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Ministry of the Economy Ministry of the Economy 2012-13 ANNUAL REPORT Table of Contents Letters of Transmittal ....................................................................................................................................................................................... 3 Introduction ........................................................................................................................................................................................................ 6 Alignment with Government’s Direction.................................................................................................................................................. 6 Ministry Overview ............................................................................................................................................................................................. 7 Progress in 2012-13 .......................................................................................................................................................................................... 8 2012-13 Financial Overview ........................................................................................................................................................................43 For More Information .....................................................................................................................................................................................48 Appendices ........................................................................................................................................................................................................49 Appendix A: Internal Organization Chart .......................................................................................................................................49 Appendix B: Legislative Responsibilities .........................................................................................................................................50 Appendix C: Ministry of the Economy Offices ..............................................................................................................................53 Appendix D: Enterprise Saskatchewan Reporting Requirements .........................................................................................55 1 2 Letters of Transmittal Her Honour, the Honourable Vaughn Solomon Schofield, Lieutenant Governor of Saskatchewan May it Please Your Honour: I respectfully submit the Annual Report of the Ministry of the Economy for the fiscal year ending March 31, 2013. The Honourable Bill Boyd Minister of the Economy Her Honour, the Honourable Vaughn Solomon Schofield, Lieutenant Governor of Saskatchewan May it Please Your Honour: I respectfully submit the Annual Report of the Ministry of the Economy for the fiscal year ending March 31, 2013. The Honourable Tim McMillan Minister Responsible for Energy and Resources, Tourism and Trade 3 4 Letters of Transmittal The Honourable Bill Boyd and the Honourable Tim McMillan Minister of the Economy and Minister Responsible for Energy and Resources, Tourism and Trade Dear Sirs: I am pleased to submit the Annual Report of the Ministry of the Economy for the fiscal year ending March 31, 2013. This report has been prepared and carefully reviewed under my direction, and accurately represents the activities and accomplishments of our Ministry during the year. Kent Campbell Deputy Minister, Ministry of the Economy 5 Introduction AIignment with Government’s This annual report for the Ministry of the Economy presents Direction the ministry’s results on activities and outcomes for the fiscal year ending March 31, 2013. It reports to the public and The ministry’s activities in 2012-13 align with Government’s elected officials on public commitments made and other vision and four goals: key accomplishments of the ministry. Our Government’s Vision Although a renewed vision in the Saskatchewan Plan for Growth – Vision 2020 and Beyond was introduced A strong and growing Saskatchewan, the best place in in October 2012, the 2012-13 Annual Report will be Canada – to live, to work, to start a business, to get an presented in relation to the vision and goals that guided the education, to raise a family and to build a life. development of the 2012-13 Plan. Results are provided on publicly committed strategies, Government’s Goals actions and performance measures identified in the 2012-13 • Sustaining growth and opportunities for Saskatchewan Plan. people. The report also demonstrates progress made on • Improving our quality of life. Government commitments as stated in the Government • Making life affordable. Direction for 2012-13: Keeping the Saskatchewan Advantage, • Delivering responsive and responsible government. the Minister’s Mandate letter, throne speeches and other Together, all ministries and agencies support the commitments and activities of the ministry. achievement of Government’s four goals and work towards The annual report demonstrates the ministry’s commitment a secure and prosperous Saskatchewan. to effective public performance reporting, transparency and accountability to the public. 6 ECON employees provide services and programs through Ministry Overview its main offices in Regina and Saskatoon, regional offices The Ministry of the Economy (ECON) is the newly across the province, and the Canada-Saskatchewan Business established economic development arm of the Government Service Centre. of Saskatchewan. Formed out of a major reorganization of government in May 2012, ECON combines the past For the purpose of this year’s annual report, activities and organizations of the Ministry of Energy and Resources progress have been reported under the organizations and Enterprise Saskatchewan, economic development the responsibilities would have fallen under prior to components of First Nations and Métis Relations, as well the creation of ECON. This is to ensure the information as elements responsible for the province’s immigration presented remains in line with the reporting structures of and labour force development functions from the former these organizations and their respective annual reports. Advanced Education, Employment and Immigration. ECON Future reports will be structured under the Ministry of the will lead and co-ordinate growth in Saskatchewan, working Economy. with other ministries, stakeholders and the general public to keep moving Saskatchewan forward. Central to ECON’s mandate will be delivering on the goals and objectives of the Saskatchewan Plan for Growth, while focusing on business and industry development and creating a better quality of life for the people of Saskatchewan. ECON comprises four primary lines of business: petroleum and natural gas; minerals, lands and resource policy; economic development; and labour market development. Through this new organization, the Government of Saskatchewan can achieve better alignment and co- ordination between: • the Government’s economic development policies and programs for the whole province; • resource sector development, which is driving much of the province’s growth; and • labour market development, which is critical for ensuring that growth opportunities are realized. ECON maintains relationships with a number of agencies important to the growth agenda, such as Innovation Saskatchewan, Tourism Saskatchewan, the Saskatchewan Trade and Export Partnership (STEP), the Saskatchewan Research Council, the Saskatchewan Trade and Apprenticeship Commission and the Global Transportation Hub. 7 Progress in 2012 - 13 • ECON worked closely with SaskPower to obtain Energy and Resources recognition and financial support for the carbon dioxide capture and storage (CCS) initiatives at the Boundary Government Goal: Dam and Shand generating stations. Growth ECON worked closely with the forest sector to facilitate Strategy - OPTIMIZE RESOURCE restart of existing facilities when suitable market conditions PRODUCTION AND UTILIZATION exist. Key Actions & Results Work with ministries and agencies to facilitate placement of Encourage industry to introduce new infrastructure and infrastructure (i.e., roads, power, water and communications) adopt the use of technology to improve recovery and to support and accelerate resource development. encourage the full utilization of hydrocarbons. • ECON provided the Ministry of Highways and Infrastructure an overview of the forest industry in Saskatchewan, including the current status and future Optimize the capture of natural gas associated with oil levels of forest industry truck traffic expected on production. provincial highways. • When natural gas produced from oil wells is greater • ECON worked with the Ministry of Highways than allowed by regulation, approval to continue oil and Infrastructure officials and forest industry production requires the conservation of the natural gas. representatives to discuss and address forestry-related transportation issues, including load weights, truck configurations, and road construction and maintenance priorities. Support research and development at the Petroleum Technology Research Centre (PTRC) that leads to increased • ECON is in regular communication with infrastructure production by Saskatchewan’s oil sector. providers to help identify the timing and needs of mining developments. • The Ministry of the Economy (ECON) provided support • ECON worked collaboratively with SaskPower to address and guidance to the PTRC by serving on the
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