employees share of insurance premiums and costs paid by TBS 10.7
c) Workers’ compensation coverage provided by Human Resources Canada 0.0
d) Salary and associated costs of legal services provided by Justice Canada 0.1

Total 16.5

Total Cost of Program 327.7
Less:
Revenue Credited to the Vote 47.4
Revenue Credited to the Consolidated Revenue Fund 0.9

Net Cost of Program 279.4
1998-99 Estimated Net Program Cost

326.9

 

OTHER INFORMATION

Table 9: Listing of Statutes and Regulations

A. Statutes and Regulations Currently in Force:

 

Acts

Agriculture and Agri-Food Administrative Monetary
Penalties Act
Canada Agricultural Products Act
Canadian Food Inspection Agency Act
Consumer Packaging and Labelling Act
Feeds Act
Fertilizers Act
Fish Inspection Act
Food and Drugs Act
Health of Animals Act
Meat Inspection Act
Plant Breeders’ Rights Act
Plant Protection Act
Seeds Act

S.C. 1995, c. 40
R.S., c. 20 (4th supp)
S.C., 1997, c. 6
R.S., c. C-38
R.S. 1985, c. F-9
R.S., 1985, c. F-10
R.S., 1985, s. F-12
R.S., c. F-27
S.C. 1990, c. 21
R.S., c. 25, (1st supp.)
S.C. 1990, c. 20
S.C. 1990, c. 22
R.S., c. S-8
Orders

Dairy Products Fees Order
Egg and Processed Egg Fees Order
Feeds Fees Order
Fertilizers Fees Order
Fresh Fruit and Vegetable Fees Order
Golden Nematode Order
Honey Fees Order
Honeybee Importation Prohibition Order, 1997
Livestock Carcass Grading Fees Order
Maple Products Fees Order
Overtime Fees Order
Plant Protection Fees Order
Processed Products Fees Order
Quarantine and Inspection Service Fees Order
Reportable Diseases Orders
Weed Seeds Order

Ministerial Notices

Seeds Fees Notice
Health of Animals Fees Notice

Regulations

Anthrax Indemnification Regulations
Destructive Pests Inspection Fees Regulations
Egg Regulations
Eggplants and Tomatoes Production (Central Saanich) Restriction Regulations
Dairy Products Regulations
Export Inspection & Certification Exemption Regulations
Feeds Regulations, 1983
Fertilizers Regulations
Fresh Fruit and Vegetable Regulations
Fish Inspection Regulations
19Food and Drug Regulations
Hatchery Exclusion Regulations
Health of Animals Regulations
Honey Regulations
Licensing and Arbitration Regulations
Livestock and Poultry Carcass Grading Regulations
Maple Products Regulations
Maximum Amounts for Destroyed Animals Regulations
Meat Inspection Regulations, 1990
Plant Breeders' Rights Regulations
Plant Protection Regulations
Potato Production and Sale (Central Saanich) Restriction Regulations
Processed Egg Regulations
Rabies Indemnification Regulations
Processed Products Regulations
Rabies Vaccination Fees Regulations
Reportable Diseases Regulations
Seeds Regulations
Ungulate Movement Regulations

3 The CFIA is responsible for only the enforcement regarding food (s. 11(2) of the CFIA Act)

4 The CFIA is responsible for enforcement and administration of food (s. 11(3)(a) of the CFIA Act), other than provisions related to public health, safety or nutrition (s. 11(3)(b) of the CFIA Act).

5 Only those sections administered by the CFIA

 

Proposed Regulations:

Current Initiatives: 6
Plant Protection Regulations
(Amendments to Schedules I & II)
carry over from 1998
Seeds Regulations, Part II
(Seed Potatoes) Amendments
carry over from 1998
Livestock and Poultry Carcass Grading Regulations (Beef Grading Technology) carry over from 1998
Meat Inspection Regulations, 1990
(Mechanical Separation of Meat from Bones)
carry over from 1997
Meat Inspection Regulations, 1990
(Cleaning and Sanitation of Equipment and Premises)
carry over from 1997
Meat Inspection Regulations, 1990
(Program for Certifying Freedom from Hormonal Growth Promotants)
carry over from 1997
Meat Inspection Regulations, 1990
(Temporary Marketing Authorization)
carry over from 1998
Fresh Fruit and Vegetable Regulations
(Housekeeping)
carry over from 1998
Dairy Products Regulations
(National Dairy Code)
carry over from 1998
Food and Drug Regulations
(Regulatory Review)
(i) Exemption from labelling for processing aids carry over from 1998
(ii) Revision to ingredient and component requirements carry over from 1998
(iii) Revision to legibility regulations carry over from 1998
Food and Drug Regulations
(Amendment of Fat content of Ground meat)
carry over from 1998
Processed Products Regulations
(rewrite)
carry over from 1997
Miscellaneous Omnibus amendments (Housekeeping) carry over from 1997
Seeds Regulations
(seed quality amendments)
initiated in 1997 and to be completed in 1999
Fish Inspection Regulations
(to include requirements for re-engineered QMP)
  • Fish export licenses
  • Gaspe/Cure Saltfish
carry over from 1997
Medicated Feed Establishment Registration Regulations carry over from 1998
Meat Inspection Regulations, 1990 (Mandatory HACCP) initiated in 1998

6 Several of these initiatives can be incorporated into the regulatory renewal process should the legislative initiative receive Parliamentary approval.

 

Future Initiatives:
Control Area Regulations (New)

Reportable/Notifiable Disease Regulations (Rewrite)

Hatchery/Pullorum Typhoid Amendment (Rewrite)

Maximum Amounts for Destroyed Animals/Compensation (Review)

Food and Drug Regulations (other regulatory review)

Food and Drug Regulations (Amendment to Standards of Composition)

Food and Drug Regulations (Routine Amendments to labelling and advertising requirements for food, powers and duties of inspectors, import requirements, harmonization with other regulations and other inconsistencies)

Seeds Regulations (variety registration amendments)

National Horticulture Code (GMP’s for production of plant-based food products)

 

Table 10: References

General Enquiries Canadian Food Inspection Agency Headquarters
59 Camelot Drive
Nepean, Ontario K1A 0Y9
(613) 225-2342
Agency Information 1-800-442-2342
World Wide Web: http://www.cfia-acia.agr.ca



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