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Section III: Supplementary Information

Financial Highlights

The financial highlights presented within this Departmental Performance Report are intended to serve as a general overview of CIRB's financial position and operations. The Board's financial statements can be found on the CIRB's Website at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp.

($ thousands)

Condensed Statement of Financial Position At End of Year (March 31, 2009)	% Change	2009	2008
Assets
Total Assets	11%	2,799.3	2,579.7
Total	11%	2,799.3	2,579.7
Liabilities
Total Liabilities	18%	3,883.0	3,199.7
Equity
Total Equity	20%	(1,083.7)	(620.0)
Total	11%	2,799.3	2,579.7

Total assets were $2.8 million in 2008–09, an increase of $220 thousand over the previous year. Tangible capital assets represent the largest portion of assets at $2.7 million.

Total liabilities were $3.9 million in 2008–09, an increase of $700 thousand over the previous year. Employee benefits represent the largest portion of liabilities at $2.5 million. The balance of $1.4 million represents accounts payable.

($ thousands)

Condensed Statement of Operations At End of Year (March 31, 2009)	% Change	2009	2008
Expenses
Total Expenses	10%	17,266.1	15,524.7
Revenues
Total Revenues	27%	1.5	1.1
Net Cost of Operations	10%	17,264.6	15,523.6

Total expenses were $17.3 million in 2008–09, an increase of $1.74 million compared to 2007–08. Salaries and employee benefits represent the largest portion of this increase at $1.73 million.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2008-09 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's Website at: Treasury Board Secretariat website:

• Table 1: Green Procurement
• Table 2: Internal Audits

Other Items of Interest

- Organizational Information

• Mandate, Role and Responsibilities
  http://www.cirb-ccri.gc.ca/about-apropos/role_eng.asp
  http://www.cirb-ccri.gc.ca/index_eng.asp
• Departmental Organization
  http://www.cirb-ccri.gc.ca/about-apropos/cirborg.pdf
  http://www.cirb-ccri.gc.ca/about-apropos/members-membres/index_eng.asp

- Supplementary Statistical Performance Information-Fiscal Year 2008-09 can be found at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp

• Complex Matters
• Expedited Matters
• Written Reasons for Decision
• Applications for Judicial Review
• Number and Processing Time of Duty of Fair Representation (DFR) Complaints

- Significant Board Decisions and Judicial Reviews can be found at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp

To Contact the Board

Toll-free: 1-800-575-9696 People who use TTY should place calls with the assistance of a Bell Relay Service operator at: 1-800-855-0511 Email: info@cirb-ccri.gc.ca Website: http://www.cirb-ccri.gc.ca

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¹The variance between planned spending and total authorities is approximately $1.6 million and consist of $536,000 carried forward from previous year; $220,000 transferred from Human Resources and Skills Development Canada (HRSDC) to provide for the relocation of two regional offices; and $884,000 to offset employee salary increases as a result of collective bargaining and in the allowance for the contribution to employee benefits

²The actual spending represents 97% of authorized amounts.

³Type is defined as follows: previously committed to—committed to in the first or second fiscal year prior to the subject year of the report; ongoing—committed to at least three fiscal years prior to the subject year of the report; and new—newly committed to in the reporting year of the RPP or DPR.

⁴The Board measures its disposition time for cases decided with a public hearing from the date it reserves its decision (which generally coincides with the last day of the hearing) to the date the decision is issued to the parties. Where cases are decided without an oral hearing, the disposition time is measured from the date the case is deemed to be "ready" for the Board's consideration to the date the final decision is issued.

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