1. Science and Community Environmental Knowledge Fund Overview & Report

2. SCEK Fund Overview Purpose –Support studies concerning practical ways of addressing environmental, social and cultural impacts of activities associated with oil and gas exploration and development Agreement 1998 $ from CAPP & SEPAC 9-year commitment

3. SCEK Fund Overview 5 Funding Envelopes Health and Safety 25% Ecosystem & Cumulative Impact Mgt40% Engineering & Technology12.5% Education & Extension12.5% Community Env. Knowledge10%

4. Spending and # of Projects from Fund Inception to March 31, 2004 Envelope$ Allocated # of Projects Health & Safety$1,089,0767 Ecosystem & CIM$913,60116 Engineering & Technology$691,99411 Education & Extension$158,8754 Community Env. Knowledge$375,3562 Total$3,228,90240

5. 2003/04 in Review Management & Planning Created Fund Manager position 1 st Annual Forum and Workshop Created 5 th funding envelope $ allocations per envelope Proposed governance process

6. 2003/04 in Review Applications and Processes Established application review processes Created proposal templates Established more comprehensive accounting and invoicing processes and procedures

7. 2003/04 in Review Extension and Reporting Fund information on OGC website Brochure and ‘Overview’ production Annual Report

8. Project Activity 2003/04 ActivityNumber Total Projects/Proposals Handled49 Projects Carried Over from previous years 9 Proposals Received40 Proposals Accepted23 Proposals Rejected14 Proposals Withdrawn from Proponents 3

9. Spending Per Envelope 2003/04 Envelopes$ Committed Health & Safety $6,000 Ecosystem & CIM $406,138 Engineering & Technology $243,700 Education & Extension $194,686 Community Environmental Knowledge $300,356 Total $1,150,880

10. The Year Ahead Strategic Plan Annual cycle for Fund activities -RFP production -Dates for consideration of unsolicited proposals Governance Management issues -Human resources Performance measures Extension Plan -The Fund itself -Research findings

11. Spending and Projects 2004/05 Envelopes $ Committed $ Remaining Health & Safety $ 0$250,000 Ecosystem & CIM $140,000$260,000 Engineering & Technology $76,000$49,000 Education & Extension $59,250$65,750 Community Env. Knowledge $0$100,000

12. Summary Evolution of the Fund –Reactive to proactive –Transparent and accountable –Input to project selection –Governance and management structures –Response to change over time